Civic Intelligence

Care Horizon Inc.

990 • Fiscal year 2018 • EIN 37-1013679

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A

View Organization Page

PO Box 385Toledo, IL 62468

(217) 849-3065

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$146,081

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,904,412

Down $133,948 (-4.4%) from 2017

Net Assets

Down

$2,826,199

Down $142,834 (-4.8%) from 2017

Liabilities

Up

$78,213

Up $8,886 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$1,902,800

Up $90,008 (+5.0%) from 2017

Expenses

Up

$2,045,634

Up $244,916 (+14%) from 2017

Net Income

Down

-$142,834

Down $154,908 (-1283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $3,038,360Liabilities 2017: $69,327Net Assets 2017: $2,969,0332017Assets 2018: $2,904,412Liabilities 2018: $78,213Net Assets 2018: $2,826,1992018Assets 2019: $2,917,959Liabilities 2019: $105,608Net Assets 2019: $2,812,3512019Assets 2020: $2,905,890Liabilities 2020: $170,032Net Assets 2020: $2,735,8582020Assets 2021: $3,501,609Liabilities 2021: $440,645Net Assets 2021: $3,060,9642021Assets 2022: $3,543,762Liabilities 2022: $132,202Net Assets 2022: $3,411,5602022Assets 2023: $4,721,292Liabilities 2023: $912,496Net Assets 2023: $3,808,7962023Assets 2024: $4,581,806Liabilities 2024: $858,025Net Assets 2024: $3,723,7812024Assets 2025: $4,454,456Liabilities 2025: $803,344Net Assets 2025: $3,651,1122025

Highlighted filing

2018

Assets$2,904,412
Liabilities$78,213
Net Assets$2,826,199
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,812,792Expenses 2017: $1,800,718Net Income 2017: $12,0742017Revenue 2018: $1,902,800Expenses 2018: $2,045,634Net Income 2018: -$142,8342018Revenue 2019: $1,984,691Expenses 2019: $1,998,539Net Income 2019: -$13,8482019Revenue 2020: $2,183,363Expenses 2020: $2,259,856Net Income 2020: -$76,4932020Revenue 2021: $2,474,816Expenses 2021: $2,149,710Net Income 2021: $325,1062021Revenue 2022: $2,416,939Expenses 2022: $2,066,343Net Income 2022: $350,5962022Revenue 2023: $2,916,857Expenses 2023: $2,519,621Net Income 2023: $397,2362023Revenue 2024: $2,615,766Expenses 2024: $2,700,781Net Income 2024: -$85,0152024Revenue 2025: $2,887,015Expenses 2025: $3,023,678Net Income 2025: -$136,6632025

Highlighted filing

2018

Revenue$1,902,800
Expenses$2,045,634
Net Income-$142,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$1,903,976
Mission and Program Overview

Mission

We are committed to providing exceptional in-home services to seniors and vulnerable adults, including adult protective services, to help them maintain their independence, dignity, and quality of life. We strive to make a positive impact on the lives of our clients by providing compassionate care and support that enables them to live safely and comfortably in their own homes. We are dedicated to promoting a culture of inclusiveness that values diversity and respects the rights of all individuals.

To provide a full spectrum of mental health and substance abuse services. To improve the quality of life and foster maximum independence and dignity for older americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,479,740$2,156,830▼ $322,910
Accounts Receivable$379,816$597,533▲ $217,717
Land, Buildings, and Equipment, Net$143,536$114,420▼ $29,116
Prepaid Expenses and Deferred Charges$35,149$35,492▲ $343
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,038,360$2,904,412▼ $133,948
Other Assets Total$119$137▲ $18
Liabilities
Other Liabilities$56,355$71,346▲ $14,991
Accounts Payable and Accrued Expenses$12,972$6,867▼ $6,105
Total Liabilities$69,327$78,213▲ $8,886
Net Assets / Fund Balance
Unrestricted Net Assets$2,969,033$2,826,199▼ $142,834
Total Net Assets Fund Balance$2,969,033$2,826,199▼ $142,834
Total Liabilities and Net Assets / Fund Balance$3,038,360$2,904,412▼ $133,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,333$152,639$155,972
Other Land Buildings$50,537$82,918$133,455
Buildings$17,340$94,351$111,691
Leasehold Improvements$43,210$17,813$61,023
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MatthewExecutive DirecFT$135,840$10,241$146,081
Cynthia WibackCFOFT$136,409$942$137,351

Board Members and Trustees

NameTitle
Cheri BurchamPresident
Monte PageVice President
Carolyn BartlettDirector
Mel WorkmanDirector
Lewis RyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,664
Program Service Revenue
$1,861,540
Investment Income
$9,589
Other Revenue
$5,007
All Other Contributions
$11,416
Change in Net Assets
$-142,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,800
Revenue Not Reported on Form 990
$1,176
Total Revenue per Audited Statements
$1,903,976
Total Revenue per Form 990
$1,902,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,222
Other Expenses$396,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,873--$1,168,873
Current Officers, Directors, Trustees, and Key Employees$115,126$173,155-$288,281
Occupancy$174,738--$174,738
Payroll Taxes$99,088$12,499-$111,587
Other Employee Benefits$76,122$4,359-$80,481
Office Expenses$56,542$4,248-$60,790
Depreciation Depletion$39,287--$39,287
Travel$29,764--$29,764
Fees for Services Other$27,700--$27,700
Conferences and Meetings$11,452--$11,452
Fees for Services Accounting-$8,240-$8,240
Other Expenses$2,770$7,600-$2,770
Fees for Services Legal-$850-$850
Total Functional Expenses$1,834,683$210,951$0$2,045,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,046,810
Expenses per Audited Statements$2,045,634
Total Expenses per Form 990$2,045,634
Expenses Not Reported on Form 990$1,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth ClarkDaughter of Exec DirCompensationNo$38,411
Patricia StephensMother of CFOCompensationNo$34,260
Taylor WibackDaughter of CFOCompensationNo$10,605

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued VACATION$39,759
Accrued Wages$27,451
Accrued Payroll Taxes$4,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of form 990 was provided to the board of directors to review and approve at their monthly board meeting prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the officer, director, trustee, or key employee completes a Corporate Compliance Form which asks for disclosure of any conflict of interest and any information regarding violations of the corporate compliance policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”

Form 990, Part VI, Lines 15A & 15B

“The executive director periodically obtains salary information from similar local organizations to ensure starting position salaries are comparable. The board of directors approves an annual cost of living adjustment for the executive director and all employees which is documented in the board minutes.”

Filing and Contact Details

Filer

Filer Name
Care Horizon Inc
EIN
37-1013679
Phone
2178493065
Address
PO BOX 385, TOLEDO, IL 62468

Signing Officer

Name
Deborah Matthew
Title
Executive Direc
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
44

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Kelsey D Swing
Phone
2173452128
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.The federal income tax returns of the Organization for 2017, 2016 and 2015 are subject to examination by the IRS generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on asset disposition $1176”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on asset disposition $1176”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt056542
IRS990/OfficeExpensesGrp/TotalAmt060790
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0119
IRS990/OtherAssetsTotalGrp/EOYAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080481
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EIS
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07600
IRS990/OtherExpensesGrp/ProgramServicesAmt028567
IRS990/OtherExpensesGrp/ProgramServicesAmt14654
IRS990/OtherExpensesGrp/ProgramServicesAmt22770
IRS990/OtherExpensesGrp/TotalAmt036167
IRS990/OtherExpensesGrp/TotalAmt14654
IRS990/OtherExpensesGrp/TotalAmt22770
IRS990/OtherLiabilitiesGrp/BOYAmt056355
IRS990/OtherLiabilitiesGrp/EOYAmt071346
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05007
IRS990/OtherRevenueTotalAmt05007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012499
IRS990/PayrollTaxesGrp/ProgramServicesAmt099088
IRS990/PayrollTaxesGrp/TotalAmt0111587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01861540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01861540
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352156
IRS990/PYOtherRevenueAmt05562
IRS990/PYProgramServiceRevenueAmt01773034
IRS990/PYRevenuesLessExpensesAmt012074
IRS990/PYSalariesCompEmpBnftPaidAmt01448562
IRS990/PYTotalExpensesAmt01800718
IRS990/PYTotalRevenueAmt01812792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01667701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02479740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02156830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80930
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt0282928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282928
IRS990ScheduleA/TotalSupportAmt0349591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111691
IRS990ScheduleD/EquipmentGrp/BookValueAmt03333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155972
IRS990ScheduleD/ExpensesNotReportedAmt01176
IRS990ScheduleD/ExpensesSubtotalAmt02045634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061023
IRS990ScheduleD/OtherExpensesIncludedAmt01176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt01176
IRS990ScheduleD/RevenueNotReportedAmt01176
IRS990ScheduleD/RevenueSubtotalAmt01902800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.The federal income tax returns of the Organization for 2017, 2016 and 2015 are subject to examination by the IRS generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSITION $1176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSITION $1176
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114420
IRS990ScheduleD/TotalExpensesPerForm990Amt02045634
IRS990ScheduleD/TotalLiabilityAmt071346
IRS990ScheduleD/TotalRevenuePerForm990Amt01902800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02046810
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATRICIA STEPHENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TAYLOR WIBACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MOTHER OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR MONTHLY BOARD MEETING PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the officer, director, trustee, or key employee completes a Corporate Compliance Form which asks for disclosure of any conflict of interest and any information regarding violations of the corporate compliance policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS NO FORMAL POLICY FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE BOARD WOULD REVIEW REQUESTS MADE BY PUBLIC AND APPROVE DISCLOSURE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PERIODICALLY OBTAINS SALARY INFORMATION FROM SIMILAR LOCAL ORGANIZATIONS TO ENSURE STARTING POSITION SALARIES ARE COMPARABLE. THE BOARD OF DIRECTORS APPROVES AN ANNUAL COST OF LIVING ADJUSTMENT FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINES 15A & 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904,412
Liabilities
$78,213
Net assets
$2,826,199
Revenue
$1,902,800
Expenses
$2,045,634
Net income
-$142,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.80$3.65$2.89$3.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.86$3.72$2.62$2.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.91$3.81$2.92$2.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.13$3.41$2.42$2.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.44$3.06$2.47$2.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$2.18$2.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$1.98$2.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$1.90$2.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$1.81$1.80$0.01