Civic Intelligence

Alternative Directions

990 • Fiscal year 2018 • EIN 38-2405582

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileN/A

View Organization Page

1706 S DivisionGrand Rapids, MI 49507

(616) 245-4346

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,631

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,000,854

Up $405,175 (+25%) from 2016

Net Assets

Up

$1,845,677

Up $343,577 (+23%) from 2016

Liabilities

Up

$155,177

Up $61,598 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$1,682,223

Up $214,797 (+15%) from 2016

Expenses

Up

$1,506,621

Up $343,337 (+30%) from 2016

Net Income

Down

$175,602

Down $128,540 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,797Liabilities 2011: $244,052Net Assets 2011: $618,7452011Assets 2012: $875,765Liabilities 2012: $160,990Net Assets 2012: $714,7752012Assets 2013: $907,997Liabilities 2013: $122,363Net Assets 2013: $785,6342013Assets 2014: $1,083,128Liabilities 2014: $78,655Net Assets 2014: $1,004,4732014Assets 2015: $1,266,682Liabilities 2015: $68,724Net Assets 2015: $1,197,9582015Assets 2016: $1,595,679Liabilities 2016: $93,579Net Assets 2016: $1,502,1002016Assets 2018: $2,000,854Liabilities 2018: $155,177Net Assets 2018: $1,845,6772018Assets 2019: $2,304,682Liabilities 2019: $232,674Net Assets 2019: $2,072,0082019Assets 2020: $2,470,422Liabilities 2020: $116,038Net Assets 2020: $2,354,3842020Assets 2021: $3,346,311Liabilities 2021: $106,069Net Assets 2021: $3,240,2422021Assets 2022: $3,521,956Liabilities 2022: $100,948Net Assets 2022: $3,421,0082022Assets 2023: $3,310,228Liabilities 2023: $74,030Net Assets 2023: $3,236,1982023Assets 2024: $3,292,537Liabilities 2024: $90,675Net Assets 2024: $3,201,8622024

Highlighted filing

2018

Assets$2,000,854
Liabilities$155,177
Net Assets$1,845,677
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,998Expenses 2011: $1,047,140Net Income 2011: $104,8582011Expenses 2012: $1,069,8832012Revenue 2013: $1,110,290Expenses 2013: $1,039,431Net Income 2013: $70,8592013Revenue 2014: $1,291,843Expenses 2014: $1,073,004Net Income 2014: $218,8392014Revenue 2015: $1,312,507Expenses 2015: $1,119,022Net Income 2015: $193,4852015Revenue 2016: $1,467,426Expenses 2016: $1,163,284Net Income 2016: $304,1422016Revenue 2018: $1,682,223Expenses 2018: $1,506,621Net Income 2018: $175,6022018Revenue 2019: $1,980,289Expenses 2019: $1,753,958Net Income 2019: $226,3312019Revenue 2020: $2,086,848Expenses 2020: $1,804,472Net Income 2020: $282,3762020Revenue 2021: $2,388,610Expenses 2021: $1,502,752Net Income 2021: $885,8582021Revenue 2022: $2,081,100Expenses 2022: $1,900,334Net Income 2022: $180,7662022Revenue 2023: $1,730,738Expenses 2023: $1,915,548Net Income 2023: -$184,8102023Revenue 2024: $1,745,158Expenses 2024: $1,779,494Net Income 2024: -$34,3362024

Highlighted filing

2018

Revenue$1,682,223
Expenses$1,506,621
Net Income$175,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.2
Gross Receipts
$1,682,223
Mission and Program Overview

Mission

To provide commnity sanctions, housing, and counseling services for offenders.

To provide community sanctions, housing, and counseling services for offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,348,111$1,445,765▲ $97,654
Land, Buildings, and Equipment, Net$285,574$292,696▲ $7,122
Accounts Receivable$119,265$247,990▲ $128,725
Prepaid Expenses and Deferred Charges$18,347$14,403▼ $3,944
Total Assets$1,771,297$2,000,854▲ $229,557
Liabilities
Accounts Payable and Accrued Expenses$46,225$105,195▲ $58,970
Escrow Account Liability$54,997$49,982▼ $5,015
Total Liabilities$101,222$155,177▲ $53,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,075$1,845,677▲ $175,602
Total Net Assets Fund Balance$1,670,075$1,845,677▲ $175,602
Total Liabilities and Net Assets / Fund Balance$1,771,297$2,000,854▲ $229,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,026$409,142$590,168
Equipment$66,670$350,635$417,305
Buildings$35,000$140,000$175,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MacdonaldExec. DirectorFT$69,806$10,825$80,631

Board Members and Trustees

NameTitle
Kenneth ParrishBoard Chairman
Ben HawkinsBoard Member
Christpher YatesBoard Member
Dennis LeiberBoard Member
Dina DavisBoard Member
Garry StewardBoard Member
Kenyatte BrameBoard Member
Patrick LaneBoard Member
Jane MarkeySecretary
Joseph GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665
Program Service Revenue
$1,650,733
Investment Income
$207
Other Revenue
$27,618
All Other Contributions
$3,665
Change in Net Assets
$175,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,223
Total Revenue per Audited Statements
$1,682,223
Total Revenue per Form 990
$1,682,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,885
Other Expenses$521,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,449$58,679$0$745,128
Other Employee Benefits$155,692$14,259$0$169,951
Occupancy$86,228$7,927$0$94,155
All Other Expenses$75,518$2,601$0$78,119
Current Officers, Directors, Trustees, and Key Employees$64,309$5,497$0$69,806
Depreciation Depletion$41,455$3,851$0$45,306
Insurance$41,322$3,783$0$45,105
Office Expenses$16,418$1,375$0$17,793
Other Expenses$14,407$1,338$0$15,745
Fees for Services Accounting$552$14,903$0$15,455
Fees for Services Other$8,852$804$0$9,656
Total Functional Expenses$1,384,742$121,879$0$1,506,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,621
Total Expenses per Audited Statements$1,506,621
Total Expenses per Form 990$1,506,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternative Directions
EIN
38-2405582
Phone
6162454346
Address
1706 S Division, Grand Rapids, MI 49507

Signing Officer

Name
Michelle Macdonald
Title
Executive Director
Phone
6162454346
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Macdonald
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Office Manager and Executive Director review the IRS Form 990 before signing and submitting the document.”

Pt VI, Line 12C

“Monitoring is performed based on observation and inquiry of management.”

Pt VI, Line 15A

“The Board performs an annual review of the Executive Director considering performance, expectations, and economics of the Organization.”

Pt VI, Line 19

“Documents are made available upon request.”

Pt XII, Line 2C

“The entire Board of Alternative Directions functions as the audit committee in the selection of the audit firm as well as in the monitoring of audit performance.”

Pt III, Line 2

“The Organization began the Offenders Success Program. The program is described in Part III, line 4b.”

Form 990, Part III, Line 4D

“Federal Pre-trial, DROP, and GED 39703. 0. 43084.”

Form 990, Part IX, Line 24E

“Transportation 2485. 2300. 185. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 8873. 8160. 713. 0.”

Form 990, Part IX, Line 24E

“Substance abuse 8548. 8548. 0. 0.”

Form 990, Part IX, Line 24E

“Pay phone 5765. 5765. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 52448. 50745. 1703. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Resident funds are maintained by the Organization which accounts for resident income and disbursements.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31338
IRS990/OtherExpensesGrp/ProgramServicesAmt0113262
IRS990/OtherExpensesGrp/ProgramServicesAmt169493
IRS990/OtherExpensesGrp/ProgramServicesAmt210785
IRS990/OtherExpensesGrp/ProgramServicesAmt314407
IRS990/OtherExpensesGrp/TotalAmt0113262
IRS990/OtherExpensesGrp/TotalAmt175949
IRS990/OtherExpensesGrp/TotalAmt211191
IRS990/OtherExpensesGrp/TotalAmt315745
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PAY PHONE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11793
IRS990/OtherRevenueTotalAmt027618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014403
IRS990/PrincipalOfficerNm0MICHELLE MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Government payments
IRS990/ProgramServiceRevenueGrp/Desc1Resident payments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172447
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFENDERS SUCCESS - PROVIDES RESOURCE NAVIGATION FOR KENT COUNTY RETURNING CITIZENS WHO ARE BEING RELEASED FROM PRISON. PROVIDES RESOURCES TO HELP WITH SUCCESSFUL REENTRY. 52 PARTICIPANTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150346
IRS990/ProgSrvcAccomActy3Grp/Desc0PCSP - DRUG AND ALCOHOL TESTING SERVICES FOR KENT COUNTY PAROLEES WHO HAVE SUBSTANCE ABUSE PROBLEMS WHILE ON SUPERVISION. 148 PARTICIPANTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Federal Pre-trial, DROP, and GED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0440001
IRS990/PYOtherRevenueAmt030938
IRS990/PYProgramServiceRevenueAmt01483371
IRS990/PYRevenuesLessExpensesAmt0167975
IRS990/PYSalariesCompEmpBnftPaidAmt0911216
IRS990/PYTotalExpensesAmt01351217
IRS990/PYTotalRevenueAmt01519192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01194315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Resident rent 2013: 114099. 2014: 126693. 2015: 189511. 2016: 174569. 2017: 172447. Description: Pay phone 2013: 13821. 2014: 11720. 2015: 12710. 2016: 12265. 2017: 12029. Description: Vending 2013: 2027. 2014: 2223. 2015: 3242. 2016: 2689. 2017: 1793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01495747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01329471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06420251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0851838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88810
IRS990ScheduleA/PublicSupportTotal170Amt06420251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01495747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01171621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06420251
IRS990ScheduleA/TotalSupportAmt07273191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0604379
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt054997
IRS990ScheduleD/BuildingsGrp/BookValueAmt035000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/DistributionsDuringYearAmt0609394
IRS990ScheduleD/EndingBalanceAmt049982
IRS990ScheduleD/EquipmentGrp/BookValueAmt066670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417305
IRS990ScheduleD/ExpensesSubtotalAmt01506621
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590168
IRS990ScheduleD/RevenueSubtotalAmt01682223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident funds are maintained by the Organization which accounts for resident income and disbursements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292696
IRS990ScheduleD/TotalExpensesPerForm990Amt01506621
IRS990ScheduleD/TotalRevenuePerForm990Amt01682223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Office Manager and Executive Director review the IRS Form 990 before signing and submitting the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring is performed based on observation and inquiry of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board performs an annual review of the Executive Director considering performance, expectations, and economics of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire Board of Alternative Directions functions as the audit committee in the selection of the audit firm as well as in the monitoring of audit performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization began the Offenders Success Program. The program is described in Part III, line 4b.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Federal Pre-trial, DROP, and GED 39703. 0. 43084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 2485. 2300. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Housekeeping 8873. 8160. 713. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Substance abuse 8548. 8548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pay phone 5765. 5765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 52448. 50745. 1703. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,000,854
Liabilities
$155,177
Net assets
$1,845,677
Revenue
$1,682,223
Expenses
$1,506,621
Net income
$175,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.73$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$2.08$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$2.39$1.50$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$2.09$1.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.98$1.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.85$1.68$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.47$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.31$1.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.71$1.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$1.15$1.05$0.10