Civic Intelligence

Creative Images Incorporated

990 • Fiscal year 2024 • EIN 38-2422183

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 17, 2025

Organization ProfileN/A
28125 7 Mile RoadLivonia, MI 48152

(313) 286-3500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$164,355

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,016,694

Up $8,397 (+0.2%) from 2023

Net Assets

Up

$3,677,069

Up $6,312 (+0.2%) from 2023

Liabilities

Up

$339,625

Up $2,085 (+0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$5,746,795

Down $26,981 (-0.5%) from 2023

Expenses

Up

$5,752,471

Up $212,996 (+3.8%) from 2023

Net Income

Down

-$5,676

Down $239,977 (-102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $662,701Liabilities 2011: $389,808Net Assets 2011: $272,8932011Assets 2012: $776,409Liabilities 2012: $371,501Net Assets 2012: $404,9082012Assets 2013: $778,166Liabilities 2013: $428,001Net Assets 2013: $350,1652013Assets 2014: $827,459Liabilities 2014: $498,506Net Assets 2014: $328,9532014Assets 2015: $865,033Liabilities 2015: $510,941Net Assets 2015: $354,0922015Assets 2016: $1,140,627Liabilities 2016: $675,484Net Assets 2016: $465,1432016Assets 2017: $1,090,000Liabilities 2017: $670,226Net Assets 2017: $419,7742017Assets 2018: $1,422,459Liabilities 2018: $664,024Net Assets 2018: $758,4352018Assets 2019: $2,397,177Liabilities 2019: $909,588Net Assets 2019: $1,487,5892019Assets 2020: $3,191,292Liabilities 2020: $1,183,011Net Assets 2020: $2,008,2812020Assets 2021: $3,282,256Liabilities 2021: $368,921Net Assets 2021: $2,913,3352021Assets 2022: $3,749,717Liabilities 2022: $311,316Net Assets 2022: $3,438,4012022Assets 2023: $4,008,297Liabilities 2023: $337,540Net Assets 2023: $3,670,7572023Assets 2024: $4,016,694Liabilities 2024: $339,625Net Assets 2024: $3,677,0692024

Highlighted filing

2024

Assets$4,016,694
Liabilities$339,625
Net Assets$3,677,069
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,311,336Expenses 2011: $5,640,491Net Income 2011: -$329,1552011Revenue 2012: $5,563,451Expenses 2012: $5,425,222Net Income 2012: $138,2292012Revenue 2013: $5,151,213Expenses 2013: $5,174,484Net Income 2013: -$23,2712013Revenue 2014: $4,993,753Expenses 2014: $4,992,633Net Income 2014: $1,1202014Revenue 2015: $4,719,843Expenses 2015: $4,683,157Net Income 2015: $36,6862015Revenue 2016: $4,956,976Expenses 2016: $4,832,180Net Income 2016: $124,7962016Revenue 2017: $5,210,225Expenses 2017: $5,255,593Net Income 2017: -$45,3682017Revenue 2018: $5,673,639Expenses 2018: $5,334,978Net Income 2018: $338,6612018Revenue 2019: $6,187,837Expenses 2019: $5,589,462Net Income 2019: $598,3752019Revenue 2020: $6,024,693Expenses 2020: $5,504,001Net Income 2020: $520,6922020Revenue 2021: $6,233,340Expenses 2021: $5,328,284Net Income 2021: $905,0562021Revenue 2022: $5,763,134Expenses 2022: $5,237,885Net Income 2022: $525,2492022Revenue 2023: $5,773,776Expenses 2023: $5,539,475Net Income 2023: $234,3012023Revenue 2024: $5,746,795Expenses 2024: $5,752,471Net Income 2024: -$5,6762024

Highlighted filing

2024

Revenue$5,746,795
Expenses$5,752,471
Net Income-$5,676
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$5,746,795
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,930,476$1,944,661▲ $14,185
Cash and Non-Interest-Bearing Accounts$1,053,039$869,675▼ $183,364
Accounts Receivable$649,443$861,115▲ $211,672
Land, Buildings, and Equipment, Net$200,386$195,493▼ $4,893
Prepaid Expenses and Deferred Charges$128,276$117,372▼ $10,904
Total Assets$4,008,297$4,016,694▲ $8,397
Other Assets Total$46,677$28,378▼ $18,299
Liabilities
Accounts Payable and Accrued Expenses$282,648$319,766▲ $37,118
Mortgage Notes Payable Secured by Investment Property$54,892$19,859▼ $35,033
Total Liabilities$337,540$339,625▲ $2,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,670,757$3,677,069▲ $6,312
Total Net Assets Fund Balance$3,670,757$3,677,069▲ $6,312
Total Liabilities and Net Assets / Fund Balance$4,008,297$4,016,694▲ $8,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,122$564,585$658,707
Buildings$89,771$15,280$105,051
Leasehold Improvements$0$14,341$14,341
Land$11,600-$11,600
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MccarverDir/adminFT$164,355$164,355
Janet Mccarver--$164,355$164,355
Shannon MccormickOfficerFT$157,801$157,801
Shannon Mccormick--$157,801$157,801

Board Members and Trustees

NameTitle
Kimberly BrownPresident
Carolyn AllisonSecretary
Carla MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,736,300
Program Service Revenue
$0
Investment Income
$10,495
Other Revenue
$0
Change in Net Assets
$-5,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,417,539
Other Expenses$1,334,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,230,214$348,710$0$3,578,924
Occupancy$371,275$61,592$0$432,867
Other Employee Benefits$303,468$43,857$0$347,325
Payroll Taxes$247,481$36,353$0$283,834
All Other Expenses$198,142$28,716$0$226,858
Current Officers, Directors, Trustees, and Key Employees$0$148,868$0$148,868
Insurance$71,137$12,586$0$83,723
Depreciation Depletion$49,656$25,364$0$75,020
Pension Plan Contributions$0$58,588$0$58,588
Fees for Services Accounting$0$49,845$0$49,845
Fees for Services Other$0$26,992$0$26,992
Office Expenses$0$15,702$0$15,702
Interest$1,683$3,067$0$4,750
Other Expenses$765$38$0$803
Total Functional Expenses$4,864,721$887,750$0$5,752,471
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Creative Images Inc
EIN
38-2422183
Phone
3132863500
Address
28125 7 MILE ROAD, LIVONIA, MI 48152

Signing Officer

Name
Janet Mccarver
Title
Administrator
Phone
3132863500
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mccarver
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
103
Volunteers
3

Preparer

Firm
David Strait CPA Pllc
Address
2817 S MILFORD ROAD STE 100, HIGHLAND, MI 48357
Preparer
David Strait CPA
Phone
2487358600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Carolyn allison is the sister of the administrator”

Pt VI, Line 11B

“Board and administrator reviews prior to filing”

Pt VI, Line 12C

“MONITORED ANNUALLY”

Pt VI, Line 15A

“Administrator compensation is reviewed by the board”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319766
IRS990/AccountsReceivableGrp/BOYAmt0649443
IRS990/AccountsReceivableGrp/EOYAmt0861115
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR DEVELOPMENTALLY DISABLED
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198142
IRS990/AllOtherExpensesGrp/TotalAmt0226858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Janet McCarver
IRS990/BooksInCareOfDetail/PhoneNum03132863500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028125 7 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048152
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01053039
IRS990/CashNonInterestBearingGrp/EOYAmt0869675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148868
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05736300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010495
IRS990/CYOtherExpensesAmt01334932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5676
IRS990/CYSalariesCompEmpBnftPaidAmt04417539
IRS990/CYTotalExpensesAmt05752471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05746795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049656
IRS990/DepreciationDepletionGrp/TotalAmt075020
IRS990/Desc0PROVIDING ROOM, BOARDING, TRANSPORTATION AND TRAINING TO THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04864721
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049845
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt049845
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt026992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET MCCARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON MCCORMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05736300
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05746795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012586
IRS990/InsuranceGrp/ProgramServicesAmt071137
IRS990/InsuranceGrp/TotalAmt083723
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03067
IRS990/InterestGrp/ProgramServicesAmt01683
IRS990/InterestGrp/TotalAmt04750
IRS990/InvestmentIncomeGrp/ExclusionAmt010495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010495
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195493
IRS990/LandBldgEquipCostOrOtherBssAmt0789699
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019859
IRS990/NetAssetsOrFundBalancesBOYAmt03670757
IRS990/NetAssetsOrFundBalancesEOYAmt03677069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03670757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03677069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061592
IRS990/OccupancyGrp/ProgramServicesAmt0371275
IRS990/OccupancyGrp/TotalAmt0432867
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015702
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046677
IRS990/OtherAssetsTotalGrp/EOYAmt028378
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347325
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES & CLOTHING
IRS990/OtherExpensesGrp/Desc2REPLACEMENT OF DURABLE GOODS
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338
IRS990/OtherExpensesGrp/ProgramServicesAmt0122762
IRS990/OtherExpensesGrp/ProgramServicesAmt1239522
IRS990/OtherExpensesGrp/ProgramServicesAmt228616
IRS990/OtherExpensesGrp/ProgramServicesAmt3765
IRS990/OtherExpensesGrp/TotalAmt0140590
IRS990/OtherExpensesGrp/TotalAmt1239522
IRS990/OtherExpensesGrp/TotalAmt238260
IRS990/OtherExpensesGrp/TotalAmt3803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03230214
IRS990/OtherSalariesAndWagesGrp/TotalAmt03578924
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247481
IRS990/PayrollTaxesGrp/TotalAmt0283834
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt058588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117372
IRS990/PrincipalOfficerNm0JANET MCCARVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05773702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01336273
IRS990/PYRevenuesLessExpensesAmt0234301
IRS990/PYSalariesCompEmpBnftPaidAmt04203202
IRS990/PYTotalExpensesAmt05539475
IRS990/PYTotalRevenueAmt05773776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01944661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05736300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05773702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05733373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06139895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06024336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029407606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011266
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029407606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05736300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05773702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05733373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06139895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06024336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029407606
IRS990ScheduleA/TotalSupportAmt029418872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105051
IRS990ScheduleD/EquipmentGrp/BookValueAmt094122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658707
IRS990ScheduleD/LandGrp/BookValueAmt011600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195493
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET MCCARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHANNON MCCORMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0During the year the Organization established a nonqualified plan for its management. Under the terms of the plan, assets vest 100% in year five after the establishment of the plan and are paid upon separation of service. Currently no amount is vested.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN ALLISON IS THE SISTER OF THE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND ADMINISTRATOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04008297
IRS990/TotalAssetsEOYAmt04016694
IRS990/TotalAssetsGrp/BOYAmt04008297
IRS990/TotalAssetsGrp/EOYAmt04016694
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05736300
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0887750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04864721
IRS990/TotalFunctionalExpensesGrp/TotalAmt05752471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337540
IRS990/TotalLiabilitiesEOYAmt0339625
IRS990/TotalLiabilitiesGrp/BOYAmt0337540
IRS990/TotalLiabilitiesGrp/EOYAmt0339625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03670757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03677069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04864721
IRS990/TotalReportableCompFromOrgAmt0322156
IRS990/TotalRevenueGrp/ExclusionAmt010495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05746795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04008297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04016694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,694
Liabilities
$339,625
Net assets
$3,677,069
Revenue
$5,746,795
Expenses
$5,752,471
Net income
-$5,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.34$3.68$5.75$5.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.34$3.67$5.77$5.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.31$3.44$5.76$5.24$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.37$2.91$6.23$5.33$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.18$2.01$6.02$5.50$0.52
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$0.91$1.49$6.19$5.59$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.66$0.76$5.67$5.33$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.67$0.42$5.21$5.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.68$0.47$4.96$4.83$0.12
2015Summary only. Only limited summary data is available for this year.$0.87$0.51$0.35$4.72$4.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$4.99$4.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.43$0.35$5.15$5.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.37$0.40$5.56$5.43$0.14
2011Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$5.31$5.64$0.33