Civic Intelligence

Summers Living Systems Inc

EIN 38-2641573 • 501(c)3 • Flushing, MI

View Organization Page

Profile

ADULT FOSTER CARE

PO Box 642Flushing, MI 48433

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$52,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$43,407

Down $77 (-0.2%) from 2019

Liabilities

Down

$33,091

Down $7,000 (-17%) from 2019

Net Assets

Up

$10,316

Up $6,923 (+204%) from 2019

Operations
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$1,128,615

Up $102,159 (+10.0%) from 2019

Expenses

Up

$1,121,693

Up $96,157 (+9.4%) from 2019

Net Income

Up

$6,922

Up $6,002 (+652%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $511,434Liabilities 2011: $27,934Net Assets 2011: $483,5002011Assets 2012: $409,499Liabilities 2012: $109,929Net Assets 2012: $299,5702012Assets 2013: $221,939Liabilities 2013: $42,267Net Assets 2013: $179,6722013Assets 2014: $213,004Liabilities 2014: $55,452Net Assets 2014: $157,5522014Assets 2015: $189,083Liabilities 2015: $81,524Net Assets 2015: $107,5592015Assets 2016: $129,258Liabilities 2016: $40,955Net Assets 2016: $88,3032016Assets 2017: $47,305Liabilities 2017: $44,618Net Assets 2017: $2,6872017Assets 2018: $45,733Liabilities 2018: $43,260Net Assets 2018: $2,4732018Assets 2019: $43,484Liabilities 2019: $40,091Net Assets 2019: $3,3932019Assets 2020: $43,407Liabilities 2020: $33,091Net Assets 2020: $10,3162020

Highlighted filing

2020

Assets$43,407
Liabilities$33,091
Net Assets$10,316
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,078,4722011Expenses 2012: $1,170,8692012Revenue 2013: $1,027,607Expenses 2013: $1,147,505Net Income 2013: -$119,8982013Revenue 2014: $1,027,562Expenses 2014: $1,049,682Net Income 2014: -$22,1202014Revenue 2015: $1,014,171Expenses 2015: $1,064,164Net Income 2015: -$49,9932015Revenue 2016: $1,001,793Expenses 2016: $1,021,049Net Income 2016: -$19,2562016Revenue 2017: $958,058Expenses 2017: $1,043,674Net Income 2017: -$85,6162017Revenue 2018: $1,021,367Expenses 2018: $1,021,581Net Income 2018: -$2142018Revenue 2019: $1,026,456Expenses 2019: $1,025,536Net Income 2019: $9202019Revenue 2020: $1,128,615Expenses 2020: $1,121,693Net Income 2020: $6,9222020

Highlighted filing

2020

Revenue$1,128,615
Expenses$1,121,693
Net Income$6,922
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,407
Liabilities
$33,091
Net assets
$10,316
Revenue
$1,128,615
Expenses
$1,121,693
Net income
$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$1.13$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.03$1.03$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.00$1.02$1.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.00$0.96$1.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$1.00$1.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$1.01$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$1.03$1.05$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$1.03$1.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.08
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,021,367
Mission and Program Overview

Mission

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,744$31,042▼ $15,702
Prepaid Expenses and Deferred Charges-$14,691-
Savings and Temporary Cash Investments$561--
Total Assets$47,305$45,733▼ $1,572
Liabilities
Accounts Payable and Accrued Expenses$44,618$43,260▼ $1,358
Total Liabilities$44,618$43,260▼ $1,358
Net Assets / Fund Balance
Unrestricted Net Assets$2,687$2,473▼ $214
Total Net Assets Fund Balance$2,687$2,473▼ $214
Total Liabilities and Net Assets / Fund Balance$47,305$45,733▼ $1,572
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RobertsPresidentFT$88,620$88,620
Lawanda RobertsDirectorFT$33,234$33,234
Latrice GreenDirectorFT$32,064$32,064

Board Members and Trustees

NameTitle
Rene SykesDirector
John SummersSecretary
Alesia HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,758
Other Expenses$162,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,686$0$0$698,686
Current Officers, Directors, Trustees, and Key Employees$0$88,620$0$88,620
All Other Expenses$71,267$343$0$71,610
Payroll Taxes$63,395$7,835$0$71,230
Fees for Services Accounting$0$8,212$0$8,212
Office Expenses$0$3,235$0$3,235
Other Expenses$0$1,527$0$1,527
Other Employee Benefits$222$0$0$222
Total Functional Expenses$911,809$109,772$0$1,021,581
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 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
Yes
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
Summers Living Systems Inc
EIN
38-2641573
Phone
8106408740
Address
PO BOX 642, FLUSHING, MI 48433

Signing Officer

Name
Patricia Roberts
Title
Executive Director
Phone
8106408740
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Roberts
Formed
1985
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
53
Volunteers
0

Preparer

Firm
Farah & Associates CPA Pc
Address
2344 STONEBRIDGE DR BLDG H, FLINT, MI 48532
Preparer
Greg Farah
Phone
8102301887
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“N/A”

Pt V, Line 13A

“N/A”

Pt V, Line 14B

“N/A”

Pt VI, Line 1A

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“All meetings are documented”

Pt VI, Line 8B

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“Form 990 is reviewed by a director prior to filing”

Pt VI, Line 12C

“Directors and employees are required to disclose other employment and business relationships”

Pt VI, Line 15A

“Review process includes review of executive salaries of organizations with similar size and scope by independent third party”

Pt VI, Line 15B

“N/A”

Pt VI, Line 18

“N/A”

Pt VI, Line 19

“N/A”

Pt VII, Col (E)

“N/A”

Pt VII, Col (F)

“N/A”

Pt VIII

“N/A”

Pt X

“N/A”

Pt XI

“N/A”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“N/A”

Pt XII, Line 3B

“N/A”

Form 990EZ, Part I, Line 16

“MISC ADMIN EXPENSE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“ACTIVITY MATERIALS”

Form 990EZ, Part I, Line 16

“FOOD/FOOD STAMPS”

Form 990EZ, Part I, Line 16

“CLOTHING”

Form 990EZ, Part I, Line 16

“MAINTENANCE”

Form 990EZ, Part I, Line 16

“EQUIPMENT/FURN”

Form 990EZ, Part I, Line 16

“RESIDENT MEDICAL”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990EZ, Part I, Line 16

“TRANSPORTATION EXP”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“Transportation exp 2965. 2622. 343. 0.”

Form 990, Part IX, Line 24E

“Training 2485. 2485. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp insurance 12645. 12645. 0. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 41346. 41346. 0. 0.”

Form 990, Part IX, Line 24E

“Operating expenses 12169. 12169. 0. 0.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt044618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT FOSTER CARE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071267
IRS990/AllOtherExpensesGrp/TotalAmt071610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08102301887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02344 STONE BRIDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046744
IRS990/CashNonInterestBearingGrp/EOYAmt031042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088620
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01021367
IRS990/CYRevenuesLessExpensesAmt0-214
IRS990/CYSalariesCompEmpBnftPaidAmt0858758
IRS990/CYTotalExpensesAmt01021581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021367
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUMMERS LIVING SYSTEMS INC. OPERATES THREE ADULT FOSTER CARE HOMES THAT CARE FOR PHYSICALLY AND MENTALLY HANDI- CAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0911809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALESIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWANDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4RENE SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm5LATRICE GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01021367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT FOSTER CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02687
IRS990/NetAssetsOrFundBalancesEOYAmt02473
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt229246
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt117069
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07835
IRS990/PayrollTaxesGrp/ProgramServicesAmt063395
IRS990/PayrollTaxesGrp/TotalAmt071230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014691
IRS990/PrincipalOfficerNm0PATRICIA ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0COMM MENTAL HLTH
IRS990/ProgramServiceRevenueGrp/Desc1SOC SEC & SSI
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04108
IRS990/PYOtherExpensesAmt0143829
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IRS990/PYTotalRevenueAmt0958058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01021368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FORM 990 IS REVIEWED BY A DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE OTHER EMPLOYMENT AND BUSINESS RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REVIEW PROCESS INCLUDES REVIEW OF EXECUTIVE SALARIES OF ORGANIZATIONS WITH SIMILAR SIZE AND SCOPE BY INDEPENDENT THIRD PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISC ADMIN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ACTIVITY MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FOOD/FOOD STAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39EQUIPMENT/FURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40RESIDENT MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TRANSPORTATION EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TRANSPORTATION EXP 2965. 2622. 343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TRAINING 2485. 2485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46WORKERS COMP INSURANCE 12645. 12645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47CONSUMABLE SUPPLIES 41346. 41346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48OPERATING EXPENSES 12169. 12169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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