Civic Intelligence

Rise Ltd.

990 • Fiscal year 2017 • EIN 42-1148364

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.riseltd.org
106 Rainbow DriveElkader, IA 52043

(563) 245-1868

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,090

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,317,177

Down $4,817 (-0.1%) from 2016

Net Assets

Up

$3,216,577

Up $249,353 (+8.4%) from 2016

Liabilities

Down

$100,600

Down $254,170 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$2,392,053

Up $55,700 (+2.4%) from 2016

Expenses

Up

$2,142,701

Up $22,172 (+1.0%) from 2016

Net Income

Up

$249,352

Up $33,528 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,942,961Liabilities 2012: $76,555Net Assets 2012: $1,866,4062012Assets 2013: $2,358,049Liabilities 2013: $86,697Net Assets 2013: $2,271,3522013Assets 2014: $2,598,476Liabilities 2014: $98,380Net Assets 2014: $2,500,0962014Assets 2015: $2,855,354Liabilities 2015: $107,463Net Assets 2015: $2,747,8912015Assets 2016: $3,321,994Liabilities 2016: $354,770Net Assets 2016: $2,967,2242016Assets 2017: $3,317,177Liabilities 2017: $100,600Net Assets 2017: $3,216,5772017Assets 2018: $3,570,393Liabilities 2018: $105,890Net Assets 2018: $3,464,5032018Assets 2019: $3,932,427Liabilities 2019: $144,744Net Assets 2019: $3,787,6832019Assets 2020: $4,583,303Liabilities 2020: $512,752Net Assets 2020: $4,070,5512020Assets 2021: $5,191,850Liabilities 2021: $494,725Net Assets 2021: $4,697,1252021Assets 2022: $5,607,993Liabilities 2022: $247,449Net Assets 2022: $5,360,5442022Assets 2023: $6,528,461Liabilities 2023: $601,208Net Assets 2023: $5,927,2532023Assets 2024: $6,661,269Liabilities 2024: $273,828Net Assets 2024: $6,387,4412024Assets 2025: $7,197,787Liabilities 2025: $500,104Net Assets 2025: $6,697,6832025

Highlighted filing

2017

Assets$3,317,177
Liabilities$100,600
Net Assets$3,216,577
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $1,710,987Expenses 2012: $1,641,971Net Income 2012: $69,0162012Revenue 2013: $2,127,964Expenses 2013: $1,728,813Net Income 2013: $399,1512013Revenue 2014: $2,112,829Expenses 2014: $1,889,860Net Income 2014: $222,9692014Revenue 2015: $2,174,710Expenses 2015: $1,940,419Net Income 2015: $234,2912015Revenue 2016: $2,336,353Expenses 2016: $2,120,529Net Income 2016: $215,8242016Revenue 2017: $2,392,053Expenses 2017: $2,142,701Net Income 2017: $249,3522017Revenue 2018: $2,068,977Expenses 2018: $1,821,051Net Income 2018: $247,9262018Revenue 2019: $2,623,837Expenses 2019: $2,309,832Net Income 2019: $314,0052019Revenue 2020: $2,601,740Expenses 2020: $2,318,872Net Income 2020: $282,8682020Revenue 2021: $3,192,425Expenses 2021: $2,565,851Net Income 2021: $626,5742021Revenue 2022: $3,538,465Expenses 2022: $2,875,046Net Income 2022: $663,4192022Revenue 2023: $3,603,500Expenses 2023: $3,036,791Net Income 2023: $566,7092023Revenue 2024: $3,911,915Expenses 2024: $3,451,727Net Income 2024: $460,1882024Revenue 2025: $3,990,919Expenses 2025: $3,680,677Net Income 2025: $310,2422025

Highlighted filing

2017

Revenue$2,392,053
Expenses$2,142,701
Net Income$249,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,392,053
Mission and Program Overview

Mission

To encourage independence through the provision of residential and day program services to enhance the lives of the people we serve.

Employment training living skills through supervised living apartment programs and day habilitation programe residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,911$1,984,356▲ $320,445
Savings and Temporary Cash Investments$946,020$622,030▼ $323,990
Cash and Non-Interest-Bearing Accounts$392,948$450,414▲ $57,466
Accounts Receivable$272,748$216,897▼ $55,851
Prepaid Expenses and Deferred Charges$25,260$24,852▼ $408
Intangible Assets$4,562$2,903▼ $1,659
Total Assets$3,321,994$3,317,177▼ $4,817
Other Assets Total$16,545$15,725▼ $820
Liabilities
Accounts Payable and Accrued Expenses$353,925$96,667▼ $257,258
Other Liabilities$845$3,933▲ $3,088
Total Liabilities$354,770$100,600▼ $254,170
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,224$3,216,577▲ $249,353
Total Net Assets Fund Balance$2,967,224$3,216,577▲ $249,353
Total Liabilities and Net Assets / Fund Balance$3,321,994$3,317,177▼ $4,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,572$784,956$2,585,528
Other Land Buildings$100,016$368,644$468,660
Equipment$21,638$52,197$73,835
Land$62,130-$62,130
Other Assets Org$15,263--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward JostenExecutive DirectorFT$86,090$86,090

Board Members and Trustees

NameTitle
Linda GlesnePresident
Audie BaumgartnerDirector
Bill GarmsDirector
Bob HankeyDirector
Roger KnehansDirector
Tim KaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,794
Program Service Revenue
$2,292,939
Investment Income
$57,109
Other Revenue
$37,211
Change in Net Assets
$249,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,275
Other Expenses$593,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,840--$1,050,840
Other Employee Benefits$204,037$28,141-$232,178
Current Officers, Directors, Trustees, and Key Employees$29,582$115,349-$144,931
Depreciation Depletion$106,896$22,147-$129,043
Payroll Taxes$112,477$8,849-$121,326
Occupancy$67,012$6,500-$87,476
Travel$42,944$420-$43,364
Other Expenses$23,596$4,872-$23,596
Insurance-$16,790-$16,790
Fees for Services Accounting-$8,775-$8,775
Fees for Services Other$7,108--$7,108
Office Expenses$4,914$611-$5,525
Conferences and Meetings$4,543--$4,543
Fees for Services Legal-$559-$559
Total Functional Expenses$1,914,844$213,893$0$2,142,701
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$3,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Completed form 990 is presented and approved by board”

Part VI Line 11B

“At meeting prior to filing deadline”

Part VI Line 12C

“Policy is reviewed with board on annual basis”

Part VI Line 18

“AVAILABLE UPON REQUEST”

Part VI Line 19

“AVAILABLE UPON REQUEST”

PART VI 11(B)

“The executive director presents the 990 and supplemental”

PART VI 11(B)

“Schedules to the board of directors at a board meeting”

PART VI 11(B)

“Prior to filing. The board then reviews, makes any”

PART VI 11(B)

“Necessary changes and approves.”

PART VI 12(C)

“Board members annually complete a conflict of interest questioniare.”

Filing and Contact Details

Filer

Filer Name
Rise Ltd
EIN
42-1148364
In Care Of
% EDWARD JOSTEN
Phone
5632451868
Address
106 RAINBOW DRIVE, ELKADER, IA 52043

Signing Officer

Name
Edward Josten
Title
Executive Director
Phone
5632451868
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Josten
Formed
1980
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
100
Volunteers
6

Preparer

Firm
Elkader Tax and Bookkeeping LLC
Address
124 A N MAIN STREET, PO BOX 359, ELKADER, IA 52043
Preparer
Kurt Dennler
Phone
5632452154
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“OTHER CONSULTANTS Total expenses - $7108.00 Program service expenses - $7108.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“ROUNDING”

Part III Line 4D

“Expenses: $114891.00 including grants of: $0.00 Revenue: $137576.00”

Part III Line 4D

“Residential care maintenance group home - rcf 2,682 days”

Part III Line 4D

“Expenses: $57449.00 including grants of: $0.00 Revenue: $68789.00”

Part III Line 4D

“GROUP HOME”

Part X 9

“ROUNDING $1”

Raw XML AppendixShowing 400 of 535 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/ProgramServiceRevenueGrp/Desc0REDEMPTION CENTERWORK
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11847385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11847385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37319
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY 1,320 HAB TIER 1 386 HAB TIER 2
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573235
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION 39,335 15 - MINUTE UNITS OF SERVICE 1,170 DAYS OF SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0321011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL CARE MAINTENANCE GROUP HOME - RCF 2,682 DAYS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt157449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt168789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06371
IRS990/PYOtherExpensesAmt0590625
IRS990/PYOtherRevenueAmt04027
IRS990/PYProgramServiceRevenueAmt02322553
IRS990/PYRevenuesLessExpensesAmt0215824
IRS990/PYSalariesCompEmpBnftPaidAmt01529904
IRS990/PYTotalExpensesAmt02120529
IRS990/PYTotalRevenueAmt02336353
IRS990/ReconcilationRevenueExpnssAmt0249352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01192328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0946020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02012 - CANTEEN $4,033 AND OTHER $6,378 TOTAL $10,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12013 - CANTEEN $4,614 AND OTHER $7,479 TOTAL $12,093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22014 - CANTEEN $4,603 AND OTHER $149 TOTAL $4,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt32015 - CANTEEN $2,858 AND OTHER $1,169 TOTAL $4,027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt42016 - CANTEEN $2,031 AND OTHER $35,180 TOTAL $37,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5PART III LINE 12 CANTEEN PART III LINE 12 OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02292939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02322553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02150069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02088908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01806518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010660987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085997
IRS990ScheduleA/InvestmentIncomeCYPct00.00772
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98614
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010989418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02297733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02325955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02163196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02092784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02109750
IRS990ScheduleA/Total509Grp/TotalAmt010989418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02392053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02336353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02174710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02112829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02127964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011143909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01800572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585528
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073835
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN GROUP HOME
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015725
IRS990ScheduleD/TotalLiabilityAmt03933
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS PRESENTED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETING PRIOR TO FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED WITH BOARD ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTANTS Total expenses - $7108.00 Program service expenses - $7108.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $114891.00 including grants of: $0.00 Revenue: $137576.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIDENTIAL CARE MAINTENANCE GROUP HOME - RCF 2,682 DAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $57449.00 including grants of: $0.00 Revenue: $68789.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUP HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE EXECUTIVE DIRECTOR PRESENTS THE 990 AND SUPPLEMENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHEDULES TO THE BOARD OF DIRECTORS AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR TO FILING. THE BOARD THEN REVIEWS, MAKES ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NECESSARY CHANGES AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONIARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,177
Liabilities
$100,600
Net assets
$3,216,577
Revenue
$2,392,053
Expenses
$2,142,701
Net income
$249,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.50$6.70$3.99$3.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.27$6.39$3.91$3.45$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.60$5.93$3.60$3.04$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.25$5.36$3.54$2.88$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.49$4.70$3.19$2.57$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.51$4.07$2.60$2.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$2.62$2.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.46$2.07$1.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$2.39$2.14$0.25
2016Summary only. Only limited summary data is available for this year.$3.32$0.35$2.97$2.34$2.12$0.22
2015Summary only. Only limited summary data is available for this year.$2.86$0.11$2.75$2.17$1.94$0.23
2014Summary only. Only limited summary data is available for this year.$2.60$0.10$2.50$2.11$1.89$0.22
2013Summary only. Only limited summary data is available for this year.$2.36$0.09$2.27$2.13$1.73$0.40
2012Summary only. Only limited summary data is available for this year.$1.94$0.08$1.87$1.71$1.64$0.07