Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-3282513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,540,258
Up $345,679 (+29%) from 2017
Net Assets
Up$1,512,220
Up $334,389 (+28%) from 2017
Liabilities
Up$28,038
Up $11,290 (+67%) from 2017
Revenue
Up$1,143,938
Up $251,177 (+28%) from 2017
Expenses
Up$807,594
Up $109,383 (+16%) from 2017
Net Income
Up$336,344
Up $141,794 (+73%) from 2017
To improve quality of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.
To change lives through the training and placement of service dogs for disabled veterans and children with autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $890,242 | $1,119,534 | ▲ $229,292 |
| Cash and Non-Interest-Bearing Accounts | $89,140 | $257,161 | ▲ $168,021 |
| Savings and Temporary Cash Investments | $156,064 | $131,487 | ▼ $24,577 |
| Inventories for Sale or Use | $52,250 | $27,050 | ▼ $25,200 |
| Investments in Publicly Traded Securities | $6,883 | $5,026 | ▼ $1,857 |
| Total Assets | $1,194,579 | $1,540,258 | ▲ $345,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,748 | $28,038 | ▲ $11,290 |
| Total Liabilities | $16,748 | $28,038 | ▲ $11,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,177,831 | $1,425,892 | ▲ $248,061 |
| Temporarily Rstr Net Assets | - | $86,328 | - |
| Total Net Assets Fund Balance | $1,177,831 | $1,512,220 | ▲ $334,389 |
| Total Liabilities and Net Assets / Fund Balance | $1,194,579 | $1,540,258 | ▲ $345,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,763 | $45,650 | $522,413 |
| Other Land Buildings | $386,787 | $45,967 | $432,754 |
| Land | $255,984 | - | $255,984 |
| Name | Title |
|---|---|
| Dr Clay R Dahlquist | Board Chairm |
| Conway Marvin | Vice Chairma |
| Cal Corson | Board Member |
| Dave Rorem | Board Member |
| Jimmie Neal | Board Member |
| Regina Massey | Board Member |
| Roxie Norris | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $122,000 | Appraised Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,550 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $133,550 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $445,469 |
| Other Expenses | $362,125 |
| Total Fundraising Expense | $76,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,681 | $39,894 | $39,894 | $445,469 |
| Travel | $75,912 | - | $2,654 | $78,566 |
| Fees for Services Other | $23,061 | $17,527 | $5,765 | $46,353 |
| Depreciation Depletion | $28,110 | $3,514 | $3,514 | $35,138 |
| Insurance | $18,687 | $2,077 | - | $20,764 |
| Advertising | $5,540 | - | $12,925 | $18,465 |
| Office Expenses | $3,597 | $6,850 | $4,441 | $14,888 |
| Occupancy | $5,940 | $5,835 | $2,925 | $14,700 |
| Information Technology | $1,379 | $5,516 | - | $6,895 |
| Other Expenses | $6,033 | $783 | $1,925 | $6,033 |
| Total Functional Expenses | $647,065 | $84,241 | $76,288 | $807,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $807,594 |
| Total Expenses per Audited Statements | $807,594 |
| Total Expenses per Form 990 | $807,594 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Combined Loc. F | $20,053 | - | $2,645 | - |
| All Other Fundr | $12,663 | - | $4,716 | - |
| Total Events | $38,944 | - | $7,949 | $-7,949 |
“A copy of the return is provided to the board for their review prior to filing.”
“Board members are asked to state any conflicts of interest at every monthly board meeting.”
“The board determines the salaries of the executive director. Comparative data is obtained to determine the salaries, based upon industry standars, job duties performed, etc.”
“The board sets the salaries of staff members when they are hired.”
“Federal form 990 also provided through www.guidestar.org”
“No documents available to the public”
“Learning with animal assisted activities is a rfi program that is built to enhance reading time, focus, and comprehension through the use of service dogs in training. Learning with animal assisted activities provides assistance to children with special needs, behavioral issues, reading, general learning, and to reduce levels of anxiety. Currently rfi operates this program in west cedar elementary, lsi/bremwood, st. Paul elementary,waverly-shell rock middle and high schools, orange elementary, cedar heights elementary, orchard hills elementary, charles city high school, multiple libraries, and directly out of the rfi facility. More locations continue to ask for program expansion. Each of the programs are tied together with a licensed teacher that works to combine the dogs with the students. The results on some of the reading programs have been documented over the past year, and are exceptional”
“We partner with the undergraduate animal science department at iowa state university, where students get hands on learning in areas such as canine communication, development, training and behavior revolving around the service dog industry and how these areas can assist individuals with disabilities. These lessons are facilitated through introductory training of dogs for future service work. This class provides additional career opportunities for individuals focusing within the canine industry." we partner with two major correctional facilities in the united states allowing a pre-screened population of incarcerated individuals, a majority of them being incarcerated veterans, the opportunity to foster and provide basic training to dogs for future service work under the direct tutelage of our professional staff. These programs acclimate service dogs in training to the structured life of future service work while providing a work discipline for individuals once they reenter society. These programs are dependent on a collaborative effort from the selected group and build healthy relationships within the facility while providing a therapeutic benefit to the facilities as a whole.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE LIVES THROUGH THE TRAINING AND PLACEMENT OF SERVICE DOGS FOR DISABLED VETERANS AND CHILDREN WITH AUTISM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12925 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18465 |
| IRS990/AllOtherContributionsAmt | 0 | 1023531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER DAWSOM |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38944 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8108 |
| IRS990/CYOtherExpensesAmt | 0 | 362125 |
| IRS990/CYOtherRevenueAmt | 0 | -7949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445469 |
| IRS990/CYTotalExpensesAmt | 0 | 807594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1143938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3514 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35138 |
| IRS990/Desc | 0 | TO PROMOTE PUBLIC AWARNESS THROUGH EDUCATION, SHOWCASING THE TALENTS THESE DOGS HAVE TO ALLOW A NEW DEGREE OF INDEPENDENCE IN THEIR PARTNERS LIVES. DURING 2018, (3) DOGS WERE PLACED WITH CHILDREN WITH AUTISM, AND (8) DOGS WERE PLACED WITH VETERANS SUFFERING FROM PTSD, PHYSICAL OR MOBILITY PROBLEMS. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAL CORSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 7949 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9627 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 1166514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6895 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18687 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO CHANGE LIVES THROUGH THE TRAINING AND PLACEMENT OF SERVICE DOGS FOR DISABLED VETERANS AND CHILDREN WITH AUTISM. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1512220 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5940 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1925 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 783 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6033 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6033 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445469 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROXIE NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOG PLACEMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEARNING WITH ANIMAL ASSISTED ACTIVITIES IS A RFI PROGRAM THAT IS BUILT TO ENHANCE READING TIME, FOCUS, AND COMPREHENSION THROUGH THE USE OF SERVICE DOGS IN TRAINING. LEARNING WITH ANIMAL ASSISTED ACTIVITIES PROVIDES ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS, BEHAVIORAL ISSUES, READING, GENERAL LEARNING, AND TO REDUCE LEVELS OF ANXIETY. CURRENTLY RFI OPERATES THIS PROGRAM IN WEST CEDAR ELEMENTARY, LSI/BREMWOOD, ST. PAUL ELEMENTARY,WAVERLY-SHELL ROCK MIDDLE AND HIGH SCHOOLS, ORANGE ELEMENTARY, CEDAR HEIGHTS ELEMENTARY, ORCHARD HILLS ELEMENTARY, CHARLES CITY HIGH SCHOOL, MULTIPLE LIBRARIES, AND DIRECTLY OUT OF THE RFI FACILITY. MORE LOCATIONS CONTINUE TO ASK FOR PROGRAM EXPANSION. EACH OF THE PROGRAMS ARE TIED TOGETHER WITH A LICENSED TEACHER THAT WORKS TO COMBINE THE DOGS WITH THE STUDENTS. THE RESULTS ON SOME OF THE READING PROGRAMS HAVE BEEN DOCUMENTED OVER THE PAST YEAR, AND ARE EXCEPTIONAL |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE LEVEL COURSES ARE BEING TAUGHT WITH 10-14 SERVICE DOGS EACH SEMESTER IN COMBINATION WITH THE LEADERSHIP AND SOCIAL WORK DIVISIONS ON WARTBURG'S COLLEGE CAMPUS IN WAVERLY, IA. STUDENTS ARE MATCHED WITH DOGS IN TRAINING AND SOMETIMES RECIPIENTS TO HELP WITH BASIC TRAINING AND SOCIAL INTEGRATION. THE COURSES ARE DESIGNED TO ALLOW THE STUDENTS A HANDS-ON LEARNING APPROACH TOWARDS THEIR FUTURE DEGREE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE PARTNER WITH THE UNDERGRADUATE ANIMAL SCIENCE DEPARTMENT AT IOWA STATE UNIVERSITY, WHERE STUDENTS GET HANDS ON LEARNING IN AREAS SUCH AS CANINE COMMUNICATION, DEVELOPMENT, TRAINING AND BEHAVIOR REVOLVING AROUND THE SERVICE DOG INDUSTRY AND HOW THESE AREAS CAN ASSIST INDIVIDUALS WITH DISABILITIES. THESE LESSONS ARE FACILITATED THROUGH INTRODUCTORY TRAINING OF DOGS FOR FUTURE SERVICE WORK. THIS CLASS PROVIDES ADDITIONAL CAREER OPPORTUNITIES FOR INDIVIDUALS FOCUSING WITHIN THE CANINE INDUSTRY." WE PARTNER WITH TWO MAJOR CORRECTIONAL FACILITIES IN THE UNITED STATES ALLOWING A PRE-SCREENED POPULATION OF INCARCERATED INDIVIDUALS, A MAJORITY OF THEM BEING INCARCERATED VETERANS, THE OPPORTUNITY TO FOSTER AND PROVIDE BASIC TRAINING TO DOGS FOR FUTURE SERVICE WORK UNDER THE DIRECT TUTELAGE OF OUR PROFESSIONAL STAFF. THESE PROGRAMS ACCLIMATE SERVICE DOGS IN TRAINING TO THE STRUCTURED LIFE OF FUTURE SERVICE WORK WHILE PROVIDING A WORK DISCIPLINE FOR INDIVIDUALS ONCE THEY REENTER SOCIETY. THESE PROGRAMS ARE DEPENDENT ON A COLLABORATIVE EFFORT FROM THE SELECTED GROUP AND BUILD HEALTHY RELATIONSHIPS WITHIN THE FACILITY WHILE PROVIDING A THERAPEUTIC BENEFIT TO THE FACILITIES AS A WHOLE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEARNING WITH ANIMAL ASSISTED ACTIVITIES IS A RFI PROGRAM THAT IS BUILT TO ENHANCE READING TIME, FOCUS, AND COMPREHENSION THROUGH THE USE OF SERVICE DOGS IN TRAINING. LEARNING WITH ANIMAL ASSISTED ACTIVITIES PROVIDES ASSISTANCE TO CHILDREN WITH SPECIAL NEEDS, BEHAVIORAL ISSUES, READING, GENERAL LEARNING, AND TO REDUCE LEVELS OF ANXIETY. CURRENTLY RFI OPERATES THIS PROGRAM IN WEST CEDAR ELEMENTARY, LSI/BREMWOOD, ST. PAUL ELEMENTARY,WAVERLY-SHELL ROCK MIDDLE AND HIGH SCHOOLS, ORANGE ELEMENTARY, CEDAR HEIGHTS ELEMENTARY, ORCHARD HILLS ELEMENTARY, CHARLES CITY HIGH SCHOOL, MULTIPLE LIBRARIES, AND DIRECTLY OUT OF THE RFI FACILITY. MORE LOCATIONS CONTINUE TO ASK FOR PROGRAM EXPANSION. EACH OF THE PROGRAMS ARE TIED TOGETHER WITH A LICENSED TEACHER THAT WORKS TO COMBINE THE DOGS WITH THE STUDENTS. THE RESULTS ON SOME OF THE READING PROGRAMS HAVE BEEN DOCUMENTED OVER THE PAST YEAR, AND ARE EXCEPTIONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE PARTNER WITH THE UNDERGRADUATE ANIMAL SCIENCE DEPARTMENT AT IOWA STATE UNIVERSITY, WHERE STUDENTS GET HANDS ON LEARNING IN AREAS SUCH AS CANINE COMMUNICATION, DEVELOPMENT, TRAINING AND BEHAVIOR REVOLVING AROUND THE SERVICE DOG INDUSTRY AND HOW THESE AREAS CAN ASSIST INDIVIDUALS WITH DISABILITIES. THESE LESSONS ARE FACILITATED THROUGH INTRODUCTORY TRAINING OF DOGS FOR FUTURE SERVICE WORK. THIS CLASS PROVIDES ADDITIONAL CAREER OPPORTUNITIES FOR INDIVIDUALS FOCUSING WITHIN THE CANINE INDUSTRY." WE PARTNER WITH TWO MAJOR CORRECTIONAL FACILITIES IN THE UNITED STATES ALLOWING A PRE-SCREENED POPULATION OF INCARCERATED INDIVIDUALS, A MAJORITY OF THEM BEING INCARCERATED VETERANS, THE OPPORTUNITY TO FOSTER AND PROVIDE BASIC TRAINING TO DOGS FOR FUTURE SERVICE WORK UNDER THE DIRECT TUTELAGE OF OUR PROFESSIONAL STAFF. THESE PROGRAMS ACCLIMATE SERVICE DOGS IN TRAINING TO THE STRUCTURED LIFE OF FUTURE SERVICE WORK WHILE PROVIDING A WORK DISCIPLINE FOR INDIVIDUALS ONCE THEY REENTER SOCIETY. THESE PROGRAMS ARE DEPENDENT ON A COLLABORATIVE EFFORT FROM THE SELECTED GROUP AND BUILD HEALTHY RELATIONSHIPS WITHIN THE FACILITY WHILE PROVIDING A THERAPEUTIC BENEFIT TO THE FACILITIES AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ASKED TO STATE ANY CONFLICTS OF INTEREST AT EVERY MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DETERMINES THE SALARIES OF THE EXECUTIVE DIRECTOR. COMPARATIVE DATA IS OBTAINED TO DETERMINE THE SALARIES, BASED UPON INDUSTRY STANDARS, JOB DUTIES PERFORMED, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD SETS THE SALARIES OF STAFF MEMBERS WHEN THEY ARE HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEDERAL FORM 990 ALSO PROVIDED THROUGH WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.