Civic Intelligence

Calmra Inc. - Christian Assisted Living for Mentally Retarded Adult

990 • Fiscal year 2014 • EIN 52-1370390

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.CALMRA.ORG

View Organization Page

5020 Sunnyside Ave Suite 206 No 20620705

(301) 982-7177

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$120,144

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,413,585

Up $89,438 (+1.7%) from 2013

Net Assets

Up

$1,631,728

Up $175,541 (+12%) from 2013

Liabilities

Down

$3,781,857

Down $86,103 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

$5,073,704

No earlier filing loaded for comparison.

Expenses

Up

$4,950,392

Up $70,633 (+1.4%) from 2013

Net Income

$123,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,562,743Liabilities 2010: $4,580,514Net Assets 2010: $982,2292010Assets 2011: $6,087,812Liabilities 2011: $5,055,562Net Assets 2011: $1,032,2502011Assets 2012: $5,408,417Liabilities 2012: $4,073,142Net Assets 2012: $1,335,2752012Assets 2013: $5,324,147Liabilities 2013: $3,867,960Net Assets 2013: $1,456,1872013Assets 2014: $5,413,585Liabilities 2014: $3,781,857Net Assets 2014: $1,631,7282014Assets 2015: $5,769,530Liabilities 2015: $4,102,433Net Assets 2015: $1,667,0972015Assets 2016: $6,266,447Liabilities 2016: $4,228,686Net Assets 2016: $2,037,7612016Assets 2017: $8,375,970Liabilities 2017: $6,542,571Net Assets 2017: $1,833,3992017Assets 2018: $7,969,083Liabilities 2018: $6,490,846Net Assets 2018: $1,478,2372018Assets 2019: $7,848,777Liabilities 2019: $6,757,715Net Assets 2019: $1,091,0622019Assets 2020: $8,716,633Liabilities 2020: $6,559,476Net Assets 2020: $2,157,1572020Assets 2021: $8,396,996Liabilities 2021: $5,125,892Net Assets 2021: $3,271,1042021Assets 2022: $10,120,148Liabilities 2022: $5,025,080Net Assets 2022: $5,095,0682022Assets 2023: $11,699,299Liabilities 2023: $4,740,838Net Assets 2023: $6,958,4612023Assets 2024: $14,792,777Liabilities 2024: $5,089,733Net Assets 2024: $9,703,0442024

Highlighted filing

2014

Assets$5,413,585
Liabilities$3,781,857
Net Assets$1,631,728
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,940,5792010Revenue 2011: $4,447,828Expenses 2011: $4,430,964Net Income 2011: $16,8642011Expenses 2012: $4,606,5662012Expenses 2013: $4,879,7592013Revenue 2014: $5,073,704Expenses 2014: $4,950,392Net Income 2014: $123,3122014Revenue 2015: $5,148,924Expenses 2015: $5,100,603Net Income 2015: $48,3212015Revenue 2016: $5,823,007Expenses 2016: $5,424,606Net Income 2016: $398,4012016Revenue 2017: $5,648,214Expenses 2017: $5,886,988Net Income 2017: -$238,7742017Revenue 2018: $5,797,352Expenses 2018: $6,168,152Net Income 2018: -$370,8002018Revenue 2019: $6,008,796Expenses 2019: $6,390,216Net Income 2019: -$381,4202019Revenue 2020: $7,711,860Expenses 2020: $6,632,804Net Income 2020: $1,079,0562020Revenue 2021: $7,967,565Expenses 2021: $6,853,618Net Income 2021: $1,113,9472021Revenue 2022: $8,347,132Expenses 2022: $6,567,921Net Income 2022: $1,779,2112022Revenue 2023: $8,858,837Expenses 2023: $7,013,756Net Income 2023: $1,845,0812023Revenue 2024: $10,551,006Expenses 2024: $8,019,520Net Income 2024: $2,531,4862024

Highlighted filing

2014

Revenue$5,073,704
Expenses$4,950,392
Net Income$123,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,085,577
Mission and Program Overview

Mission

To improve the lives of persons with developmental disabilities by providing the highest quality residential and other support services in an ethical and loving environment.

To improve the lives of persons with developmental disabilities by providing the highest quality residential and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,260,225$4,068,595▼ $191,630
Investments in Publicly Traded Securities$515,695$839,077▲ $323,382
Cash and Non-Interest-Bearing Accounts$105,492$210,391▲ $104,899
Accounts Receivable$253,519$51,862▼ $201,657
Savings and Temporary Cash Investments$229$25,475▲ $25,246
Prepaid Expenses and Deferred Charges$17,915$25,016▲ $7,101
Intangible Assets$4,214$4,017▼ $197
Total Assets$5,324,147$5,413,585▲ $89,438
Other Assets Total$166,858$189,152▲ $22,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,465,237$3,295,244▼ $169,993
Accounts Payable and Accrued Expenses$231,646$270,800▲ $39,154
Other Liabilities$135,242$180,855▲ $45,613
Escrow Account Liability$35,835$34,958▼ $877
Total Liabilities$3,867,960$3,781,857▼ $86,103
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,356$1,508,897▲ $167,541
Temporarily Rstr Net Assets$114,831$122,831▲ $8,000
Total Net Assets Fund Balance$1,456,187$1,631,728▲ $175,541
Total Liabilities and Net Assets / Fund Balance$5,324,147$5,413,585▲ $89,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,935$1,322,327$2,767,262
Land$1,518,073-$1,518,073
Leasehold Improvements$932,642$339,656$1,272,298
Equipment$168,095$833,599$1,001,694
Other Land Buildings$4,850-$4,850
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$102,209$17,935$120,144
Kelsey JacksonCFOFT$57,589$1,265$58,854

Board Members and Trustees

NameTitle
Sheila SavillePresident
Sara HenryVice President
Bill LowellDirector
David SavilleDirector
Elizabeth TornquistDirector
Hazel RoederDirector
Joan EcholsDirector
Lois Funkchris ConnellDirector
Mark MazzDirector
Pat SavoryDirector
Stuart EisenDirector
Terri DewittDirector
William DentDirector
Kathy LabukasSecretary
Fred WindbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,121
Program Service Revenue
$4,927,216
Investment Income
$29,346
Other Revenue
$13,021
All Other Contributions
$38,372
Change in Net Assets
$123,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,102
Total Revenue per Audited Statements
$5,137,806
Total Revenue per Form 990
$5,073,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,474,887
Other Expenses$1,475,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,616,267$115,276-$2,731,543
Other Employee Benefits$298,761$8,194-$306,955
Occupancy$264,961$5,517-$270,478
Depreciation Depletion$261,032$4,883-$265,915
Payroll Taxes$196,297$20,846-$217,143
Fees for Services Other$156,253$23,326-$179,579
Current Officers, Directors, Trustees, and Key Employees-$178,998-$178,998
Office Expenses$132,169$7,481-$139,650
Interest$136,196$1,168-$137,364
Travel$114,968$3,865-$118,833
Insurance$57,513$5,414-$62,927
Pension Plan Contributions$38,694$1,554-$40,248
All Other Expenses$13,751$21,775-$35,526
Fees for Services Accounting-$24,878-$24,878
Other Expenses$470$12,744-$13,214
Conferences and Meetings$432$2,330-$2,762
Advertising-$355-$355
Total Functional Expenses$4,509,345$441,047$0$4,950,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,962,265
Expenses per Audited Statements$4,950,392
Total Expenses per Form 990$4,950,392
Expenses Not Reported on Form 990$11,873
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,873
Fundraising Gross Income$5,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$8,619$2,730$2,632$98
Event 1$18,998$2,336$7,341$-5,005
Total Events$29,612$5,161$11,873$-6,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Line of Credit$180,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between board of directors members david saville and shelia saville.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay membership dues on an annual basis. The members elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that pay membership dues on an annual basis. The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director and cfo review the form 990 before it is filed. The executive director reviews the 990 with the board of directors. The board of directors receives a copy of the 990 and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board of directors, officers, and key employees are required to sign annual statements disclosing conflicts of interest. The board of directors reviews all conflicts.”

Form 990, Part VI, Section B, Line 15

“Salary levels and hourly rates are established by a committee of the board of directors for each postion and classification. Salary levels are compared to salaries of similar agencies in geographical area.”

Form 990, Part VI, Section C, Line 18

“The organization makes it's form 1023 and form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1370390
Phone
3019827177

Signing Officer

Name
Nancy Tolbert
Title
Executive Director
Phone
3019827177
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tolbert
Formed
1984
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
142
Volunteers
10

Preparer

Preparer
Mary K Stone CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4 - Program Service Accomplishments

“The organization has received accreditation from the standards of excellence during the year ended june 30, 2014.”

Form 990, Part XII, Line 2C - Financial Statement Reporting

“The board of directors is responsible for the selection of the independent auditor on an annual basis. The board of directors and executive director are responsible for the oversight of the audit of financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into a custodial account. Consumers room and board fees for the residential services provided from the organization are transferred from the custodial account to the organization's operating account. Remaining funds are used by the consumer for personal needs.”

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know if any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 11,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 11,873.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024451
IRS990/FundraisingDirectExpensesAmt011873
IRS990/FundraisingGrossIncomeAmt05161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05085577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05414
IRS990/InsuranceGrp/ProgramServicesAmt057513
IRS990/InsuranceGrp/TotalAmt062927
IRS990/IntangibleAssetsGrp/BOYAmt04214
IRS990/IntangibleAssetsGrp/EOYAmt04017
IRS990/InterestGrp/ManagementAndGeneralAmt01168
IRS990/InterestGrp/ProgramServicesAmt0136196
IRS990/InterestGrp/TotalAmt0137364
IRS990/InvestmentIncomeGrp/ExclusionAmt029346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0515695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839077
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02495582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04260225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04068595
IRS990/LandBldgEquipCostOrOtherBssAmt06564177
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05765
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THE HIGHEST QUALITY RESIDENTIAL AND OTHER SUPPORT SERVICES IN AN ETHICAL AND LOVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03465237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03295244
IRS990/NetAssetsOrFundBalancesBOYAmt01456187
IRS990/NetAssetsOrFundBalancesEOYAmt01631728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05517
IRS990/OccupancyGrp/ProgramServicesAmt0264961
IRS990/OccupancyGrp/TotalAmt0270478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132169
IRS990/OfficeExpensesGrp/TotalAmt0139650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166858
IRS990/OtherAssetsTotalGrp/EOYAmt0189152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306955
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212744
IRS990/OtherExpensesGrp/ProgramServicesAmt0187508
IRS990/OtherExpensesGrp/ProgramServicesAmt120434
IRS990/OtherExpensesGrp/ProgramServicesAmt213639
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt0187508
IRS990/OtherExpensesGrp/TotalAmt121704
IRS990/OtherExpensesGrp/TotalAmt214812
IRS990/OtherExpensesGrp/TotalAmt313214
IRS990/OtherLiabilitiesGrp/BOYAmt0135242
IRS990/OtherLiabilitiesGrp/EOYAmt0180855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019733
IRS990/OtherRevenueTotalAmt019733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196297
IRS990/PayrollTaxesGrp/TotalAmt0217143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038694
IRS990/PensionPlanContributionsGrp/TotalAmt040248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025016
IRS990/PrincipalOfficerNm0NANCY TOLBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SUPPORTED LI
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04209687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04209687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318412
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES SERVICES FOR 5 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159130
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY - PROVIDES A WELCOMING, SAFE, AND COMFORTABLE ENVIORNMENT FOR SENIORS (OVER 55 YEARS OF AGE) OR PERSONS WITH AGE RELATED CONDITIONS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES TO ENGAGE IN MEANINGFUL DAYTIME ACTIVITIES. THE ORGANIZATION PROVIDES SERVICES FOR 27 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0539987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE SERVICES ARE INDIVIDUALIZED TO PROVIDE FOR THE PERSON'S UNIQUE NEEDS. THE ORGANIZATION PROVIDES SERVICES TO 3 ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035336
IRS990/PYOtherExpensesAmt01415410
IRS990/PYOtherRevenueAmt032633
IRS990/PYProgramServiceRevenueAmt04788679
IRS990/PYRevenuesLessExpensesAmt086224
IRS990/PYSalariesCompEmpBnftPaidAmt03464349
IRS990/PYTotalExpensesAmt04879759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04965983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04229420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04927216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04804862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04730276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04325786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04151989

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,413,585
Liabilities
$3,781,857
Net assets
$1,631,728
Revenue
$5,073,704
Expenses
$4,950,392
Net income
$123,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.09$9.70$10.6$8.02$2.53
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.74$6.96$8.86$7.01$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.10$8.35$6.57$1.78
2021Detailed filing. Detailed filing data is available for this year.$8.40$5.13$3.27$7.97$6.85$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.72$6.56$2.16$7.71$6.63$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.85$6.76$1.09$6.01$6.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.97$6.49$1.48$5.80$6.17$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.38$6.54$1.83$5.65$5.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.27$4.23$2.04$5.82$5.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.77$4.10$1.67$5.15$5.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.41$3.78$1.63$5.07$4.95$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.87$1.46$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.07$1.34$4.61
2011Summary only. Only limited summary data is available for this year.$6.09$5.06$1.03$4.45$4.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.58$0.98$3.94