Civic Intelligence

Calmra Inc. - Christian Assisted Living for Mentally Retarded Adult

990 • Fiscal year 2016 • EIN 52-1370390

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.CALMRA.ORG

View Organization Page

5020 Sunnyside Ave No 206Beltsville, MD 20705

(301) 982-7177

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,014

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,266,447

Up $496,917 (+8.6%) from 2015

Net Assets

Up

$2,037,761

Up $370,664 (+22%) from 2015

Liabilities

Up

$4,228,686

Up $126,253 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$5,823,007

Up $674,083 (+13%) from 2015

Expenses

Up

$5,424,606

Up $324,003 (+6.4%) from 2015

Net Income

Up

$398,401

Up $350,080 (+724%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$6,266,447
Liabilities$4,228,686
Net Assets$2,037,761
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$5,823,007
Expenses$5,424,606
Net Income$398,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$5,838,586
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$4,314,810$4,463,421▲ $148,611
Investments in Publicly Traded Securities$977,692$1,003,465▲ $25,773
Cash and Non-Interest-Bearing Accounts$219,684$296,014▲ $76,330
Accounts Receivable$15,622$245,742▲ $230,120
Savings and Temporary Cash Investments$28,709$21,028▼ $7,681
Prepaid Expenses and Deferred Charges$19,095$17,400▼ $1,695
Intangible Assets$3,821$3,624▼ $197
Total Assets$5,769,530$6,266,447▲ $496,917
Other Assets Total$190,097$215,753▲ $25,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,564,505$3,603,744▲ $39,239
Accounts Payable and Accrued Expenses$265,511$301,493▲ $35,982
Other Liabilities$239,959$286,123▲ $46,164
Escrow Account Liability$28,708$20,955▼ $7,753
Deferred Revenue$3,750$16,371▲ $12,621
Total Liabilities$4,102,433$4,228,686▲ $126,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,266$1,962,761▲ $410,495
Temporarily Rstr Net Assets$114,831$75,000▼ $39,831
Total Net Assets Fund Balance$1,667,097$2,037,761▲ $370,664
Total Liabilities and Net Assets / Fund Balance$5,769,530$6,266,447▲ $496,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,379$1,475,903$2,884,282
Land$1,672,373-$1,672,373
Leasehold Improvements$1,123,075$418,117$1,541,192
Equipment$259,594$991,531$1,251,125
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$100,578$21,436$122,014
Kelsey JacksonCFOFT$68,581$2,543$71,124

Board Members and Trustees

NameTitle
David SavillePresident
Stuart EisenVice President
Bill LowellDirector
Diane TregoningDirector
Hazel RoederDirector
Joan EcholsDirector
Kathy LabukasDirector
Lois Funkchris ConnellDirector
Mark MazzDirector
Pat SavoryDirector
Sara HenryDirector
Sheila SavilleDirector
William DentDirector
Shane ChungSecretary
Fred WindbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capezio ContractorsResidential Contracting8550 VETERANS HIGHWAY, Millersville, MD 21108$210,301
Revenue and Support

Revenue Composition

Contributions and Grants
$70,813
Program Service Revenue
$5,366,288
Investment Income
$40,868
Other Revenue
$345,038
All Other Contributions
$24,105
Change in Net Assets
$398,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,474
Total Revenue per Audited Statements
$5,806,533
Total Revenue per Form 990
$5,823,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,951,241
Other Expenses$1,473,365
Total Fundraising Expense$914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,035,579$116,404-$3,151,983
Other Employee Benefits$293,963$13,844-$307,807
Occupancy$281,413$5,959-$287,372
Depreciation Depletion$278,494$5,582-$284,076
Payroll Taxes$234,373$21,109-$255,482
Current Officers, Directors, Trustees, and Key Employees-$193,138-$193,138
Office Expenses$140,605$14,710$914$156,229
Interest$138,092$1,364-$139,456
Fees for Services Other$91,538$25,184-$116,722
Travel$76,423$3,680-$80,103
Insurance$65,274$5,908-$71,182
All Other Expenses$19,820$25,001-$44,821
Pension Plan Contributions$41,203$1,628-$42,831
Fees for Services Accounting-$28,014-$28,014
Other Expenses$11,305$915-$12,220
Conferences and Meetings$47$2,980-$3,027
Advertising$675--$675
Total Functional Expenses$4,940,013$483,679$914$5,424,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,435,869
Expenses per Audited Statements$5,424,606
Total Expenses per Form 990$5,424,606
Expenses Not Reported on Form 990$11,263
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$11,263
Fundraising Gross Income$2,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Solicitation$20,190---
Silent Auction$19,143$2,165$7,663$-5,498
Total Events$43,113$2,345$11,263$-8,918
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$286,123
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

Filer Name
Calmra Inc
EIN
52-1370390
Phone
3019827177
Address
5020 SUNNYSIDE AVE NO 206, BELTSVILLE, MD 20705

Signing Officer

Name
Nancy Tolbert
Title
Executive Director
Phone
3019827177
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tolbert
Formed
1984
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
12
Employees
152
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Eric Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. 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, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 11,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 11,263.”

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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/Form990PartVIISectionAGrp/PersonNm14SHEILA SAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16KELSEY JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668581
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/FundraisingAmt040768
IRS990/FundraisingDirectExpensesAmt011263
IRS990/FundraisingGrossIncomeAmt02345
IRS990/GainOrLossGrp/OtherAmt05439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09755
IRS990/GrossReceiptsAmt05838586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05908
IRS990/InsuranceGrp/ProgramServicesAmt065274
IRS990/InsuranceGrp/TotalAmt071182
IRS990/IntangibleAssetsGrp/BOYAmt03821
IRS990/IntangibleAssetsGrp/EOYAmt03624
IRS990/InterestGrp/ManagementAndGeneralAmt01364
IRS990/InterestGrp/ProgramServicesAmt0138092
IRS990/InterestGrp/TotalAmt0139456
IRS990/InvestmentIncomeGrp/ExclusionAmt035429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0977692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003465
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02885551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04314810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04463421
IRS990/LandBldgEquipCostOrOtherBssAmt07348972
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05940
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/BOYAmt03564505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03603744
IRS990/NetAssetsOrFundBalancesBOYAmt01667097
IRS990/NetAssetsOrFundBalancesEOYAmt02037761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05959
IRS990/OccupancyGrp/ProgramServicesAmt0281413
IRS990/OccupancyGrp/TotalAmt0287372
IRS990/OfficeExpensesGrp/FundraisingAmt0914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140605
IRS990/OfficeExpensesGrp/TotalAmt0156229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190097
IRS990/OtherAssetsTotalGrp/EOYAmt0215753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307807
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3915
IRS990/OtherExpensesGrp/ProgramServicesAmt0195320
IRS990/OtherExpensesGrp/ProgramServicesAmt134808
IRS990/OtherExpensesGrp/ProgramServicesAmt21081
IRS990/OtherExpensesGrp/ProgramServicesAmt311305
IRS990/OtherExpensesGrp/TotalAmt0195339
IRS990/OtherExpensesGrp/TotalAmt136795
IRS990/OtherExpensesGrp/TotalAmt217334
IRS990/OtherExpensesGrp/TotalAmt312220
IRS990/OtherLiabilitiesGrp/BOYAmt0239959
IRS990/OtherLiabilitiesGrp/EOYAmt0286123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt252251
IRS990/OtherRevenueTotalAmt0353956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03035579
IRS990/OtherSalariesAndWagesGrp/TotalAmt03151983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234373
IRS990/PayrollTaxesGrp/TotalAmt0255482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041203
IRS990/PensionPlanContributionsGrp/TotalAmt042831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017400
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/RelatedOrExemptFuncIncomeAmt04598087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04598087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325384
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS AND PERSONAL SUPPORTS - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES SERVICES FOR 5 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130352
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/ExpenseAmt0575355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0612465
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/Desc1OTHER MISCELLANEOUS EXEMPT REVENUE INCLUDING FORGIVENESS OF DEBT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1144824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081223
IRS990/PYOtherExpensesAmt01477473
IRS990/PYOtherRevenueAmt043934
IRS990/PYProgramServiceRevenueAmt04950130
IRS990/PYRevenuesLessExpensesAmt048321
IRS990/PYSalariesCompEmpBnftPaidAmt03623130
IRS990/PYTotalExpensesAmt05100603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05148924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,266,447
Liabilities
$4,228,686
Net assets
$2,037,761
Revenue
$5,823,007
Expenses
$5,424,606
Net income
$398,401
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