Civic Intelligence

Calmra Inc. - Christian Assisted Living for Mentally Retarded Adult

990 • Fiscal year 2015 • EIN 52-1370390

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.CALMRA.ORG

View Organization Page

5020 Sunnyside Ave Suite 206 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

83rd percentile

0.71x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,080

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,769,530

Up $355,945 (+6.6%) from 2014

Net Assets

Up

$1,667,097

Up $35,369 (+2.2%) from 2014

Liabilities

Up

$4,102,433

Up $320,576 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$5,148,924

Up $75,220 (+1.5%) from 2014

Expenses

Up

$5,100,603

Up $150,211 (+3.0%) from 2014

Net Income

Down

$48,321

Down $74,991 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$5,769,530
Liabilities$4,102,433
Net Assets$1,667,097
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$5,148,924
Expenses$5,100,603
Net Income$48,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$5,291,708
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$4,068,595$4,314,810▲ $246,215
Investments in Publicly Traded Securities$839,077$977,692▲ $138,615
Cash and Non-Interest-Bearing Accounts$210,391$219,684▲ $9,293
Savings and Temporary Cash Investments$25,475$28,709▲ $3,234
Prepaid Expenses and Deferred Charges$25,016$19,095▼ $5,921
Accounts Receivable$51,862$15,622▼ $36,240
Intangible Assets$4,017$3,821▼ $196
Total Assets$5,413,585$5,769,530▲ $355,945
Other Assets Total$189,152$190,097▲ $945
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,295,244$3,564,505▲ $269,261
Accounts Payable and Accrued Expenses$270,800$265,511▼ $5,289
Other Liabilities$180,855$239,959▲ $59,104
Escrow Account Liability$34,958$28,708▼ $6,250
Deferred Revenue-$3,750-
Total Liabilities$3,781,857$4,102,433▲ $320,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,897$1,552,266▲ $43,369
Temporarily Rstr Net Assets$122,831$114,831▼ $8,000
Total Net Assets Fund Balance$1,631,728$1,667,097▲ $35,369
Total Liabilities and Net Assets / Fund Balance$5,413,585$5,769,530▲ $355,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,521,910$1,362,370$2,884,280
Land$1,672,373-$1,672,373
Leasehold Improvements$942,088$356,331$1,298,419
Equipment$171,569$926,340$1,097,909
Other Land Buildings$6,870-$6,870
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$104,696$20,384$125,080
Kelsey JacksonCFOFT$66,469$1,301$67,770

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
Terri DewittSecretary
Fred WindbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,637
Program Service Revenue
$4,950,130
Investment Income
$81,223
Other Revenue
$43,934
All Other Contributions
$47,356
Change in Net Assets
$48,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,148,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,790
Total Revenue per Audited Statements
$5,141,134
Total Revenue per Form 990
$5,148,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,623,130
Other Expenses$1,477,473
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,735,132$117,532-$2,852,664
Other Employee Benefits$319,202$9,037-$328,239
Occupancy$263,394$6,027-$269,421
Depreciation Depletion$258,152$5,149-$263,301
Payroll Taxes$186,225$20,451-$206,676
Current Officers, Directors, Trustees, and Key Employees-$192,850-$192,850
Fees for Services Other$118,674$26,645-$145,319
Interest$143,399$907-$144,306
Office Expenses$125,789$12,808$700$139,297
Travel$108,439$4,605-$113,044
Insurance$56,111$5,505-$61,616
All Other Expenses$26,848$21,830-$48,678
Pension Plan Contributions$39,644$3,057-$42,701
Fees for Services Accounting-$30,192-$30,192
Other Expenses$650$14,628-$15,278
Conferences and Meetings$20$2,779-$2,799
Advertising$548--$548
Total Functional Expenses$4,622,171$477,732$700$5,100,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,105,765
Expenses per Audited Statements$5,100,603
Total Expenses per Form 990$5,100,603
Expenses Not Reported on Form 990$5,162
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,162
Fundraising Gross Income$2,552
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
Margin Line of Credit$239,959
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 SUITE 206 NO 206, BELTSVILLE, MD 20705

Signing Officer

Name
Nancy Tolbert
Title
Executive Director
Phone
3019827177
Signed
2016-01-14
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
133
Volunteers
0

Preparer

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

Additional Explanations

Part XII Line 2C Financial Statements and Reporting

“The board of directors assumes responsibility for the selection of the independent auditor and the oversight of the annual audit of the 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, 2012 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 5,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 5,162.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666469
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/FundraisingActivitiesInd00
IRS990/FundraisingAmt08106
IRS990/FundraisingDirectExpensesAmt05162
IRS990/FundraisingGrossIncomeAmt02552
IRS990/GainOrLossGrp/OtherAmt037378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossReceiptsAmt05291708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05505
IRS990/InsuranceGrp/ProgramServicesAmt056111
IRS990/InsuranceGrp/TotalAmt061616
IRS990/IntangibleAssetsGrp/BOYAmt04017
IRS990/IntangibleAssetsGrp/EOYAmt03821
IRS990/InterestGrp/ManagementAndGeneralAmt0907
IRS990/InterestGrp/ProgramServicesAmt0143399
IRS990/InterestGrp/TotalAmt0144306
IRS990/InvestmentIncomeGrp/ExclusionAmt043845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0839077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0977692
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04068595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04314810
IRS990/LandBldgEquipCostOrOtherBssAmt06959851
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0137622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06675
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/BOYAmt03295244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03564505
IRS990/NetAssetsOrFundBalancesBOYAmt01631728
IRS990/NetAssetsOrFundBalancesEOYAmt01667097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06027
IRS990/OccupancyGrp/ProgramServicesAmt0263394
IRS990/OccupancyGrp/TotalAmt0269421
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125789
IRS990/OfficeExpensesGrp/TotalAmt0139297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189152
IRS990/OtherAssetsTotalGrp/EOYAmt0190097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328239
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214628
IRS990/OtherExpensesGrp/ProgramServicesAmt0191503
IRS990/OtherExpensesGrp/ProgramServicesAmt134132
IRS990/OtherExpensesGrp/ProgramServicesAmt214309
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt0191503
IRS990/OtherExpensesGrp/TotalAmt136656
IRS990/OtherExpensesGrp/TotalAmt215515
IRS990/OtherExpensesGrp/TotalAmt315278
IRS990/OtherLiabilitiesGrp/BOYAmt0180855
IRS990/OtherLiabilitiesGrp/EOYAmt0239959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046544
IRS990/OtherRevenueTotalAmt046544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02735132
IRS990/OtherSalariesAndWagesGrp/TotalAmt02852664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186225
IRS990/PayrollTaxesGrp/TotalAmt0206676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039644
IRS990/PensionPlanContributionsGrp/TotalAmt042701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019095
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/RelatedOrExemptFuncIncomeAmt04203647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04203647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319638
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/ExpenseAmt092126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172961
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/ExpenseAmt0524670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0553884
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 PROGRAM REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029346
IRS990/PYOtherExpensesAmt01475505
IRS990/PYOtherRevenueAmt013021
IRS990/PYProgramServiceRevenueAmt04927216
IRS990/PYRevenuesLessExpensesAmt0123312
IRS990/PYSalariesCompEmpBnftPaidAmt03474887
IRS990/PYTotalExpensesAmt04950392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05073704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04203647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027583

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,769,530
Liabilities
$4,102,433
Net assets
$1,667,097
Revenue
$5,148,924
Expenses
$5,100,603
Net income
$48,321
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