Civic Intelligence

Calmra Inc. - Christian Assisted Living for Mentally Retarded Adult

990 • Fiscal year 2019 • EIN 52-1370390

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 24, 2020

Organization ProfileWWW.CALMRA.ORG

View Organization Page

14100 Laurel Park DriveLaurel, MD 20707

(301) 982-7177

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.12x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.3%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$110,189

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,848,777

Down $120,306 (-1.5%) from 2018

Net Assets

Down

$1,091,062

Down $387,175 (-26%) from 2018

Liabilities

Up

$6,757,715

Up $266,869 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$6,008,796

Up $211,444 (+3.6%) from 2018

Expenses

Up

$6,390,216

Up $222,064 (+3.6%) from 2018

Net Income

Down

-$381,420

Down $10,620 (-2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$7,848,777
Liabilities$6,757,715
Net Assets$1,091,062
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$6,008,796
Expenses$6,390,216
Net Income-$381,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$6,029,827
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$6,710,696$6,734,047▲ $23,351
Investments in Publicly Traded Securities$731,658$402,415▼ $329,243
Accounts Receivable$99,180$365,516▲ $266,336
Cash and Non-Interest-Bearing Accounts$95,234$80,956▼ $14,278
Prepaid Expenses and Deferred Charges$35,950$19,892▼ $16,058
Savings and Temporary Cash Investments$52,152$3,871▼ $48,281
Total Assets$7,969,083$7,848,777▼ $120,306
Other Assets Total$244,213$242,080▼ $2,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,756,784$5,680,031▼ $76,753
Accounts Payable and Accrued Expenses$419,441$781,973▲ $362,532
Other Liabilities$262,469$291,840▲ $29,371
Escrow Account Liability$52,152$3,871▼ $48,281
Total Liabilities$6,490,846$6,757,715▲ $266,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,237$1,091,062▼ $312,175
Temporarily Rstr Net Assets$75,000$0▼ $75,000
Total Net Assets Fund Balance$1,478,237$1,091,062▼ $387,175
Total Liabilities and Net Assets / Fund Balance$7,969,083$7,848,777▼ $120,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,356$1,929,785$4,345,141
Land$2,424,936-$2,424,936
Leasehold Improvements$1,401,193$633,500$2,034,693
Equipment$492,562$796,780$1,289,342
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$100,503$9,686$110,189
Kelsey JacksonFinance DirectorFT$70,868$2,582$73,450

Board Members and Trustees

NameTitle
Kathy LabukasPresident
William MoonVice President
Bill LowellDirector
David SavilleDirector
Fred WindbeckDirector
Hazel RoederDirector
Kenneth WindbeckDirector
Lois FunkDirector
Mark MazzDirector
Mary KenneyDirector
Patricia MorrisDirector
Sara HenryDirector
Sheila SavilleDirector
Joan EcholsSecretary
David BrokateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Investment RemodelerCapital Improvements To Residential Home8833 WALKER MILL ROAD, Capitol Heights, MD 20743$115,743
Revenue and Support

Revenue Composition

Contributions and Grants
$111,439
Program Service Revenue
$5,792,668
Investment Income
$36,821
Other Revenue
$67,868
All Other Contributions
$45,498
Change in Net Assets
$-381,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,008,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,755
Total Revenue per Audited Statements
$6,003,041
Total Revenue per Form 990
$6,008,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,684,233
Other Expenses$1,705,983
Total Fundraising Expense$2,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,560,002$284,061-$3,844,063
Depreciation Depletion$387,044$20,381-$407,425
Payroll Taxes$280,825$25,810-$306,635
Other Employee Benefits$277,176$16,357-$293,533
Occupancy$261,267$21,889-$283,156
Interest$220,873$29,815-$250,688
Current Officers, Directors, Trustees, and Key Employees$33,057$150,582-$183,639
Office Expenses$137,287$12,873$2,375$152,535
Fees for Services Other$64,968$37,596-$102,564
Insurance$83,279$6,774-$90,053
Travel$75,561$3,697-$79,258
Pension Plan Contributions$49,323$7,040-$56,363
Fees for Services Accounting-$37,920-$37,920
All Other Expenses$22,227$10,820-$33,047
Other Expenses$580$16,122-$16,702
Conferences and Meetings$4,913$3,054-$7,967
Advertising-$50-$50
Total Functional Expenses$5,686,987$700,854$2,375$6,390,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,390,216
Total Expenses per Audited Statements$6,390,216
Total Expenses per Form 990$6,390,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,103
Fundraising Gross Income$6,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Solicitation$20,245---
Golf Tournament$14,483$3,822$4,847$-1,025
Total Events$46,911$6,385$10,103$-3,718
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$154,064
Due to State of Maryland$137,776
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 and betweeen board of directors members fred windbeck and kenneth windbeck.”

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 11B

“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
14100 LAUREL PARK DRIVE, LAUREL, MD 20707

Signing Officer

Name
Nancy Tolbert
Title
Executive Director
Phone
3019827177
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tolbert
Formed
1984
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
164
Volunteers
15

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
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, 2016 remain subject to examination by federal and state authorities.”

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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/ReportableCompFromOrgAmt15100503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670868
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/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040526
IRS990/FundraisingDirectExpensesAmt010103
IRS990/FundraisingGrossIncomeAmt06385
IRS990/GainOrLossGrp/OtherAmt010766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021694
IRS990/GrossReceiptsAmt06029827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06774
IRS990/InsuranceGrp/ProgramServicesAmt083279
IRS990/InsuranceGrp/TotalAmt090053
IRS990/InterestGrp/ManagementAndGeneralAmt029815
IRS990/InterestGrp/ProgramServicesAmt0220873
IRS990/InterestGrp/TotalAmt0250688
IRS990/InvestmentIncomeGrp/ExclusionAmt026055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0731658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402415
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03360065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06710696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06734047
IRS990/LandBldgEquipCostOrOtherBssAmt010094112
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010928
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05415
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/BOYAmt05756784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05680031
IRS990/NetAssetsOrFundBalancesBOYAmt01478237
IRS990/NetAssetsOrFundBalancesEOYAmt01091062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021889
IRS990/OccupancyGrp/ProgramServicesAmt0261267
IRS990/OccupancyGrp/TotalAmt0283156
IRS990/OfficeExpensesGrp/FundraisingAmt02375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137287
IRS990/OfficeExpensesGrp/TotalAmt0152535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244213
IRS990/OtherAssetsTotalGrp/EOYAmt0242080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293533
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216122
IRS990/OtherExpensesGrp/ProgramServicesAmt0191056
IRS990/OtherExpensesGrp/ProgramServicesAmt131738
IRS990/OtherExpensesGrp/ProgramServicesAmt25811
IRS990/OtherExpensesGrp/ProgramServicesAmt3580
IRS990/OtherExpensesGrp/TotalAmt0191056
IRS990/OtherExpensesGrp/TotalAmt134685
IRS990/OtherExpensesGrp/TotalAmt218877
IRS990/OtherExpensesGrp/TotalAmt316702
IRS990/OtherLiabilitiesGrp/BOYAmt0262469
IRS990/OtherLiabilitiesGrp/EOYAmt0291840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt04878
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14878
IRS990/OtherRevenueTotalAmt071586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03560002
IRS990/OtherSalariesAndWagesGrp/TotalAmt03844063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280825
IRS990/PayrollTaxesGrp/TotalAmt0306635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049323
IRS990/PensionPlanContributionsGrp/TotalAmt056363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019892
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/Desc2PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05162337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05162337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320729
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORT - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES SERVICES FOR 7 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085444
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 22 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0740107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0524158
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 7 ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER MISCELLANEOUS EXEMPT REVENUE INCLUDING RENTAL INCOME FROM EMPLOYEES THAT LIVE IN RESIDENTIAL HOMES OWNED BY THE ORGANIZATION. THESE EMPLOYEES PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ALSO LIVE IN THE RESIDENTAL HOMES. ALSO INCLUDES FORGIVENESS OF DEBT AND OTHER MISCELLANEOUS INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024813
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063156
IRS990/PYOtherExpensesAmt01741383
IRS990/PYOtherRevenueAmt0139271
IRS990/PYProgramServiceRevenueAmt05515220
IRS990/PYRevenuesLessExpensesAmt0-370800
IRS990/PYSalariesCompEmpBnftPaidAmt04426769
IRS990/PYTotalExpensesAmt06168152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05797352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-381420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05162337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03871

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,848,777
Liabilities
$6,757,715
Net assets
$1,091,062
Revenue
$6,008,796
Expenses
$6,390,216
Net income
-$381,420
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