Civic Intelligence

Jackson Feild Homes Incorporated

990 • Fiscal year 2016 • EIN 54-0505920

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.JACKSONFEILD.ORG

View Organization Page

546 Walnut Grove DriveJarratt, VA 23867-9989

(434) 634-3217

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

61st percentile

$145,054

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,659,645

Down $736,630 (-22%) from 2015

Net Assets

Down

$1,834,865

Down $282,078 (-13%) from 2015

Liabilities

Down

$824,780

Down $454,552 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Up

$8,310,057

Up $199,661 (+2.5%) from 2015

Expenses

Up

$8,593,035

Up $315,808 (+3.8%) from 2015

Net Income

Down

-$282,978

Down $116,147 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,362Liabilities 2010: $454,922Net Assets 2010: $1,738,4402010Assets 2011: $2,264,075Liabilities 2011: $481,224Net Assets 2011: $1,782,8512011Assets 2012: $2,367,108Liabilities 2012: $677,008Net Assets 2012: $1,690,1002012Assets 2013: $2,386,714Liabilities 2013: $980,172Net Assets 2013: $1,406,5422013Assets 2014: $3,155,335Liabilities 2014: $871,561Net Assets 2014: $2,283,7742014Assets 2015: $3,396,275Liabilities 2015: $1,279,332Net Assets 2015: $2,116,9432015Assets 2016: $2,659,645Liabilities 2016: $824,780Net Assets 2016: $1,834,8652016Assets 2017: $2,926,869Liabilities 2017: $848,305Net Assets 2017: $2,078,5642017Assets 2018: $3,122,835Liabilities 2018: $1,533,246Net Assets 2018: $1,589,5892018Assets 2019: $3,049,533Liabilities 2019: $1,925,485Net Assets 2019: $1,124,0482019Assets 2020: $3,672,049Liabilities 2020: $2,837,559Net Assets 2020: $834,4902020Assets 2021: $3,283,480Liabilities 2021: $2,713,779Net Assets 2021: $569,7012021Assets 2022: $3,320,402Liabilities 2022: $1,627,108Net Assets 2022: $1,693,2942022Assets 2023: $3,262,819Liabilities 2023: $789,568Net Assets 2023: $2,473,2512023Assets 2024: $3,432,310Liabilities 2024: $592,335Net Assets 2024: $2,839,9752024

Highlighted filing

2016

Assets$2,659,645
Liabilities$824,780
Net Assets$1,834,865
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,330,9792010Expenses 2011: $5,565,3462011Revenue 2012: $6,705,149Expenses 2012: $6,797,900Net Income 2012: -$92,7512012Expenses 2013: $6,830,6192013Revenue 2014: $8,156,128Expenses 2014: $7,278,896Net Income 2014: $877,2322014Revenue 2015: $8,110,396Expenses 2015: $8,277,227Net Income 2015: -$166,8312015Revenue 2016: $8,310,057Expenses 2016: $8,593,035Net Income 2016: -$282,9782016Revenue 2017: $8,294,889Expenses 2017: $8,051,190Net Income 2017: $243,6992017Revenue 2018: $8,255,292Expenses 2018: $8,744,267Net Income 2018: -$488,9752018Revenue 2019: $8,528,148Expenses 2019: $8,993,689Net Income 2019: -$465,5412019Revenue 2020: $9,030,939Expenses 2020: $9,320,497Net Income 2020: -$289,5582020Revenue 2021: $9,298,793Expenses 2021: $9,525,582Net Income 2021: -$226,7892021Revenue 2022: $10,783,518Expenses 2022: $9,633,498Net Income 2022: $1,150,0202022Revenue 2023: $10,581,095Expenses 2023: $9,801,138Net Income 2023: $779,9572023Revenue 2024: $11,953,611Expenses 2024: $11,586,887Net Income 2024: $366,7242024

Highlighted filing

2016

Revenue$8,310,057
Expenses$8,593,035
Net Income-$282,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$8,509,602
Mission and Program Overview

Mission

The mission of jackson-feild behavioral health services is to provide high quality, evidence-based psychiatric, residential, educational, and recovery treatment services for children who suffer from severe emotional trauma, mental illness and/or substance use addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families, and communities.

Residential at-risk girls and boys home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,152$1,296,973▼ $370,179
Accounts Receivable$1,260,118$980,466▼ $279,652
Cash and Non-Interest-Bearing Accounts$189,018$251,920▲ $62,902
Pledges and Grants Receivable$260,847$85,000▼ $175,847
Prepaid Expenses and Deferred Charges$19,140$24,370▲ $5,230
Total Assets$3,396,275$2,659,645▼ $736,630
Other Assets Total$0$20,916▲ $20,916
Liabilities
Accounts Payable and Accrued Expenses$554,310$588,735▲ $34,425
Other Liabilities$453,017$0▼ $453,017
Mortgage Notes Payable Secured by Investment Property$272,005$236,045▼ $35,960
Total Liabilities$1,279,332$824,780▼ $454,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,678$1,490,110▼ $509,568
Temporarily Rstr Net Assets$117,265$344,755▲ $227,490
Total Net Assets Fund Balance$2,116,943$1,834,865▼ $282,078
Total Liabilities and Net Assets / Fund Balance$3,396,275$2,659,645▼ $736,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,650$2,877,617$3,935,267
Equipment$197,218$910,157$1,107,375
Land$42,105-$42,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,626,183-▲ $69,164-$1,686,184
2014$1,509,255-▼ $19,504-$1,626,183
2013$1,509,255-▲ $216,987-$1,726,242
2012$1,452,816-▲ $56,439-$1,509,255
2011$1,539,702-▼ $86,886-$1,452,816
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Tricia DelanoExecutive DirectorFT$136,410$8,644$145,054

Board Members and Trustees

NameTitle
Mr James M CoxChair
Ms Anne Gordon GreeverImmediate Past Chair
Mr M Stuart Bolton JrVice Chair
Col Steven RiethmillerBoard of Trustees
Dr Carole E FarnhamBoard of Trustees
HON ROBERT G O'HARABoard of Trustees
Mr James ChismanBoard of Trustees
Mr Robert B WynneBoard of Trustees
Mrs Sharron K MillerBoard of Trustees
Ms Cherie R BlazerBoard of Trustees
Ms Judy W DavisBoard of Trustees
Ms Laura Y PeeryBoard of Trustees
Ms Narendra PleasBoard of Trustees
Rev Julia W MesserBoard of Trustees
William H PoarchBoard of Trustees
Mr T Darnley Adamson IiiSecretary
Mr Craig a TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,284
Program Service Revenue
$7,217,317
Investment Income
$202,405
Other Revenue
$-1,949
All Other Contributions
$742,781
Change in Net Assets
$-282,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,310,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$900
Total Revenue per Audited Statements
$8,310,957
Total Revenue per Form 990
$8,310,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,153,239
Other Expenses$2,439,796
Total Fundraising Expense$208,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,455,101$427,390$140,585$5,023,076
Other Employee Benefits$501,218$33,050$6,012$540,280
Payroll Taxes$342,316$30,317$10,550$383,183
Fees for Services Management$287,098$3,196-$290,294
Depreciation Depletion$273,761--$273,761
Occupancy$208,640$37,046$9,810$255,496
Office Expenses$186,629$40,704$4,852$232,185
Insurance$176,189$39,602-$215,791
All Other Expenses$125,478$24,108$25,324$174,910
Current Officers, Directors, Trustees, and Key Employees$143,933$14,555$3,235$161,723
Fees for Services Other$50,188$97,011-$147,199
Other Expenses$131,967$81,929-$81,929
Travel$35,183$12,358$6,516$54,057
Comp Disqual Persons$34,263$9,514$1,200$44,977
Interest$197$13,928-$14,125
Total Functional Expenses$7,520,243$864,708$208,084$8,593,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,593,035
Total Expenses per Audited Statements$8,593,035
Total Expenses per Form 990$8,593,035
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$6,763
Fundraising Gross Income$4,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,317$4,814$6,763$-1,949
Total Events$34,317$4,814$6,763$-1,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 before it is filed. The finance chairman then gives a report to the board.”

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

“When an officer or trustee discloses a personal or financial conflict of interest pursuant to the policy, the president and chair will analyze the transaction at issue to ensure that is it consistent with the policy. Any disclosed transaction not consistent with the purposes of the policy will not be approved. Either the the president or the chair may refer any transaction affected by the policy to the executive committee of the board or the full board of trustees for further examination and decision. Staff members, officers and trustees are expected to report to the appropriate level of authority any transaction they believe may be an infraction of the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation of management is reviewed and approved by the personnel committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“A copy of the organization's form 990 is kept in both the finance office and the development office to be distributed if requested by the public.”

Form 990, Part VI, Section C, Line 19

“A copy of these documents are maintained at the main campus in jarratt, virginia. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Feild Homes
EIN
54-0505920
Phone
4346343217
Address
546 WALNUT GROVE DRIVE, JARRATT, VA 23867-9989

Signing Officer

Name
Tricia Delano
Title
President
Phone
4346343217
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Delano
Formed
1855
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
189
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has fully adopted the accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years 2012 to 2014 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136410
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01855
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029503
IRS990/FundraisingDirectExpensesAmt06763
IRS990/FundraisingGrossIncomeAmt04814
IRS990/GainOrLossGrp/OtherAmt0202247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0395029
IRS990/GrossReceiptsAmt08509602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039602
IRS990/InsuranceGrp/ProgramServicesAmt0176189
IRS990/InsuranceGrp/TotalAmt0215791
IRS990/InterestGrp/ManagementAndGeneralAmt013928
IRS990/InterestGrp/ProgramServicesAmt0197
IRS990/InterestGrp/TotalAmt014125
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03787774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01667152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296973
IRS990/LandBldgEquipCostOrOtherBssAmt05084747
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO HEAL CHILDREN WHO HAVE SUFFERED SEVERE TRAUMA, TO SUPPORT FAMILIES AND TO END GENERATIONAL PATTERNS OF ABUSE AND NEGLECT. BY PROVIDING HIGH-QUALITY THERAPEUTIC, RESIDENTIAL, EDUCATIONAL, AND COMMUNITY-BASED SERVICES, WE EQUIP CHILDREN TO LEAD INDEPENDENT, PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236045
IRS990/NetAssetsOrFundBalancesBOYAmt02116943
IRS990/NetAssetsOrFundBalancesEOYAmt01834865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09810
IRS990/OccupancyGrp/ManagementAndGeneralAmt037046
IRS990/OccupancyGrp/ProgramServicesAmt0208640
IRS990/OccupancyGrp/TotalAmt0255496
IRS990/OfficeExpensesGrp/FundraisingAmt04852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186629
IRS990/OfficeExpensesGrp/TotalAmt0232185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540280
IRS990/OtherExpensesGrp/Desc0TRANSFER TO FOUNDATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081929
IRS990/OtherExpensesGrp/ProgramServicesAmt0349588
IRS990/OtherExpensesGrp/ProgramServicesAmt1218494
IRS990/OtherExpensesGrp/ProgramServicesAmt2131967
IRS990/OtherExpensesGrp/TotalAmt0349588
IRS990/OtherExpensesGrp/TotalAmt1218494
IRS990/OtherExpensesGrp/TotalAmt2131967
IRS990/OtherExpensesGrp/TotalAmt381929
IRS990/OtherLiabilitiesGrp/BOYAmt0453017
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04455101
IRS990/OtherSalariesAndWagesGrp/TotalAmt05023076
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342316
IRS990/PayrollTaxesGrp/TotalAmt0383183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024370
IRS990/PrincipalOfficerNm0TRICIA DELANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHOLOGICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3USDA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04856219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21034940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04856219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21034940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015470
IRS990/PYOtherExpensesAmt02107706
IRS990/PYOtherRevenueAmt0-4139
IRS990/PYProgramServiceRevenueAmt07617223
IRS990/PYRevenuesLessExpensesAmt0-166831
IRS990/PYSalariesCompEmpBnftPaidAmt06169521
IRS990/PYTotalExpensesAmt08277227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08110396
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-282978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0120000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07217317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04085957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033690161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53250
IRS990ScheduleA/PublicSupportPY170Pct00.48430
IRS990ScheduleA/PublicSupportTotal170Amt02221341
IRS990ScheduleA/SubstantialContributorsTotAmt01864616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157482

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,659,645
Liabilities
$824,780
Net assets
$1,834,865
Revenue
$8,310,057
Expenses
$8,593,035
Net income
-$282,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.59$2.84$12.0$11.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.79$2.47$10.6$9.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.63$1.69$10.8$9.63$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.71$0.57$9.30$9.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.84$0.83$9.03$9.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.93$1.12$8.53$8.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$8.26$8.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.85$2.08$8.29$8.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.83$8.31$8.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.28$2.12$8.11$8.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.28$8.16$7.28$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.98$1.41$6.83
2012Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$6.71$6.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.78$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.45$1.74$4.33