Form 990, Part VI, Section B, Line 11B
“The audit committee reviews the 990 before it is filed. The audit chairman then gives a report to the board.”
990 • Fiscal year 2018 • EIN 54-0505920
Scores are not available for this record yet.
Assets
Flat$3,122,835
Flat from 2018
Net Assets
Flat$1,589,589
Flat from 2018
Liabilities
Flat$1,533,246
Flat from 2018
Revenue
Flat$8,255,292
Flat from 2018
Expenses
Flat$8,744,267
Flat from 2018
Net Income
Flat-$488,975
Flat from 2018
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.
Jackson-feild homes is a residential behavioral health organization serving children 11-18 who suffer from severe mental health and/or substance use disorders. We utilize a trauma-focused treatment model that uses cutting-edge, evidence-based treatment interventions. Founded in 1855, we serve more than 110 children annually. In addition to psychiatric treatment services we provide residential and educational services. We educate our children to help them understand their disorders how it impacts them and how to manage them so that they can live healthy and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,335,156 | $1,525,005 | ▲ $189,849 |
| Accounts Receivable | $1,015,507 | $1,337,683 | ▲ $322,176 |
| Cash and Non-Interest-Bearing Accounts | $534,951 | $180,253 | ▼ $354,698 |
| Prepaid Expenses and Deferred Charges | $33,755 | $59,894 | ▲ $26,139 |
| Pledges and Grants Receivable | $7,500 | $20,000 | ▲ $12,500 |
| Total Assets | $2,926,869 | $3,122,835 | ▲ $195,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $587,677 | $660,078 | ▲ $72,401 |
| Other Liabilities | $64,084 | $614,084 | ▲ $550,000 |
| Mortgage Notes Payable Secured by Investment Property | $196,544 | $259,084 | ▲ $62,540 |
| Total Liabilities | $848,305 | $1,533,246 | ▲ $684,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,619,132 | $1,359,527 | ▼ $259,605 |
| Temporarily Rstr Net Assets | $459,432 | $230,062 | ▼ $229,370 |
| Total Net Assets Fund Balance | $2,078,564 | $1,589,589 | ▼ $488,975 |
| Total Liabilities and Net Assets / Fund Balance | $2,926,869 | $3,122,835 | ▲ $195,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $911,991 | $3,174,603 | $4,086,594 |
| Leasehold Improvements | $413,214 | $864,148 | $1,277,362 |
| Other Land Buildings | $157,695 | - | $157,695 |
| Land | $42,105 | - | $42,105 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,737,790 | - | ▲ $101,093 | - | $1,729,821 |
| 2016 | $1,686,184 | - | ▲ $85,513 | - | $1,737,790 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia H Delano | President & CEO | FT | $139,243 | $8,113 | $147,356 |
| Name | Title |
|---|---|
| T Darnley Adamson Iii | Chair |
| Cdr William H Poarch | Vice Chair |
| Anne W Hill | Director |
| Beverley Coleman | Director |
| Cherie R Blazer | Director |
| Col Steven Riethmiller | Director |
| Dr Carole E Farnham | Director |
| Dr Leslie W Rose Iii | Director |
| Dr Muriel a Hawkins | Director |
| James R Chisman | Director |
| Laura Y Peery | Director |
| Rev James W Browder Iii | Director |
| Stuart C Leinenbach | Director |
| THE HONERABLE ROBERT G O'HARA | Director |
| Anne Gordon Greever | Secretary |
| Robert B Wynne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,138,189 |
| Other Expenses | $2,606,078 |
| Total Fundraising Expense | $211,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,506,109 | $436,183 | $137,423 | $5,079,715 |
| Other Employee Benefits | $460,712 | $48,050 | $3,469 | $512,231 |
| Occupancy | $347,547 | $62,887 | $15,814 | $426,248 |
| Payroll Taxes | $345,127 | $33,452 | $10,984 | $389,563 |
| Fees for Services Management | $267,354 | - | - | $267,354 |
| Depreciation Depletion | $241,575 | $21,011 | $711 | $263,297 |
| Office Expenses | $205,224 | $35,444 | $4,390 | $245,058 |
| Insurance | $134,783 | $28,462 | - | $163,245 |
| All Other Expenses | $102,998 | $26,052 | $29,136 | $158,186 |
| Current Officers, Directors, Trustees, and Key Employees | $137,879 | $14,101 | $4,700 | $156,680 |
| Fees for Services Other | $59,665 | $87,428 | - | $147,093 |
| Other Expenses | $158,324 | $56,678 | - | $56,678 |
| Travel | $27,464 | $11,357 | $4,609 | $43,430 |
| Interest | - | $15,720 | - | $15,720 |
| Total Functional Expenses | $7,656,206 | $876,825 | $211,236 | $8,744,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,744,267 |
| Total Expenses per Audited Statements | $8,744,267 |
| Total Expenses per Form 990 | $8,744,267 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,195 |
| Fundraising Gross Income | $4,132 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $27,568 | $4,132 | $279 | $3,853 |
| Total Events | $27,568 | $4,132 | $4,195 | $-63 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $614,084 |
“The audit committee reviews the 990 before it is filed. The audit chairman then gives a report to the board.”
“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.”
“Compensation of management is reviewed and approved by the personnel committee of the board of trustees.”
“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.”
“A copy of these documents are maintained at the main campus in jarratt, virginia. They are available to the public upon request.”
“This process has not changed from the prior year.”
“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 2015 to 2017 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, 2018 and 2017.”
“Educational services rendered to residents”
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/ActivityOrMissionDesc | 0 | JACKSON-FEILD HOMES IS A RESIDENTIAL BEHAVIORAL HEALTH ORGANIZATION SERVING CHILDREN 11-18 WHO SUFFER FROM SEVERE MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. WE UTILIZE A TRAUMA-FOCUSED TREATMENT MODEL THAT USES CUTTING-EDGE, EVIDENCE-BASED TREATMENT INTERVENTIONS. FOUNDED IN 1855, WE SERVE MORE THAN 110 CHILDREN ANNUALLY. IN ADDITION TO PSYCHIATRIC TREATMENT SERVICES WE PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES. WE EDUCATE OUR CHILDREN TO HELP THEM UNDERSTAND THEIR DISORDERS HOW IT IMPACTS THEM AND HOW TO MANAGE THEM SO THAT THEY CAN LIVE HEALTHY AND PRODUCTIVE LIVES. |
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| IRS990/Desc | 0 | FUNDS ARE USED TO PROVIDE PSYCHIATRIC TREATMENT SERVICES AND SUPPORT SERVICES. FOUNDED IN 1855, JFBHS IS ONE OF THE NATION'S OLDEST, CONTINUOUSLY-OPERATING NONPROFIT RESIDENTIAL PROGRAMS FOR CHILDREN. MANY OF OUR CHILDREN HAVE EXPERIENCED SEVERE PSYCHOLOGICAL TRAUMA DUE TO PHYSICAL/SEXUAL ABUSE AND NEGLECT, AND OFTEN EXHIBIT HARMFUL AND DESTRUCTIVE SYMPTOMS AND BEHAVIORS THAT IMPAIR THEIR ABILITY TO FUNCTION IN THE COMMUNITY. PROVIDING PROPER CLINICAL CARE FOR ADOLESCENTS IS CRITICAL FOR THEIR LONG-TERM WELL-BEING. WE OFFER A MULTI-DIMENSIONAL ARRAY OF CLINICAL INTERVENTIONS, AND ARE ABLE TO TAILOR TREATMENT PLANS TO OBTAIN THE BEST RESULTS FOR EACH CHILD. WHATEVER THE ORIGIN OR INTENSITY OF THE DISORDERS, THE RESIDENTIAL MENTAL HEALTH SERVICES PROVIDED TO CHILDREN AT JFBHS PROMOTES HEALING AND WELLNESS. WE EMPLOY A VARIETY OF EVIDENCE-BASED THERAPEUTIC INTERVENTIONS INCLUDING COGNITIVE BEHAVIOR THERAPY, NEUROTHERAPY, SYSTEMS TRAINING FOR EMOTIONAL PREDICTABILITY AND PROBLEMS SOLVING, AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1855 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4195 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4132 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4789 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2125 |
| IRS990/GrossReceiptsAmt | 0 | 8266401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163245 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/InterestGrp/TotalAmt | 0 | 15720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4038751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1335156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1525005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5563756 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6914 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JACKSON-FEILD HOMES IS A RESIDENTIAL BEHAVIORAL HEALTH ORGANIZATION SERVING CHILDREN 11-18 WHO SUFFER FROM SEVERE MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. WE UTILIZE A TRAUMA-FOCUSED TREATMENT MODEL THAT USES CUTTING-EDGE, EVIDENCE-BASED TREATMENT INTERVENTIONS. FOUNDED IN 1855, WE SERVE MORE THAN 110 CHILDREN ANNUALLY. IN ADDITION TO PSYCHIATRIC TREATMENT SERVICES WE PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES. WE EDUCATE OUR CHILDREN TO HELP THEM UNDERSTAND THEIR DISORDERS HOW IT IMPACTS THEM AND HOW TO MANAGE THEM SO THAT THEY CAN LIVE HEALTHY AND PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196544 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2078564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1589589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4789 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4789 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -63 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -63 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15814 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 426248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 205224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 512231 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 432581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 432581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 614084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 436183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4506109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5079715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10984 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 345127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59894 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA DELANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLACEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PSYCHOLOGICAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | USDA REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4961838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1175363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1111037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4961838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1175363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1111037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74909 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTS RECEIVE A MINIMUM OF 21 HOURS OF THERAPY PER WEEK, AND RESIDENTIAL COUNSELORS CONDUCT PSYCHOEDUCATIONAL CLASSES IN A GROUP SETTING. THESE CLASSES ARE SELECTED FROM A NATIONALLY RECOGNIZED CURRICULUM ON 21 SPECIFIC TOPICS BASED ON THE NEEDS OF EACH CHILD. EXAMPLES INCLUDE: BUILDING HEALTHY RELATIONSHIPS, ANGER MANAGEMENT, BOUNDARIES, ETC. NURSING SERVICES INCLUDE MEDICAL AND DENTAL CARE, AND MEDICATION MANAGEMENT HOLIDAYS ARE RECOGNIZED, AND OTHER CELEBRATIONS (PROM, GRADUATION, PICNICS, AND MORE) OCCUR THROUGHOUT THE YEAR. ART CLASSES, YOGA, ZUMBA DANCE, GARDENING, MUSIC AND OTHER ACTIVITIES ARE HELD THROUGHOUT THE WEEK. OUR VOLUNTARY SPIRITUAL PROGRAM INCLUDES PASTORAL COUNSELING, CHARACTER EDUCATION, WORSHIP SERVICES, AND COMMUNITY SERVICE ACTIVITIES. ON AVERAGE, 110 CHILDREN ARE HELPED ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 823759 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1174172 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDING EXISTS FOR EDUCATIONAL AND SUPPORT SERVICES TO OPERATE OUR ON-CAMPUS, LICENSED AND CERTIFIED SCHOOL THAT SERVES TRADITIONAL AND SPECIAL EDUCATION STUDENTS. WE HAVE BEEN SUCCESSFUL DUE TO DEDICATED FACULTY, SMALL CLASSROOM SIZE, SPECIALIZED CURRICULUMS, DISTANCE LEARNING AND VOCATIONAL TRAINING. WE CONFER EITHER A CONVENTIONAL OR SPECIAL EDUCATION DIPLOMA, OR PREPARE STUDENTS FOR THEIR GED. UPON ARRIVAL, THE TYPICAL STUDENT IS TWO OR MORE YEARS BEHIND GRADE LEVEL, AND HAS BEHAVIOR PROBLEMS. THE ACADEMIC PROGRAM AND MATERIALS ARE MULTI-SENSORY, EXPLICIT, SYSTEMATIC, COMPREHENSIVE, INDIVIDUALIZED, AND TAILORED TO INDIVIDUAL NEEDS BASED ON DIAGNOSTIC TESTING.WE OFFER VOCATIONAL TRAINING IN FOOD OCCUPATIONS WHICH INCLUDES SERVSAFE CERTIFICATION AND CULINARY CERTIFICATION FOR STUDENTS WHO EARN THESE DESIGNATIONS. OUR VOCATIONAL EDUCATION CLASSES ARE DESIGNED TO PROVIDE STUDENTS WITH JOB SKILLS TO ENTER JOB MARKET AT ABOVE ENTRY LEVEL WITH A CAREER PATH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 901246 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 935482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1098737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1292 |
| IRS990/PYOtherExpensesAmt | 0 | 2148437 |
| IRS990/PYOtherRevenueAmt | 0 | -1012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7195872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5902753 |
| IRS990/PYTotalExpensesAmt | 0 | 8051190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8294889 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -488975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 295439 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5213493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 622059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1619696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4305896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 912 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36916452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2848290 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1457606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 622059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1619696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4305896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4306808 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 911991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3174603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4086594 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1737790 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1729821 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 109062 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101093 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1686184 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.