Civic Intelligence

Jackson Feild Homes Incorporated

990 • Fiscal year 2018 • EIN 54-0505920

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

76th percentile

0.49x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,122,835

Up $195,966 (+6.7%) from 2017

Net Assets

Down

$1,589,589

Down $488,975 (-24%) from 2017

Liabilities

Up

$1,533,246

Up $684,941 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$8,255,292

Down $39,597 (-0.5%) from 2017

Expenses

Up

$8,744,267

Up $693,077 (+8.6%) from 2017

Net Income

Down

-$488,975

Down $732,674 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$3,122,835
Liabilities$1,533,246
Net Assets$1,589,589
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$8,255,292
Expenses$8,744,267
Net Income-$488,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$8,266,401
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia H DelanoPresident & CEOFT$139,243$8,113$147,356

Board Members and Trustees

NameTitle
T Darnley Adamson IiiChair
Cdr William H PoarchVice Chair
Anne W HillDirector
Beverley ColemanDirector
Cherie R BlazerDirector
Col Steven RiethmillerDirector
Dr Carole E FarnhamDirector
Dr Leslie W Rose IiiDirector
Dr Muriel a HawkinsDirector
James R ChismanDirector
Laura Y PeeryDirector
Rev James W Browder IiiDirector
Stuart C LeinenbachDirector
THE HONERABLE ROBERT G O'HARADirector
Anne Gordon GreeverSecretary
Robert B WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,899
Program Service Revenue
$7,323,147
Investment Income
$-4,691
Other Revenue
$-63
All Other Contributions
$618,024
Change in Net Assets
$-488,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,255,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,255,292
Total Revenue per Form 990
$8,255,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,195
Fundraising Gross Income$4,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,568$4,132$279$3,853
Total Events$27,568$4,132$4,195$-63
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$614,084
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 11B

“The audit committee reviews the 990 before it is filed. The audit 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 & CEO
Phone
4346343217
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Delano
Formed
1855
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
176
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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Educational services rendered to residents”

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IRS990/ActivityOrMissionDesc0JACKSON-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/Desc0FUNDS 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/PersonNm1CDR WILLIAM H POARCH
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT B WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERIE R BLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JAMES W BROWDER III
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IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLEY COLEMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14COL STEVEN RIETHMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LESLIE W ROSE III
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA H DELANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0JACKSON-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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02078564
IRS990/NetAssetsOrFundBalancesEOYAmt01589589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt062887
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IRS990/OccupancyGrp/TotalAmt0426248
IRS990/OfficeExpensesGrp/FundraisingAmt04390
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0205224
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512231
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056678
IRS990/OtherExpensesGrp/ProgramServicesAmt0432581
IRS990/OtherExpensesGrp/ProgramServicesAmt1228864
IRS990/OtherExpensesGrp/ProgramServicesAmt2158324
IRS990/OtherExpensesGrp/TotalAmt0432581
IRS990/OtherExpensesGrp/TotalAmt1228864
IRS990/OtherExpensesGrp/TotalAmt2158324
IRS990/OtherExpensesGrp/TotalAmt356678
IRS990/OtherLiabilitiesGrp/BOYAmt064084
IRS990/OtherLiabilitiesGrp/EOYAmt0614084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04506109
IRS990/OtherSalariesAndWagesGrp/TotalAmt05079715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345127
IRS990/PayrollTaxesGrp/TotalAmt0389563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059894
IRS990/PrincipalOfficerNm0TRICIA DELANO
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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/RelatedOrExemptFuncIncomeAmt04961838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11175363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21111037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04961838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21111037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374909
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTS 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/ExpenseAmt0823759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01174172
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING 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/ExpenseAmt0901246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0935482
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098737
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IRS990/PYOtherRevenueAmt0-1012
IRS990/PYProgramServiceRevenueAmt07195872
IRS990/PYRevenuesLessExpensesAmt0243699
IRS990/PYSalariesCompEmpBnftPaidAmt05902753
IRS990/PYTotalExpensesAmt08051190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08294889
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IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0295439
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,835
Liabilities
$1,533,246
Net assets
$1,589,589
Revenue
$8,255,292
Expenses
$8,744,267
Net income
-$488,975
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