Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$469,463
Down $4,983 (-1.1%) from 2018
Net Assets
Down$468,879
Down $1,422 (-0.3%) from 2018
Liabilities
Down$584
Down $3,561 (-86%) from 2018
Revenue
Up$329,934
Up $9,794 (+3.1%) from 2018
Expenses
Down$331,356
Down $6,386 (-1.9%) from 2018
Net Income
Up-$1,422
Up $16,180 (+92%) from 2018
To enrich the lives of the intellectually disabled age 18 and over by providing daytime services to individuals so they can remain at home with families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $262,724 | $264,177 | ▲ $1,453 |
| Land, Buildings, and Equipment, Net | $173,845 | $158,172 | ▼ $15,673 |
| Cash and Non-Interest-Bearing Accounts | $34,053 | $43,423 | ▲ $9,370 |
| Prepaid Expenses and Deferred Charges | $3,824 | $3,691 | ▼ $133 |
| Total Assets | $474,446 | $469,463 | ▼ $4,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,145 | $584 | ▼ $3,561 |
| Total Liabilities | $4,145 | $584 | ▼ $3,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,301 | $468,879 | ▼ $1,422 |
| Total Net Assets Fund Balance | $470,301 | $468,879 | ▼ $1,422 |
| Total Liabilities and Net Assets / Fund Balance | $474,446 | $469,463 | ▼ $4,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,051 | $90,730 | $191,781 |
| Other Land Buildings | $27,806 | $65,600 | $93,406 |
| Equipment | $2,156 | $29,449 | $31,605 |
| Land | $27,159 | - | $27,159 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Pritchett | Executive Director | FT | $52,910 | $52,910 |
| Name | Title |
|---|---|
| Barry Nester | President |
| James Patrick | Vice President |
| David Pritchett | Director |
| Jean Wilson | Director |
| Ramona Haley | Director |
| Rita Lawless | Director |
| Sam Gamble | Director |
| Tracy Fields | Director |
| Debbie Bliss | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,322 |
| Other Expenses | $86,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,432 | $14,997 | $0 | $151,429 |
| Current Officers, Directors, Trustees, and Key Employees | $15,873 | $37,037 | $0 | $52,910 |
| Other Employee Benefits | $16,809 | $5,741 | $0 | $22,550 |
| Depreciation Depletion | $14,106 | $1,567 | $0 | $15,673 |
| Occupancy | $13,472 | $1,496 | $0 | $14,968 |
| Insurance | $12,707 | $1,982 | $0 | $14,689 |
| Payroll Taxes | $10,911 | $3,727 | $0 | $14,638 |
| Other Expenses | $8,749 | $0 | $0 | $8,749 |
| Office Expenses | $2,974 | $5,346 | $0 | $8,320 |
| Fees for Services Accounting | $0 | $4,500 | $0 | $4,500 |
| Pension Plan Contributions | $2,830 | $965 | $0 | $3,795 |
| All Other Expenses | $3,633 | $0 | $0 | $3,633 |
| Total Functional Expenses | $253,998 | $77,358 | $0 | $331,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $332,620 |
| Expenses per Audited Statements | $331,356 |
| Total Expenses per Form 990 | $331,356 |
| Expenses Not Reported on Form 990 | $1,264 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,476 |
| Fundraising Direct Expenses | $1,264 |
| Professional Fundraising Fees | $0 |
“Board members review the Form 990 and contact CPA with any questions.”
“The board member is excused from the meeting when there is a conflict of interest. Possible conflict of interest is that D Pritchett and J Wilson are related to the Executive Director.”
“BOD reviews and approves compensation of the Executive Director and key employees.”
“Financial statements are made available to the public upon request.”
“BOD reviews and approves budget and employee raises and bonuses.”
“Fundraising expense”
“Fundraising expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the lives of the intellectually disabled age 18 and over by providing daytime services to individuals so they can remain at home with families. |
| IRS990/AllOtherContributionsAmt | 0 | 5550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3633 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pam Pritchett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766387676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 Northside Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Martinsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1460 |
| IRS990/CYOtherExpensesAmt | 0 | 86034 |
| IRS990/CYOtherRevenueAmt | 0 | 5212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245322 |
| IRS990/CYTotalExpensesAmt | 0 | 331356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15673 |
| IRS990/Desc | 0 | The Organization teaches the intellectually disabled daily living skills such as oral hygiene, washing and drying hands, toileting, budgeting, computer games, sweeping, cleaning tables, and gathering trash. The Organization also provides a safe environment, transportation between the client's home and its facility and integrates its clients into the community by attending local events and participating in local activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5481 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Pritchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Bliss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rita Lawless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sam Gamble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jean Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barry Nester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ramona Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tracy Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pam Pritchett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6476 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 331198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1460 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 343951 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enrich the lives of the intellectually disabled age 18 and over by providing daytime services to individuals so they can remain at home with families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468879 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5212 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22550 |
| IRS990/OtherExpensesGrp/Desc | 0 | Van service and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Van fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Community engagement |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151429 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14638 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3691 |
| IRS990/PrincipalOfficerNm | 0 | Barry Nester |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid waiver |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicaid transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ICF client fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6476 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2533 |
| IRS990/PYOtherExpensesAmt | 0 | 92074 |
| IRS990/PYOtherRevenueAmt | 0 | 7676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245668 |
| IRS990/PYTotalExpensesAmt | 0 | 337742 |
| IRS990/PYTotalRevenueAmt | 0 | 320140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1422 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 312231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47175 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6934 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87190 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47175 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54109 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1264 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 331356 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27159 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27159 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93406 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1264 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1264 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 329934 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expense |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expense |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 331356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 329934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 331198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 332620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members review the Form 990 and contact CPA with any questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board member is excused from the meeting when there is a conflict of interest. Possible conflict of interest is that D Pritchett and J Wilson are related to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD reviews and approves compensation of the Executive Director and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOD reviews and approves budget and employee raises and bonuses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 474446 |
| IRS990/TotalAssetsEOYAmt | 0 | 469463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 474446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 469463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.