Civic Intelligence

Ralph Scott Lifeservices Inc.

990 • Fiscal year 2014 • EIN 56-0994323

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileRSLI.ORG

View Organization Page

408 West Trade Street27217

(336) 227-1011

Siviq Scores

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

Liabilities / Assets

45th percentile

0.30x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$84,028

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,808,420

Down $441,699 (-20%) from 2013

Net Assets

Down

$1,259,958

Down $429,039 (-25%) from 2013

Liabilities

Down

$548,462

Down $12,660 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

$8,543,837

No earlier filing loaded for comparison.

Expenses

Down

$8,981,267

Down $213,638 (-2.3%) from 2013

Net Income

-$437,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,581,920Liabilities 2011: $740,518Net Assets 2011: $2,841,4022011Assets 2012: $2,850,584Liabilities 2012: $627,323Net Assets 2012: $2,223,2612012Assets 2013: $2,250,119Liabilities 2013: $561,122Net Assets 2013: $1,688,9972013Assets 2014: $1,808,420Liabilities 2014: $548,462Net Assets 2014: $1,259,9582014Assets 2015: $2,918,019Liabilities 2015: $591,951Net Assets 2015: $2,326,0682015Assets 2016: $3,067,887Liabilities 2016: $585,827Net Assets 2016: $2,482,0602016Assets 2017: $2,994,684Liabilities 2017: $602,560Net Assets 2017: $2,392,1242017Assets 2018: $3,479,825Liabilities 2018: $1,042,612Net Assets 2018: $2,437,2132018Assets 2019: $3,681,248Liabilities 2019: $1,194,967Net Assets 2019: $2,486,2812019Assets 2020: $5,337,238Liabilities 2020: $2,496,037Net Assets 2020: $2,841,2012020Assets 2021: $7,345,282Liabilities 2021: $1,477,938Net Assets 2021: $5,867,3442021Assets 2022: $9,602,091Liabilities 2022: $1,025,568Net Assets 2022: $8,576,5232022Assets 2023: $10,017,426Liabilities 2023: $646,983Net Assets 2023: $9,370,4432023Assets 2024: $10,647,990Liabilities 2024: $531,867Net Assets 2024: $10,116,1232024Assets 2025: $10,979,677Liabilities 2025: $635,937Net Assets 2025: $10,343,7402025

Highlighted filing

2014

Assets$1,808,420
Liabilities$548,462
Net Assets$1,259,958
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,605,5452011Revenue 2012: $8,649,298Expenses 2012: $9,267,439Net Income 2012: -$618,1412012Expenses 2013: $9,194,9052013Revenue 2014: $8,543,837Expenses 2014: $8,981,267Net Income 2014: -$437,4302014Revenue 2015: $9,635,010Expenses 2015: $8,569,308Net Income 2015: $1,065,7022015Revenue 2016: $9,126,993Expenses 2016: $8,970,286Net Income 2016: $156,7072016Revenue 2017: $8,923,496Expenses 2017: $9,028,903Net Income 2017: -$105,4072017Revenue 2018: $9,078,504Expenses 2018: $9,042,970Net Income 2018: $35,5342018Revenue 2019: $9,158,398Expenses 2019: $9,116,590Net Income 2019: $41,8082019Revenue 2020: $9,591,361Expenses 2020: $9,233,660Net Income 2020: $357,7012020Revenue 2021: $12,619,398Expenses 2021: $9,638,043Net Income 2021: $2,981,3552021Revenue 2022: $12,832,538Expenses 2022: $10,090,046Net Income 2022: $2,742,4922022Revenue 2023: $11,079,452Expenses 2023: $10,301,076Net Income 2023: $778,3762023Revenue 2024: $11,129,498Expenses 2024: $10,405,400Net Income 2024: $724,0982024Revenue 2025: $11,136,796Expenses 2025: $11,108,243Net Income 2025: $28,5532025

Highlighted filing

2014

Revenue$8,543,837
Expenses$8,981,267
Net Income-$437,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$8,554,544
Mission and Program Overview

Mission

Ralph scott lifeservices, inc. Provides individualized community living services and support for people with developmental disabilities. These services are designed to promote sound health, dignity, growth, stability and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,022$631,004▼ $52,018
Savings and Temporary Cash Investments$828,080$619,757▼ $208,323
Accounts Receivable$527,560$410,861▼ $116,699
Investments Program Related$42,132$84,529▲ $42,397
Prepaid Expenses and Deferred Charges$119,538$18,325▼ $101,213
Cash and Non-Interest-Bearing Accounts$13,247$8,982▼ $4,265
Total Assets$2,250,119$1,808,420▼ $441,699
Other Assets Total$36,540$34,962▼ $1,578
Liabilities
Accounts Payable and Accrued Expenses$401,804$407,990▲ $6,186
Mortgage Notes Payable Secured by Investment Property$159,318$140,472▼ $18,846
Total Liabilities$561,122$548,462▼ $12,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,634$1,259,595▼ $429,039
Temporarily Rstr Net Assets$363$363→ $0
Total Net Assets Fund Balance$1,688,997$1,259,958▼ $429,039
Total Liabilities and Net Assets / Fund Balance$2,250,119$1,808,420▼ $441,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,592$1,966,065$2,040,657
Buildings$502,375$755,763$1,258,138
Leasehold Improvements$18,365$93,146$111,511
Land$35,672-$35,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$42,613$32,406▲ $1,601-$84,529
2012$0$42,489▲ $260-$42,132
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HeltonCEOFT$84,028$84,028

Board Members and Trustees

NameTitle
Connie PooveyBoard Chair
Fairfax ReynoldsVice Chair
Chad SlaughterDirector
Chan Chandler IiiDirector
Charles MayeDirector
Cindy BradyDirector
Dr Cynthia TouloupasDirector
Dr James HedrickDirector
Emily McdonaldDirector
Ethel GwynnDirector
James JohnsonDirector
Jeffrey AndrewsDirector
Joanna Foust-warrenDirector
John NicholsonDirector
Kelly MayDirector
Liz BaileyDirector
Mamie Belton-evansDirector
Paula ReardonDirector
Russell GillDirector
Steve BlackDirector
Amy ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,891
Program Service Revenue
$8,459,586
Investment Income
$2,530
Other Revenue
$27,830
All Other Contributions
$53,891
Change in Net Assets
$-437,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,543,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,707
Total Revenue per Audited Statements
$8,554,544
Total Revenue per Form 990
$8,543,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,414,321
Other Expenses$2,566,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,994,048$530,402-$5,524,450
Insurance$533,299$40,036-$573,335
All Other Expenses$396,515$157,094-$553,609
Payroll Taxes$360,043$44,765-$404,808
Other Employee Benefits$341,027$60,008-$401,035
Occupancy$315,955$337-$316,292
Fees for Services Other$147,591$50,072-$197,663
Other Expenses$105,604$24,545-$130,149
Current Officers, Directors, Trustees, and Key Employees-$84,028-$84,028
Depreciation Depletion$35,968$25,430-$61,398
Office Expenses$763$30,331-$31,094
Travel$16,091$2,391-$18,482
Interest$3,610--$3,610
Advertising-$1,720-$1,720
Total Functional Expenses$7,927,378$1,053,889$0$8,981,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,991,974
Expenses per Audited Statements$8,981,267
Total Expenses per Form 990$8,981,267
Expenses Not Reported on Form 990$10,707
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,537
Fundraising Direct Expenses$10,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,930$23,930$72$23,858
Event 2$14,607$14,607$10,635$3,972
Total Events$38,537$38,537$10,707$27,830
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the full board of directors if it is completed in time for the october board meeting (3rd tuesday). If not completed by then, the executive committee reviews the 990 during their november meeting, and the full board of directors subsequently approves the 990 during the january meeting.”

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

“All employees are covered under the whistleblower policy. All employees sign a conflict of interest statement. Determinations are made by the ceo/bod/hr.”

Form 990, Part VI, Section B, Line 15

“Bod determines compensation for ceo annually by industry comparison of salaries gathered by hr manager. Compensation for other officers & key employees is based on established pay plan determined by the board of directors. An annual review of the budget and approval of adjustments is made by the board.”

Form 990, Part VI, Section C, Line 19

“Ralph scott lifeservices, inc. Discloses in the annual report that these documents are available at the corporate office. This information is also available on rsl's website.”

Filing and Contact Details

Filer

EIN
56-0994323
Phone
3362271011

Signing Officer

Name
Jennifer Helton
Title
President/CEO
Phone
3362271011
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Helton
Formed
1971
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
348
Volunteers
5

Preparer

Preparer
Susan M Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014 , the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to fundraising event 10,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to fundraising events 10,707.”

Raw XML AppendixShowing 400 of 598 raw XML fields

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/ActivityOrMissionDesc0RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT.
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IRS990/Desc0RSL PROVIDES INDIVIDUALIZED SERVICES AND RESIDENTIAL LIVING SUPPORTS FOR APPROXIMATELY 115 PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN ALAMANCE AND CASWELL COUNTIES. SERVICES INCLUDE SUPERVISION, TRANSPORTATION, COORDINATING MEDICAL APPOINTMENTS, AND DIRECT SUPPORT IN ACTIVITIES OF DAILY LIVING (BATHING, DRESSING, MEDICATIONS, MEALS, AND HYGIENE). INDIVIDUALS RECEIVE SUPPORTS TO HELP MAINTAIN RELATIONSHIPS AND CONNECTIONS WITH THE COMMUNITY; DEVELOP INTERESTS; BUILD NATURAL SUPPORTS; AND TO BE ACTIVE CITIZENS. LOCATIONS INCLUDE: 12 DDA HOMES, 5 ICF/MR HOMES, 2 HOMES SUPPORTING INDIVIDUALS WITH DUAL DIAGNOSIS OF MENTAL ILLNESS AND MENTAL RETARDATION,AND 4 SUPPORTED LIVING APARTMENTS THAT SUPPORT UP TO 15 ADULTS. SUPPORTS ALSO INCLUDE IN-HOME SERVICES TO INDIVIDUALS WHO LIVE IN THEIR OWN APARTMENTS OR HOMES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184028
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010707
IRS990/FundraisingGrossIncomeAmt038537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08554544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040036
IRS990/InsuranceGrp/ProgramServicesAmt0533299
IRS990/InsuranceGrp/TotalAmt0573335
IRS990/InterestGrp/ProgramServicesAmt03610
IRS990/InterestGrp/TotalAmt03610
IRS990/InvestmentIncomeGrp/ExclusionAmt02530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042132
IRS990/InvestmentsProgramRelatedGrp/EOYAmt084529
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02814974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631004
IRS990/LandBldgEquipCostOrOtherBssAmt03445978
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140472
IRS990/NetAssetsOrFundBalancesBOYAmt01688997
IRS990/NetAssetsOrFundBalancesEOYAmt01259958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337
IRS990/OccupancyGrp/ProgramServicesAmt0315955
IRS990/OccupancyGrp/TotalAmt0316292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0763
IRS990/OfficeExpensesGrp/TotalAmt031094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036540
IRS990/OtherAssetsTotalGrp/EOYAmt034962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401035
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1ICF ASSESSMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING & GENERAL REPA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224545
IRS990/OtherExpensesGrp/ProgramServicesAmt0316175
IRS990/OtherExpensesGrp/ProgramServicesAmt1221150
IRS990/OtherExpensesGrp/ProgramServicesAmt2139539
IRS990/OtherExpensesGrp/ProgramServicesAmt3105604
IRS990/OtherExpensesGrp/TotalAmt0317923
IRS990/OtherExpensesGrp/TotalAmt1221150
IRS990/OtherExpensesGrp/TotalAmt2140521
IRS990/OtherExpensesGrp/TotalAmt3130149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04994048
IRS990/OtherSalariesAndWagesGrp/TotalAmt05524450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360043
IRS990/PayrollTaxesGrp/TotalAmt0404808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018325
IRS990/PrincipalOfficerNm0JENNIFER HELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES - DDA,IC
IRS990/ProgramServiceRevenueGrp/Desc2STATE/COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06352239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11044331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21031097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06352239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21031097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331919
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERS AN ADULT DAY PROGRAM TO PROVIDE SUPPORTS TO APPROXIMATELY 70 INDIVIDUALS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES AND SERVES BOTH INDIVIDUALS FROM THE COMMUNITY AND OUR RESIDENTIAL PROGRAMS. OPPORTUNITIES ARE OFFERED TO SOCIALIZE, EXERCISE, COMMUNICATION, EXPAND LEISURE INTERESTS, ARTS AND MUSIC, AND TO TEACH DAILY LIVING AND WORK SKILLS. PROGRAM PARTICIPANTS ARE ENCOURAGED TO BE AN ACTIVE PART OF THEIR COMMUNITY AND EVEN VOLUNTEER IN SPECIAL PROGRAMS AND MEALS ON WHEELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0917561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0959469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011386
IRS990/PYOtherExpensesAmt02651215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08564952
IRS990/PYRevenuesLessExpensesAmt0-533784
IRS990/PYSalariesCompEmpBnftPaidAmt06543690
IRS990/PYTotalExpensesAmt09194905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08661121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-437430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08459586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08564953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08634041

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,420
Liabilities
$548,462
Net assets
$1,259,958
Revenue
$8,543,837
Expenses
$8,981,267
Net income
-$437,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.64$10.3$11.1$11.1$0.03
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.53$10.1$11.1$10.4$0.72
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.65$9.37$11.1$10.3$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.60$1.03$8.58$12.8$10.1$2.74
2021Detailed filing. Detailed filing data is available for this year.$7.35$1.48$5.87$12.6$9.64$2.98
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.50$2.84$9.59$9.23$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.19$2.49$9.16$9.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.48$1.04$2.44$9.08$9.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.39$8.92$9.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.59$2.48$9.13$8.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.59$2.33$9.64$8.57$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.55$1.26$8.54$8.98$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.56$1.69$9.19
2012Summary only. Only limited summary data is available for this year.$2.85$0.63$2.22$8.65$9.27$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.74$2.84$8.61