Civic Intelligence

Legacy Human Services Inc.

990 • Fiscal year 2016 • EIN 56-1035333

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

Organization ProfileN/A

View Organization Page

437 Dabney Dr PO Box 748Henderson, NC 27536

(252) 492-8699

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,899

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$763,513

Up $40,613 (+5.6%) from 2015

Net Assets

Up

$658,912

Up $63,081 (+11%) from 2015

Liabilities

Down

$104,601

Down $22,468 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$2,156,984

Down $70,736 (-3.2%) from 2015

Expenses

Down

$2,093,903

Down $58,539 (-2.7%) from 2015

Net Income

Down

$63,081

Down $12,197 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $550,670Liabilities 2012: $85,322Net Assets 2012: $465,3482012Assets 2013: $527,327Liabilities 2013: $56,704Net Assets 2013: $470,6232013Assets 2014: $644,888Liabilities 2014: $124,335Net Assets 2014: $520,5532014Assets 2015: $722,900Liabilities 2015: $127,069Net Assets 2015: $595,8312015Assets 2016: $763,513Liabilities 2016: $104,601Net Assets 2016: $658,9122016Assets 2017: $768,077Liabilities 2017: $60,987Net Assets 2017: $707,0902017Assets 2018: $826,352Liabilities 2018: $45,328Net Assets 2018: $781,0242018Assets 2019: $871,408Liabilities 2019: $79,507Net Assets 2019: $791,9012019Assets 2020: $947,028Liabilities 2020: $82,533Net Assets 2020: $864,4952020Assets 2021: $3,912,166Liabilities 2021: $140,264Net Assets 2021: $3,771,9022021Assets 2022: $4,362,239Liabilities 2022: $259,125Net Assets 2022: $4,103,1142022Assets 2023: $5,416,122Liabilities 2023: $554,357Net Assets 2023: $4,861,7652023Assets 2025: $6,874,369Liabilities 2025: $329,469Net Assets 2025: $6,544,9002025

Highlighted filing

2016

Assets$763,513
Liabilities$104,601
Net Assets$658,912
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $2,347,199Expenses 2012: $2,317,517Net Income 2012: $29,6822012Revenue 2013: $2,292,083Expenses 2013: $2,286,808Net Income 2013: $5,2752013Revenue 2014: $2,320,038Expenses 2014: $2,270,108Net Income 2014: $49,9302014Revenue 2015: $2,227,720Expenses 2015: $2,152,442Net Income 2015: $75,2782015Revenue 2016: $2,156,984Expenses 2016: $2,093,903Net Income 2016: $63,0812016Revenue 2017: $2,047,152Expenses 2017: $1,998,974Net Income 2017: $48,1782017Revenue 2018: $2,007,920Expenses 2018: $1,933,986Net Income 2018: $73,9342018Revenue 2019: $2,005,731Expenses 2019: $1,994,854Net Income 2019: $10,8772019Revenue 2020: $2,002,857Expenses 2020: $1,930,263Net Income 2020: $72,5942020Revenue 2021: $3,066,103Expenses 2021: $2,690,429Net Income 2021: $375,6742021Revenue 2022: $3,904,241Expenses 2022: $3,690,989Net Income 2022: $213,2522022Revenue 2023: $4,763,261Expenses 2023: $4,004,610Net Income 2023: $758,6512023Revenue 2025: $5,494,720Expenses 2025: $4,450,985Net Income 2025: $1,043,7352025

Highlighted filing

2016

Revenue$2,156,984
Expenses$2,093,903
Net Income$63,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,189,226
Mission and Program Overview

Mission

It is our mission to actively promote recovery and rehabilitation through the provision of substance abuse, mental health residential, and rehabilitation services in a manner that is respectful of individual culture. Legacy human services, inc. Enables individuals with intellectual/developmental disabilities to live integrated into the community with structured and natural supports. We believe that every individual is capable and deserving of a meaningful life.

Rehabilitate the chemically addicted and the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,049$427,223▲ $39,174
Land, Buildings, and Equipment, Net$143,422$157,136▲ $13,714
Accounts Receivable$101,455$116,776▲ $15,321
Cash and Non-Interest-Bearing Accounts$82,359$50,471▼ $31,888
Prepaid Expenses and Deferred Charges$921$2,713▲ $1,792
Total Assets$722,900$763,513▲ $40,613
Other Assets Total$6,694$9,194▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,915$53,895▲ $3,980
Accounts Payable and Accrued Expenses$74,754$48,306▼ $26,448
Other Liabilities$2,400$2,400→ $0
Total Liabilities$127,069$104,601▼ $22,468
Net Assets / Fund Balance
Unrestricted Net Assets$595,831$658,912▲ $63,081
Total Net Assets Fund Balance$595,831$658,912▲ $63,081
Total Liabilities and Net Assets / Fund Balance$722,900$763,513▲ $40,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,768$282,190$383,958
Leasehold Improvements$55,368$133,832$189,200
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne HarrisonExecutive DirectorFT$76,714$17,185$93,899
Lynn FlemingFinance OfficerFT$51,829$12,995$64,824

Board Members and Trustees

NameTitle
Danny RobinsonBoard Chair
John PriceBoard Chair
Steve IjamesVice Chair
Anita ToneyBoard Director
John BrassardBoard Director
Leo KellyBoard Director
Anna WalkerSecretary
Ralph BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles T Browning MdPsychiatric Services7210 SUNSET GLEN POINT, Raleigh, NC 27614$174,040
Revenue and Support

Revenue Composition

Contributions and Grants
$36,239
Program Service Revenue
$2,120,785
Investment Income
$-2,027
Other Revenue
$1,987
All Other Contributions
$33,411
Change in Net Assets
$63,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,226
Revenue Not Reported on Financial Statements
$-32,242
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,242
Total Revenue per Audited Statements
$2,189,226
Total Revenue per Form 990
$2,156,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,961
Other Expenses$790,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,392$36,343-$847,735
Occupancy$197,041$25,076-$222,117
Other Employee Benefits$178,939$22,074-$201,013
Fees for Services Other$173,193$15,971-$189,164
Current Officers, Directors, Trustees, and Key Employees-$132,864-$132,864
Payroll Taxes$64,595$13,497-$78,092
All Other Expenses$54,552$6,950-$61,502
Insurance$46,239$9,723-$55,962
Pension Plan Contributions$34,308$8,949-$43,257
Depreciation Depletion$38,747--$38,747
Office Expenses$27,325$6,972-$34,297
Other Expenses$16,195$601-$16,796
Travel$2,487$1,219-$3,706
Interest$2,694--$2,694
Advertising$520--$520
Total Functional Expenses$1,811,321$282,582$0$2,093,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,126,145
Expenses per Audited Statements$2,093,903
Total Expenses per Form 990$2,093,903
Expenses Not Reported on Form 990$32,242
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 audit is presented to the board.”

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

“Employees and board members receive information and/or training on ethics and conflict of interest upon hiring or appointment and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed and approved by executive board of directors. Compensation for officers or key employees is recommended by executive director and approved by executive board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy and financial statements available in its administrative office for public viewing.”

Filing and Contact Details

Filer

Filer Name
Alliance Rehabilitative Care Inc
EIN
56-1035333
Phone
2524928699
Address
437 DABNEY DR PO BOX 748, HENDERSON, NC 27536

Signing Officer

Name
Jeanne Harrison
Title
Executive Director
Phone
2524928699
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Harrison
Formed
1972
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There was no impact to the corporation's financial statemnts as a result of the implementation of asc 740-10 (fin 48).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -2442. Direct expenses for rental -29800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 2442. Direct expenses for rental 29800.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3WORKMAN'S COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ProgramServicesAmt068422
IRS990/OtherExpensesGrp/ProgramServicesAmt156724
IRS990/OtherExpensesGrp/ProgramServicesAmt237948
IRS990/OtherExpensesGrp/ProgramServicesAmt316195
IRS990/OtherExpensesGrp/TotalAmt070765
IRS990/OtherExpensesGrp/TotalAmt156724
IRS990/OtherExpensesGrp/TotalAmt237948
IRS990/OtherExpensesGrp/TotalAmt316796
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0DAY PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01987
IRS990/OtherRevenueTotalAmt01987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013497
IRS990/PayrollTaxesGrp/ProgramServicesAmt064595
IRS990/PayrollTaxesGrp/TotalAmt078092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034308
IRS990/PensionPlanContributionsGrp/TotalAmt043257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02713
IRS990/PrincipalOfficerNm0JEANNE HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE/INSU
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PO CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0728763
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE OUTPATIENT SERVICES FOR CHEMICALLY DEPENDENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0323277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES FOR THE MENTALLY ILL AND CHEMICALLY DEPENDENT INCLUDING CASE MANAGEMENT,SUPERVISED LIVING AND DAY PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0659548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0786108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9803
IRS990/PYOtherExpensesAmt0830651
IRS990/PYOtherRevenueAmt02286
IRS990/PYProgramServiceRevenueAmt02195936
IRS990/PYRevenuesLessExpensesAmt075278
IRS990/PYSalariesCompEmpBnftPaidAmt01321791
IRS990/PYTotalExpensesAmt02152442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02227720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09052148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78120
IRS990ScheduleA/PublicSupportPY170Pct00.71610
IRS990ScheduleA/PublicSupportTotal170Amt0143218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143218
IRS990ScheduleA/TotalSupportAmt0183336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383958
IRS990ScheduleD/ExpensesNotReportedAmt032242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02093903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189200
IRS990ScheduleD/OtherExpensesIncludedAmt032242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32242
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32242
IRS990ScheduleD/RevenueSubtotalAmt02189226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT TO THE CORPORATION'S FINANCIAL STATEMNTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10 (FIN 48).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -2442. DIRECT EXPENSES FOR RENTAL -29800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 2442. DIRECT EXPENSES FOR RENTAL 29800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157136
IRS990ScheduleD/TotalExpensesPerForm990Amt02093903
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleD/TotalRevenuePerForm990Amt02156984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS RECEIVE INFORMATION AND/OR TRAINING ON ETHICS AND CONFLICT OF INTEREST UPON HIRING OR APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY EXECUTIVE BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,513
Liabilities
$104,601
Net assets
$658,912
Revenue
$2,156,984
Expenses
$2,093,903
Net income
$63,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.33$6.54$5.49$4.45$1.04
2023Summary only. Only limited summary data is available for this year.$5.42$0.55$4.86$4.76$4.00$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.26$4.10$3.90$3.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.14$3.77$3.07$2.69$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.86$2.00$1.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$2.01$1.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$2.01$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$2.05$2.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$2.16$2.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$2.23$2.15$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$2.32$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$2.29$2.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.47$2.35$2.32$0.03