Civic Intelligence

Macon Citizens for the Handicapped Inc.

990 • Fiscal year 2015 • EIN 58-1493475

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Post Office Box 698Franklin, NC 28744

(828) 524-5888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,045

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$854,805

Down $225,510 (-21%) from 2014

Net Assets

Down

$210,924

Down $215,947 (-51%) from 2014

Liabilities

Down

$643,881

Down $9,563 (-1.5%) from 2014

Revenue

Up

$3,618,404

Up $219,312 (+6.5%) from 2014

Expenses

Up

$3,834,351

Up $239,433 (+6.7%) from 2014

Net Income

Down

-$215,947

Down $20,121 (-10%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,355,386Liabilities 2011: $625,142Net Assets 2011: $730,2442011Assets 2012: $1,322,558Liabilities 2012: $559,895Net Assets 2012: $762,6632012Assets 2013: $1,167,438Liabilities 2013: $544,741Net Assets 2013: $622,6972013Assets 2014: $1,080,315Liabilities 2014: $653,444Net Assets 2014: $426,8712014Assets 2015: $854,805Liabilities 2015: $643,881Net Assets 2015: $210,9242015Assets 2016: $908,261Liabilities 2016: $570,026Net Assets 2016: $338,2352016Assets 2017: $854,012Liabilities 2017: $385,000Net Assets 2017: $469,0122017Assets 2018: $955,213Liabilities 2018: $348,924Net Assets 2018: $606,2892018Assets 2019: $1,027,990Liabilities 2019: $404,933Net Assets 2019: $623,0572019Assets 2020: $981,596Liabilities 2020: $404,591Net Assets 2020: $577,0052020Assets 2021: $1,551,523Liabilities 2021: $534,263Net Assets 2021: $1,017,2602021Assets 2022: $1,902,806Liabilities 2022: $464,909Net Assets 2022: $1,437,8972022Assets 2023: $2,447,161Liabilities 2023: $325,277Net Assets 2023: $2,121,8842023Assets 2024: $2,814,633Liabilities 2024: $606,666Net Assets 2024: $2,207,9672024Assets 2025: $2,862,394Liabilities 2025: $737,458Net Assets 2025: $2,124,9362025

Highlighted filing

2015

Assets$854,805
Liabilities$643,881
Net Assets$210,924

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,370,8132011Expenses 2012: $3,483,8932012Expenses 2013: $3,536,4482013Revenue 2014: $3,399,092Expenses 2014: $3,594,918Net Income 2014: -$195,8262014Revenue 2015: $3,618,404Expenses 2015: $3,834,351Net Income 2015: -$215,9472015Revenue 2016: $4,015,772Expenses 2016: $3,888,461Net Income 2016: $127,3112016Revenue 2017: $4,120,887Expenses 2017: $3,990,110Net Income 2017: $130,7772017Revenue 2018: $4,183,561Expenses 2018: $4,046,284Net Income 2018: $137,2772018Revenue 2019: $4,432,211Expenses 2019: $4,415,443Net Income 2019: $16,7682019Revenue 2020: $4,764,293Expenses 2020: $4,810,345Net Income 2020: -$46,0522020Revenue 2021: $5,251,730Expenses 2021: $4,811,475Net Income 2021: $440,2552021Revenue 2022: $5,525,896Expenses 2022: $5,105,259Net Income 2022: $420,6372022Revenue 2023: $6,344,727Expenses 2023: $5,660,740Net Income 2023: $683,9872023Revenue 2024: $6,126,418Expenses 2024: $6,040,335Net Income 2024: $86,0832024Revenue 2025: $5,990,095Expenses 2025: $6,073,126Net Income 2025: -$83,0312025

Highlighted filing

2015

Revenue$3,618,404
Expenses$3,834,351
Net Income-$215,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,618,404
Mission and Program Overview

Mission

To promote the welfare of persons with developmental disabilities; to promote an understanding of the rights and needs of persons with developmental disabilities; to perform activities and services in support of persons with developmental disabilities; to locate and disseminate information regarding persons with developmental disabilities.

Advocates for and protects the rights of individuals with intellectual and developmental disabilities. Provides comprehensive residential and community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,032$577,508▼ $79,524
Accounts Receivable$348,279$199,725▼ $148,554
Cash and Non-Interest-Bearing Accounts$6,965$39,700▲ $32,735
Prepaid Expenses and Deferred Charges$45,012$15,638▼ $29,374
Savings and Temporary Cash Investments$502$442▼ $60
Total Assets$1,080,315$854,805▼ $225,510
Other Assets Total$22,525$21,792▼ $733
Liabilities
Accounts Payable and Accrued Expenses$409,557$400,810▼ $8,747
Mortgage Notes Payable Secured by Investment Property$221,362$221,279▼ $83
Other Liabilities$22,525$21,792▼ $733
Total Liabilities$653,444$643,881▼ $9,563
Net Assets / Fund Balance
Unrestricted Net Assets$336,745$138,499▼ $198,246
Temporarily Rstr Net Assets$90,126$72,425▼ $17,701
Total Net Assets Fund Balance$426,871$210,924▼ $215,947
Total Liabilities and Net Assets / Fund Balance$1,080,315$854,805▼ $225,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,906$1,004,522$1,299,428
Equipment$62,210$513,984$576,194
Land$194,276-$194,276
Leasehold Improvements$26,116$56,759$82,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie GarrettExecutive DirectorFT$83,045$83,045
Robert EdwardsFinance DirectorFT$70,054$70,054

Board Members and Trustees

NameTitle
Tony CurtisPresident
Pam CollinsVice President
Carol MessinaMember
Harold HuscussonMember
Jack HortonMember
Josh OwensMember
Judy EvansMember
Lee GaleMember
Ronnie BealeMember
Wilma AndersonMember
Jim LedfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,504
Program Service Revenue
$3,604,400
Investment Income
$500
Other Revenue
$0
All Other Contributions
$13,504
Change in Net Assets
$-215,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,618,404
Total Revenue per Form 990
$3,618,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764,264
Other Expenses$1,070,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,960,938$330,078-$2,291,016
Other Employee Benefits$198,312$60,217-$258,529
All Other Expenses$87,941$130,252-$218,193
Payroll Taxes$136,235$21,923-$158,158
Insurance$54,863$43,124-$97,987
Depreciation Depletion$69,131$10,392-$79,523
Other Expenses$62,794$10,365-$73,159
Pension Plan Contributions$40,550$16,011-$56,561
Occupancy$36,414$10,369-$46,783
Fees for Services Accounting-$24,065-$24,065
Travel$4,793$18,841-$23,634
Interest-$11,707-$11,707
Conferences and Meetings$627$544-$1,171
Total Functional Expenses$3,107,102$727,249$0$3,834,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,834,351
Total Expenses per Audited Statements$3,834,351
Total Expenses per Form 990$3,834,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harold HuscussonBoard MemberMACON CITIZENS HABILITIES PURCHASED WORKER'S COMPENSATION AND GENERAL LIABILITY INSURANCE COVERAGE FROM WAYAH INSURANCE AGENCY, WHERE MR. HUSCUSSON IS EMPLOYED AS AN AGENT.No$96,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS LIABILITY$21,792
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
Yes
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 when received by the executive and finance directors of mch. A copy of the 990 is available at the board meeting after the 990 is received for the board of directors.

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

Mch maintains a conflict of interest policy. Transactions are evaluated before they are entered in to see if there is a possible conflict of interest.

Form 990, Part VI, Section B, Line 15

Executive directors compensation is determined and voted upon by the board of directors. All other employees salary is determined by the ex. Dir. Board members are not compensated. The executive director is responsible for the day to day operations of mch and handles the compensation for all other officers and key employees. Board of director members are not compensated for their services as board members.

Form 990, Part VI, Section C, Line 19

Copies are maintained at the mch administrative office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Macon Citizens Habilities Inc
EIN
58-1493475
Phone
8285245888
Address
POST OFFICE BOX 698, FRANKLIN, NC 28744

Signing Officer

Name
Tony Curtis
Title
President
Phone
8285245888
Signed
2015-11-11

Organization Details

Principal Officer
Jeannie Garrett
Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
135
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Susan M Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed since last year.

Financial Statement Notes

PART X, LINE 2:

Effective july 1, 2009, 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 derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO PROMOTE AN UNDERSTANDING OF THE RIGHTS AND NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO PERFORM ACTIVITIES AND SERVICES IN SUPPORT OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO LOCATE AND DISSEMINATE INFORMATION REGARDING PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221279
IRS990/NetAssetsOrFundBalancesBOYAmt0426871
IRS990/NetAssetsOrFundBalancesEOYAmt0210924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010369
IRS990/OccupancyGrp/ProgramServicesAmt036414
IRS990/OccupancyGrp/TotalAmt046783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022525
IRS990/OtherAssetsTotalGrp/EOYAmt021792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258529
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210365
IRS990/OtherExpensesGrp/ProgramServicesAmt0177251
IRS990/OtherExpensesGrp/ProgramServicesAmt1175198
IRS990/OtherExpensesGrp/ProgramServicesAmt2102055
IRS990/OtherExpensesGrp/ProgramServicesAmt362794
IRS990/OtherExpensesGrp/TotalAmt0197596
IRS990/OtherExpensesGrp/TotalAmt1175198
IRS990/OtherExpensesGrp/TotalAmt2121071
IRS990/OtherExpensesGrp/TotalAmt373159
IRS990/OtherLiabilitiesGrp/BOYAmt022525
IRS990/OtherLiabilitiesGrp/EOYAmt021792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01960938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02291016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136235
IRS990/PayrollTaxesGrp/TotalAmt0158158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040550
IRS990/PensionPlanContributionsGrp/TotalAmt056561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015638
IRS990/PrincipalOfficerNm0JEANNIE GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1CAP-MR FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY FUNDS FOR TRAIN
IRS990/ProgramServiceRevenueGrp/Desc4SMOKEY MOUNTAIN CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02365757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1810771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02365757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439873
IRS990/ProgSrvcAccomActy2Grp/Desc0MACON CITIZENS ENTERPRISES - MCE IS A COMMUNITY REHABILITATION PROGRAM WHICH SERVES APPROXIMATELY 50 CONSUMERS. MCE OFFERS EVALUATION, ADVP, AND COMMUNITY BASED SERVICES. PROGRAMS ARE INDIVIDUALIZED TO SERVE CONSUMERS IN THE MOST APPROPRIATE MANNER POSSIBLE AND ADAPTATIONS AND ACCOMMODATIONS ARE MADE AS NECESSARY. MCE PROVIDES DAY SERVICES. TRANSPORTATION IS FURNISHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0616820
IRS990/ProgSrvcAccomActy3Grp/Desc0DDA GROUP HOME - HARRISON AVENUE GROUP HOME SERVES SIX ADULT CONSUMERS 24 HOURS, 365 DAYS PER YEAR. ALTHOUGH THE FACILITY IS STAFFED 24 HOURS PER DAY, THIRD SHIFT IS A SLEEP OVER SHIFT. RESIDENTS ARE TAUGHT DAILY LIVING SKILLS WHICH HELP PROMOTE INDEPENDENCE. ROOM AND BOARD ARE FURNISHED. TRANSPORTATION IS FURNISHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - THE YONCE HOUSE IS AN INDEPENDENT LIVING PROGRAM WHICH HOUSES THREE PERSONS. BECAUSE OF PHYSICAL AND HEALH IMPAIRMENTS, THE HOUSE IS STAFFED TWENTY-FOUR HOURS PER DAY ALTHOUGH THIRD SHIFT IS A SLEEP-OVER POSITION. RESIDENTS CONTINUE TO TRAIN IN AREAS TO PROMOTE INDEPENDENCE. ROOM AND BOARD ARE FURNISHED AS IS TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt0948858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03376746
IRS990/PYRevenuesLessExpensesAmt0-195826
IRS990/PYSalariesCompEmpBnftPaidAmt02646060
IRS990/PYTotalExpensesAmt03594918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03399092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-215947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02516446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03604899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03377846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03382599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03490695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03506074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017362113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02054
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt017491741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03618403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03399089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03396406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03515467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03562376
IRS990ScheduleA/Total509Grp/TotalAmt017491741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03618403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03399092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03396482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03516312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03563506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017493795
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/BuildingsGrp/BookValueAmt0294906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299428
IRS990ScheduleD/EquipmentGrp/BookValueAmt062210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03834351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03618404

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.74$2.12$5.99$6.07$0.08
2024Summary only. Only limited summary data is available for this year.$2.81$0.61$2.21$6.13$6.04$0.09
2023Summary only. Only limited summary data is available for this year.$2.45$0.33$2.12$6.34$5.66$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.46$1.44$5.53$5.11$0.42
2021Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$5.25$4.81$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.40$0.58$4.76$4.81$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.40$0.62$4.43$4.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.35$0.61$4.18$4.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.47$4.12$3.99$0.13
2016Summary only. Only limited summary data is available for this year.$0.91$0.57$0.34$4.02$3.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.21$3.62$3.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$3.40$3.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.54$0.62$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.56$0.76$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$3.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits