Civic Intelligence

Adult Life Programs Inc.

990 • Fiscal year 2018 • EIN 58-1509463

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.ADULTLIFEPROGRAMS.COM

View Organization Page

PO Box 807Hickory, NC 28603

(828) 326-9120

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,450

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$1,461,909

Flat from 2018

Net Assets

Flat

$1,344,191

Flat from 2018

Liabilities

Flat

$117,718

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Flat

$1,434,627

Flat from 2018

Expenses

Flat

$1,418,860

Flat from 2018

Net Income

Flat

$15,767

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,379,118Liabilities 2011: $20,640Net Assets 2011: $1,358,4782011Assets 2012: $1,240,747Liabilities 2012: $18,176Net Assets 2012: $1,222,5712012Assets 2013: $1,241,751Liabilities 2013: $29,002Net Assets 2013: $1,212,7492013Assets 2014: $1,150,152Liabilities 2014: $28,748Net Assets 2014: $1,121,4042014Assets 2015: $1,168,913Liabilities 2015: $27,138Net Assets 2015: $1,141,7752015Assets 2016: $1,290,655Liabilities 2016: $40,993Net Assets 2016: $1,249,6622016Assets 2017: $1,380,078Liabilities 2017: $51,654Net Assets 2017: $1,328,4242017Assets 2018: $1,461,909Liabilities 2018: $117,718Net Assets 2018: $1,344,1912018Assets 2018: $1,461,909Liabilities 2018: $117,718Net Assets 2018: $1,344,1912018Assets 2019: $1,560,342Liabilities 2019: $84,489Net Assets 2019: $1,475,8532019Assets 2020: $1,648,816Liabilities 2020: $69,194Net Assets 2020: $1,579,6222020Assets 2021: $1,582,870Liabilities 2021: $54,992Net Assets 2021: $1,527,8782021Assets 2022: $1,268,472Liabilities 2022: $60,977Net Assets 2022: $1,207,4952022Assets 2023: $1,016,895Liabilities 2023: $57,650Net Assets 2023: $959,2452023Assets 2025: $1,040,824Liabilities 2025: $34,941Net Assets 2025: $1,005,8832025

Highlighted filing

2018

Assets$1,461,909
Liabilities$117,718
Net Assets$1,344,191
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,518,929Expenses 2011: $1,499,908Net Income 2011: $19,0212011Revenue 2012: $1,360,448Expenses 2012: $1,559,085Net Income 2012: -$198,6372012Expenses 2013: $1,451,6102013Revenue 2014: $1,343,992Expenses 2014: $1,441,153Net Income 2014: -$97,1612014Revenue 2015: $1,336,357Expenses 2015: $1,315,532Net Income 2015: $20,8252015Revenue 2016: $1,484,640Expenses 2016: $1,367,495Net Income 2016: $117,1452016Revenue 2017: $1,497,184Expenses 2017: $1,357,490Net Income 2017: $139,6942017Revenue 2018: $1,434,627Expenses 2018: $1,418,860Net Income 2018: $15,7672018Revenue 2018: $1,434,627Expenses 2018: $1,418,860Net Income 2018: $15,7672018Revenue 2019: $1,803,636Expenses 2019: $1,671,974Net Income 2019: $131,6622019Revenue 2020: $1,831,980Expenses 2020: $1,728,212Net Income 2020: $103,7682020Revenue 2021: $1,508,984Expenses 2021: $1,560,726Net Income 2021: -$51,7422021Revenue 2022: $1,237,565Expenses 2022: $1,557,947Net Income 2022: -$320,3822022Revenue 2023: $1,380,464Expenses 2023: $1,628,715Net Income 2023: -$248,2512023Revenue 2025: $1,763,448Expenses 2025: $1,727,091Net Income 2025: $36,3572025

Highlighted filing

2018

Revenue$1,434,627
Expenses$1,418,860
Net Income$15,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,437,636
Mission and Program Overview

Mission

Adult day care for elderly/disabled

To enable elderly persons and disabled adults to remain in their community by providing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,364$710,035▼ $45,329
Savings and Temporary Cash Investments$297,240$442,765▲ $145,525
Accounts Receivable$124,269$161,591▲ $37,322
Cash and Non-Interest-Bearing Accounts$177,697$120,350▼ $57,347
Other Notes and Loans Receivable, Net$20,897$20,897→ $0
Prepaid Expenses and Deferred Charges$4,611$6,271▲ $1,660
Total Assets$1,380,078$1,461,909▲ $81,831
Liabilities
Deferred Revenue-$63,000-
Other Liabilities$27,068$28,956▲ $1,888
Accounts Payable and Accrued Expenses$24,586$25,762▲ $1,176
Total Liabilities$51,654$117,718▲ $66,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,424$1,344,191▲ $15,767
Total Net Assets Fund Balance$1,328,424$1,344,191▲ $15,767
Total Liabilities and Net Assets / Fund Balance$1,380,078$1,461,909▲ $81,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$710,035$936,810$1,646,845
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BumgarnerExecutive DirectorFT$63,450$63,450

Board Members and Trustees

NameTitle
Casey PopePast President
Shaylyn LaddPresident
Sue FrigugliettiVice President
Alice LayneBoard Member
Chandra HensonBoard Member
Harvey BlumeBoard Member
Jennifer MccrackenBoard Member
Karin McdanielBoard Member
Kaye BallBoard Member
Marcheta CampbellBoard Member
Miriam DavisBoard Member
Sandra FosterBoard Member
Tina MillerBoard Member
Tony CothernBoard Member
Will ArantBoard Member
Nancy WillinghamAsst Secretary
Nick WaldenAsst Treasurer
Deb HillSecretary
Denise AlbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,053
Program Service Revenue
$1,350,322
Investment Income
$5,275
Other Revenue
$9,977
All Other Contributions
$69,053
Change in Net Assets
$15,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,400
Total Revenue per Audited Statements
$1,484,027
Total Revenue per Form 990
$1,434,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,743
Other Expenses$471,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,927--$821,927
Depreciation Depletion$83,846$13,643-$97,489
Occupancy$43,189$43,190-$86,379
Other Employee Benefits$66,525--$66,525
Payroll Taxes$59,291--$59,291
All Other Expenses$18,924--$18,924
Other Expenses$17,091--$17,091
Travel$10,770--$10,770
Fees for Services Accounting-$9,734-$9,734
Office Expenses$5,563$1,390-$6,953
Advertising$6,531--$6,531
Total Functional Expenses$1,350,903$67,957$0$1,418,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,260
Expenses per Audited Statements$1,418,860
Total Expenses per Form 990$1,418,860
Expenses Not Reported on Form 990$49,400
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
Fundraising Gross Income$12,975
Fundraising Direct Expenses$3,009
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
Accrued Vacation$28,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has informed its governing body that a copy of the 990 is available for review upon request.”

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

“Board members annually complete forms disclosing any conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“The board's hr committee determines the executive directors compensation based on parameters for the area.”

Form 990, Part VI, Section C, Line 18

“Documents are available on guidestar.com upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Adult Life Programs Inc
EIN
58-1509463
Phone
8283269120
Address
PO BOX 807, HICKORY, NC 28603

Signing Officer

Name
Mark Bumgarner
Title
Executive Director
Phone
8283269120
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bumgarner
Formed
1982
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
33
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Adult life programs, inc. Has implemented accounting requiements 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 junc 30, 2018 adult life programs, inc. Has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03009
IRS990/FundraisingGrossIncomeAmt012975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01437636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710035
IRS990/LandBldgEquipCostOrOtherBssAmt01646845
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADULT DAY CARE FOR ELDERLY/ DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01328424
IRS990/NetAssetsOrFundBalancesEOYAmt01344191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043190
IRS990/OccupancyGrp/ProgramServicesAmt043189
IRS990/OccupancyGrp/TotalAmt086379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OfficeExpensesGrp/ProgramServicesAmt05563
IRS990/OfficeExpensesGrp/TotalAmt06953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066525
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE- FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0111259
IRS990/OtherExpensesGrp/ProgramServicesAmt163929
IRS990/OtherExpensesGrp/ProgramServicesAmt242058
IRS990/OtherExpensesGrp/ProgramServicesAmt317091
IRS990/OtherExpensesGrp/TotalAmt0111259
IRS990/OtherExpensesGrp/TotalAmt163929
IRS990/OtherExpensesGrp/TotalAmt242058
IRS990/OtherExpensesGrp/TotalAmt317091
IRS990/OtherLiabilitiesGrp/BOYAmt027068
IRS990/OtherLiabilitiesGrp/EOYAmt028956
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821927
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt059291
IRS990/PayrollTaxesGrp/TotalAmt059291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06271
IRS990/PrincipalOfficerNm0MARK BUMGARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09477
IRS990/PYOtherExpensesAmt0494607
IRS990/PYOtherRevenueAmt09238
IRS990/PYProgramServiceRevenueAmt01352003
IRS990/PYRevenuesLessExpensesAmt0139694
IRS990/PYSalariesCompEmpBnftPaidAmt0862883
IRS990/PYTotalExpensesAmt01357490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01355608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt0615702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615702
IRS990ScheduleA/TotalSupportAmt0645599
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049400
IRS990ScheduleD/DonatedServicesUseFcltsAmt049400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0710035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01646845
IRS990ScheduleD/ExpensesNotReportedAmt049400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01418860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt049400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01434627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADULT LIFE PROGRAMS, INC. HAS IMPLEMENTED ACCOUNTING REQUIEMENTS 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 JUNC 30, 2018 ADULT LIFE PROGRAMS, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710035
IRS990ScheduleD/TotalExpensesPerForm990Amt01418860
IRS990ScheduleD/TotalLiabilityAmt028956
IRS990ScheduleD/TotalRevenuePerForm990Amt01434627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE FORMS DISCLOSING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S HR COMMITTEE DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BASED ON PARAMETERS FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON GUIDESTAR.COM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,461,909
Liabilities
$117,718
Net assets
$1,344,191
Revenue
$1,434,627
Expenses
$1,418,860
Net income
$15,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.76$1.73$0.04
2023Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$1.38$1.63$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$1.24$1.56$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$1.51$1.56$0.05
2020Summary only. Only limited summary data is available for this year.$1.65$0.07$1.58$1.83$1.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.08$1.48$1.80$1.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.43$1.42$0.02
2018Summary only. Only limited summary data is available for this year.$1.46$0.12$1.34$1.43$1.42$0.02
2017Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$1.50$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.48$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.34$1.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$1.45
2012Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$1.36$1.56$0.20
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.52$1.50$0.02