Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2016 • EIN 58-1602407

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization Profile[email protected]
1310-h Corporation ParkwayRaleigh, NC 27610

(919) 255-9011

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,634

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,021,037

Up $42,581 (+4.4%) from 2015

Net Assets

Up

$714,648

Up $97,890 (+16%) from 2015

Liabilities

Down

$306,389

Down $55,309 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$2,849,187

Up $47,727 (+1.7%) from 2015

Expenses

Up

$2,751,299

Up $25,816 (+0.9%) from 2015

Net Income

Up

$97,888

Up $21,911 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $925,818Liabilities 2010: $785,200Net Assets 2010: $140,6182010Assets 2011: $1,017,836Liabilities 2011: $682,925Net Assets 2011: $334,9112011Assets 2012: $885,500Liabilities 2012: $483,014Net Assets 2012: $402,4862012Assets 2013: $938,430Liabilities 2013: $556,397Net Assets 2013: $382,0332013Assets 2014: $969,654Liabilities 2014: $428,873Net Assets 2014: $540,7812014Assets 2015: $978,456Liabilities 2015: $361,698Net Assets 2015: $616,7582015Assets 2016: $1,021,037Liabilities 2016: $306,389Net Assets 2016: $714,6482016Assets 2017: $1,118,274Liabilities 2017: $291,594Net Assets 2017: $826,6802017Assets 2018: $848,287Liabilities 2018: $245,567Net Assets 2018: $602,7202018Assets 2019: $843,772Liabilities 2019: $233,009Net Assets 2019: $610,7632019Assets 2020: $1,040,497Liabilities 2020: $495,713Net Assets 2020: $544,7842020Assets 2021: $1,061,929Liabilities 2021: $206,460Net Assets 2021: $855,4692021Assets 2022: $876,326Liabilities 2022: $159,931Net Assets 2022: $716,3952022Assets 2023: $972,093Liabilities 2023: $170,263Net Assets 2023: $801,8302023Assets 2024: $1,134,630Liabilities 2024: $187,587Net Assets 2024: $947,0432024Assets 2025: $1,263,429Liabilities 2025: $217,234Net Assets 2025: $1,046,1952025

Highlighted filing

2016

Assets$1,021,037
Liabilities$306,389
Net Assets$714,648
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,797,9232010Expenses 2011: $2,803,8122011Expenses 2012: $2,887,7862012Revenue 2013: $2,878,732Expenses 2013: $2,899,185Net Income 2013: -$20,4532013Revenue 2014: $2,943,702Expenses 2014: $2,784,951Net Income 2014: $158,7512014Revenue 2015: $2,801,460Expenses 2015: $2,725,483Net Income 2015: $75,9772015Revenue 2016: $2,849,187Expenses 2016: $2,751,299Net Income 2016: $97,8882016Revenue 2017: $2,987,887Expenses 2017: $2,875,855Net Income 2017: $112,0322017Revenue 2018: $2,701,656Expenses 2018: $2,966,237Net Income 2018: -$264,5812018Revenue 2019: $2,997,571Expenses 2019: $2,989,528Net Income 2019: $8,0432019Revenue 2020: $3,095,564Expenses 2020: $3,161,543Net Income 2020: -$65,9792020Revenue 2021: $3,647,735Expenses 2021: $3,337,050Net Income 2021: $310,6852021Revenue 2022: $3,365,844Expenses 2022: $3,504,918Net Income 2022: -$139,0742022Revenue 2023: $3,833,509Expenses 2023: $3,748,074Net Income 2023: $85,4352023Revenue 2024: $4,141,097Expenses 2024: $3,995,884Net Income 2024: $145,2132024Revenue 2025: $4,212,399Expenses 2025: $4,113,247Net Income 2025: $99,1522025

Highlighted filing

2016

Revenue$2,849,187
Expenses$2,751,299
Net Income$97,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,849,187
Mission and Program Overview

Mission

To provide cost-effective residential, social, intellectual, physical and vocational services to individuals with autism in group homes and in home support.

Operates group homes for autistic adults and children. Provides a myriad of services for autistic individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$166,198$201,387▲ $35,189
Land, Buildings, and Equipment, Net$209,931$181,093▼ $28,838
Savings and Temporary Cash Investments$115,289$157,441▲ $42,152
Prepaid Expenses and Deferred Charges$20,643$10,651▼ $9,992
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$978,456$1,021,037▲ $42,581
Other Assets Total$466,395$470,463▲ $4,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,875$155,211▼ $19,664
Accounts Payable and Accrued Expenses$171,251$129,015▼ $42,236
Other Liabilities$15,572$22,163▲ $6,591
Total Liabilities$361,698$306,389▼ $55,309
Net Assets / Fund Balance
Unrestricted Net Assets$616,758$714,648▲ $97,890
Total Net Assets Fund Balance$616,758$714,648▲ $97,890
Total Liabilities and Net Assets / Fund Balance$978,456$1,021,037▲ $42,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,925$92,525$244,450
Other Land Buildings$24,702$119,168$143,870
Equipment$4,466$135,167$139,633
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyse ShirleyExecutive DirectorFT$100,634$100,634

Board Members and Trustees

NameTitle
Arnold SchechterPresident
Chris BradyVice President
Betty CampDirector
Dr Sally BucknerDirector
Knicole EmanuelDirector
Mark WestrickDirector
Maureen ScottDirector
Curtis BassSecretary
Wyatt BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275
Program Service Revenue
$2,844,904
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,275
Change in Net Assets
$97,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,052
Total Revenue per Audited Statements
$2,897,239
Total Revenue per Form 990
$2,849,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,997
Other Expenses$996,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,556$134,733-$1,421,289
All Other Expenses$114,059$36,640-$150,699
Occupancy$109,181$28,825-$138,006
Payroll Taxes$95,223$30,675-$125,898
Other Employee Benefits$90,601$16,575-$107,176
Current Officers, Directors, Trustees, and Key Employees-$100,634-$100,634
Other Expenses$29,846$29,299-$59,145
Insurance-$59,136-$59,136
Travel$41,935$383-$42,318
Fees for Services Accounting$22,072$16,807-$38,879
Conferences and Meetings$27,854$4,264-$32,118
Depreciation Depletion$28,838--$28,838
Interest$6,433$2,972-$9,405
Fees for Services Legal-$5,963-$5,963
Advertising-$1,088-$1,088
Total Functional Expenses$2,283,305$467,994$0$2,751,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,796,712
Expenses per Audited Statements$2,751,299
Total Expenses per Form 990$2,751,299
Expenses Not Reported on Form 990$45,413
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
Resident Funds$20,463
Other Liabilities$1,700
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married to each other. There are no business relationships.”

Form 990, Part VI, Section B, Line 11

“The executive director and board of directors have final review and approval.”

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

“The policies and procedures address conflicts, potential conflicts, etc. The board of directors and the executive director are notified of any potential conflicts. If conflicts involve the executive director or board, the board still has final say.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the executive director. The executive director approves compensation for most other employees. Managers can recommend raises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Services Inc
EIN
58-1602407
Phone
9192559011
Address
1310-H CORPORATION PARKWAY, RALEIGH, NC 27610

Signing Officer

Name
Wyatt Buckingham
Title
Treasurer
Phone
9192559011
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Shirley
Formed
1984
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
162
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 40,035. Management and general expenses 16,188. Fundraising expenses 0. Total expenses 56,223. Supplies: program service expenses 12,066. Management and general expenses 15,528. Fundraising expenses 0. Total expenses 27,594. Repairs and maintenance: program service expenses 24,139. Management and general expenses 2,897. Fundraising expenses 0. Total expenses 27,036. Dietary consultant: program service expenses 13,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,680. Speech consulting: program service expenses 11,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,533. Tenant and medical: program service expenses 10,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,840. Non-capitalized equipment: program service expenses 1,731. Management and general expenses 2,027. Fundraising expenses 0. Total expenses 3,758. Bad debt: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Part XII, Line 2C

“Process has not changed from the prior 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 de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate included in combined financial statements 48,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated included on combined financial statements 45,414. Rounding -1.”

Raw XML AppendixShowing 400 of 518 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/NetAssetsOrFundBalancesEOYAmt0714648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028825
IRS990/OccupancyGrp/ProgramServicesAmt0109181
IRS990/OccupancyGrp/TotalAmt0138006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466395
IRS990/OtherAssetsTotalGrp/EOYAmt0470463
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107176
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND DAY PR
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2RAW FOOD AND FOOD SUPPL
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029299
IRS990/OtherExpensesGrp/ProgramServicesAmt0227694
IRS990/OtherExpensesGrp/ProgramServicesAmt1131811
IRS990/OtherExpensesGrp/ProgramServicesAmt271202
IRS990/OtherExpensesGrp/ProgramServicesAmt329846
IRS990/OtherExpensesGrp/TotalAmt0227694
IRS990/OtherExpensesGrp/TotalAmt1131811
IRS990/OtherExpensesGrp/TotalAmt271202
IRS990/OtherExpensesGrp/TotalAmt359145
IRS990/OtherLiabilitiesGrp/BOYAmt015572
IRS990/OtherLiabilitiesGrp/EOYAmt022163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030675
IRS990/PayrollTaxesGrp/ProgramServicesAmt095223
IRS990/PayrollTaxesGrp/TotalAmt0125898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010651
IRS990/PrincipalOfficerNm0ALYSE SHIRLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2AREA MENTAL HEALTH CON
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02156903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32140
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0538527
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0287626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01066762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02800452
IRS990/PYRevenuesLessExpensesAmt075977
IRS990/PYSalariesCompEmpBnftPaidAmt01658721
IRS990/PYTotalExpensesAmt02725483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02801460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02010735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02844904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02800460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02941433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02871779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02934560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014393136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt014418353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02849179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02801460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02943433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02878704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02945577
IRS990ScheduleA/Total509Grp/TotalAmt014418353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02849187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02801468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02943702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02878732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02955361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014428450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244450
IRS990ScheduleD/EquipmentGrp/BookValueAmt04466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139633
IRS990ScheduleD/ExpensesNotReportedAmt045413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02751299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt045413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt048052
IRS990ScheduleD/RevenueNotReportedAmt048052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02849187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS 48,052.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 45,414. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470463
IRS990ScheduleD/TotalExpensesPerForm990Amt02751299
IRS990ScheduleD/TotalLiabilityAmt022163
IRS990ScheduleD/TotalRevenuePerForm990Amt02849187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02897239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02796712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER. THERE ARE NO BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES AND PROCEDURES ADDRESS CONFLICTS, POTENTIAL CONFLICTS, ETC. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE NOTIFIED OF ANY POTENTIAL CONFLICTS. IF CONFLICTS INVOLVE THE EXECUTIVE DIRECTOR OR BOARD, THE BOARD STILL HAS FINAL SAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR MOST OTHER EMPLOYEES. MANAGERS CAN RECOMMEND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: PROGRAM SERVICE EXPENSES 40,035. MANAGEMENT AND GENERAL EXPENSES 16,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,223. SUPPLIES: PROGRAM SERVICE EXPENSES 12,066. MANAGEMENT AND GENERAL EXPENSES 15,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,594. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,139. MANAGEMENT AND GENERAL EXPENSES 2,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,036. DIETARY CONSULTANT: PROGRAM SERVICE EXPENSES 13,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,680. SPEECH CONSULTING: PROGRAM SERVICE EXPENSES 11,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,533. TENANT AND MEDICAL: PROGRAM SERVICE EXPENSES 10,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,840. NON-CAPITALIZED EQUIPMENT: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 2,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,758. BAD DEBT: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,021,037
Liabilities
$306,389
Net assets
$714,648
Revenue
$2,849,187
Expenses
$2,751,299
Net income
$97,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.05$4.21$4.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$4.14$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$3.83$3.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$3.37$3.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.86$3.65$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$3.10$3.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$3.00$2.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.70$2.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.99$2.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$2.85$2.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$2.80$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$2.94$2.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$2.88$2.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.40$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.68$0.33$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.79$0.14$2.80