Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2019 • EIN 58-1602407

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,232

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$843,772

Down $4,515 (-0.5%) from 2018

Net Assets

Up

$610,763

Up $8,043 (+1.3%) from 2018

Liabilities

Down

$233,009

Down $12,558 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$2,997,571

Up $295,915 (+11%) from 2018

Expenses

Up

$2,989,528

Up $23,291 (+0.8%) from 2018

Net Income

Up

$8,043

Up $272,624 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$843,772
Liabilities$233,009
Net Assets$610,763
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$2,997,571
Expenses$2,989,528
Net Income$8,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,997,571
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
Savings and Temporary Cash Investments$280,991$258,521▼ $22,470
Accounts Receivable$165,089$183,280▲ $18,191
Land, Buildings, and Equipment, Net$156,038$137,954▼ $18,084
Cash and Non-Interest-Bearing Accounts$501$11,497▲ $10,996
Prepaid Expenses and Deferred Charges$8,357$0▼ $8,357
Total Assets$848,287$843,772▼ $4,515
Other Assets Total$237,311$252,520▲ $15,209
Liabilities
Accounts Payable and Accrued Expenses$110,069$120,879▲ $10,810
Mortgage Notes Payable Secured by Investment Property$112,346$88,996▼ $23,350
Other Liabilities$23,152$23,134▼ $18
Total Liabilities$245,567$233,009▼ $12,558
Net Assets / Fund Balance
Unrestricted Net Assets$602,720$610,763▲ $8,043
Total Net Assets Fund Balance$602,720$610,763▲ $8,043
Total Liabilities and Net Assets / Fund Balance$848,287$843,772▼ $4,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,677$121,773$244,450
Other Land Buildings$13,141$131,445$144,586
Equipment$2,136$85,974$88,110
Other Assets Org$15,219--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyse ShirleyExecutive DirectorFT$141,232$141,232
Shayne JefferysCFOFT$102,030$102,030

Board Members and Trustees

NameTitle
Arnold SchechterPresident
Chris BradyVice President
Chris NiverDirector
Herb CambellDirector
Knicole EmanuelDirector
Susan DailyDirector
Curtis a BassSecretary
Wyatt BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$2,994,934
Investment Income
$8
Other Revenue
$129
All Other Contributions
$2,500
Change in Net Assets
$8,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,412
Total Revenue per Audited Statements
$3,045,983
Total Revenue per Form 990
$2,997,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,981
Other Expenses$1,116,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,684--$1,426,684
All Other Expenses$195,258$67,404-$262,662
Current Officers, Directors, Trustees, and Key Employees$12,476$230,786-$243,262
Occupancy$110,639$28,197-$138,836
Payroll Taxes$117,460$18,705-$136,165
Other Expenses$75,468--$75,468
Insurance-$73,005-$73,005
Other Employee Benefits$47,957$18,913-$66,870
Travel$44,447--$44,447
Fees for Services Accounting$21,056$17,287-$38,343
Conferences and Meetings$22,059$16,086-$38,145
Depreciation Depletion$18,084--$18,084
Interest$3,416$2,285-$5,701
Fees for Services Legal-$2,221-$2,221
Total Functional Expenses$2,514,639$474,889$0$2,989,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,035,804
Expenses per Audited Statements$2,989,528
Total Expenses per Form 990$2,989,528
Expenses Not Reported on Form 990$46,276
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$21,434
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 B, Line 11B

“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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Shirley
Formed
1984
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
123
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

“Utilities and telephone : program service expenses 29,564. Management and general expenses 35,900. Fundraising expenses 0. Total expenses 65,464. Miscellaneous : program service expenses 48,736. Management and general expenses 14,484. Fundraising expenses 0. Total expenses 63,220. Repairs and maintenance : program service expenses 51,422. Management and general expenses 5,037. Fundraising expenses 0. Total expenses 56,459. Supplies : program service expenses 14,078. Management and general expenses 9,594. Fundraising expenses 0. Total expenses 23,672. Speech consultant : program service expenses 22,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,000. Dietary consultant : program service expenses 13,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,037. Tenant and medical : program service expenses 11,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,450. Non-cap equipment : program service expenses 4,971. Management and general expenses 2,389. Fundraising expenses 0. Total expenses 7,360.”

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“Process has not changed since 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 and prior 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 48,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated included on combined financial statements 46,276.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0602720
IRS990/NetAssetsOrFundBalancesEOYAmt0610763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028197
IRS990/OccupancyGrp/ProgramServicesAmt0110639
IRS990/OccupancyGrp/TotalAmt0138836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237311
IRS990/OtherAssetsTotalGrp/EOYAmt0252520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066870
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND DAY PR
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RAW FOOD AND FOOD SUPPL
IRS990/OtherExpensesGrp/ProgramServicesAmt0205130
IRS990/OtherExpensesGrp/ProgramServicesAmt1132340
IRS990/OtherExpensesGrp/ProgramServicesAmt282165
IRS990/OtherExpensesGrp/ProgramServicesAmt375468
IRS990/OtherExpensesGrp/TotalAmt0205130
IRS990/OtherExpensesGrp/TotalAmt1132340
IRS990/OtherExpensesGrp/TotalAmt282165
IRS990/OtherExpensesGrp/TotalAmt375468
IRS990/OtherLiabilitiesGrp/BOYAmt023152
IRS990/OtherLiabilitiesGrp/EOYAmt023134
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117460
IRS990/PayrollTaxesGrp/TotalAmt0136165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALYSE SHIRLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING (IN
IRS990/ProgramServiceRevenueGrp/Desc2AREA MENTAL HEALTH CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02305502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02305502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284348
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0533426
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0358075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-250092
IRS990/PYOtherExpensesAmt01077649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02949651
IRS990/PYRevenuesLessExpensesAmt0-264581
IRS990/PYSalariesCompEmpBnftPaidAmt01888588
IRS990/PYTotalExpensesAmt02966237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02103433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02994934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02949651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02985379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02844904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02800460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014575328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014585440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02997434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02951748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02985619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02849179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02801460
IRS990ScheduleA/Total509Grp/TotalAmt014585440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02997571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02951756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02985676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02849187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02801468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014585658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244450
IRS990ScheduleD/EquipmentGrp/BookValueAmt02136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088110
IRS990ScheduleD/ExpensesNotReportedAmt046276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02989528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCREDITATION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt046276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt048412
IRS990ScheduleD/RevenueNotReportedAmt048412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02997571
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 AND PRIOR 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 48,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 46,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252520
IRS990ScheduleD/TotalExpensesPerForm990Amt02989528
IRS990ScheduleD/TotalLiabilityAmt023134
IRS990ScheduleD/TotalRevenuePerForm990Amt02997571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03045983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03035804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR MOST OTHER EMPLOYEES. MANAGERS CAN RECOMMEND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES AND TELEPHONE : PROGRAM SERVICE EXPENSES 29,564. MANAGEMENT AND GENERAL EXPENSES 35,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,464. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 48,736. MANAGEMENT AND GENERAL EXPENSES 14,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,220. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 51,422. MANAGEMENT AND GENERAL EXPENSES 5,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,459. SUPPLIES : PROGRAM SERVICE EXPENSES 14,078. MANAGEMENT AND GENERAL EXPENSES 9,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,672. SPEECH CONSULTANT : PROGRAM SERVICE EXPENSES 22,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,000. DIETARY CONSULTANT : PROGRAM SERVICE EXPENSES 13,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,037. TENANT AND MEDICAL : PROGRAM SERVICE EXPENSES 11,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,450. NON-CAP EQUIPMENT : PROGRAM SERVICE EXPENSES 4,971. MANAGEMENT AND GENERAL EXPENSES 2,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,772
Liabilities
$233,009
Net assets
$610,763
Revenue
$2,997,571
Expenses
$2,989,528
Net income
$8,043
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