Civic Intelligence

Center for Living and Learning Inc

990 • Fiscal year 2014 • EIN 58-1742628

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

PO Box 5027237205

(615) 269-9932

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,217

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,417,802

Up $329,220 (+16%) from 2013

Net Assets

Up

$1,862,463

Up $309,587 (+20%) from 2013

Liabilities

Up

$555,339

Up $19,633 (+3.7%) from 2013

Revenue

Up

$968,250

Up $3,247 (+0.3%) from 2013

Expenses

Up

$658,663

Up $52,879 (+8.7%) from 2013

Net Income

Down

$309,587

Down $49,632 (-14%) from 2013

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 2010: $1,628,130Liabilities 2010: $448,587Net Assets 2010: $1,179,5432010Assets 2011: $1,516,099Liabilities 2011: $383,609Net Assets 2011: $1,132,4902011Assets 2012: $1,764,652Liabilities 2012: $570,995Net Assets 2012: $1,193,6572012Assets 2013: $2,088,582Liabilities 2013: $535,706Net Assets 2013: $1,552,8762013Assets 2014: $2,417,802Liabilities 2014: $555,339Net Assets 2014: $1,862,4632014Assets 2015: $2,464,318Liabilities 2015: $514,066Net Assets 2015: $1,950,2522015Assets 2016: $2,618,925Liabilities 2016: $488,383Net Assets 2016: $2,130,5422016Assets 2017: $2,748,874Liabilities 2017: $481,775Net Assets 2017: $2,267,0992017Assets 2018: $2,745,519Liabilities 2018: $466,522Net Assets 2018: $2,278,9972018Assets 2019: $2,735,294Liabilities 2019: $441,652Net Assets 2019: $2,293,6422019Assets 2020: $2,918,653Liabilities 2020: $551,392Net Assets 2020: $2,367,2612020Assets 2021: $2,884,885Liabilities 2021: $427,466Net Assets 2021: $2,457,4192021Assets 2022: $2,943,385Liabilities 2022: $430,864Net Assets 2022: $2,512,5212022Assets 2023: $2,875,452Liabilities 2023: $452,330Net Assets 2023: $2,423,1222023

Highlighted filing

2014

Assets$2,417,802
Liabilities$555,339
Net Assets$1,862,463

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,6082010Expenses 2011: $560,2752011Expenses 2012: $568,6402012Revenue 2013: $965,003Expenses 2013: $605,784Net Income 2013: $359,2192013Revenue 2014: $968,250Expenses 2014: $658,663Net Income 2014: $309,5872014Revenue 2015: $941,845Expenses 2015: $854,056Net Income 2015: $87,7892015Revenue 2016: $1,143,583Expenses 2016: $963,293Net Income 2016: $180,2902016Revenue 2017: $1,128,559Expenses 2017: $992,002Net Income 2017: $136,5572017Revenue 2018: $1,087,874Expenses 2018: $1,075,976Net Income 2018: $11,8982018Revenue 2019: $1,082,878Expenses 2019: $1,068,233Net Income 2019: $14,6452019Revenue 2020: $1,157,112Expenses 2020: $1,083,493Net Income 2020: $73,6192020Revenue 2021: $1,299,471Expenses 2021: $1,209,313Net Income 2021: $90,1582021Revenue 2022: $1,367,355Expenses 2022: $1,320,254Net Income 2022: $47,1012022Revenue 2023: $1,347,860Expenses 2023: $1,437,259Net Income 2023: -$89,3992023

Highlighted filing

2014

Revenue$968,250
Expenses$658,663
Net Income$309,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$986,901
Mission and Program Overview

Mission

Home for mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,781,227$2,321,009▲ $539,782
Savings and Temporary Cash Investments$297,212$74,949▼ $222,263
Cash and Non-Interest-Bearing Accounts$-565$20,635▲ $21,200
Accounts Receivable$4,463$0▼ $4,463
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,088,582$2,417,802▲ $329,220
Other Assets Total$6,245$1,209▼ $5,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,315$505,209▼ $14,106
Other Liabilities$13,949$28,244▲ $14,295
Accounts Payable and Accrued Expenses$2,442$21,886▲ $19,444
Total Liabilities$535,706$555,339▲ $19,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,407$1,854,368▲ $492,961
Temporarily Rstr Net Assets$191,469$8,095▼ $183,374
Total Net Assets Fund Balance$1,552,876$1,862,463▲ $309,587
Total Liabilities and Net Assets / Fund Balance$2,088,582$2,417,802▲ $329,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,774$165,123$1,238,897
Land$1,072,925-$1,072,925
Leasehold Improvements$115,591$55,729$171,320
Equipment$46,220$100,793$147,013
Other Land Buildings$12,499$34,626$47,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances L ClippardPresident & CEOFT$77,217$77,217

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$468,555
Program Service Revenue
$480,365
Investment Income
$91
Other Revenue
$19,239
All Other Contributions
$418,084
Change in Net Assets
$309,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,250
Revenue Not Reported on Form 990
$18,651
Total Revenue per Audited Statements
$986,901
Total Revenue per Form 990
$968,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,498
Other Expenses$288,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,617$1,875-$248,492
Current Officers, Directors, Trustees, and Key Employees-$77,217-$77,217
Occupancy$72,569--$72,569
Depreciation Depletion$31,562$3,589-$35,151
All Other Expenses$28,343$5,078-$33,421
Payroll Taxes$19,058$6,118-$25,176
Travel$19,610$2,358-$21,968
Fees for Services Accounting-$17,935-$17,935
Other Employee Benefits-$17,171-$17,171
Insurance$9,056$1,690-$10,746
Other Expenses$10,098--$10,098
Office Expenses$942$4,468-$5,410
Fees for Services Other-$2,800-$2,800
Pension Plan Contributions$1,144$1,298-$2,442
Information Technology-$2,052-$2,052
Conferences and Meetings-$714-$714
Total Functional Expenses$514,300$144,363$0$658,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,315
Expenses per Audited Statements$658,663
Total Expenses per Form 990$658,663
Expenses Not Reported on Form 990$18,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,250
Fundraising Direct Expenses$18,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,250$33,250$18,294$14,956
Total Events$33,250$33,250$18,294$14,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Tax Expense$15,604
Prepaid Residence Fees$12,200
Other Payable$382
Payroll Taxes - Employer$58
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The president, fran clippard, is married to b.c. Clippard, jr., a board member. Her sister, dianne benedict, is the secretary/treasurer and a board member. These individuals have been active members of the board of directors since the inception of the organization.the daughter of fran and b.c. Clippard joined the board two years ago.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Chairman - gilbert lovell, 100 medford place, franklin, tn 37064secretary/treasurer - dianne benedict, 1028 rosewood valley, brentwood, tn 37027director - jon yarbrough, 4431 dyke bennett road, franklin, tn 37064director - tom gildemeister, 21 davidson road, nashville, tn 37205director - david fox, 3812 whitland avenue, nashville, tn 37205director - tim gianikas, 309 white bridge road, nashville, tn 37209director - william petrie, 121 middleton circle, nashville, tn 37215director - runcie clements, 40 burton hills blvd, nashville, tn 37215director - margie gale, 109 holiday court, franklin, tn 37067director - scott gale, 109 holiday court, franklin, tn 37067director - roy flowers, 4887 post place, nashville, tn 37205director - joseph presley, 40 burton hills avenue, nashville, tn 37215director - julius sloss, 717 crestmark drive, mt. Juliet, tn 37122director - a. J. Mccall, water street, carthage, tn 37030director - kempton presley, 206 burlington place, nashville, tn 37215director - susan hatfield, 1979 old hillsboro road, franklin, tn 37064director - candace clippard, 1111 belvidere drive, nashville, tn 37204director - brian jenkins, 6666 brookmont terrace, nashville, tn 37205

Form 990, Part VI, Line 11B: Form 990 Review Process

The president reviews the 990 before signing the electronic filing authorization. A copy of form 990 is available to any board member who requests one.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization reviews the conflict of interest policy on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the president is reviewed, discussed and approved by the board of directors in january of each year when the subsequent year's budget is approved.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for key positions is reviewed, discussed and approved by the board of directors in january of each year when the subsequent year's budget is approved. Other than the president, no officers or board members are employees of the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization provides documents such as state charter, bylaws, tax-exempt letter, annual audit, annual 990, and annual budget upon request. The current 990, certified audit and budget are also available on the website of giving matters.

Filing and Contact Details

Filer

EIN
58-1742628
Phone
6152699932

Signing Officer

Name
Frances L Clippard
Title
President & CEO
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
44
Volunteers
50

Preparer

Preparer
Paula K Hunter
Phone
6156620092
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Cost of goods sold $357 special event expenses $18294

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of goods sold $357 special event expenses $18294 rounding $1

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IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Gildemeister
IRS990/Form990PartVIISectionAGrp/PersonNm3David Fox
IRS990/Form990PartVIISectionAGrp/PersonNm4Runcie Clements
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Dianne Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Gianikis
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm9William Petrie MD
IRS990/Form990PartVIISectionAGrp/PersonNm10B C Clippard Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Kempton Presley
IRS990/Form990PartVIISectionAGrp/PersonNm12Candace Clippard
IRS990/Form990PartVIISectionAGrp/PersonNm13Margie Gale
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Gale
IRS990/Form990PartVIISectionAGrp/PersonNm15Roy Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Presley
IRS990/Form990PartVIISectionAGrp/PersonNm17Gilbert Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm18Julius Sloss
IRS990/Form990PartVIISectionAGrp/PersonNm19A J McCall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec/Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018294
IRS990/FundraisingGrossIncomeAmt033250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986901
IRS990/GrossSalesOfInventoryAmt04640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02052
IRS990/InformationTechnologyGrp/TotalAmt02052
IRS990/InsuranceGrp/ManagementAndGeneralAmt01690
IRS990/InsuranceGrp/ProgramServicesAmt09056
IRS990/InsuranceGrp/TotalAmt010746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01781227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02321009
IRS990/LandBldgEquipCostOrOtherBssAmt02677280
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOME FOR MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505209
IRS990/NetAssetsOrFundBalancesBOYAmt01552876
IRS990/NetAssetsOrFundBalancesEOYAmt01862463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014956
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04283
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072569
IRS990/OccupancyGrp/TotalAmt072569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0942
IRS990/OfficeExpensesGrp/TotalAmt05410
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06245
IRS990/OtherAssetsTotalGrp/EOYAmt01209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017171
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1RESIDENCE FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2RESIDENTS ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt026844
IRS990/OtherExpensesGrp/ProgramServicesAmt126765
IRS990/OtherExpensesGrp/ProgramServicesAmt221692
IRS990/OtherExpensesGrp/ProgramServicesAmt310098
IRS990/OtherExpensesGrp/TotalAmt026844
IRS990/OtherExpensesGrp/TotalAmt126765
IRS990/OtherExpensesGrp/TotalAmt221692
IRS990/OtherExpensesGrp/TotalAmt310098
IRS990/OtherLiabilitiesGrp/BOYAmt013949
IRS990/OtherLiabilitiesGrp/EOYAmt028244
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248492
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06118
IRS990/PayrollTaxesGrp/ProgramServicesAmt019058
IRS990/PayrollTaxesGrp/TotalAmt025176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01144
IRS990/PensionPlanContributionsGrp/TotalAmt02442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT ASSEMBLY FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3424324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3424324
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATES A HORTICULTURAL PROGRAM THAT PROVIDES VOCATIONAL TRAINING FOR THE FACILITY RESIDENTS AND FOR OTHERS IN THE COMMUNITY. THE PROGRAM TEACHES THE PARTICIPANTS TO GROW PLANTS IN A GREENHOUSE. THE TRAINEE GAINS EXPERIENCE IN AGRICULTURE AND DEVELOPS SKILLS IN WORKING WITH OTHERS AND UNDER SUPERVISION. HE OR SHE IS ALSO EXPOSED TO THE ECONOMICS OF A BUSINESS ENTERPRISE AS THE PLANTS ARE SOLD TO HELP DEFRAY THE OPERATING COSTS OF THE PROGRAM. THE CENTER RECENTLY ADDED TRAINING IN ASSEMBLY OF ELECTRONIC COMPONENTS. THIS NEW AREA IS INTENDED TO GIVE RESIDENTS AND COMMUNITY TRAINEES AN OPPORTUNITY TO DEVELOP NEW AND DIFFERENT SKILL SETS. ALL INCOME DERIVED FROM THIS PROGRAM IS FULLY UTILIZED TO HELP FINANCE THE VOCATIONAL TRAINING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274344

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$0.45$2.42$1.35$1.44$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.43$2.51$1.37$1.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.43$2.46$1.30$1.21$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.55$2.37$1.16$1.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.44$2.29$1.08$1.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.47$2.28$1.09$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.48$2.27$1.13$0.99$0.14
2016Summary only. Only limited summary data is available for this year.$2.62$0.49$2.13$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.51$1.95$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.56$1.86$0.97$0.66$0.31
2013Summary only. Only limited summary data is available for this year.$2.09$0.54$1.55$0.97$0.61$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.57$1.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.38$1.13$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.45$1.18$0.51