Civic Intelligence

Crumley House Brain Injury Rehabilitation Center

990 • Fiscal year 2016 • EIN 58-1988511

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
300 Urbana RdLimestone, TN 37681

(423) 257-3644

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,178,243

Up $92,412 (+3.0%) from 2015

Net Assets

Up

$3,115,643

Up $95,397 (+3.2%) from 2015

Liabilities

Down

$62,600

Down $2,985 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$1,245,442

Up $35,118 (+2.9%) from 2015

Expenses

Up

$1,150,044

Up $55,089 (+5.0%) from 2015

Net Income

Down

$95,398

Down $19,971 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,601,309Liabilities 2011: $224,844Net Assets 2011: $2,376,4652011Assets 2012: $2,682,164Liabilities 2012: $183,041Net Assets 2012: $2,499,1232012Assets 2013: $2,738,618Liabilities 2013: $61,160Net Assets 2013: $2,677,4582013Assets 2014: $2,972,479Liabilities 2014: $67,602Net Assets 2014: $2,904,8772014Assets 2015: $3,085,831Liabilities 2015: $65,585Net Assets 2015: $3,020,2462015Assets 2016: $3,178,243Liabilities 2016: $62,600Net Assets 2016: $3,115,6432016Assets 2017: $3,383,225Liabilities 2017: $93,761Net Assets 2017: $3,289,4642017Assets 2018: $3,477,450Liabilities 2018: $88,894Net Assets 2018: $3,388,5562018Assets 2019: $3,629,798Liabilities 2019: $95,305Net Assets 2019: $3,534,4932019Assets 2020: $4,135,204Liabilities 2020: $316,753Net Assets 2020: $3,818,4512020Assets 2021: $4,394,107Liabilities 2021: $581,000Net Assets 2021: $3,813,1072021Assets 2022: $4,600,525Liabilities 2022: $149,312Net Assets 2022: $4,451,2132022Assets 2023: $4,523,538Liabilities 2023: $171,878Net Assets 2023: $4,351,6602023Assets 2024: $4,530,896Liabilities 2024: $167,541Net Assets 2024: $4,363,3552024Assets 2025: $4,689,508Liabilities 2025: $171,014Net Assets 2025: $4,518,4942025

Highlighted filing

2016

Assets$3,178,243
Liabilities$62,600
Net Assets$3,115,643
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $946,993Expenses 2011: $854,212Net Income 2011: $92,7812011Revenue 2012: $1,057,540Expenses 2012: $934,882Net Income 2012: $122,6582012Revenue 2013: $1,195,679Expenses 2013: $1,017,344Net Income 2013: $178,3352013Revenue 2014: $1,285,196Expenses 2014: $1,057,777Net Income 2014: $227,4192014Revenue 2015: $1,210,324Expenses 2015: $1,094,955Net Income 2015: $115,3692015Revenue 2016: $1,245,442Expenses 2016: $1,150,044Net Income 2016: $95,3982016Revenue 2017: $1,334,178Expenses 2017: $1,160,357Net Income 2017: $173,8212017Revenue 2018: $1,332,262Expenses 2018: $1,233,170Net Income 2018: $99,0922018Revenue 2019: $1,548,500Expenses 2019: $1,402,563Net Income 2019: $145,9372019Revenue 2020: $1,832,720Expenses 2020: $1,548,762Net Income 2020: $283,9582020Revenue 2021: $1,487,038Expenses 2021: $1,492,382Net Income 2021: -$5,3442021Revenue 2022: $2,232,993Expenses 2022: $1,594,887Net Income 2022: $638,1062022Revenue 2023: $1,763,483Expenses 2023: $1,863,036Net Income 2023: -$99,5532023Revenue 2024: $1,956,855Expenses 2024: $1,945,160Net Income 2024: $11,6952024Revenue 2025: $2,197,221Expenses 2025: $2,042,082Net Income 2025: $155,1392025

Highlighted filing

2016

Revenue$1,245,442
Expenses$1,150,044
Net Income$95,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$1,271,814
Mission and Program Overview

Mission

Housing, training, and rehabilitation of traumatic brain injury victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,682,394$1,682,532▲ $138
Savings and Temporary Cash Investments$514,905$547,296▲ $32,391
Cash and Non-Interest-Bearing Accounts$27,025$114,638▲ $87,613
Accounts Receivable$59,946$47,706▼ $12,240
Prepaid Expenses and Deferred Charges$29,033$30,119▲ $1,086
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-
Total Assets$3,085,831$3,178,243▲ $92,412
Other Assets Total$772,528$755,952▼ $16,576
Liabilities
Accounts Payable and Accrued Expenses$47,418$42,517▼ $4,901
Other Liabilities$18,167$20,083▲ $1,916
Total Liabilities$65,585$62,600▼ $2,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,265,887$2,379,774▲ $113,887
Temporarily Rstr Net Assets$754,359$735,869▼ $18,490
Total Net Assets Fund Balance$3,020,246$3,115,643▲ $95,397
Total Liabilities and Net Assets / Fund Balance$3,085,831$3,178,243▲ $92,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,187$632,279$1,909,466
Land$213,698-$213,698
Leasehold Improvements$162,304-$162,304
Equipment$28,849$108,679$137,528
Other Land Buildings$494$58,642$59,136
Other Assets Org$730,171--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul StantonChairman
Donna NolandVice Chairman
Audrey DepelteauDirector
Darrell FowlerDirector
E G MoodyDirector
Jim RudyDirector
Jim WoodsDirector
John StaffordDirector
Karla KyteDirector
Michael SpadyDirector
Odie MajorDirector
Olen HaynesDirector
Paul BrownDirector
Ramona CressDirector
Stephen DixonDirector
Wilsie BishopDirector
June BarrettFounder
Eric RothSecretary
Jay StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,059
Program Service Revenue
$392,896
Investment Income
$6,318
Other Revenue
$115,169
All Other Contributions
$47,303
Change in Net Assets
$95,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,442
Revenue Not Reported on Form 990
$26,371
Total Revenue per Audited Statements
$1,271,813
Total Revenue per Form 990
$1,245,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,119
Other Expenses$283,925
Total Fundraising Expense$4,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,353$157,607$3,237$679,197
Other Employee Benefits$82,621$25,116-$107,737
Payroll Taxes$52,352$11,742$277$64,371
Depreciation Depletion$55,979--$55,979
Occupancy$46,157$799-$46,956
Travel$13,017$16,833$605$30,455
Insurance-$20,183-$20,183
Pension Plan Contributions$10,200$4,614-$14,814
Fees for Services Other$420$6,948$662$8,030
Office Expenses-$7,532-$7,532
Fees for Services Accounting-$5,469-$5,469
All Other Expenses$420$1,865-$2,285
Other Expenses$1,255$1,799$20$1,799
Total Functional Expenses$883,811$261,432$4,801$1,150,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,415
Expenses per Audited Statements$1,150,044
Total Expenses per Form 990$1,150,044
Expenses Not Reported on Form 990$26,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,541
Fundraising Direct Expenses$26,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Party$131,064$123,897$14,945$108,952
5k Run$20,923$17,644$7,447$10,197
Total Events$151,987$141,541$26,372$115,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay StaffordBoard membersee belowNo-
Steve BarrettBd member spousesee belowNo-

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
Security deposits$18,143
Amts. held on behalf of residents$1,940
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Jay Stafford, treasurer, and John Stafford, board member, are related.”

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

“IRS Form 990 reviewed by Board of Directors before filing.”

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

“At the beginning of each fiscal year, officers and directors will review and acknowledge the association's conflict of interest policy by agreeing via signature to The Crumley House Brain Injury Rehabilitation Center's Code of Ethics for the Board of Directors and Officers.”

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

“Any Board Member of the Board of Directors is authorized to make recommendations to the Board regarding executive compensation. Only those members of the board of Directors who are free of conflicts of interest may be involved in evaluation of executive compensation. The Board of Directors should, to the extent reasonably available, rely upon appropriate data as to comparability and competitiveness prior to making its recommendation, and shall contemporaneously place such data and other reasons for its recommendation in the minutes. If the Board of Directors does not have data as to comparability, it shall document any other bases for believing the proposed compensation is reasonable and competitive. The Board of directors shall make this determination at least once annually. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation upon recommendation by a Board Member.”

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

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

Filing and Contact Details

Filer

Filer Name
Crumley House Brain Injury
EIN
58-1988511
Phone
4232573644
Address
300 URBANA RD, LIMESTONE, TN 37681

Signing Officer

Name
Jay Stafford
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
34
Volunteers
308

Preparer

Firm
Bolton Coker & Degennaro CPAs PC
Address
313 Princeton Rd Suite 1, Johnson City, TN 37601
Preparer
Gregory M Degennaro
Phone
4232828008
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

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

“Direct fndrais exp 990 Part VIII line 8b $26372 Rounding $-1”

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

“Direct fndrais exp 990 Part VIII line 8b $26372 Rounding $-1”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Noland
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Rudy
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Spady
IRS990/Form990PartVIISectionAGrp/PersonNm14John Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm15Wilsie Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Woods
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm18Darrell Fowler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010446
IRS990/FundraisingDirectExpensesAmt026372
IRS990/FundraisingGrossIncomeAmt0141541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0673310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01271814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020183
IRS990/InsuranceGrp/TotalAmt020183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682532
IRS990/LandBldgEquipCostOrOtherBssAmt02482132
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing, training, and rehabilitation of traumatic brain injury victims.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03020246
IRS990/NetAssetsOrFundBalancesEOYAmt03115643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0799
IRS990/OccupancyGrp/ProgramServicesAmt046157
IRS990/OccupancyGrp/TotalAmt046956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07532
IRS990/OfficeExpensesGrp/TotalAmt07532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0772528
IRS990/OtherAssetsTotalGrp/EOYAmt0755952
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107737
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Tax & license
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21799
IRS990/OtherExpensesGrp/ProgramServicesAmt094587
IRS990/OtherExpensesGrp/ProgramServicesAmt18450
IRS990/OtherExpensesGrp/ProgramServicesAmt21255
IRS990/OtherExpensesGrp/TotalAmt094587
IRS990/OtherExpensesGrp/TotalAmt18503
IRS990/OtherExpensesGrp/TotalAmt22147
IRS990/OtherExpensesGrp/TotalAmt31799
IRS990/OtherLiabilitiesGrp/BOYAmt018167
IRS990/OtherLiabilitiesGrp/EOYAmt020083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011742
IRS990/PayrollTaxesGrp/ProgramServicesAmt052352
IRS990/PayrollTaxesGrp/TotalAmt064371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010200
IRS990/PensionPlanContributionsGrp/TotalAmt014814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Voc Training Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289224
IRS990/PYOtherRevenueAmt071392
IRS990/PYProgramServiceRevenueAmt0402824
IRS990/PYRevenuesLessExpensesAmt0115369
IRS990/PYSalariesCompEmpBnftPaidAmt0805731
IRS990/PYTotalExpensesAmt01094955
IRS990/PYTotalRevenueAmt01210324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,178,243
Liabilities
$62,600
Net assets
$3,115,643
Revenue
$1,245,442
Expenses
$1,150,044
Net income
$95,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.17$4.52$2.20$2.04$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$1.96$1.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.17$4.35$1.76$1.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.15$4.45$2.23$1.59$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.58$3.81$1.49$1.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.32$3.82$1.83$1.55$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.10$3.53$1.55$1.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$1.33$1.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$1.25$1.15$0.10
2015Summary only. Only limited summary data is available for this year.$3.09$0.07$3.02$1.21$1.09$0.12
2014Summary only. Only limited summary data is available for this year.$2.97$0.07$2.90$1.29$1.06$0.23
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$1.20$1.02$0.18
2012Summary only. Only limited summary data is available for this year.$2.68$0.18$2.50$1.06$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$2.60$0.22$2.38$0.95$0.85$0.09