Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2014 • EIN 59-0704733

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfilePINECASTLE.ORG

View Organization Page

4911 Spring Park Road32207

(904) 733-2650

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.51x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,127

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,737,336

Down $161,265 (-2.0%) from 2013

Net Assets

Up

$5,431,890

Up $58,900 (+1.1%) from 2013

Liabilities

Down

$2,305,446

Down $220,165 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

$4,514,195

No earlier filing loaded for comparison.

Expenses

Down

$4,568,213

Down $24,995 (-0.5%) from 2013

Net Income

-$54,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $8,400,296Liabilities 2010: $2,758,268Net Assets 2010: $5,642,0282010Assets 2011: $8,075,536Liabilities 2011: $2,631,612Net Assets 2011: $5,443,9242011Assets 2012: $7,903,326Liabilities 2012: $2,536,000Net Assets 2012: $5,367,3262012Assets 2013: $7,898,601Liabilities 2013: $2,525,611Net Assets 2013: $5,372,9902013Assets 2014: $7,737,336Liabilities 2014: $2,305,446Net Assets 2014: $5,431,8902014Assets 2015: $7,395,304Liabilities 2015: $2,143,419Net Assets 2015: $5,251,8852015Assets 2016: $7,604,927Liabilities 2016: $2,082,752Net Assets 2016: $5,522,1752016Assets 2017: $7,749,235Liabilities 2017: $1,975,907Net Assets 2017: $5,773,3282017Assets 2018: $7,786,783Liabilities 2018: $1,852,043Net Assets 2018: $5,934,7402018Assets 2019: $7,912,961Liabilities 2019: $1,829,678Net Assets 2019: $6,083,2832019Assets 2020: $7,911,722Liabilities 2020: $1,658,487Net Assets 2020: $6,253,2352020Assets 2021: $8,987,494Liabilities 2021: $1,523,032Net Assets 2021: $7,464,4622021Assets 2022: $9,399,252Liabilities 2022: $1,516,409Net Assets 2022: $7,882,8432022Assets 2023: $8,988,355Liabilities 2023: $1,025,944Net Assets 2023: $7,962,4112023Assets 2024: $9,421,741Liabilities 2024: $1,341,761Net Assets 2024: $8,079,9802024

Highlighted filing

2014

Assets$7,737,336
Liabilities$2,305,446
Net Assets$5,431,890
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,966,6782010Expenses 2011: $4,176,1862011Expenses 2012: $4,429,7582012Expenses 2013: $4,593,2082013Revenue 2014: $4,514,195Expenses 2014: $4,568,213Net Income 2014: -$54,0182014Revenue 2015: $4,584,266Expenses 2015: $4,711,056Net Income 2015: -$126,7902015Revenue 2016: $5,149,605Expenses 2016: $5,021,908Net Income 2016: $127,6972016Revenue 2017: $4,814,173Expenses 2017: $4,766,034Net Income 2017: $48,1392017Revenue 2018: $4,652,561Expenses 2018: $4,470,199Net Income 2018: $182,3622018Revenue 2019: $5,380,225Expenses 2019: $5,295,767Net Income 2019: $84,4582019Revenue 2020: $5,264,112Expenses 2020: $5,224,392Net Income 2020: $39,7202020Revenue 2021: $5,505,827Expenses 2021: $4,683,476Net Income 2021: $822,3512021Revenue 2022: $6,663,252Expenses 2022: $5,823,834Net Income 2022: $839,4182022Revenue 2023: $6,757,611Expenses 2023: $6,874,320Net Income 2023: -$116,7092023Revenue 2024: $7,143,765Expenses 2024: $7,473,701Net Income 2024: -$329,9362024

Highlighted filing

2014

Revenue$4,514,195
Expenses$4,568,213
Net Income-$54,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$5,597,260
Mission and Program Overview

Mission

Pine Castle, Inc. was established in 1952 to promote the general welfare of developmentally disabled individuals and to provide a center for training for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,942,546$4,858,390▼ $84,156
Investments in Publicly Traded Securities$1,589,390$1,617,149▲ $27,759
Savings and Temporary Cash Investments$377,468$464,600▲ $87,132
Pledges and Grants Receivable$423,826$379,986▼ $43,840
Accounts Receivable$212,426$173,168▼ $39,258
Inventories for Sale or Use$263,807$148,890▼ $114,917
Prepaid Expenses and Deferred Charges$89,138$95,153▲ $6,015
Total Assets$7,898,601$7,737,336▼ $161,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,058,053$1,921,159▼ $136,894
Accounts Payable and Accrued Expenses$467,558$384,287▼ $83,271
Total Liabilities$2,525,611$2,305,446▼ $220,165
Net Assets / Fund Balance
Unrestricted Net Assets$4,567,262$4,597,500▲ $30,238
Permanently Rstr Net Assets$784,527$791,492▲ $6,965
Temporarily Rstr Net Assets$21,201$42,898▲ $21,697
Total Net Assets Fund Balance$5,372,990$5,431,890▲ $58,900
Total Liabilities and Net Assets / Fund Balance$7,898,601$7,737,336▼ $161,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,345,365$2,194,557$6,539,922
Other Land Buildings$165,694$439,375$605,069
Equipment$51,434$351,915$403,349
Land$295,897-$295,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$829,836-▲ $64,848$39,402$855,282
2012$796,945-▲ $70,893$38,002$829,836
2011$721,111-▲ $106,141$30,307$796,945
2010$802,337-▼ $81,226-$721,111
2009$776,751-▲ $25,586-$802,337
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan MayExec DirectorFT$88,127$88,127

Board Members and Trustees

NameTitle
Jim HenryPresident &
Adam SmithDirector
Alan CrownDirector
Beverly PascoeDirector
Bill BraddockDirector
Bill GardnerDirector
Gary MalowitzDirector
James MooreDirector
Jenn FryDirector
Melissa HyrneDirector
Mike SousouDirector
Patricia KimberlyDirector
Suzy OrrDirector
Sarah Sallas-herringPast Preside
Julie SaiegSecretary
David RowlandTreasurer
Renee FinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,553,484
Program Service Revenue
$430,238
Investment Income
$41,007
Other Revenue
$489,466
All Other Contributions
$406,425
Change in Net Assets
$-54,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$37,320Fair Market Value (FMV)
Total Noncash Contributions17$37,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,514,195
Revenue Not Reported on Form 990
$1,195,983
Total Revenue per Audited Statements
$5,710,178
Total Revenue per Form 990
$4,514,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,440,827
Other Expenses$1,127,386
Total Fundraising Expense$271,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,033$282,126$169,187$2,709,346
Other Employee Benefits$320,531$39,141$17,751$377,423
Occupancy$224,058$14,821$2,640$241,519
Payroll Taxes$173,104$21,138$9,586$203,828
Depreciation Depletion$182,624$17,072$2,013$201,709
All Other Expenses$38,945$20,107$44,530$103,582
Insurance$86,322$9,057$1,438$96,817
Current Officers, Directors, Trustees, and Key Employees-$88,127-$88,127
Office Expenses$72,273$2,132$8,321$82,726
Travel$59,307$7,533$1,364$68,204
Interest$302$66,360$24$66,686
Pension Plan Contributions$52,741$6,441$2,921$62,103
Fees for Services Other$26,412$19,889$10,606$56,907
Other Expenses$39,322$3,433$611$39,322
Total Functional Expenses$3,694,553$602,042$271,618$4,568,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,651,278
Expenses per Audited Statements$4,568,213
Total Expenses per Form 990$4,568,213
Expenses Not Reported on Form 990$1,083,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,912
Fundraising Gross Income$64,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$53,460$15,065$2,087$12,978
Event 1$10,461$233$233$0
Total Events$157,991$64,912$64,912-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the finance committee and subsequently approved by the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board is made aware of anyone who has an interest in the outcome of board decisions and that person is precluded from participating in the discussion of or voting on these issues.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is reviewed annually and compared with industry averages for comparable positions.”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by finance committee”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
59-0704733
Phone
9047332650

Signing Officer

Name
Jonathan W May
Title
Executive Director
Phone
9047332650
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan W May
Formed
1952
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
383
Volunteers
928

Preparer

Preparer
Barbara Towle
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide significant help maintaining the grounds and facilities and fund raising.”

Form 990, Page 2, Part III, Line 4D

“Independent living - provides assistance in activities to enable individuals to live on their own in the community.”

Form 990, Part XI, Line 9

“Fundraising 64,912 cost of goods sold 1,018,153 fundraising -64,912 cost of goods sold -1,018,153”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising 64,912 cost of goods sold 1,018,153”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising 64,912 cost of goods sold 1,018,153”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093079
IRS990/FundraisingDirectExpensesAmt064912
IRS990/FundraisingGrossIncomeAmt064912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02903826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05597260
IRS990/GrossSalesOfInventoryAmt01474510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01438
IRS990/InsuranceGrp/ManagementAndGeneralAmt09057
IRS990/InsuranceGrp/ProgramServicesAmt086322
IRS990/InsuranceGrp/TotalAmt096817
IRS990/InterestGrp/FundraisingAmt024
IRS990/InterestGrp/ManagementAndGeneralAmt066360
IRS990/InterestGrp/ProgramServicesAmt0302
IRS990/InterestGrp/TotalAmt066686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0263807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148890
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01589390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01617149
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04942546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04858390
IRS990/LandBldgEquipCostOrOtherBssAmt07844237
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PINE CASTLE, INC. WAS ESTABLISHED IN 1952 TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO PROVIDE A CENTER FOR TRAINING FOR PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02058053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01921159
IRS990/NetAssetsOrFundBalancesBOYAmt05372990
IRS990/NetAssetsOrFundBalancesEOYAmt05431890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0456357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0456357
IRS990/NetUnrlzdGainsLossesInvstAmt0112918
IRS990/NoncashContributionsAmt037320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02640
IRS990/OccupancyGrp/ManagementAndGeneralAmt014821
IRS990/OccupancyGrp/ProgramServicesAmt0224058
IRS990/OccupancyGrp/TotalAmt0241519
IRS990/OfficeExpensesGrp/FundraisingAmt08321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OfficeExpensesGrp/ProgramServicesAmt072273
IRS990/OfficeExpensesGrp/TotalAmt082726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377423
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/FundraisingAmt1611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13433
IRS990/OtherExpensesGrp/ProgramServicesAmt064381
IRS990/OtherExpensesGrp/ProgramServicesAmt158725
IRS990/OtherExpensesGrp/ProgramServicesAmt237473
IRS990/OtherExpensesGrp/ProgramServicesAmt339322
IRS990/OtherExpensesGrp/TotalAmt069672
IRS990/OtherExpensesGrp/TotalAmt158725
IRS990/OtherExpensesGrp/TotalAmt241517
IRS990/OtherExpensesGrp/TotalAmt339322
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF LEC BUILDING
IRS990/OtherRevenueMiscGrp/Desc1SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22439
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022770
IRS990/OtherRevenueTotalAmt033109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02258033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02709346
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173104
IRS990/PayrollTaxesGrp/TotalAmt0203828
IRS990/PensionPlanContributionsGrp/FundraisingAmt02921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052741
IRS990/PensionPlanContributionsGrp/TotalAmt062103
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0784527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0791492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095153
IRS990/PrincipalOfficerNm0JONATHAN W MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430238
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES - PROVIDES INDIVIDUALS THE OPPORTUNITY TO LIVE IN RESIDENTIAL HOUSING WITHIN A COMMUNITY ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01468888
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES ON THE JOB TRAINING FOR THOSE INDIVIDUALS WHO ARE EMPLOYABLE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING - PROVIDES ASSISTANCE IN ACTIVITIES TO ENABLE INDIVIDUALS TO LIVE ON THEIR OWN IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03568912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052442
IRS990/PYOtherExpensesAmt01298756
IRS990/PYOtherRevenueAmt0436830
IRS990/PYProgramServiceRevenueAmt0417609
IRS990/PYRevenuesLessExpensesAmt0-117415
IRS990/PYSalariesCompEmpBnftPaidAmt03294452
IRS990/PYTotalExpensesAmt04593208
IRS990/PYTotalRevenueAmt04475793
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01474510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03553484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03568912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03461048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03557823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03486055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017627322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02021006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt017327492
IRS990ScheduleA/SubstantialContributorsTotAmt0299830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03553484

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,737,336
Liabilities
$2,305,446
Net assets
$5,431,890
Revenue
$4,514,195
Expenses
$4,568,213
Net income
-$54,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.34$8.08$7.14$7.47$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$1.03$7.96$6.76$6.87$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.52$7.88$6.66$5.82$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.52$7.46$5.51$4.68$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.66$6.25$5.26$5.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.83$6.08$5.38$5.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.85$5.93$4.65$4.47$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.98$5.77$4.81$4.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.08$5.52$5.15$5.02$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.14$5.25$4.58$4.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.74$2.31$5.43$4.51$4.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.53$5.37$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.54$5.37$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.63$5.44$4.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.76$5.64$3.97