Civic Intelligence

Ashe Services for Aging Inc.

990 • Fiscal year 2014 • EIN 59-1762020

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ASHEAGING.ORG

View Organization Page

180 Chatty Rob LaneW Jefferson, NC 28694

(336) 246-2461

Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$58,121

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,140,956

Down $175,794 (-2.4%) from 2013

Net Assets

Down

$1,014,231

Down $34,665 (-3.3%) from 2013

Liabilities

Down

$6,126,725

Down $141,129 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

$5,958,149

No earlier filing loaded for comparison.

Expenses

Up

$5,986,314

Up $82,534 (+1.4%) from 2013

Net Income

-$28,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $7,720,312Liabilities 2012: $6,470,128Net Assets 2012: $1,250,1842012Assets 2013: $7,316,750Liabilities 2013: $6,267,854Net Assets 2013: $1,048,8962013Assets 2014: $7,140,956Liabilities 2014: $6,126,725Net Assets 2014: $1,014,2312014Assets 2015: $1,235,284Liabilities 2015: $721,763Net Assets 2015: $513,5212015Assets 2016: $1,041,361Liabilities 2016: $709,247Net Assets 2016: $332,1142016Assets 2017: $1,010,480Liabilities 2017: $829,043Net Assets 2017: $181,4372017Assets 2018: $956,892Liabilities 2018: $742,899Net Assets 2018: $213,9932018Assets 2019: $1,099,565Liabilities 2019: $667,005Net Assets 2019: $432,5602019Assets 2020: $1,614,305Liabilities 2020: $1,160,515Net Assets 2020: $453,7902020Assets 2021: $1,747,202Liabilities 2021: $1,151,190Net Assets 2021: $596,0122021Assets 2022: $1,369,572Liabilities 2022: $554,942Net Assets 2022: $814,6302022Assets 2023: $1,276,176Liabilities 2023: $1,375,786Net Assets 2023: -$99,6102023Assets 2024: $1,077,825Liabilities 2024: $746,762Net Assets 2024: $331,0632024

Highlighted filing

2014

Assets$7,140,956
Liabilities$6,126,725
Net Assets$1,014,231
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,174,1072012Expenses 2013: $5,903,7802013Revenue 2014: $5,958,149Expenses 2014: $5,986,314Net Income 2014: -$28,1652014Revenue 2015: $5,588,448Expenses 2015: $6,059,244Net Income 2015: -$470,7962015Revenue 2016: $5,422,366Expenses 2016: $5,566,265Net Income 2016: -$143,8992016Revenue 2017: $5,219,012Expenses 2017: $5,369,688Net Income 2017: -$150,6762017Revenue 2018: $5,155,849Expenses 2018: $5,123,293Net Income 2018: $32,5562018Revenue 2019: $5,159,739Expenses 2019: $4,977,754Net Income 2019: $181,9852019Revenue 2020: $5,076,262Expenses 2020: $5,055,032Net Income 2020: $21,2302020Revenue 2021: $4,923,445Expenses 2021: $4,812,694Net Income 2021: $110,7512021Revenue 2022: $5,511,761Expenses 2022: $5,285,249Net Income 2022: $226,5122022Revenue 2023: $4,882,966Expenses 2023: $5,779,194Net Income 2023: -$896,2282023Revenue 2024: $5,636,817Expenses 2024: $5,797,475Net Income 2024: -$160,6582024

Highlighted filing

2014

Revenue$5,958,149
Expenses$5,986,314
Net Income-$28,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,978,415
Mission and Program Overview

Mission

The mission ashe services for agin is connecting people, embracing challenges, and enriching lives...from generation to generation..

To provide services and opportunities to the elderly and disabled adults of ashe county to improve their physical and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,091,746$5,893,522▼ $198,224
Investments Other Securities$383,429$383,418▼ $11
Accounts Receivable$392,760$378,663▼ $14,097
Cash and Non-Interest-Bearing Accounts$171,311$145,365▼ $25,946
Savings and Temporary Cash Investments$1,568$60,026▲ $58,458
Prepaid Expenses and Deferred Charges-$38,283-
Pledges and Grants Receivable$24,589--
Total Assets$7,316,750$7,140,956▼ $175,794
Other Assets Total$251,347$241,679▼ $9,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,669,368$5,469,011▼ $200,357
Accounts Payable and Accrued Expenses$370,899$436,373▲ $65,474
Other Liabilities$218,074$219,990▲ $1,916
Deferred Revenue$9,513$1,351▼ $8,162
Total Liabilities$6,267,854$6,126,725▼ $141,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,307$1,014,231▼ $10,076
Temporarily Rstr Net Assets$24,589$0▼ $24,589
Total Net Assets Fund Balance$1,048,896$1,014,231▼ $34,665
Total Liabilities and Net Assets / Fund Balance$7,316,750$7,140,956▼ $175,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,484,078$1,676,909$7,160,987
Equipment$226,613$580,127$806,740
Land$158,400-$158,400
Other Land Buildings$24,431$82,086$106,517
Other Securities$180,243--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary OwenFinance DirectorFT$53,548$4,573$58,121
Patricia CallowayExecutive DirectorFT$50,974$4,573$55,547

Board Members and Trustees

NameTitle
Richard BlackburnChair
Tommy McclureVice Chair
Carl HanlonDirector
Cathy YatesDirector
Dan McmillanDirector
Dana TugmanDirector
Elaine GraybealDirector
Jane DavisDirector
Lew MullinaxDirector
Mary Fran KnightDirector
Gail BlackburnSecretary
Judy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,780
Program Service Revenue
$4,948,844
Investment Income
$40
Other Revenue
$80,485
All Other Contributions
$137,365
Change in Net Assets
$-28,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,958,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,266
Total Revenue per Audited Statements
$5,978,415
Total Revenue per Form 990
$5,958,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,534,531
Other Expenses$1,451,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,130,251$239,448-$3,369,699
Other Employee Benefits$724,095$56,650-$780,745
Interest$317,483$4,256-$321,739
Depreciation Depletion$269,092$536-$269,628
Payroll Taxes$231,007$17,842-$248,849
Occupancy$184,735$35,887-$220,622
Current Officers, Directors, Trustees, and Key Employees$125,551$9,687-$135,238
Travel$84,695$1,498-$86,193
Insurance$34,619$38,219-$72,838
Fees for Services Other$17,651$31,492-$49,143
Office Expenses$16,004$32,824-$48,828
All Other Expenses$41,059$2,066-$43,125
Other Expenses$3,522$7,943-$11,465
Advertising$2,663$888-$3,551
Information Technology$355$1,337-$1,692
Total Functional Expenses$5,505,741$480,573$0$5,986,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,013,080
Expenses per Audited Statements$5,986,314
Total Expenses per Form 990$5,986,314
Expenses Not Reported on Form 990$26,766
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angelia BurkettDaughter of Administrator, Jane BanksAngelia Is an Employee of the Organization.No$34,800
Darell OwenHusband of Finance Director, Mary OwenDarell Is an Employee of the Organization.No$26,101
Falon CalhounDaughter of Finance Assistant, Lisa HolmanFalon Is an Employee of the Organization.No$25,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$219,990

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-17620202009-07-24$2,450,000To fund building of assisted living center
B59-17620202009-07-24$2,450,000To fund building of assisted living center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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, Section B, Line 11

“The 990 is reviewed by the executive director and the fiscal officer prior to submission and the board is informed that it has been submitted.”

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

“Employees may not realize any profit or gain as a result of their position apart from the agency's compensation/benefit programs. Employees must not become involved in non-agency related interests to the extent that they spend a substantial portion of their normal working hours on such other interests. Employees should not hold a significant financial interest in, serve as a director or officer of, receive compensation from, or provide consultation or other services to suppliers of ashe services for aging (asa) and its facilities, or competitors of the agency without the written consent of the executive director. A conflict of interest/disclosure statement is signed annually by all staff and board members.”

Form 990, Part VI, Section B, Line 15

“The personnel committee discusses, examines, and evalutes the executive director's compensation on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents available for public inspection upon request via mail or in person at their headquarters.”

Filing and Contact Details

Filer

EIN
59-1762020
Phone
3362462461

Signing Officer

Name
Patricia Calloway
Title
Executive Director
Phone
3362462461
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
1977
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
252
Volunteers
242

Preparer

Preparer
April Walker
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Losses from bad debts -6,500.”

Part XII, Line 2C Explanation

“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Under the statute of limitations, the informational tax returns of the organization for the years ended june 30, 2011 through 2014 are subject to examination by taxing authorities. Management evaluated tax positions for the years ended june 30, 2011 through 2014, and concluded that there are no uncertain tax positions and believes there is no income tax effect on the financial statements. The organization records revenue for building rental income. This revenue is considered unrelated business income. The organization files federal and state corporate income tax returns and records in the financial statements the corresponding income tax payable and expense for tax owed on the unrelated business income. Allocated expenses are greater than revenues earned for years ended june 30, 2014 and 2013; therefore, no tax liability or expense has been incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 20,266.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 20,266. Losses from bad debts 6,500.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ASHE SERVICES FOR AGING PROVIDES VARIOUS SERVICES FOR ELDERLY AND DISABLED ADULTS IN ASHE COUNTY, NC INCLUDING IN-HOME SERVICES, CONGREGATE AND HOME-DELIVERED MEALS, AND INTERGENERATIONAL DAY CARE SERVICES.THIS FISCAL YEAR, THE ADULT DAY CARE CENTER WAS THE BENEFACTOR OF THE FOUNDATION'S ANNUAL FUNDRAISER CAMPAIGN. NEW, ELDER AND HANDICAPPED FRIENDLY FURNISHINGS WERE PURCHASED FOR THE SPACE TO MAKE IT MORE ACCESSIBLE TO ALL AND TO ENCOURAGE INDEPENDENCE IN THE ENVIRONMENT.THE NUTRITION PROGRAM REVISED ITS MENUS DURING THIS FISCAL YEAR AND HAS MOVED TOWARD OFFERING MORE FRESHLY PREPARED, HEALTHIER ITEMS TO PARTICIPANTS.CBRS EXCEEDED EXPECTED REVENUES, DEMONSTRATING A HIGH VOLUME OF REFERRALS AND COMPENSATED UNITS FOR THE YEAR.ASHE ASSISTED LIVING IS A 55 BED RESIDENTIAL FACILITY WITH 24 MEMORY CARE UNIT AND 31 ASSISTED LIVING UNITS. PERSONAL CARE SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING ARE PROVIDED TO PEOPLE 55 YEARS OF AGE AND OLDER IN A RESIDENTIAL SETTING. DURING THIS FISCAL YEAR, THE ASSISTED LIVING COMMUNITY ATTAINED A 4-STAR RATING WITH ITS SECOND CONSECUTIVE DEFICIENCY-FREE ANNUAL SURVEY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0791415
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05978415
IRS990/GrossRentsGrp/RealAmt07390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01337
IRS990/InformationTechnologyGrp/ProgramServicesAmt0355
IRS990/InformationTechnologyGrp/TotalAmt01692
IRS990/InsuranceGrp/ManagementAndGeneralAmt038219
IRS990/InsuranceGrp/ProgramServicesAmt034619
IRS990/InsuranceGrp/TotalAmt072838
IRS990/InterestGrp/ManagementAndGeneralAmt04256
IRS990/InterestGrp/ProgramServicesAmt0317483
IRS990/InterestGrp/TotalAmt0321739
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0383418
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08232644
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASHE SERVICES FOR AGING IS TO PROVIDE SERVICES, INTERGENERATIONAL ACTIVITIES, AND OPPORTUNITIES TO THE ELDERLY AND DISABLED ADULTS OF ASHE COUNTY THAT ENHANCE THEIR DIGNITY AND HELP THEM MAINTAIN THEIR INDEPENDENCE AT HOME.THE MISSION OF ASHE ASSISTED LIVING & MEMORY CARE IS TO ENRICH AND CELEBRATE THE LIVES OF OUR RESIDENTS BY PROVIDING SERVICES AND INTERGENERATIONAL PROGRAMS TO IMPROVE THEIR PHYSICAL AND SOCIAL WELL- BEING. THIS MISSION IS CARRIED OUT THROUGH MUTUAL RESPECT OF EACH AND EVERY RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05469011
IRS990/NetAssetsOrFundBalancesBOYAmt01048896
IRS990/NetAssetsOrFundBalancesEOYAmt01014231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12876
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12876
IRS990/NetUnrelatedBusTxblIncmAmt0-12265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035887
IRS990/OccupancyGrp/ProgramServicesAmt0184735
IRS990/OccupancyGrp/TotalAmt0220622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032824
IRS990/OfficeExpensesGrp/ProgramServicesAmt016004
IRS990/OfficeExpensesGrp/TotalAmt048828
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251347
IRS990/OtherAssetsTotalGrp/EOYAmt0241679
IRS990/OtherChangesInNetAssetsAmt0-6500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780745
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE/MEDICAL/ACTIVIT
IRS990/OtherExpensesGrp/Desc2SERVICE FEES, PENALTIES
IRS990/OtherExpensesGrp/Desc3LEASE AGREEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07943
IRS990/OtherExpensesGrp/ProgramServicesAmt0170586
IRS990/OtherExpensesGrp/ProgramServicesAmt1136930
IRS990/OtherExpensesGrp/ProgramServicesAmt215443
IRS990/OtherExpensesGrp/ProgramServicesAmt33522
IRS990/OtherExpensesGrp/TotalAmt0170586
IRS990/OtherExpensesGrp/TotalAmt1136930
IRS990/OtherExpensesGrp/TotalAmt215443
IRS990/OtherExpensesGrp/TotalAmt311465
IRS990/OtherLiabilitiesGrp/BOYAmt0218074
IRS990/OtherLiabilitiesGrp/EOYAmt0219990
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES/REIMBU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130981
IRS990/OtherRevenueTotalAmt093361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03130251
IRS990/OtherSalariesAndWagesGrp/TotalAmt03369699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231007
IRS990/PayrollTaxesGrp/TotalAmt0248849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038283
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2CDC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4DSS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03117030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11437025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03117030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11437025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-231536
IRS990/PYOtherExpensesAmt01448874
IRS990/PYOtherRevenueAmt069502
IRS990/PYProgramServiceRevenueAmt05226283
IRS990/PYRevenuesLessExpensesAmt0-184613
IRS990/PYSalariesCompEmpBnftPaidAmt04454906
IRS990/PYTotalExpensesAmt05903780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05719167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12876
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05042205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065539
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07552
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022817536
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070387
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134166
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065539
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07160987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,140,956
Liabilities
$6,126,725
Net assets
$1,014,231
Revenue
$5,958,149
Expenses
$5,986,314
Net income
-$28,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.75$0.33$5.64$5.80$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.38$0.10$4.88$5.78$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.81$5.51$5.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.15$0.60$4.92$4.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.16$0.45$5.08$5.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.67$0.43$5.16$4.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.74$0.21$5.16$5.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.83$0.18$5.22$5.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$5.42$5.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.51$5.59$6.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.14$6.13$1.01$5.96$5.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$6.27$1.05$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.47$1.25$6.17