Civic Intelligence

The Angelus Inc

990 • Fiscal year 2018 • EIN 59-1971002

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 18, 2019

Organization ProfileWWW. THEANGELUS.COM
12413 Hudson AvenueHudson, FL 34669-3338

(727) 856-1775

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$60,017

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,563,992

Down $69,677 (-0.9%) from 2017

Net Assets

Down

$7,476,434

Down $6,535 (-0.1%) from 2017

Liabilities

Down

$87,558

Down $63,142 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Down

$2,857,338

Down $174,307 (-5.7%) from 2017

Expenses

Up

$2,863,873

Up $373,306 (+15%) from 2017

Net Income

Down

-$6,535

Down $547,613 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,636,654Liabilities 2010: $101,246Net Assets 2010: $6,535,4082010Assets 2011: $6,485,727Liabilities 2011: $177,348Net Assets 2011: $6,308,3792011Assets 2012: $6,915,795Liabilities 2012: $196,802Net Assets 2012: $6,718,9932012Assets 2013: $6,817,180Liabilities 2013: $194,107Net Assets 2013: $6,623,0732013Assets 2014: $7,012,749Liabilities 2014: $196,337Net Assets 2014: $6,816,4122014Assets 2015: $6,989,107Liabilities 2015: $218,821Net Assets 2015: $6,770,2862015Assets 2016: $7,124,625Liabilities 2016: $157,531Net Assets 2016: $6,967,0942016Assets 2017: $7,633,669Liabilities 2017: $150,700Net Assets 2017: $7,482,9692017Assets 2018: $7,563,992Liabilities 2018: $87,558Net Assets 2018: $7,476,4342018Assets 2019: $7,432,509Liabilities 2019: $164,268Net Assets 2019: $7,268,2412019Assets 2020: $7,384,836Liabilities 2020: $108,393Net Assets 2020: $7,276,4432020Assets 2021: $7,141,198Liabilities 2021: $165,409Net Assets 2021: $6,975,7892021Assets 2022: $6,427,888Liabilities 2022: $99,554Net Assets 2022: $6,328,3342022Assets 2023: $5,539,501Liabilities 2023: $150,725Net Assets 2023: $5,388,7762023Assets 2024: $5,704,903Liabilities 2024: $205,428Net Assets 2024: $5,499,4752024

Highlighted filing

2018

Assets$7,563,992
Liabilities$87,558
Net Assets$7,476,434
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,280,2312010Expenses 2011: $2,270,2762011Revenue 2012: $2,553,309Expenses 2012: $2,283,262Net Income 2012: $270,0472012Revenue 2013: $2,070,297Expenses 2013: $2,166,217Net Income 2013: -$95,9202013Revenue 2014: $2,252,415Expenses 2014: $2,235,702Net Income 2014: $16,7132014Revenue 2015: $2,160,131Expenses 2015: $2,266,679Net Income 2015: -$106,5482015Revenue 2016: $2,386,286Expenses 2016: $2,346,163Net Income 2016: $40,1232016Revenue 2017: $3,031,645Expenses 2017: $2,490,567Net Income 2017: $541,0782017Revenue 2018: $2,857,338Expenses 2018: $2,863,873Net Income 2018: -$6,5352018Revenue 2019: $2,741,459Expenses 2019: $2,949,652Net Income 2019: -$208,1932019Revenue 2020: $2,730,030Expenses 2020: $2,721,828Net Income 2020: $8,2022020Revenue 2021: $2,504,977Expenses 2021: $2,805,631Net Income 2021: -$300,6542021Revenue 2022: $3,154,543Expenses 2022: $3,801,998Net Income 2022: -$647,4552022Revenue 2023: $2,599,585Expenses 2023: $3,332,803Net Income 2023: -$733,2182023Revenue 2024: $3,624,094Expenses 2024: $3,513,395Net Income 2024: $110,6992024

Highlighted filing

2018

Revenue$2,857,338
Expenses$2,863,873
Net Income-$6,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,994,399
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,004,922$4,324,217▲ $319,295
Savings and Temporary Cash Investments$1,874,116$1,413,369▼ $460,747
Land, Buildings, and Equipment, Net$1,049,199$1,215,472▲ $166,273
Cash and Non-Interest-Bearing Accounts$499,104$405,230▼ $93,874
Accounts Receivable$187,880$187,921▲ $41
Prepaid Expenses and Deferred Charges$18,448$17,783▼ $665
Total Assets$7,633,669$7,563,992▼ $69,677
Liabilities
Accounts Payable and Accrued Expenses$90,850$57,440▼ $33,410
Other Liabilities$22,742$16,407▼ $6,335
Deferred Revenue$37,108$13,711▼ $23,397
Total Liabilities$150,700$87,558▼ $63,142
Net Assets / Fund Balance
Unrestricted Net Assets$7,482,969$7,476,434▼ $6,535
Total Net Assets Fund Balance$7,482,969$7,476,434▼ $6,535
Total Liabilities and Net Assets / Fund Balance$7,633,669$7,563,992▼ $69,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,707--
Other Land Buildings$-1,219,416$1,367,923-
Land$88,858--
Equipment$552,323--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph R NeriDirector/exeFT$60,017$60,017
David ShaverSecretary/diPT$12,600$12,600
Pauline ShaverPresident/diPT$12,600$12,600

Board Members and Trustees

NameTitle
Stephen C BoothChairman/Director
Bruce KennedyDirector
Connie LuccoDirector
Don FaunceDirector
Eddie LeesDirector
Jerry SeabornDirector
Maureen DonahueDirector
Orville WilliamsonDirector
Ray GaddDirector
Skip SchaerDirector
Tina FarrellDirector
Vanessa RyanDirector
Patrick TessonDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$321,842
Program Service Revenue
$2,204,462
Investment Income
$117,755
Other Revenue
$213,279
All Other Contributions
$321,842
Change in Net Assets
$-6,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,854
Other Expenses$873,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,480$414,570-$1,825,050
Insurance$77,374$190,199-$267,573
Payroll Taxes-$158,779-$158,779
Fees for Services Other$84,220$37,262-$121,482
All Other Expenses$31,132$81,710-$112,842
Depreciation Depletion$84,455$16,527-$100,982
Other Expenses$1,928$24,394-$26,322
Fees for Services Accounting$12,977$2,163-$15,140
Pension Plan Contributions-$7,025-$7,025
Travel-$1,639-$1,639
Interest-$1,081-$1,081
Total Functional Expenses$1,809,728$1,054,145$0$2,863,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,947
Fundraising Direct Expenses$137,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charlie Daniels$318,073$318,073$128,812$189,261
Special Events$11,874$11,874$8,249$3,625
Total Events$329,947$329,947$137,061$192,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow$16,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Pauline shaver david shaver president secretary pauline shaver joseph neri president ceo”

Form 990, Page 6, Part VI, Line 6

“Form 990, part vi, line 6 - classes of members of stockholders organization has members as detailed in their corporated charter.”

Form 990, Page 6, Part VI, Line 7A

“Form 990, part vi, line 7a - election of members and their rights members shall be admitted by vote of the board of directors.”

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

“Organization's process to review form 990 organization officers review prior to signing and filing returns.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation available during normal business hours at facility office.”

Filing and Contact Details

Filer

Filer Name
The Angelus Inc
EIN
59-1971002
Phone
7278561775
Address
12413 HUDSON AVENUE, HUDSON, FL 34669-3338

Signing Officer

Name
Pauline Shaver
Title
President/director
Phone
7278561775
Signed
2019-07-18

Organization Details

Principal Officer
Pauline Shaver
Formed
1979
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
82

Preparer

Firm
Baggett Reutimann & Associates Cpas Pa
Address
6815 DAIRY RD, ZEPHYRHILLS, FL 33542-1629
Preparer
Judson B Baggett CPA
Phone
8137882155
Supplemental Narrative

Additional Explanations

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

“Provide healthcare and education for severely handicapped persons who are not able to care for themselves. Generally all have cerebral palsy and use wheelchairs. No publications are issued. Permanent residents are served, along with those served by the day program for those that are not permanent residents. (up to 50 persons)”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04004922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04324217
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215472
IRS990/LandBldgEquipCostOrOtherBssAmt02583395
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07482969
IRS990/NetAssetsOrFundBalancesEOYAmt07476434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192886
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/Desc3LICENSES, TAXES FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324394
IRS990/OtherExpensesGrp/ProgramServicesAmt044063
IRS990/OtherExpensesGrp/ProgramServicesAmt19342
IRS990/OtherExpensesGrp/ProgramServicesAmt253757
IRS990/OtherExpensesGrp/ProgramServicesAmt31928
IRS990/OtherExpensesGrp/TotalAmt085447
IRS990/OtherExpensesGrp/TotalAmt180570
IRS990/OtherExpensesGrp/TotalAmt259941
IRS990/OtherExpensesGrp/TotalAmt326322
IRS990/OtherLiabilitiesGrp/BOYAmt022742
IRS990/OtherLiabilitiesGrp/EOYAmt016407
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020393
IRS990/OtherRevenueTotalAmt020393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158779
IRS990/PayrollTaxesGrp/TotalAmt0158779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07025
IRS990/PensionPlanContributionsGrp/TotalAmt07025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017783
IRS990/PrincipalOfficerNm0PAULINE SHAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HEALTHCARE AND EDUCATION FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. GENERALLY ALL HAVE CEREBRAL PALSY AND USE WHEELCHAIRS. NO PUBLICATIONS ARE ISSUED. PERMANENT RESIDENTS ARE SERVED, ALONG WITH THOSE SERVED BY THE DAY PROGRAM FOR THOSE THAT ARE NOT PERMANENT RESIDENTS. (UP TO 50 PERSONS)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235486
IRS990/PYOtherExpensesAmt0570523
IRS990/PYOtherRevenueAmt0255956
IRS990/PYProgramServiceRevenueAmt02282836
IRS990/PYRevenuesLessExpensesAmt0541078
IRS990/PYSalariesCompEmpBnftPaidAmt01920044
IRS990/PYTotalExpensesAmt02490567
IRS990/PYTotalRevenueAmt03031645
IRS990/ReconcilationRevenueExpnssAmt0-6535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02204462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01874116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02554802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02554802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117755
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt03610699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02876644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159841
IRS990ScheduleA/Total509Grp/TotalAmt03610699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02994399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03728454
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01793707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01793707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0552323
IRS990ScheduleD/LandGrp/BookValueAmt088858
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt088858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1219416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01367923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0148507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215472
IRS990ScheduleD/TotalLiabilityAmt016407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLIE DANIELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0318073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HEALTHCARE AND EDUCATION FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. GENERALLY ALL HAVE CEREBRAL PALSY AND USE WHEELCHAIRS. NO PUBLICATIONS ARE ISSUED. PERMANENT RESIDENTS ARE SERVED, ALONG WITH THOSE SERVED BY THE DAY PROGRAM FOR THOSE THAT ARE NOT PERMANENT RESIDENTS. (UP TO 50 PERSONS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAULINE SHAVER DAVID SHAVER PRESIDENT SECRETARY PAULINE SHAVER JOSEPH NERI PRESIDENT CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OF STOCKHOLDERS ORGANIZATION HAS MEMBERS AS DETAILED IN THEIR CORPORATED CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS SHALL BE ADMITTED BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 ORGANIZATION OFFICERS REVIEW PRIOR TO SIGNING AND FILING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE DURING NORMAL BUSINESS HOURS AT FACILITY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07633669
IRS990/TotalAssetsEOYAmt07563992
IRS990/TotalAssetsGrp/BOYAmt07633669
IRS990/TotalAssetsGrp/EOYAmt07563992
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,563,992
Liabilities
$87,558
Net assets
$7,476,434
Revenue
$2,857,338
Expenses
$2,863,873
Net income
-$6,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.50$3.62$3.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.15$5.39$2.60$3.33$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.10$6.33$3.15$3.80$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.17$6.98$2.50$2.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$2.73$2.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.27$2.74$2.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.09$7.48$2.86$2.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.15$7.48$3.03$2.49$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.97$2.39$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.22$6.77$2.16$2.27$0.11
2014Summary only. Only limited summary data is available for this year.$7.01$0.20$6.82$2.25$2.24$0.02
2013Summary only. Only limited summary data is available for this year.$6.82$0.19$6.62$2.07$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$6.92$0.20$6.72$2.55$2.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.18$6.31$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.54$2.28