Civic Intelligence

Woodhouse Inc.

990 • Fiscal year 2018 • EIN 59-2011016

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.WOODHOUSEINC.ORG

View Organization Page

1001 NE 3rd AvenuePompano Beach, FL 33060

(954) 786-0344

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,939

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,118,266

Down $372,883 (-25%) from 2017

Net Assets

Down

$699,260

Down $334,945 (-32%) from 2017

Liabilities

Down

$419,006

Down $37,938 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$3,158,492

Down $203,618 (-6.1%) from 2017

Expenses

Up

$3,493,437

Up $54,710 (+1.6%) from 2017

Net Income

Down

-$334,945

Down $258,328 (-337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,802,307Liabilities 2011: $606,259Net Assets 2011: $1,196,0482011Assets 2012: $1,755,947Liabilities 2012: $655,677Net Assets 2012: $1,100,2702012Assets 2013: $1,690,008Liabilities 2013: $685,339Net Assets 2013: $1,004,6692013Assets 2014: $1,661,260Liabilities 2014: $597,508Net Assets 2014: $1,063,7522014Assets 2015: $1,608,037Liabilities 2015: $468,692Net Assets 2015: $1,139,3452015Assets 2016: $1,595,320Liabilities 2016: $484,498Net Assets 2016: $1,110,8222016Assets 2017: $1,491,149Liabilities 2017: $456,944Net Assets 2017: $1,034,2052017Assets 2018: $1,118,266Liabilities 2018: $419,006Net Assets 2018: $699,2602018Assets 2019: $1,277,613Liabilities 2019: $430,582Net Assets 2019: $847,0312019Assets 2020: $1,787,315Liabilities 2020: $872,223Net Assets 2020: $915,0922020Assets 2021: $1,452,747Liabilities 2021: $372,975Net Assets 2021: $1,079,7722021Assets 2022: $1,668,980Liabilities 2022: $493,509Net Assets 2022: $1,175,4712022Assets 2023: $2,674,040Liabilities 2023: $421,891Net Assets 2023: $2,252,1492023Assets 2024: $2,954,771Liabilities 2024: $311,190Net Assets 2024: $2,643,5812024Assets 2025: $3,835,949Liabilities 2025: $373,793Net Assets 2025: $3,462,1562025

Highlighted filing

2018

Assets$1,118,266
Liabilities$419,006
Net Assets$699,260
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,347,039Expenses 2011: $3,313,782Net Income 2011: $33,2572011Revenue 2012: $3,275,933Expenses 2012: $3,371,541Net Income 2012: -$95,6082012Expenses 2013: $3,240,5632013Revenue 2014: $3,366,663Expenses 2014: $3,307,580Net Income 2014: $59,0832014Revenue 2015: $3,370,714Expenses 2015: $3,295,121Net Income 2015: $75,5932015Revenue 2016: $3,314,155Expenses 2016: $3,342,678Net Income 2016: -$28,5232016Revenue 2017: $3,362,110Expenses 2017: $3,438,727Net Income 2017: -$76,6172017Revenue 2018: $3,158,492Expenses 2018: $3,493,437Net Income 2018: -$334,9452018Revenue 2019: $3,617,844Expenses 2019: $3,470,073Net Income 2019: $147,7712019Revenue 2020: $3,688,299Expenses 2020: $3,619,276Net Income 2020: $69,0232020Revenue 2021: $3,521,881Expenses 2021: $3,357,201Net Income 2021: $164,6802021Revenue 2022: $3,467,088Expenses 2022: $3,371,061Net Income 2022: $96,0272022Revenue 2023: $5,278,030Expenses 2023: $4,201,354Net Income 2023: $1,076,6762023Revenue 2024: $4,939,790Expenses 2024: $4,550,229Net Income 2024: $389,5612024Revenue 2025: $5,461,469Expenses 2025: $4,864,500Net Income 2025: $596,9692025

Highlighted filing

2018

Revenue$3,158,492
Expenses$3,493,437
Net Income-$334,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$3,158,492
Mission and Program Overview

Mission

Woodhouse, inc. Is a not-for-profit organization organized under the laws of the state of florida. This organization owns and operates a residential treatment home for persons with severe developmental disabilities under section 8 of the national housing act. The facility is located in pompano beach, florida, and houses twenty-four individuals and is regulated by the united states department of housing and urban development as to rental charges and operating methods.

Woodhouse, inc. Operates a 24-bed residential facility and an adult training program for people with developmental disabilities. Our primary goal is to teach our consumers skills of independent living so that they can achieve a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,777$702,728▼ $18,049
Accounts Receivable$256,733$235,854▼ $20,879
Savings and Temporary Cash Investments$107,916$74,009▼ $33,907
Cash and Non-Interest-Bearing Accounts$365,258$63,392▼ $301,866
Prepaid Expenses and Deferred Charges$36,737$34,283▼ $2,454
Total Assets$1,491,149$1,118,266▼ $372,883
Other Assets Total$3,728$8,000▲ $4,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,343$248,445▼ $22,898
Accounts Payable and Accrued Expenses$169,978$159,073▼ $10,905
Other Liabilities$15,623$11,488▼ $4,135
Total Liabilities$456,944$419,006▼ $37,938
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,205$699,260▼ $334,945
Total Net Assets Fund Balance$1,034,205$699,260▼ $334,945
Total Liabilities and Net Assets / Fund Balance$1,491,149$1,118,266▼ $372,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,420$1,107,439$1,542,859
Equipment$39,282$531,674$570,956
Other Land Buildings$38,345$331,739$370,084
Land$189,681-$189,681
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall BishopChief Executive OfficerFT$106,696$24,243$130,939

Board Members and Trustees

NameTitle
Judy SullivanPresident
Debbie ClineVice President
Fred MacleanCounsel
Brian E IngallsMember
Leila K MoaveroMember
Linda WoodhouseMember
Robert LloydMember
Tom McmahonMember
Lee WaldoRecording Secretary
Fonnie GillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,024
Program Service Revenue
$3,136,284
Investment Income
$628
Other Revenue
$1,556
All Other Contributions
$20,024
Change in Net Assets
$-334,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,158,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,158,492
Total Revenue per Form 990
$3,158,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,390
Other Expenses$914,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,489$148,999-$1,862,488
Other Employee Benefits$358,623$36,519-$395,142
Payroll Taxes$163,673$14,232-$177,905
Occupancy$115,020--$115,020
Fees for Services Other$113,332--$113,332
Current Officers, Directors, Trustees, and Key Employees$99,607$8,662-$108,269
All Other Expenses$68,040$37,303-$105,343
Insurance$93,966$4,946-$98,912
Depreciation Depletion$73,027--$73,027
Other Expenses$57,707$6,915-$57,707
Fees for Services Accounting-$44,463-$44,463
Pension Plan Contributions$32,739$2,847-$35,586
Office Expenses-$35,234-$35,234
Interest-$10,129-$10,129
Conferences and Meetings$5,021--$5,021
Total Functional Expenses$3,143,188$350,249$0$3,493,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,493,437
Total Expenses per Audited Statements$3,493,437
Total Expenses per Form 990$3,493,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Client$11,488
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, Part VI, Section A, Line 2

“There are two board members who are sisters. Fonnie gill and barbara higgins.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the governing members before submittal to the irs.”

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

“Compliance with conflict of interest policy is communicated and enforced through board of directors and staff meetings.”

Form 990, Part VI, Section B, Line 15

“Top management compensation is reviewed and approved by independent persons utilizing comparable data.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Woodhouse Inc
EIN
59-2011016
Phone
9547860344
Address
1001 NE 3RD AVENUE, POMPANO BEACH, FL 33060

Signing Officer

Name
Randall Bishop
Title
Chief Executive Officer
Phone
9547860344
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Bishop
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Louis R Proietto
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“All federal employment tax returns were filed by frankcrum 2, inc. (ein 59-3206373) since the organization leases its employees from frankcrum and is part of their professional employer organization(peo).”

Form 990, Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 512 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/Desc0WOODHOUSE, INC. OPERATES A 24-BED RESIDENTIAL FACILITY AND AN ADULT TRAINING PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR PRIMARY GOAL IS TO TEACH OUR CONSUMERS SKILLS OF INDEPENDENT LIVING SO THAT THEY CAN ACHIEVE A HIGHER QUALITY OF LIFE.
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IRS990/MissionDesc0WOODHOUSE, INC. IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA. THIS ORGANIZATION OWNS AND OPERATES A RESIDENTIAL TREATMENT HOME FOR PERSONS WITH SEVERE DEVELOPMENTAL DISABILITIES UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. THE FACILITY IS LOCATED IN POMPANO BEACH, FLORIDA, AND HOUSES TWENTY-FOUR INDIVIDUALS AND IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENTAL CHARGES AND OPERATING METHODS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248445
IRS990/NetAssetsOrFundBalancesBOYAmt01034205
IRS990/NetAssetsOrFundBalancesEOYAmt0699260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115020
IRS990/OccupancyGrp/TotalAmt0115020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035234
IRS990/OfficeExpensesGrp/TotalAmt035234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03728
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395142
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06915
IRS990/OtherExpensesGrp/ProgramServicesAmt092064
IRS990/OtherExpensesGrp/ProgramServicesAmt179523
IRS990/OtherExpensesGrp/ProgramServicesAmt277357
IRS990/OtherExpensesGrp/ProgramServicesAmt357707
IRS990/OtherExpensesGrp/TotalAmt092064
IRS990/OtherExpensesGrp/TotalAmt186438
IRS990/OtherExpensesGrp/TotalAmt277357
IRS990/OtherExpensesGrp/TotalAmt357707
IRS990/OtherLiabilitiesGrp/BOYAmt015623
IRS990/OtherLiabilitiesGrp/EOYAmt011488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT CONTRACT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1356
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01713489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01862488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163673
IRS990/PayrollTaxesGrp/TotalAmt0177905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032739
IRS990/PensionPlanContributionsGrp/TotalAmt035586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034283
IRS990/PrincipalOfficerNm0RANDALL BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02957280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02957280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0896225
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt03345432
IRS990/PYRevenuesLessExpensesAmt0-76617
IRS990/PYSalariesCompEmpBnftPaidAmt02542502
IRS990/PYTotalExpensesAmt03438727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03362110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03137840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03137840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03346632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03265355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03307366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03350396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016407589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010966
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt016566510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03157864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03361252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03310439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03371876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03365079
IRS990ScheduleA/Total509Grp/TotalAmt016566510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03158492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03362110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03314155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03373714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03369005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016577476
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542859
IRS990ScheduleD/EquipmentGrp/BookValueAmt039282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03493437
IRS990ScheduleD/LandGrp/BookValueAmt0189681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03158492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702728
IRS990ScheduleD/TotalExpensesPerForm990Amt03493437
IRS990ScheduleD/TotalLiabilityAmt011488
IRS990ScheduleD/TotalRevenuePerForm990Amt03158492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03158492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03493437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY FRANKCRUM 2, INC. (EIN 59-3206373) SINCE THE ORGANIZATION LEASES ITS EMPLOYEES FROM FRANKCRUM AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION(PEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO BOARD MEMBERS WHO ARE SISTERS. FONNIE GILL AND BARBARA HIGGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE GOVERNING MEMBERS BEFORE SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS COMMUNICATED AND ENFORCED THROUGH BOARD OF DIRECTORS AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS UTILIZING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEREBAL PALSEY ADULT HOME INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,118,266
Liabilities
$419,006
Net assets
$699,260
Revenue
$3,158,492
Expenses
$3,493,437
Net income
-$334,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.37$3.46$5.46$4.86$0.60
2024Summary only. Only limited summary data is available for this year.$2.95$0.31$2.64$4.94$4.55$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.42$2.25$5.28$4.20$1.08
2022Summary only. Only limited summary data is available for this year.$1.67$0.49$1.18$3.47$3.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$3.52$3.36$0.16
2020Summary only. Only limited summary data is available for this year.$1.79$0.87$0.92$3.69$3.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.43$0.85$3.62$3.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$3.16$3.49$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.46$1.03$3.36$3.44$0.08
2016Summary only. Only limited summary data is available for this year.$1.60$0.48$1.11$3.31$3.34$0.03
2015Summary only. Only limited summary data is available for this year.$1.61$0.47$1.14$3.37$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.60$1.06$3.37$3.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.69$1.00$3.24
2012Summary only. Only limited summary data is available for this year.$1.76$0.66$1.10$3.28$3.37$0.10
2011Summary only. Only limited summary data is available for this year.$1.80$0.61$1.20$3.35$3.31$0.03