Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2019 • EIN 59-3067752

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.DANIELKIDS.ORG

View Organization Page

4203 Southpoint BoulevardJacksonville, FL 32216

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,303,167

Up $618,425 (+17%) from 2018

Net Assets

Up

$2,177,569

Up $357,450 (+20%) from 2018

Liabilities

Up

$2,125,598

Up $260,975 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$19,180,821

Up $2,187,949 (+13%) from 2018

Expenses

Up

$18,973,371

Up $2,280,361 (+14%) from 2018

Net Income

Down

$207,450

Down $92,412 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,627,420Liabilities 2011: $1,411,933Net Assets 2011: $215,4872011Assets 2012: $1,739,287Liabilities 2012: $1,061,161Net Assets 2012: $678,1262012Assets 2013: $2,245,800Liabilities 2013: $1,378,159Net Assets 2013: $867,6412013Assets 2014: $2,376,394Liabilities 2014: $1,419,623Net Assets 2014: $956,7712014Assets 2015: $2,653,454Liabilities 2015: $1,847,180Net Assets 2015: $806,2742015Assets 2016: $2,652,801Liabilities 2016: $1,598,676Net Assets 2016: $1,054,1252016Assets 2017: $3,200,850Liabilities 2017: $1,685,593Net Assets 2017: $1,515,2572017Assets 2018: $3,684,742Liabilities 2018: $1,864,623Net Assets 2018: $1,820,1192018Assets 2019: $4,303,167Liabilities 2019: $2,125,598Net Assets 2019: $2,177,5692019Assets 2020: $5,010,716Liabilities 2020: $2,688,364Net Assets 2020: $2,322,3522020Assets 2021: $5,014,710Liabilities 2021: $1,800,030Net Assets 2021: $3,214,6802021Assets 2022: $4,740,876Liabilities 2022: $1,177,609Net Assets 2022: $3,563,2672022Assets 2023: $4,815,940Liabilities 2023: $1,306,497Net Assets 2023: $3,509,4432023Assets 2024: $7,039,430Liabilities 2024: $3,629,031Net Assets 2024: $3,410,3992024

Highlighted filing

2019

Assets$4,303,167
Liabilities$2,125,598
Net Assets$2,177,569
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,438,712Expenses 2011: $10,376,001Net Income 2011: $62,7112011Expenses 2012: $12,344,7122012Revenue 2013: $14,239,072Expenses 2013: $14,169,190Net Income 2013: $69,8822013Revenue 2014: $14,768,043Expenses 2014: $14,719,143Net Income 2014: $48,9002014Revenue 2015: $14,854,334Expenses 2015: $15,131,331Net Income 2015: -$276,9972015Revenue 2016: $15,426,771Expenses 2016: $15,180,620Net Income 2016: $246,1512016Revenue 2017: $15,935,998Expenses 2017: $15,484,866Net Income 2017: $451,1322017Revenue 2018: $16,992,872Expenses 2018: $16,693,010Net Income 2018: $299,8622018Revenue 2019: $19,180,821Expenses 2019: $18,973,371Net Income 2019: $207,4502019Revenue 2020: $21,519,233Expenses 2020: $21,374,450Net Income 2020: $144,7832020Revenue 2021: $21,313,549Expenses 2021: $20,421,221Net Income 2021: $892,3282021Revenue 2022: $19,737,935Expenses 2022: $19,739,348Net Income 2022: -$1,4132022Revenue 2023: $20,164,617Expenses 2023: $20,293,441Net Income 2023: -$128,8242023Revenue 2024: $21,925,683Expenses 2024: $21,952,759Net Income 2024: -$27,0762024

Highlighted filing

2019

Revenue$19,180,821
Expenses$18,973,371
Net Income$207,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$19,249,152
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,359,863$3,680,407▲ $1,320,544
Savings and Temporary Cash Investments$911,798$250,490▼ $661,308
Prepaid Expenses and Deferred Charges$239,521$177,162▼ $62,359
Land, Buildings, and Equipment, Net$83,885$103,867▲ $19,982
Inventories for Sale or Use$85,923$85,941▲ $18
Cash and Non-Interest-Bearing Accounts$3,752$5,300▲ $1,548
Total Assets$3,684,742$4,303,167▲ $618,425
Liabilities
Accounts Payable and Accrued Expenses$1,271,521$1,312,115▲ $40,594
Other Liabilities$313,548$462,244▲ $148,696
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Deferred Revenue$79,554$151,239▲ $71,685
Total Liabilities$1,864,623$2,125,598▲ $260,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,119$2,177,569▲ $357,450
Total Net Assets Fund Balance$1,820,119$2,177,569▲ $357,450
Total Liabilities and Net Assets / Fund Balance$3,684,742$4,303,167▲ $618,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,364$818,089$894,453
Other Land Buildings$27,500$69,895$97,395
Buildings$3$54,469$54,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D ClarkFormer CEO/presidentPT$34,906$160,428$195,334
Lesley a WellsCEO/presidentPT$129,547$6,648$136,195
Felipe PiaCFOPT$102,948$5,138$108,086
Madison B ShellyChief Development OfficerPT$96,220-$96,220
Jaime MericleVP of Clinical ServicesPT$87,311$3,793$91,104
Wray D StandardVP of Community ProgramsPT$77,896$6,100$83,996

Board Members and Trustees

NameTitle
Lewis HunterChairman
Betsy CoxVice Chairman
Jay RolfeSecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Integration INCTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$200,035
Duval PharmacyMedicine2386 DUNN AVE 117, Jacksonville, FL 32218$147,114
US Foods INCFood SuppliesPO BOX 198421, Atlanta, GA 30384$131,129
TenelevenMedical Records6047 TRANSIT RD EAST, Amherst, NY 14051$116,436
Sivanta J Paul MdPsychiatric ServicesPO BOX 19949, Jacksonville, FL 19949$102,949
Revenue and Support

Revenue Composition

Contributions and Grants
$10,302,504
Program Service Revenue
$8,766,886
Investment Income
$5,791
Other Revenue
$105,640
All Other Contributions
$678,500
Change in Net Assets
$207,450

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$36,882Thrift Shop Value
Clothing and Household Goods-$35,333Thrift Shop Value
Other Non Cash Contri Table20$9,135Thrift Shop Value
Other Non Cash Contri Table21$7,985Thrift Shop Value
Cars and Other Vehicles1$4,000Fair Market Value
Other Non Cash Contri Table1$312Fair Market Value
Food Inventory2$260Thrift Shop Value
Total Noncash Contributions102$93,907-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,581,129
Other Expenses$4,448,126
Grants and Similar Amounts Paid$944,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,045,616$1,397,302-$10,442,918
Other Employee Benefits$1,070,551$166,290-$1,236,841
Payroll Taxes$987,752$160,165-$1,147,917
Grants to Domestic Individuals$944,116--$944,116
Fees for Services Other$523,066$238,885-$761,951
Current Officers, Directors, Trustees, and Key Employees$652,633$100,820-$753,453
Occupancy$535,027$98,931-$633,958
All Other Expenses$223,804$238,188-$461,992
Travel$277,757$5,829-$283,586
Office Expenses$216,736$41,347-$258,083
Conferences and Meetings$206,891$6,761-$213,652
Other Expenses$195,843$1,022-$196,865
Insurance$72,023$8,107-$80,130
Fees for Services Accounting$51,371$3,918-$55,289
Depreciation Depletion$31,597$5,581-$37,178
Advertising$2,818$10,708-$13,526
Interest-$12,898-$12,898
Total Functional Expenses$16,394,333$2,579,038$0$18,973,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,430
Fundraising Gross Income$13,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backyard Bbq$63,434$13,436$25,436$-12,000
School Bricks$150$150$111$39
Total Events$63,584$13,586$41,430$-27,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$362,244
Due to Employee Health Plan$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is reviewed by the audit and finance committee before filing.”

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

“Any known or possible conflict of interest is reviewed and brought to the attention of the audit & finance committe for further investigation.”

Form 990, Part VI, Section B, Line 15

“The chairs of the board review and evaluate upper management and officers annually. The human resources department recieves the corporate salary information from human resources associations. The cfo reviews and evaluates key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Memorial Inc
EIN
59-3067752
Phone
9042961055
Address
4203 SOUTHPOINT BOULEVARD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
Chief Financial Officer
Phone
9042961055
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
481
Volunteers
1,100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of donated asset from daniel foundation, inc. 150,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its tax positions taken for any uncertainties in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. Management believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that would require recognition of a liability or disclosure in the financial statements as of june 30, 2019. The daniel memorial, inc., daniel foundation, inc. And daniel memorial properties, inc. Each file an annual return of organization exempt from income tax (form 990). Daniel jaxbuild, inc. And daniel payne academy, inc. Each file annual electronic notice (e-postcard) for tax-exempt organizations not required to file form 990 or form 990ez (form 990-n). Information tax returns for fiscal years 2016 through 2018 remain open to examination by federal taxing authorities, generally for three years after being filed.”

Raw XML AppendixShowing 400 of 711 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049998
IRS990/FundraisingDirectExpensesAmt041430
IRS990/FundraisingGrossIncomeAmt013586
IRS990/GainOrLossGrp/OtherAmt0-924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08945679
IRS990/GrantAmt0944116
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0944116
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0944116
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019249152
IRS990/GrossSalesOfInventoryAmt095190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08107
IRS990/InsuranceGrp/ProgramServicesAmt072023
IRS990/InsuranceGrp/TotalAmt080130
IRS990/InterestGrp/ManagementAndGeneralAmt012898
IRS990/InterestGrp/TotalAmt012898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085941
IRS990/InvestmentIncomeGrp/ExclusionAmt06715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103867
IRS990/LandBldgEquipCostOrOtherBssAmt01046320
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0924
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt01820119
IRS990/NetAssetsOrFundBalancesEOYAmt02177569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27844
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt093907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098931
IRS990/OccupancyGrp/ProgramServicesAmt0535027
IRS990/OccupancyGrp/TotalAmt0633958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216736
IRS990/OfficeExpensesGrp/TotalAmt0258083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0150000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01070551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236841
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/ProgramServicesAmt0689562
IRS990/OtherExpensesGrp/ProgramServicesAmt1324132
IRS990/OtherExpensesGrp/ProgramServicesAmt2343038
IRS990/OtherExpensesGrp/ProgramServicesAmt3195843
IRS990/OtherExpensesGrp/TotalAmt0689562
IRS990/OtherExpensesGrp/TotalAmt1406418
IRS990/OtherExpensesGrp/TotalAmt2343038
IRS990/OtherExpensesGrp/TotalAmt3196865
IRS990/OtherLiabilitiesGrp/BOYAmt0313548
IRS990/OtherLiabilitiesGrp/EOYAmt0462244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED ENTITY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18985
IRS990/OtherRevenueTotalAmt064271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01397302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09045616
IRS990/OtherSalariesAndWagesGrp/TotalAmt010442918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0987752
IRS990/PayrollTaxesGrp/TotalAmt01147917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177162
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07953070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07953070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227246
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICESFOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEENIN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF.CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OFCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04027927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04073868
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONEOF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04786531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04876718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SITE SERVICEPROJECT PREPARETHERAPEUTIC GROUP HOMEFULL SERVICES SCHOOLSRESPITE CAREBEHAVIORAL MANAGEMENT CIRCUIT SEVENADOPTION INFORMATION CENTERADULT MENTAL HEALTHJOURNEY TO SUCCESSDANIEL EDUCATION CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05251824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03393314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06624640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0894601
IRS990/PYInvestmentIncomeAmt014739
IRS990/PYOtherExpensesAmt04037117
IRS990/PYOtherRevenueAmt085334
IRS990/PYProgramServiceRevenueAmt010268159
IRS990/PYRevenuesLessExpensesAmt0299862
IRS990/PYSalariesCompEmpBnftPaidAmt011761292
IRS990/PYTotalExpensesAmt016693010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016992872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02016563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09048533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06624640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05264738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04745183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04448262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030131356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010145356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010347186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010652702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010652348

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,303,167
Liabilities
$2,125,598
Net assets
$2,177,569
Revenue
$19,180,821
Expenses
$18,973,371
Net income
$207,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$3.63$3.41$21.9$22.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$20.2$20.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.18$3.56$19.7$19.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$21.3$20.4$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.69$2.32$21.5$21.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.13$2.18$19.2$19.0$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.86$1.82$17.0$16.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.69$1.52$15.9$15.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.60$1.05$15.4$15.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.85$0.81$14.9$15.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.42$0.96$14.8$14.7$0.05
2013Summary only. Only limited summary data is available for this year.$2.25$1.38$0.87$14.2$14.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.06$0.68$12.3
2011Summary only. Only limited summary data is available for this year.$1.63$1.41$0.22$10.4$10.4$0.06