Civic Intelligence

Meritan Inc.

990 • Fiscal year 2013 • EIN 62-0674655

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

4700 Poplar Ave No 40038117
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,204,289

Down $828,053 (-10%) from 2012

Net Assets

Up

-$1,172,882

Up $1,888,867 (+62%) from 2012

Liabilities

Down

$8,377,171

Down $2,716,920 (-24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,559,317

Up $206,897 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2011: $7,754,071Liabilities 2011: $8,681,720Net Assets 2011: -$927,6492011Assets 2012: $8,032,342Liabilities 2012: $11,094,091Net Assets 2012: -$3,061,7492012Assets 2013: $7,204,289Liabilities 2013: $8,377,171Net Assets 2013: -$1,172,8822013Assets 2014: $6,067,165Liabilities 2014: $3,049,255Net Assets 2014: $3,017,9102014Assets 2015: $6,201,222Liabilities 2015: $2,699,629Net Assets 2015: $3,501,5932015Assets 2016: $7,156,434Liabilities 2016: $6,843,592Net Assets 2016: $312,8422016Assets 2017: $6,830,807Liabilities 2017: $6,744,727Net Assets 2017: $86,0802017Assets 2018: $7,250,496Liabilities 2018: $8,051,052Net Assets 2018: -$800,5562018Assets 2019: $6,504,862Liabilities 2019: $8,337,244Net Assets 2019: -$1,832,3822019Assets 2020: $7,310,987Liabilities 2020: $10,036,624Net Assets 2020: -$2,725,6372020Assets 2021: $6,427,903Liabilities 2021: $17,248,794Net Assets 2021: -$10,820,8912021Assets 2022: $4,688,088Liabilities 2022: $11,035,710Net Assets 2022: -$6,347,6222022Assets 2023: $5,573,292Liabilities 2023: $8,405,092Net Assets 2023: -$2,831,8002023Assets 2024: $4,638,909Liabilities 2024: $5,077,693Net Assets 2024: -$438,7842024Assets 2025: $5,372,872Liabilities 2025: $3,874,253Net Assets 2025: $1,498,6192025

Highlighted filing

2013

Assets$7,204,289
Liabilities$8,377,171
Net Assets-$1,172,882

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,709,002Expenses 2011: $15,692,100Net Income 2011: -$983,0982011Revenue 2012: $13,717,256Expenses 2012: $14,352,420Net Income 2012: -$635,1642012Expenses 2013: $14,559,3172013Revenue 2014: $15,942,986Expenses 2014: $14,468,771Net Income 2014: $1,474,2152014Revenue 2015: $16,011,806Expenses 2015: $14,904,716Net Income 2015: $1,107,0902015Revenue 2016: $16,515,918Expenses 2016: $16,411,822Net Income 2016: $104,0962016Revenue 2017: $16,152,740Expenses 2017: $16,384,730Net Income 2017: -$231,9902017Revenue 2018: $14,376,687Expenses 2018: $14,813,742Net Income 2018: -$437,0552018Revenue 2019: $13,374,289Expenses 2019: $13,450,999Net Income 2019: -$76,7102019Revenue 2020: $13,594,463Expenses 2020: $11,820,509Net Income 2020: $1,773,9542020Revenue 2021: $12,507,175Expenses 2021: $11,624,626Net Income 2021: $882,5492021Revenue 2022: $16,356,031Expenses 2022: $12,786,874Net Income 2022: $3,569,1572022Revenue 2023: $18,510,739Expenses 2023: $15,002,716Net Income 2023: $3,508,0232023Revenue 2024: $17,521,561Expenses 2024: $15,124,383Net Income 2024: $2,397,1782024Revenue 2025: $15,514,895Expenses 2025: $13,586,449Net Income 2025: $1,928,4462025

Highlighted filing

2013

Revenue-
Expenses$14,559,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$14,258,313
Mission and Program Overview

Mission

Manage and deliver quality of life and health services to vulnerable people.

Major Activities

Activity 2
Home healthmeritan's home health assists clients in their homes with a full spectrum of services, including skilled nursing, home health aides, medical social workers, physical, speech and occupational therapies.
Activity 3
Professional support servicesmeritan's professional support services provides skilled nursing and skilled therapy services individuals with intellectual and developmental disabilities in their homes.
Filing and Contact Details

Filer

EIN
62-0674655
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0541986
IRS990/AccountsPayableAccruedExpenses/EOY0487432
IRS990/AccountsReceivable/BOY02631
IRS990/AccountsReceivable/EOY02023
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOME HEALTHMERITAN'S HOME HEALTH ASSISTS CLIENTS IN THEIR HOMES WITH A FULL SPECTRUM OF SERVICES, INCLUDING SKILLED NURSING, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES.
IRS990/Activity2/Expense02763293
IRS990/Activity2/Revenue02483255
IRS990/Activity3/Description0PROFESSIONAL SUPPORT SERVICESMERITAN'S PROFESSIONAL SUPPORT SERVICES PROVIDES SKILLED NURSING AND SKILLED THERAPY SERVICES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THEIR HOMES.
IRS990/Activity3/Expense02316340
IRS990/Activity3/Revenue02100391
IRS990/ActivityOrMissionDescription0MANAGE AND DELIVER QUALITY OF LIFE AND HEALTH SERVICES TO VULNERABLE PEOPLE.
IRS990/ActivityOther/Description0VARIOUS PROGRAMS
IRS990/ActivityOther/Expense03747224
IRS990/ActivityOther/Revenue02342639
IRS990/AddressPrincipalOfficerUS/AddressLine104700 POPLAR AVENUE SUITE 400
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038117
IRS990/AllOtherContributions0645291
IRS990/AllOtherExpenses/ProgramServices01233
IRS990/AllOtherExpenses/Total01233
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0234733
IRS990/CashNonInterestBearing/EOY074220
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices026249
IRS990/ConferencesMeetings/Total026249
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03735349
IRS990/ContributionsGrantsPriorYear03866526
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0321930
IRS990/DeferredRevenue/EOY0407159
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral046551
IRS990/DepreciationDepletion/ProgramServices030878
IRS990/DepreciationDepletion/Total077429
IRS990/DescribedIn501C301
IRS990/Description0SPECIALIZED FOSTER CAREMERITAN'S THERAPEUTIC FOSTER CARE PROGRAM PROVIDES SAFE, NURTURING FOSTER HOMES FOR EMOTIONALLY AND PHYSICALLY FRAGILE CHILDREN AND INFANTS, MOST OF WHOM COME FROM ABUSIVE BACKGROUNDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04094989
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices023390
IRS990/FeesForServicesAccounting/Total023390
IRS990/FeesForServicesLegal/ProgramServices030292
IRS990/FeesForServicesLegal/Total030292
IRS990/FeesForServicesManagement/ManagementAndGeneral01590920
IRS990/FeesForServicesManagement/Total01590920
IRS990/FeesForServicesOther/ProgramServices03113504
IRS990/FeesForServicesOther/Total03113504
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0RITA WORKS
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH PAFFORD
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM ALLEN BROWN
IRS990/Form990PartVIISectionA/NamePerson3DR JAMES BRYANT
IRS990/Form990PartVIISectionA/NamePerson4GARY JEWEL
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6LEANNE KAPLAN
IRS990/Form990PartVIISectionA/NamePerson7DICK LEIKE
IRS990/Form990PartVIISectionA/NamePerson8JIM ROUT
IRS990/Form990PartVIISectionA/NamePerson9GUS SHETTLER
IRS990/Form990PartVIISectionA/NamePerson10MELANIE KELLER
IRS990/Form990PartVIISectionA/NamePerson11JEFFREY WEESNER
IRS990/Form990PartVIISectionA/NamePerson12GEORGE RUTHERFORD
IRS990/Form990PartVIISectionA/NamePerson13JOHANNA BROOKS
IRS990/Form990PartVIISectionA/NamePerson14HARRY GUINOCOR
IRS990/Form990PartVIISectionA/NamePerson15PHYLLIS JONES
IRS990/Form990PartVIISectionA/NamePerson16BONNIE BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15137202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16114666
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionA/Title12SR VICE PRESIDENT-FINANCE
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT-PROGRAMS & QUALITY
IRS990/Form990PartVIISectionA/Title14ASSOCIATE VP - HOME HEALTH SERVICES
IRS990/Form990PartVIISectionA/Title15SR VICE PRESIDENT-PROGRAMS
IRS990/Form990PartVIISectionA/Title16MARKETING DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03090058
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014258313
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0136661
IRS990/Insurance/Total0136661
IRS990/Interest/ProgramServices066722
IRS990/Interest/Total066722
IRS990/InvestmentIncomeCurrentYear081558
IRS990/InvestmentIncome/ExclusionAmount081558
IRS990/InvestmentIncomePriorYear099952
IRS990/InvestmentIncome/TotalRevenueColumn081558
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04690617
IRS990/InvestmentsPubTradedSecurities/EOY04263374
IRS990/LandBldgEquipmentAccumDeprec01038712
IRS990/LandBuildingsEquipmentBasis01815874
IRS990/LandBuildingsEquipmentBasisNet/BOY0791945
IRS990/LandBuildingsEquipmentBasisNet/EOY0777162
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MANAGE AND DELIVER QUALITY OF LIFE AND HEALTH SERVICES TO VULNERABLE PEOPLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01588357
IRS990/MortNotesPyblSecuredInvestProp/EOY01544466
IRS990/NameOfPrincipalOfficerPerson0MELANIE A KELLER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-3061749
IRS990/NetAssetsOrFundBalancesEOY0-1172882
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0564
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0318200
IRS990/Occupancy/Total0318200
IRS990/OfficeExpenses/ProgramServices0328043
IRS990/OfficeExpenses/Total0328043
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0138241
IRS990/OtherAssetsTotal/EOY0121499
IRS990/OtherEmployeeBenefits/ProgramServices0750010
IRS990/OtherEmployeeBenefits/Total0750010
IRS990/OtherExpensePriorYear06371906
IRS990/OtherExpensesCurrentYear06088182
IRS990/OtherExpenses/Description0ALLOWANCES/ADJUSTMENTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2RENT-EQUIPMENT
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ProgramServices033748
IRS990/OtherExpenses/ProgramServices133296
IRS990/OtherExpenses/ProgramServices229435
IRS990/OtherExpenses/ProgramServices319031
IRS990/OtherExpenses/Total033748
IRS990/OtherExpenses/Total133296
IRS990/OtherExpenses/Total229435
IRS990/OtherExpenses/Total319031
IRS990/OtherLiabilities/BOY08641818
IRS990/OtherLiabilities/EOY05938114
IRS990/OtherRevenueCurrentYear0163419
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0REALIZED GAINS ON INVESTMENTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0122817
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040602
IRS990/OtherRevenueMisc/TotalRevenueColumn0122817
IRS990/OtherRevenueMisc/TotalRevenueColumn140602
IRS990/OtherRevenuePriorYear0177819
IRS990/OtherSalariesAndWages/ProgramServices06850402
IRS990/OtherSalariesAndWages/Total06850402
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0511123
IRS990/PayrollTaxes/Total0511123
IRS990/PensionPlanContributions/ProgramServices0359600
IRS990/PensionPlanContributions/Total0359600
IRS990/PledgesAndGrantsReceivable/BOY02057361
IRS990/PledgesAndGrantsReceivable/EOY01872307
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0116814
IRS990/PrepaidExpensesDeferredCharges/EOY093704
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3621610
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY010277987
IRS990/ProgramServiceRevenue/Description0FOSTER CARE
IRS990/ProgramServiceRevenue/Description1MEDICARE
IRS990/ProgramServiceRevenue/Description2OTHER FEE FOR SERVICE
IRS990/ProgramServiceRevenue/Description3PROFESSIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenue/Description4PROGRAM INC/PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear09572959
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03367424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12483095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22314694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32100391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412383
IRS990/ProgramServiceRevenue/TotalRevenueColumn03367424
IRS990/ProgramServiceRevenue/TotalRevenueColumn12483095
IRS990/ProgramServiceRevenue/TotalRevenueColumn22314694
IRS990/ProgramServiceRevenue/TotalRevenueColumn32100391
IRS990/ProgramServiceRevenue/TotalRevenueColumn412383
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02007903
IRS990/ReconcilationRevenueExpenses0-301004
IRS990/ReconciliationUnrealizedInvest0181968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03392304
IRS990/RevenuesLessExpensesCY0-301004
IRS990/RevenuesLessExpensesPriorYear0-635164
IRS990/SalariesEtcCurrentYear08471135
IRS990/SalariesEtcPriorYear07980514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014013336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013439485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014593905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020232394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020047932
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082327052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear081558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year099952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years072029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years091422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0113041
IRS990ScheduleA/GrossInvestmentIncome170/Total0458002
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0163419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0177819
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years043068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0124073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0163519
IRS990ScheduleA/OtherIncome170/Total0671898
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98740
IRS990ScheduleA/PublicSupportTotal170082327052
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014013336
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013439485
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014593905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020232394
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020047932
IRS990ScheduleA/Total170/Total082327052
IRS990ScheduleA/TotalSupport083456952
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0677002
IRS990ScheduleD/Buildings/Depreciation0744154
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01421156
IRS990ScheduleD/Equipment/BookValue095925
IRS990ScheduleD/Equipment/Depreciation0289501
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0385426
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014559317
IRS990ScheduleD/LeaseholdImprovements/BookValue04235
IRS990ScheduleD/LeaseholdImprovements/Depreciation05057
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09292
IRS990ScheduleD/NetUnrealizedGainsInvestments0181968
IRS990ScheduleD/OtherLiabilities/Amount030030
IRS990ScheduleD/OtherLiabilities/Amount15014012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$15.5$13.6$1.93
2024Detailed filing. Detailed filing data is available for this year.$4.64$5.08$0.44$17.5$15.1$2.40
2023Detailed filing. Detailed filing data is available for this year.$5.57$8.41$2.83$18.5$15.0$3.51
2022Detailed filing. Detailed filing data is available for this year.$4.69$11.0$6.35$16.4$12.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$6.43$17.2$10.8$12.5$11.6$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.31$10.0$2.73$13.6$11.8$1.77
2019Detailed filing. Detailed filing data is available for this year.$6.50$8.34$1.83$13.4$13.5$0.08
2018Summary only. Only limited summary data is available for this year.$7.25$8.05$0.80$14.4$14.8$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.83$6.74$0.09$16.2$16.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.16$6.84$0.31$16.5$16.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.70$3.50$16.0$14.9$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.07$3.05$3.02$15.9$14.5$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.38$1.17$14.6
2012Summary only. Only limited summary data is available for this year.$8.03$11.1$3.06$13.7$14.4$0.64
2011Summary only. Only limited summary data is available for this year.$7.75$8.68$0.93$14.7$15.7$0.98