Civic Intelligence

Sertoma Center Inc.

990 • Fiscal year 2020 • EIN 62-0818599

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A

View Organization Page

1400 East Fifth AvenueKnoxville, TN 37917

(865) 524-5555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$9,989,072

Flat from 2020

Net Assets

Flat

$7,456,350

Flat from 2020

Liabilities

Flat

$2,532,722

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Flat

$12,075,076

Flat from 2020

Expenses

Flat

$11,131,765

Flat from 2020

Net Income

Flat

$943,311

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,317,650Liabilities 2011: $440,569Net Assets 2011: $2,877,0812011Assets 2012: $3,804,382Liabilities 2012: $487,482Net Assets 2012: $3,316,9002012Assets 2013: $3,887,515Liabilities 2013: $554,304Net Assets 2013: $3,333,2112013Assets 2014: $4,715,567Liabilities 2014: $574,837Net Assets 2014: $4,140,7302014Assets 2015: $5,026,197Liabilities 2015: $567,680Net Assets 2015: $4,458,5172015Assets 2016: $5,291,867Liabilities 2016: $850,931Net Assets 2016: $4,440,9362016Assets 2017: $6,278,748Liabilities 2017: $889,148Net Assets 2017: $5,389,6002017Assets 2018: $6,922,715Liabilities 2018: $806,751Net Assets 2018: $6,115,9642018Assets 2019: $7,188,979Liabilities 2019: $675,940Net Assets 2019: $6,513,0392019Assets 2020: $9,989,072Liabilities 2020: $2,532,722Net Assets 2020: $7,456,3502020Assets 2020: $9,989,072Liabilities 2020: $2,532,722Net Assets 2020: $7,456,3502020Assets 2021: $9,812,788Liabilities 2021: $495,081Net Assets 2021: $9,317,7072021Assets 2022: $10,787,048Liabilities 2022: $755,945Net Assets 2022: $10,031,1032022Assets 2023: $11,490,876Liabilities 2023: $718,004Net Assets 2023: $10,772,8722023Assets 2025: $12,838,061Liabilities 2025: $1,244,902Net Assets 2025: $11,593,1592025

Highlighted filing

2020

Assets$9,989,072
Liabilities$2,532,722
Net Assets$7,456,350
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,166,360Expenses 2011: $5,595,016Net Income 2011: $571,3442011Revenue 2012: $6,923,894Expenses 2012: $6,484,075Net Income 2012: $439,8192012Revenue 2013: $7,246,546Expenses 2013: $7,230,235Net Income 2013: $16,3112013Revenue 2014: $8,380,406Expenses 2014: $7,572,887Net Income 2014: $807,5192014Revenue 2015: $8,540,138Expenses 2015: $8,222,351Net Income 2015: $317,7872015Revenue 2016: $8,769,176Expenses 2016: $8,786,757Net Income 2016: -$17,5812016Revenue 2017: $10,427,826Expenses 2017: $9,479,162Net Income 2017: $948,6642017Revenue 2018: $10,761,746Expenses 2018: $10,035,382Net Income 2018: $726,3642018Revenue 2019: $11,078,233Expenses 2019: $10,681,158Net Income 2019: $397,0752019Revenue 2020: $12,075,076Expenses 2020: $11,131,765Net Income 2020: $943,3112020Revenue 2020: $12,075,076Expenses 2020: $11,131,765Net Income 2020: $943,3112020Revenue 2021: $12,454,995Expenses 2021: $10,593,638Net Income 2021: $1,861,3572021Revenue 2022: $12,520,977Expenses 2022: $11,636,764Net Income 2022: $884,2132022Revenue 2023: $13,368,086Expenses 2023: $12,822,367Net Income 2023: $545,7192023Revenue 2025: $15,000,590Expenses 2025: $14,898,590Net Income 2025: $102,0002025

Highlighted filing

2020

Revenue$12,075,076
Expenses$11,131,765
Net Income$943,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$12,100,318
Mission and Program Overview

Mission

Sertoma center is dedicated to serving adults with developmental disabilities through providing the highest quality of residential, vocational and community services that empower the persons served to lead richer, fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,127,214$4,752,334▲ $625,120
Cash and Non-Interest-Bearing Accounts$1,201,246$2,836,715▲ $1,635,469
Accounts Receivable$1,204,844$1,665,176▲ $460,332
Savings and Temporary Cash Investments$207,497$210,337▲ $2,840
Prepaid Expenses and Deferred Charges$18,904$38,046▲ $19,142
Total Assets$7,188,979$9,989,072▲ $2,800,093
Other Assets Total$429,274$486,464▲ $57,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,803$2,065,786▲ $1,795,983
Accounts Payable and Accrued Expenses$401,779$463,295▲ $61,516
Other Liabilities$4,358$3,641▼ $717
Total Liabilities$675,940$2,532,722▲ $1,856,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,513,039$7,456,350▲ $943,311
Total Net Assets Fund Balance$6,513,039$7,456,350▲ $943,311
Total Liabilities and Net Assets / Fund Balance$7,188,979$9,989,072▲ $2,800,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,028,563$3,000,871$7,029,434
Other Land Buildings$320,198$967,815$1,288,013
Equipment$66,331$643,864$710,195
Land$337,242-$337,242
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Travis BrickeyPresident
Gail RymerPresident Elect
Alex MingeBoard Member
Bill EvansBoard Member
Bill PitmanBoard Member
Charley GrayBoard Member
Daniel EllisBoard Member
Darla HilliardBoard Member
David CihakBoard Member
Gabe BolasBoard Member
Greg FoxBoard Member
Jerry AskewBoard Member
John ThurmanBoard Member
Kenny MillerBoard Member
Khrysta BaigBoard Member
Kyle HixsonBoard Member
Lee MontgomeryBoard Member
Missy Kane BemillerBoard Member
Rebecca KoszalinskiBoard Member
Scott HamiltonBoard Member
Terry MorganBoard Member
Tim OgdenBoard Member
Dr Jillian Mccarthy MaederSecretary
Derrick KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,077
Program Service Revenue
$10,645,871
Investment Income
$109,419
Other Revenue
$217,709
All Other Contributions
$1,102,077
Change in Net Assets
$943,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,075,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,075,076
Total Revenue per Form 990
$12,075,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,317,357
Other Expenses$1,814,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,415,388$1,513,156-$7,928,544
Payroll Taxes$418,338$179,288-$597,626
Other Employee Benefits$410,666$175,989-$586,655
Occupancy$349,448$70,040-$419,488
Depreciation Depletion$276,184$73,258-$349,442
Office Expenses$134,420$132,340-$266,760
Insurance$160,348$47,587-$207,935
Fees for Services Other$46,419$79,296-$125,715
Current Officers, Directors, Trustees, and Key Employees$87,118$21,780-$108,898
Pension Plan Contributions$68,771$26,863-$95,634
Other Expenses$7,043$36,000-$43,043
Travel$22,269$8,467-$30,736
All Other Expenses$7,749$21,526-$29,275
Conferences and Meetings$2,018$15,955-$17,973
Interest-$9,090-$9,090
Total Functional Expenses$8,710,611$2,421,154$0$11,131,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,131,765
Total Expenses per Audited Statements$11,131,765
Total Expenses per Form 990$11,131,765
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
Tenant Security Deposit$3,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be e-mailed or mailed to board members for review and comment prior to being filed.”

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

“The executive director reviews annually with the executive board.”

Form 990, Part VI, Section B, Line 15

“The board gathers comparative information from area and national non-profit organizations and reviews the compensation annually.”

Form 990, Part VI, Section C, Line 18

“The 990 is available on the website guidestar.org or by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sertoma Center Inc
EIN
62-0818599
Phone
8655245555
Address
1400 EAST FIFTH AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Michael Collins
Title
Chief Financial Officer
Phone
8655245555
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Collins
Formed
1972
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
315
Volunteers
200

Preparer

Firm
Hg&a Associates Pc
Address
6504 DEANE HILL DRIVE, KNOXVILLE, TN 37919
Preparer
John T Royster
Phone
8656918000
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0106278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0131520
IRS990/GrossReceiptsAmt012100318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047587
IRS990/InsuranceGrp/ProgramServicesAmt0160348
IRS990/InsuranceGrp/TotalAmt0207935
IRS990/InterestGrp/ManagementAndGeneralAmt09090
IRS990/InterestGrp/TotalAmt09090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04612550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04127214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04752334
IRS990/LandBldgEquipCostOrOtherBssAmt09364884
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING THE HIGHEST QUALITY OF RESIDENTIAL, VOCATIONAL AND COMMUNITY SERVICES THAT EMPOWER THE PERSONS SERVED TO LEAD RICHER, FULLER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02065786
IRS990/NetAssetsOrFundBalancesBOYAmt06513039
IRS990/NetAssetsOrFundBalancesEOYAmt07456350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0106278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06513039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07456350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070040
IRS990/OccupancyGrp/ProgramServicesAmt0349448
IRS990/OccupancyGrp/TotalAmt0419488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134420
IRS990/OfficeExpensesGrp/TotalAmt0266760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429274
IRS990/OtherAssetsTotalGrp/EOYAmt0486464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586655
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES & BENEFITS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236000
IRS990/OtherExpensesGrp/ProgramServicesAmt0157576
IRS990/OtherExpensesGrp/ProgramServicesAmt187075
IRS990/OtherExpensesGrp/ProgramServicesAmt259781
IRS990/OtherExpensesGrp/ProgramServicesAmt37043
IRS990/OtherExpensesGrp/TotalAmt0159567
IRS990/OtherExpensesGrp/TotalAmt195603
IRS990/OtherExpensesGrp/TotalAmt259781
IRS990/OtherExpensesGrp/TotalAmt343043
IRS990/OtherLiabilitiesGrp/BOYAmt04358
IRS990/OtherLiabilitiesGrp/EOYAmt03641
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MY LIFE CONTRACT SERVI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11589
IRS990/OtherRevenueTotalAmt0217709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01513156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06415388
IRS990/OtherSalariesAndWagesGrp/TotalAmt07928544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418338
IRS990/PayrollTaxesGrp/TotalAmt0597626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068771
IRS990/PensionPlanContributionsGrp/TotalAmt095634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038046
IRS990/PrincipalOfficerNm0MICHAEL L COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL DAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09676582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09676582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09148
IRS990/PYOtherExpensesAmt01743682
IRS990/PYOtherRevenueAmt0217387
IRS990/PYProgramServiceRevenueAmt010412402
IRS990/PYRevenuesLessExpensesAmt0397075
IRS990/PYSalariesCompEmpBnftPaidAmt08937476
IRS990/PYTotalExpensesAmt010681158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011078233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0943311

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,989,072
Liabilities
$2,532,722
Net assets
$7,456,350
Revenue
$12,075,076
Expenses
$11,131,765
Net income
$943,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.24$11.6$15.0$14.9$0.10
2023Summary only. Only limited summary data is available for this year.$11.5$0.72$10.8$13.4$12.8$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.76$10.0$12.5$11.6$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.50$9.32$12.5$10.6$1.86
2020Detailed filing. Detailed filing data is available for this year.$9.99$2.53$7.46$12.1$11.1$0.94
2020Summary only. Only limited summary data is available for this year.$9.99$2.53$7.46$12.1$11.1$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.68$6.51$11.1$10.7$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.81$6.12$10.8$10.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.89$5.39$10.4$9.48$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.85$4.44$8.77$8.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.57$4.46$8.54$8.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.57$4.14$8.38$7.57$0.81
2013Summary only. Only limited summary data is available for this year.$3.89$0.55$3.33$7.25$7.23$0.02
2012Summary only. Only limited summary data is available for this year.$3.80$0.49$3.32$6.92$6.48$0.44
2011Summary only. Only limited summary data is available for this year.$3.32$0.44$2.88$6.17$5.60$0.57