Civic Intelligence

Mcnairy County Developmental Services Inc

990 • Fiscal year 2015 • EIN 62-0912840

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profile
565 Industrial Park RoadSelmer, TN 38375

(731) 645-7730

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,156

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,410,740

Down $49,072 (-3.4%) from 2014

Net Assets

Up

$954,434

Up $21,403 (+2.3%) from 2014

Liabilities

Down

$456,306

Down $70,475 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$3,213,185

Up $51,851 (+1.6%) from 2014

Expenses

Up

$3,191,782

Up $196,742 (+6.6%) from 2014

Net Income

Down

$21,403

Down $144,891 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,351,969Liabilities 2011: $704,225Net Assets 2011: $647,7442011Assets 2012: $1,465,728Liabilities 2012: $712,258Net Assets 2012: $753,4702012Assets 2013: $1,448,177Liabilities 2013: $681,440Net Assets 2013: $766,7372013Assets 2014: $1,459,812Liabilities 2014: $526,781Net Assets 2014: $933,0312014Assets 2015: $1,410,740Liabilities 2015: $456,306Net Assets 2015: $954,4342015Assets 2016: $1,426,050Liabilities 2016: $492,519Net Assets 2016: $933,5312016Assets 2017: $1,623,563Liabilities 2017: $442,394Net Assets 2017: $1,181,1692017Assets 2018: $1,916,306Liabilities 2018: $448,693Net Assets 2018: $1,467,6132018Assets 2019: $2,107,348Liabilities 2019: $446,635Net Assets 2019: $1,660,7132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,410,740
Liabilities$456,306
Net Assets$954,434
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,540,9392011Expenses 2012: $2,730,4332012Expenses 2013: $2,906,4632013Revenue 2014: $3,161,334Expenses 2014: $2,995,040Net Income 2014: $166,2942014Revenue 2015: $3,213,185Expenses 2015: $3,191,782Net Income 2015: $21,4032015Revenue 2016: $3,158,929Expenses 2016: $3,179,832Net Income 2016: -$20,9032016Revenue 2017: $3,132,257Expenses 2017: $2,884,619Net Income 2017: $247,6382017Revenue 2018: $3,142,155Expenses 2018: $2,855,711Net Income 2018: $286,4442018Revenue 2019: $3,057,361Expenses 2019: $2,864,261Net Income 2019: $193,1002019Revenue 2020: $1,638,527Expenses 2020: $3,299,240Net Income 2020: -$1,660,7132020

Highlighted filing

2015

Revenue$3,213,185
Expenses$3,191,782
Net Income$21,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,219,115
Mission and Program Overview

Mission

To provide care and services to the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,693$672,978▲ $4,285
Cash and Non-Interest-Bearing Accounts$371,486$293,763▼ $77,723
Accounts Receivable$250,689$286,135▲ $35,446
Savings and Temporary Cash Investments$139,248$139,382▲ $134
Prepaid Expenses and Deferred Charges$23,533$13,369▼ $10,164
Total Assets$1,459,812$1,410,740▼ $49,072
Other Assets Total$6,163$5,113▼ $1,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,580$421,196▼ $28,384
Accounts Payable and Accrued Expenses$77,201$35,110▼ $42,091
Total Liabilities$526,781$456,306▼ $70,475
Net Assets / Fund Balance
Unrestricted Net Assets$922,647$944,050▲ $21,403
Temporarily Rstr Net Assets$10,384$10,384→ $0
Total Net Assets Fund Balance$933,031$954,434▲ $21,403
Total Liabilities and Net Assets / Fund Balance$1,459,812$1,410,740▼ $49,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,354$539,121$1,035,475
Other Land Buildings$99,138$356,057$455,195
Equipment$30,469$69,624$100,093
Land$47,017-$47,017
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Quinnie BellExecutive DiFT$47,848$6,308$54,156
Stephanie RayExecutive DiFT$28,954$4,478$33,432

Board Members and Trustees

NameTitle
Ross MitchellPresident
Carrie WoodsDirector
Darren BowersDirector
Harry CraytonDirector
Jan WashburnDirector
Kris HuntDirector
Linda HammDirector
Liz RedmonDirector
Sue PratherDirector
Tammy KnightDirector
Tommy ElamDirector
Peggy BurneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,780
Program Service Revenue
$3,103,234
Investment Income
$-485
Other Revenue
$15,656
All Other Contributions
$3,503
Change in Net Assets
$21,403

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 Amount
Cars and Other Vehicles1$59,900
Total Noncash Contributions1$59,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,185
Revenue Not Reported on Form 990
$5,170
Total Revenue per Audited Statements
$3,218,355
Total Revenue per Form 990
$3,213,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,466
Other Expenses$463,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,678$5,956-$2,058,634
Other Employee Benefits$406,603$17,040-$423,643
Payroll Taxes$156,655$6,786-$163,441
Insurance$115,446$4,263-$119,709
Depreciation Depletion$98,522$4,006-$102,528
Occupancy$84,647$389-$85,036
Current Officers, Directors, Trustees, and Key Employees-$82,748-$82,748
Office Expenses$48,844$1,810-$50,654
Travel$39,188$1,505-$40,693
Fees for Services Other$13,252--$13,252
Fees for Services Accounting$8,282$693-$8,975
Conferences and Meetings$2,253$4,189-$6,442
Other Expenses$3,619$674-$4,293
Total Functional Expenses$3,059,954$131,828$0$3,191,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,196,952
Expenses per Audited Statements$3,191,782
Total Expenses per Form 990$3,191,782
Expenses Not Reported on Form 990$5,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,940
Fundraising Direct Expenses$5,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$15,854$11,484$4,112$7,372
Total Events$15,854$11,484$4,112$7,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“After the accounting firm has entered the information into the 990, the board of directors will meet and review the 990. Once the board agrees on the accuracy of the information, they will vote on the 990 and approve it for filing.”

Form 990, Page 6, Part VI, Line 12C

“If there is a noted conflict of interest, that person may not vote for any contract or transaction in which that person is directly or indirectly interested. If the person does vote for a contract or transaction in which they have an interest, that contract or transaction shall be void. The exception would be a person with indirect interest in a contract or transaction; if that person discloses to all other members the indirect interest, then that person would be allowed a vote in the contract or transaction.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by the review and approval of the board of directors. All supporting documentation in regard to this process and approval is kept by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcnairy County Developmental
EIN
62-0912840
Phone
7316457730
Address
565 INDUSTRIAL PARK ROAD, SELMER, TN 38375

Signing Officer

Name
Stephanie Ray
Title
Director
Phone
7316457730
Signed
2016-02-16

Organization Details

Principal Officer
Stephanie Ray
Formed
1985
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
127

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

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

“Vocational rehabilitation.”

Form 990, Part XI, Line 9

“Fundraising expenses shown as expenses on financial stmts 5,170 fundraising expenses shown as expenses on financial stmts -5,170”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses shown as expenses on financial stmts 5,170”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses shown as expenses on financial stmts 5,170”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0389
IRS990/OccupancyGrp/ProgramServicesAmt084647
IRS990/OccupancyGrp/TotalAmt085036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OfficeExpensesGrp/ProgramServicesAmt048844
IRS990/OfficeExpensesGrp/TotalAmt050654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06163
IRS990/OtherAssetsTotalGrp/EOYAmt05113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423643
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2674
IRS990/OtherExpensesGrp/ProgramServicesAmt021990
IRS990/OtherExpensesGrp/ProgramServicesAmt17975
IRS990/OtherExpensesGrp/ProgramServicesAmt23619
IRS990/OtherExpensesGrp/TotalAmt022239
IRS990/OtherExpensesGrp/TotalAmt19495
IRS990/OtherExpensesGrp/TotalAmt24293
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06886
IRS990/OtherRevenueTotalAmt06886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052678
IRS990/OtherSalariesAndWagesGrp/TotalAmt02058634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156655
IRS990/PayrollTaxesGrp/TotalAmt0163441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013369
IRS990/PrincipalOfficerNm0STEPHANIE RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE DIDD FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03028820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03028820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41777
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: RESIDENTIAL HABILITATION FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01987393
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER SUPPORT: HEALTH AND WELL-BEING SUPPORT FOR INTELLECTUALLY DISABLED SERVICE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073748
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03061584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0412862
IRS990/PYOtherRevenueAmt021581
IRS990/PYProgramServiceRevenueAmt077410
IRS990/PYRevenuesLessExpensesAmt0166294
IRS990/PYSalariesCompEmpBnftPaidAmt02582178
IRS990/PYTotalExpensesAmt02995040
IRS990/PYTotalRevenueAmt03161334
IRS990/ReconcilationRevenueExpnssAmt021403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03061584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02831040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02745834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02516524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011249762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03124060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt011249762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03061584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02831040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02745834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02516524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011249762
IRS990ScheduleA/TotalSupportAmt011254121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035475
IRS990ScheduleD/EquipmentGrp/BookValueAmt030469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100093
IRS990ScheduleD/ExpensesNotReportedAmt05170
IRS990ScheduleD/ExpensesSubtotalAmt03191782
IRS990ScheduleD/LandGrp/BookValueAmt047017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherExpensesIncludedAmt05170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455195
IRS990ScheduleD/OtherRevenueAmt05170
IRS990ScheduleD/RevenueNotReportedAmt05170
IRS990ScheduleD/RevenueSubtotalAmt03213185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 5,170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 5,170
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672978
IRS990ScheduleD/TotalExpensesPerForm990Amt03191782
IRS990ScheduleD/TotalRevenuePerForm990Amt03213185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03218355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03196952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04112
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt059900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL REHABILITATION.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,740
Liabilities
$456,306
Net assets
$954,434
Revenue
$3,213,185
Expenses
$3,191,782
Net income
$21,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$3.30$1.66
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$3.06$2.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.45$1.47$3.14$2.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$3.13$2.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.49$0.93$3.16$3.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.46$0.95$3.21$3.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$3.16$3.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.71$0.75$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.70$0.65$2.54