Civic Intelligence

Mcnairy County Developmental Services Inc

990 • Fiscal year 2016 • EIN 62-0912840

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,030

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,426,050

Up $15,310 (+1.1%) from 2015

Net Assets

Down

$933,531

Down $20,903 (-2.2%) from 2015

Liabilities

Up

$492,519

Up $36,213 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$3,158,929

Down $54,256 (-1.7%) from 2015

Expenses

Down

$3,179,832

Down $11,950 (-0.4%) from 2015

Net Income

Down

-$20,903

Down $42,306 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$1,426,050
Liabilities$492,519
Net Assets$933,531
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$3,158,929
Expenses$3,179,832
Net Income-$20,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,165,086
Mission and Program Overview

Mission

To provide care and services to the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,978$627,343▼ $45,635
Cash and Non-Interest-Bearing Accounts$293,763$343,771▲ $50,008
Accounts Receivable$286,135$260,814▼ $25,321
Savings and Temporary Cash Investments$139,382$139,523▲ $141
Prepaid Expenses and Deferred Charges$13,369$50,379▲ $37,010
Total Assets$1,410,740$1,426,050▲ $15,310
Other Assets Total$5,113$4,220▼ $893
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,196$391,600▼ $29,596
Accounts Payable and Accrued Expenses$35,110$100,919▲ $65,809
Total Liabilities$456,306$492,519▲ $36,213
Net Assets / Fund Balance
Unrestricted Net Assets$944,050$923,147▼ $20,903
Temporarily Rstr Net Assets$10,384$10,384→ $0
Total Net Assets Fund Balance$954,434$933,531▼ $20,903
Total Liabilities and Net Assets / Fund Balance$1,410,740$1,426,050▲ $15,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,382$582,428$1,087,810
Other Land Buildings$50,354$382,139$432,493
Equipment$24,590$76,228$100,818
Land$47,017-$47,017
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RayExecutive DiFT$43,919$6,111$50,030

Board Members and Trustees

NameTitle
Ross MitchellPresident
Harry CraytonDirector
Jan WashburnDirector
Kris HuntDirector
Lashell MooreDirector
Linda HammDirector
Liz RedmonDirector
Sue PratherDirector
Tammy KnightDirector
Tommy ElamDirector
Darren BowersSecretary/tr
Peggy BurneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,261
Program Service Revenue
$3,088,584
Investment Income
$1,361
Other Revenue
$32,723
All Other Contributions
$7,537
Change in Net Assets
$-20,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,158,929
Revenue Not Reported on Form 990
$6,157
Total Revenue per Audited Statements
$3,165,086
Total Revenue per Form 990
$3,158,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,537
Other Expenses$524,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,264$41,229-$2,013,493
Other Employee Benefits$414,675$15,853-$430,528
Insurance$174,242$6,775-$181,017
Payroll Taxes$150,878$7,239-$158,117
Occupancy$107,132$1,505-$108,637
Depreciation Depletion$98,640$3,623-$102,263
Current Officers, Directors, Trustees, and Key Employees-$53,399-$53,399
Travel$33,401$1,627-$35,028
Fees for Services Other$24,370--$24,370
Office Expenses$22,871$437-$23,308
Conferences and Meetings$8,834$810-$9,644
Fees for Services Accounting$7,948$1,297-$9,245
Other Expenses$1,809$52-$1,861
Total Functional Expenses$3,043,096$136,736$0$3,179,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,185,989
Expenses per Audited Statements$3,179,832
Total Expenses per Form 990$3,179,832
Expenses Not Reported on Form 990$6,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,558
Fundraising Direct Expenses$6,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$23,489$21,765$2,051$19,714
Total Events$23,489$21,765$4,628$17,137
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
Executive Director
Phone
7316457730
Signed
2017-02-13

Organization Details

Principal Officer
Stephanie Ray
Formed
1985
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
144

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 6,157 fundraising expenses shown as expenses on financial stmts -6,157”

Financial Statement Notes

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

“Fundraising expenses shown as expenses on financial stmts 6,157”

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

“Fundraising expenses shown as expenses on financial stmts 6,157”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt020268
IRS990/OtherExpensesGrp/ProgramServicesAmt15764
IRS990/OtherExpensesGrp/ProgramServicesAmt21809
IRS990/OtherExpensesGrp/TotalAmt021126
IRS990/OtherExpensesGrp/TotalAmt17796
IRS990/OtherExpensesGrp/TotalAmt21861
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013322
IRS990/OtherRevenueTotalAmt013322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972264
IRS990/OtherSalariesAndWagesGrp/TotalAmt02013493
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150878
IRS990/PayrollTaxesGrp/TotalAmt0158117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050379
IRS990/PrincipalOfficerNm0STEPHANIE RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE DIDD FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02983634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02983634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410450
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: RESIDENTIAL HABILITATION FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01885667
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER SUPPORT: HEALTH AND WELL-BEING SUPPORT FOR INTELLECTUALLY DISABLED SERVICE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-485
IRS990/PYOtherExpensesAmt0463316
IRS990/PYOtherRevenueAmt015656
IRS990/PYProgramServiceRevenueAmt03103234
IRS990/PYRevenuesLessExpensesAmt021403
IRS990/PYSalariesCompEmpBnftPaidAmt02728466
IRS990/PYTotalExpensesAmt03191782
IRS990/PYTotalRevenueAmt03213185
IRS990/ReconcilationRevenueExpnssAmt0-20903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03061584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02831040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02745834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08769499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03127464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt08769499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03061584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02831040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02745834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08769499
IRS990ScheduleA/TotalSupportAmt08772077
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/BookValueAmt0505382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087810
IRS990ScheduleD/EquipmentGrp/BookValueAmt024590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100818
IRS990ScheduleD/ExpensesNotReportedAmt06157
IRS990ScheduleD/ExpensesSubtotalAmt03179832
IRS990ScheduleD/LandGrp/BookValueAmt047017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherExpensesIncludedAmt06157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432493
IRS990ScheduleD/OtherRevenueAmt06157
IRS990ScheduleD/RevenueNotReportedAmt06157
IRS990ScheduleD/RevenueSubtotalAmt03158929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 6,157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 6,157
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627343
IRS990ScheduleD/TotalExpensesPerForm990Amt03179832
IRS990ScheduleD/TotalRevenuePerForm990Amt03158929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03165086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03185989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 6,157 FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS -6,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,050
Liabilities
$492,519
Net assets
$933,531
Revenue
$3,158,929
Expenses
$3,179,832
Net income
-$20,903
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