Civic Intelligence

Mcnairy County Developmental Services Inc

990 • Fiscal year 2017 • EIN 62-0912840

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,623,563

Up $197,513 (+14%) from 2016

Net Assets

Up

$1,181,169

Up $247,638 (+27%) from 2016

Liabilities

Down

$442,394

Down $50,125 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$3,132,257

Down $26,672 (-0.8%) from 2016

Expenses

Down

$2,884,619

Down $295,213 (-9.3%) from 2016

Net Income

Up

$247,638

Up $268,541 (+1285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,623,563
Liabilities$442,394
Net Assets$1,181,169
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$3,132,257
Expenses$2,884,619
Net Income$247,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$3,136,347
Mission and Program Overview

Mission

To provide care and services to the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,343$629,793▲ $2,450
Cash and Non-Interest-Bearing Accounts$343,771$550,473▲ $206,702
Accounts Receivable$260,814$279,276▲ $18,462
Savings and Temporary Cash Investments$139,523$140,241▲ $718
Prepaid Expenses and Deferred Charges$50,379$21,610▼ $28,769
Total Assets$1,426,050$1,623,563▲ $197,513
Other Assets Total$4,220$2,170▼ $2,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,600$365,385▼ $26,215
Accounts Payable and Accrued Expenses$100,919$77,009▼ $23,910
Total Liabilities$492,519$442,394▼ $50,125
Net Assets / Fund Balance
Unrestricted Net Assets$923,147$1,170,785▲ $247,638
Temporarily Rstr Net Assets$10,384$10,384→ $0
Total Net Assets Fund Balance$933,531$1,181,169▲ $247,638
Total Liabilities and Net Assets / Fund Balance$1,426,050$1,623,563▲ $197,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,362$626,205$1,094,567
Other Land Buildings$96,720$432,743$529,463
Equipment$17,694$83,124$100,818
Land$47,017-$47,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RayExecutive DiFT$52,852$6,083$58,935

Board Members and Trustees

NameTitle
Peggy BurneyPresident
Carrie WoodsDirector
Harry CraytonDirector
Kris HuntDirector
Lashell MooreDirector
Linda HammDirector
Liz RedmonDirector
Ross MitchellDirector
Sue PratherDirector
Tammy KnightDirector
Tommy ElamDirector
Jan WashburnSecretary/tr
Darren BowersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,001
Program Service Revenue
$2,967,885
Investment Income
$1,009
Other Revenue
$123,362
All Other Contributions
$9,022
Change in Net Assets
$247,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,257
Revenue Not Reported on Form 990
$4,090
Total Revenue per Audited Statements
$3,136,347
Total Revenue per Form 990
$3,132,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,036
Other Expenses$455,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,759$40,229-$1,835,988
Other Employee Benefits$370,966$24,870-$395,836
Payroll Taxes$137,375$7,111-$144,486
Depreciation Depletion$109,277--$109,277
Insurance$103,259$5,124-$108,383
Occupancy$88,227$1,016-$89,243
Travel$52,221$3,557-$55,778
Current Officers, Directors, Trustees, and Key Employees-$52,726-$52,726
Fees for Services Other$23,391--$23,391
Office Expenses$19,305$952-$20,257
Fees for Services Accounting$8,565$1,290-$9,855
Other Expenses$6,609$1,329-$7,938
Conferences and Meetings$2,990$2,930-$5,920
Total Functional Expenses$2,741,150$143,469$0$2,884,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,888,709
Expenses per Audited Statements$2,884,619
Total Expenses per Form 990$2,884,619
Expenses Not Reported on Form 990$4,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,059
Fundraising Direct Expenses$4,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$17,152$13,173$1,209$11,964
Total Events$17,152$13,173$2,440$10,733
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
2018-02-12

Organization Details

Principal Officer
Stephanie Ray
Formed
1985
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
137

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 and community integration.”

Form 990, Part XI, Line 9

“Fundraising expenses shown as expenses on financial stmts 4,090 fundraising expenses shown as expenses on financial stmts -4,090”

Financial Statement Notes

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

“Fundraising expenses shown as expenses on financial stmts 4,090”

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

“Fundraising expenses shown as expenses on financial stmts 4,090”

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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/OtherEmployeeBenefitsGrp/TotalAmt0395836
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21329
IRS990/OtherExpensesGrp/ProgramServicesAmt015165
IRS990/OtherExpensesGrp/ProgramServicesAmt18041
IRS990/OtherExpensesGrp/ProgramServicesAmt26609
IRS990/OtherExpensesGrp/TotalAmt016663
IRS990/OtherExpensesGrp/TotalAmt18878
IRS990/OtherExpensesGrp/TotalAmt27938
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105393
IRS990/OtherRevenueTotalAmt0105393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835988
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137375
IRS990/PayrollTaxesGrp/TotalAmt0144486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021610
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/RelatedOrExemptFuncIncomeAmt02856692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02856692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414350
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: RESIDENTIAL HABILITATION FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01670197
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER SUPPORT: HEALTH AND WELL-BEING SUPPORT FOR INTELLECTUALLY DISABLED SERVICE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01361
IRS990/PYOtherExpensesAmt0524295
IRS990/PYOtherRevenueAmt032723
IRS990/PYProgramServiceRevenueAmt03088584
IRS990/PYRevenuesLessExpensesAmt0-20903
IRS990/PYSalariesCompEmpBnftPaidAmt02655537
IRS990/PYTotalExpensesAmt03179832
IRS990/PYTotalRevenueAmt03158929
IRS990/ReconcilationRevenueExpnssAmt0247638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03061584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02831040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06063666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03095337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06063666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03061584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02831040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06063666
IRS990ScheduleA/TotalSupportAmt06065876
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/BookValueAmt0468362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094567
IRS990ScheduleD/EquipmentGrp/BookValueAmt017694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100818
IRS990ScheduleD/ExpensesNotReportedAmt04090
IRS990ScheduleD/ExpensesSubtotalAmt02884619
IRS990ScheduleD/LandGrp/BookValueAmt047017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherExpensesIncludedAmt04090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529463
IRS990ScheduleD/OtherRevenueAmt04090
IRS990ScheduleD/RevenueNotReportedAmt04090
IRS990ScheduleD/RevenueSubtotalAmt03132257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 4,090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 4,090
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629793
IRS990ScheduleD/TotalExpensesPerForm990Amt02884619
IRS990ScheduleD/TotalRevenuePerForm990Amt03132257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03136347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02888709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010733
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL REHABILITATION AND COMMUNITY INTEGRATION.
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 4,090 FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS -4,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,563
Liabilities
$442,394
Net assets
$1,181,169
Revenue
$3,132,257
Expenses
$2,884,619
Net income
$247,638
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