Civic Intelligence

Mcnairy County Developmental Services Inc

990 • Fiscal year 2019 • EIN 62-0912840

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,296

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,107,348

Up $191,042 (+10.0%) from 2018

Net Assets

Up

$1,660,713

Up $193,100 (+13%) from 2018

Liabilities

Down

$446,635

Down $2,058 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$3,057,361

Down $84,794 (-2.7%) from 2018

Expenses

Up

$2,864,261

Up $8,550 (+0.3%) from 2018

Net Income

Down

$193,100

Down $93,344 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$2,107,348
Liabilities$446,635
Net Assets$1,660,713
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$3,057,361
Expenses$2,864,261
Net Income$193,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$3,059,989
Mission and Program Overview

Mission

To provide care and services to the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,343$1,100,023▲ $185,680
Land, Buildings, and Equipment, Net$550,433$496,044▼ $54,389
Accounts Receivable$281,089$287,701▲ $6,612
Savings and Temporary Cash Investments$141,760$194,202▲ $52,442
Prepaid Expenses and Deferred Charges$28,069$29,378▲ $1,309
Total Assets$1,916,306$2,107,348▲ $191,042
Other Assets Total$612--
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,267$324,248▼ $21,019
Accounts Payable and Accrued Expenses$103,426$122,387▲ $18,961
Total Liabilities$448,693$446,635▼ $2,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,229$1,650,329▲ $193,100
Temporarily Rstr Net Assets$10,384$10,384→ $0
Total Net Assets Fund Balance$1,467,613$1,660,713▲ $193,100
Total Liabilities and Net Assets / Fund Balance$1,916,306$2,107,348▲ $191,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,186$722,050$1,127,236
Other Land Buildings$30,898$405,402$436,300
Equipment$12,943$55,311$68,254
Land$47,017-$47,017
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie TeuberExecutive DiFT$23,266$2,030$25,296

Board Members and Trustees

NameTitle
Lashell MoorePresident
Darren BowersDirector
Harry CraytonDirector
Kris HuntDirector
Linda HammDirector
Liz RedmonDirector
Robbie HarrisDirector
Ross MitchellDirector
Stephanie RayDirector
Sue PratherDirector
Tammy KnightDirector
Tommy ElamDirector
Brittany CrouseSecretary/tr
Bruce ManleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,696
Program Service Revenue
$2,981,737
Investment Income
$5,630
Other Revenue
$41,298
All Other Contributions
$6,521
Change in Net Assets
$193,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,057,361
Revenue Not Reported on Form 990
$2,628
Total Revenue per Audited Statements
$3,059,989
Total Revenue per Form 990
$3,057,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,147
Other Expenses$411,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,891,341$41,846-$1,933,187
Payroll Taxes$360,298$28,363-$388,661
Insurance$95,382$2,031-$97,413
Depreciation Depletion$83,985$1,714-$85,699
Other Employee Benefits$62,527$5,054-$67,581
Travel$52,782$2,384-$55,166
Current Officers, Directors, Trustees, and Key Employees-$47,502-$47,502
Office Expenses$26,456$1,136-$27,592
Fees for Services Other$24,270--$24,270
Pension Plan Contributions$11,651$4,565-$16,216
Occupancy$14,661$283-$14,944
All Other Expenses$11,691$3,239-$14,930
Conferences and Meetings$9,922$255-$10,177
Fees for Services Accounting$8,465$1,685-$10,150
Other Expenses$6,791$1,296-$8,087
Total Functional Expenses$2,721,488$142,773$0$2,864,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,866,889
Expenses per Audited Statements$2,864,261
Total Expenses per Form 990$2,864,261
Expenses Not Reported on Form 990$2,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,554
Fundraising Direct Expenses$2,628
Professional Fundraising Fees$0
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
Jeannie Teuber
Title
Executive Director
Phone
7316457730
Signed
2020-01-29

Organization Details

Principal Officer
Jeannie Teuber
Formed
1985
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
113

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 2,628 fundraising expenses shown as expenses on financial stmts -2,628”

Financial Statement Notes

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

“Fundraising expenses shown as expenses on financial stmts 2,628”

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

“Fundraising expenses shown as expenses on financial stmts 2,628”

Raw XML AppendixShowing 400 of 500 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08926
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283
IRS990/OccupancyGrp/ProgramServicesAmt014661
IRS990/OccupancyGrp/TotalAmt014944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/ProgramServicesAmt026456
IRS990/OfficeExpensesGrp/TotalAmt027592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067581
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - BUILDINGS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt035540
IRS990/OtherExpensesGrp/ProgramServicesAmt112619
IRS990/OtherExpensesGrp/ProgramServicesAmt213107
IRS990/OtherExpensesGrp/ProgramServicesAmt36791
IRS990/OtherExpensesGrp/TotalAmt035540
IRS990/OtherExpensesGrp/TotalAmt114034
IRS990/OtherExpensesGrp/TotalAmt213112
IRS990/OtherExpensesGrp/TotalAmt38087
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032372
IRS990/OtherRevenueTotalAmt032372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01891341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360298
IRS990/PayrollTaxesGrp/TotalAmt0388661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011651
IRS990/PensionPlanContributionsGrp/TotalAmt016216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029378
IRS990/PrincipalOfficerNm0JEANNIE TEUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE DIDD FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT & FAMILY FIRST
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02821801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02821801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46600
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: RESIDENTIAL HABILITATION FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01560330
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER SUPPORT: HEALTH AND WELL-BEING SUPPORT FOR INTELLECTUALLY DISABLED SERVICE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02852
IRS990/PYOtherExpensesAmt0454540
IRS990/PYOtherRevenueAmt021653
IRS990/PYProgramServiceRevenueAmt03084126
IRS990/PYRevenuesLessExpensesAmt0286444
IRS990/PYSalariesCompEmpBnftPaidAmt02401171
IRS990/PYTotalExpensesAmt02855711
IRS990/PYTotalRevenueAmt03142155
IRS990/ReconcilationRevenueExpnssAmt0193100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06134950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0233262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233262
IRS990ScheduleA/TotalSupportAmt0243389
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/BookValueAmt0405186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127236
IRS990ScheduleD/EquipmentGrp/BookValueAmt012943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068254
IRS990ScheduleD/ExpensesNotReportedAmt02628
IRS990ScheduleD/ExpensesSubtotalAmt02864261
IRS990ScheduleD/LandGrp/BookValueAmt047017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherExpensesIncludedAmt02628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436300
IRS990ScheduleD/OtherRevenueAmt02628
IRS990ScheduleD/RevenueNotReportedAmt02628
IRS990ScheduleD/RevenueSubtotalAmt03057361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 2,628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 2,628
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496044
IRS990ScheduleD/TotalExpensesPerForm990Amt02864261
IRS990ScheduleD/TotalRevenuePerForm990Amt03057361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03059989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866889
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 2,628 FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS -2,628

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,348
Liabilities
$446,635
Net assets
$1,660,713
Revenue
$3,057,361
Expenses
$2,864,261
Net income
$193,100
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