Civic Intelligence

Hilltoppers Inc.

990 • Fiscal year 2021 • EIN 62-0960062

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

Organization Profile

View Organization Page

86 Duer CourtCrossville, TN 38555

(931) 456-3613

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$79,325

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,918,382

Up $520,187 (+5.0%) from 2020

Net Assets

Up

$10,648,459

Up $1,837,993 (+21%) from 2020

Liabilities

Down

$269,923

Down $1,317,806 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Down

$11,198,952

Down $1,700,742 (-13%) from 2020

Expenses

Down

$9,360,959

Down $38,929 (-0.4%) from 2020

Net Income

Down

$1,837,993

Down $1,661,813 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,279,183Liabilities 2011: $527,739Net Assets 2011: $2,751,4442011Assets 2012: $4,019,147Liabilities 2012: $395,434Net Assets 2012: $3,623,7132012Assets 2013: $5,182,042Liabilities 2013: $672,312Net Assets 2013: $4,509,7302013Assets 2014: $5,182,096Liabilities 2014: $580,060Net Assets 2014: $4,602,0362014Assets 2015: $5,497,041Liabilities 2015: $562,049Net Assets 2015: $4,934,9922015Assets 2016: $5,548,614Liabilities 2016: $583,650Net Assets 2016: $4,964,9642016Assets 2017: $4,881,317Liabilities 2017: $626,394Net Assets 2017: $4,254,9232017Assets 2018: $5,256,638Liabilities 2018: $565,450Net Assets 2018: $4,691,1882018Assets 2019: $5,831,194Liabilities 2019: $520,535Net Assets 2019: $5,310,6592019Assets 2020: $10,398,195Liabilities 2020: $1,587,729Net Assets 2020: $8,810,4662020Assets 2021: $10,918,382Liabilities 2021: $269,923Net Assets 2021: $10,648,4592021Assets 2022: $11,714,552Liabilities 2022: $250,295Net Assets 2022: $11,464,2572022Assets 2023: $12,488,610Liabilities 2023: $289,500Net Assets 2023: $12,199,1102023Assets 2025: $14,035,662Liabilities 2025: $87,464Net Assets 2025: $13,948,1982025

Highlighted filing

2021

Assets$10,918,382
Liabilities$269,923
Net Assets$10,648,459
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,918,483Expenses 2011: $5,072,663Net Income 2011: $845,8202011Revenue 2012: $6,200,761Expenses 2012: $5,328,492Net Income 2012: $872,2692012Revenue 2013: $6,921,397Expenses 2013: $6,035,381Net Income 2013: $886,0162013Revenue 2014: $6,950,187Expenses 2014: $6,644,064Net Income 2014: $306,1232014Revenue 2015: $7,411,193Expenses 2015: $7,078,237Net Income 2015: $332,9562015Revenue 2016: $7,907,918Expenses 2016: $7,877,946Net Income 2016: $29,9722016Revenue 2017: $8,308,524Expenses 2017: $9,048,461Net Income 2017: -$739,9372017Revenue 2018: $8,541,917Expenses 2018: $8,105,652Net Income 2018: $436,2652018Revenue 2019: $9,089,615Expenses 2019: $8,469,513Net Income 2019: $620,1022019Revenue 2020: $12,899,694Expenses 2020: $9,399,888Net Income 2020: $3,499,8062020Revenue 2021: $11,198,952Expenses 2021: $9,360,959Net Income 2021: $1,837,9932021Revenue 2022: $11,864,400Expenses 2022: $11,048,602Net Income 2022: $815,7982022Revenue 2023: $12,781,582Expenses 2023: $12,046,729Net Income 2023: $734,8532023Revenue 2025: $13,753,619Expenses 2025: $12,861,081Net Income 2025: $892,5382025

Highlighted filing

2021

Revenue$11,198,952
Expenses$9,360,959
Net Income$1,837,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.0
Gross Receipts
$11,198,952
Mission and Program Overview

Mission

To provide housing direct care support and educational activities to adults who are physically and mentally retarded or elderly

To provide housing direct care to adults with physical and intellectual disabilities or who are elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,842$4,704,913▲ $3,170,071
Cash and Non-Interest-Bearing Accounts$6,829,852$4,615,845▼ $2,214,007
Pledges and Grants Receivable$1,190,619$1,441,663▲ $251,044
Prepaid Expenses and Deferred Charges$79,136$129,054▲ $49,918
Savings and Temporary Cash Investments$12,080$12,080→ $0
Inventories for Sale or Use$8,500$8,500→ $0
Intangible Assets$2,791$6,327▲ $3,536
Total Assets$10,398,195$10,918,382▲ $520,187
Other Assets Total$740,375--
Liabilities
Accounts Payable and Accrued Expenses$144,868$266,826▲ $121,958
Other Liabilities$1,442,861$3,097▼ $1,439,764
Total Liabilities$1,587,729$269,923▼ $1,317,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,648,216$10,648,459▲ $2,000,243
Net Assets With Donor Restrictions$162,250--
Total Net Assets Fund Balance$8,810,466$10,648,459▲ $1,837,993
Total Liabilities and Net Assets / Fund Balance$10,398,195$10,918,382▲ $520,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,098,841$1,541,414-
Land$269,924--
Equipment$336,148$1,159,746-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanenne HoustExec DirectorFT$79,325$79,325
Frances BeardAsst DirectorFT$71,673$71,673
Tammie HyderFinance DirectFT$71,066$71,066

Board Members and Trustees

NameTitle
W P ThorntonBoard Chair
Doug FieldsVice Chair
Gina LearyDirector
Jill DenneyDirector
Lori BoydDirector
Mark WittDirector
Michael DaltonDirector
Roy KoskinenDirector
Randy BondSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,363,681
Program Service Revenue
$1,827,452
Investment Income
$5,118
Other Revenue
$2,701
All Other Contributions
$35,047
Change in Net Assets
$1,837,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,198,952
Total Revenue per Audited Statements
$11,198,952
Total Revenue per Form 990
$11,198,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,236,708
Other Expenses$1,124,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,723,469$1,015,778-$6,739,247
Other Employee Benefits$1,027,804$247,593-$1,275,397
Occupancy$352,383$67,545-$419,928
Current Officers, Directors, Trustees, and Key Employees-$222,064-$222,064
Depreciation Depletion$143,374$35,884-$179,258
Insurance$120,142$23,087-$143,229
Advertising$7,720$10,729-$18,449
Travel$9,126$4,561-$13,687
All Other Expenses$9,638$635-$10,273
Other Expenses$1,068$8,181-$9,249
Conferences and Meetings$76$1,199-$1,275
Interest$9--$9
Total Functional Expenses$7,656,909$1,704,050$0$9,360,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,360,959
Total Expenses per Audited Statements$9,360,959
Total Expenses per Form 990$9,360,959
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Page 6 Part VI Line 11A

“The 990 is sent to the executive director and finance director to be passed out to the board for review once the 990 has been reviewed the executive director and finance director sign the return to be filed.”

Page 6 Part VI Line 12C

“The organization has a conflict of interest policy. They regularly review it and update it as necessary.”

Page 6 Part VI 15A

“The board of directors performs an annual performance review of the executive director.”

Filing and Contact Details

Filer

Filer Name
Hilltoppers Inc
EIN
62-0960062
Address
86 DUER COURT, CROSSVILLE, TN 38555

Signing Officer

Name
Jeanene Houston
Title
Executive Director
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanene Houston
Voting Board Members
9
Independent Board Members
0
Employees
321

Preparer

Firm
Hassell Ray York and Associa
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Hassell Ray York
Phone
9314845570
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4D

“Supported employment family based model parker home personal assistance thrift store mens group home jci and ii”

Page 12 Part XII Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the audit.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING DIRECT CARE TO ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR WHO ARE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010729
IRS990/AdvertisingGrp/ProgramServicesAmt07720
IRS990/AdvertisingGrp/TotalAmt018449
IRS990/AllOtherContributionsAmt035047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09638
IRS990/AllOtherExpensesGrp/TotalAmt010273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMIE HYDER
IRS990/BooksInCareOfDetail/PhoneNum09314563613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 DUER COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06829852
IRS990/CashNonInterestBearingGrp/EOYAmt04615845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222064
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01199
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076
IRS990/ConferencesMeetingsGrp/TotalAmt01275
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09363681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05118
IRS990/CYOtherExpensesAmt01124251
IRS990/CYOtherRevenueAmt02701
IRS990/CYProgramServiceRevenueAmt01827452
IRS990/CYRevenuesLessExpensesAmt01837993
IRS990/CYSalariesCompEmpBnftPaidAmt08236708
IRS990/CYTotalExpensesAmt09360959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011198952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035884
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143374
IRS990/DepreciationDepletionGrp/TotalAmt0179258
IRS990/Desc0RESIDENTIAL GROUP HOMES AND ECF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0162250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0321
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05369183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0W P THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WITT
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY KOSKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANENNE HOUST
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMIE HYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09328634
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011198952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023087
IRS990/InsuranceGrp/ProgramServicesAmt0120142
IRS990/InsuranceGrp/TotalAmt0143229
IRS990/IntangibleAssetsGrp/BOYAmt02791
IRS990/IntangibleAssetsGrp/EOYAmt06327
IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02701160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01534842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04704913
IRS990/LandBldgEquipCostOrOtherBssAmt07406073
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING DIRECT CARE SUPPORT AND EDUCATIONAL ACTIVITIES TO ADULTS WHO ARE PHYSICALLY OR INTELLECTUALLY DISABLED OR ARE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08810466
IRS990/NetAssetsOrFundBalancesEOYAmt010648459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08648216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010648459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067545
IRS990/OccupancyGrp/ProgramServicesAmt0352383
IRS990/OccupancyGrp/TotalAmt0419928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01027804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01275397
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28181
IRS990/OtherExpensesGrp/ProgramServicesAmt0122370
IRS990/OtherExpensesGrp/ProgramServicesAmt154651
IRS990/OtherExpensesGrp/ProgramServicesAmt285079
IRS990/OtherExpensesGrp/ProgramServicesAmt31068
IRS990/OtherExpensesGrp/TotalAmt0147685
IRS990/OtherExpensesGrp/TotalAmt154651
IRS990/OtherExpensesGrp/TotalAmt2126558
IRS990/OtherExpensesGrp/TotalAmt39249
IRS990/OtherLiabilitiesGrp/BOYAmt01442861
IRS990/OtherLiabilitiesGrp/EOYAmt03097
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02701
IRS990/OtherRevenueTotalAmt02701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01015778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05723469
IRS990/OtherSalariesAndWagesGrp/TotalAmt06739247
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01190619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01441663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129054
IRS990/PrincipalOfficerNm0JEANENE HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1RENT SSI
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21448321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21448321
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485586
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139258
IRS990/ProgSrvcAccomActy3Grp/Desc0C M R A REST AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0465778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09807486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06866
IRS990/PYOtherExpensesAmt01158188
IRS990/PYOtherRevenueAmt02666833
IRS990/PYProgramServiceRevenueAmt0418509
IRS990/PYRevenuesLessExpensesAmt03499806
IRS990/PYSalariesCompEmpBnftPaidAmt08241700
IRS990/PYTotalExpensesAmt09399888
IRS990/PYTotalRevenueAmt012899694
IRS990/ReconcilationRevenueExpnssAmt01837993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09363681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09807486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08596366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08041613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07788496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043597642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023888
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt043597642
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09363681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09807486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08596366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08041613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07788496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043597642
IRS990ScheduleA/TotalSupportAmt043621530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04098841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01541414
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05640255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01159746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01495894
IRS990ScheduleD/ExpensesSubtotalAmt09360959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0269924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0269924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt011198952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04704913
IRS990ScheduleD/TotalExpensesPerForm990Amt09360959
IRS990ScheduleD/TotalLiabilityAmt03097
IRS990ScheduleD/TotalRevenuePerForm990Amt011198952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011198952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09360959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED EMPLOYMENT FAMILY BASED MODEL PARKER HOME PERSONAL ASSISTANCE THRIFT STORE MENS GROUP HOME JCI AND II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO BE PASSED OUT TO THE BOARD FOR REVIEW ONCE THE 990 HAS BEEN REVIEWED THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR SIGN THE RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THEY REGULARLY REVIEW IT AND UPDATE IT AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12 PART XII LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010398195
IRS990/TotalAssetsEOYAmt010918382
IRS990/TotalAssetsGrp/BOYAmt010398195
IRS990/TotalAssetsGrp/EOYAmt010918382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09363681
IRS990/TotalEmployeeCnt0321
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01704050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07656909
IRS990/TotalFunctionalExpensesGrp/TotalAmt09360959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01587729
IRS990/TotalLiabilitiesEOYAmt0269923
IRS990/TotalLiabilitiesGrp/BOYAmt01587729
IRS990/TotalLiabilitiesGrp/EOYAmt0269923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,918,382
Liabilities
$269,923
Net assets
$10,648,459
Revenue
$11,198,952
Expenses
$9,360,959
Net income
$1,837,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.09$13.9$13.8$12.9$0.89
2023Summary only. Only limited summary data is available for this year.$12.5$0.29$12.2$12.8$12.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.25$11.5$11.9$11.0$0.82
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.27$10.6$11.2$9.36$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.59$8.81$12.9$9.40$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$9.09$8.47$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.57$4.69$8.54$8.11$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.63$4.25$8.31$9.05$0.74
2016Summary only. Only limited summary data is available for this year.$5.55$0.58$4.96$7.91$7.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.93$7.41$7.08$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.58$4.60$6.95$6.64$0.31
2013Summary only. Only limited summary data is available for this year.$5.18$0.67$4.51$6.92$6.04$0.89
2012Summary only. Only limited summary data is available for this year.$4.02$0.40$3.62$6.20$5.33$0.87
2011Summary only. Only limited summary data is available for this year.$3.28$0.53$2.75$5.92$5.07$0.85