Civic Intelligence

Access Group Inc.

990 • Fiscal year 2021 • EIN 62-1665314

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileACCESSGROUPINC.ORG

View Organization Page

1500 N Mississippi StLittle Rock, AR 72207

(501) 217-8600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

55th percentile

$186,093

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,466,476

Up $990,500 (+10%) from 2020

Net Assets

Up

$5,131,573

Up $1,512,540 (+42%) from 2020

Liabilities

Down

$5,334,903

Down $522,040 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$15,528,251

Up $5,135,171 (+49%) from 2020

Expenses

Up

$12,436,818

Up $191,082 (+1.6%) from 2020

Net Income

Up

$3,091,433

Up $4,944,089 (+267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,496,530Liabilities 2011: $1,944,849Net Assets 2011: $1,551,6812011Assets 2012: $4,409,727Liabilities 2012: $2,417,125Net Assets 2012: $1,992,6022012Assets 2013: $4,025,132Liabilities 2013: $2,336,227Net Assets 2013: $1,688,9052013Assets 2014: $4,228,116Liabilities 2014: $2,493,539Net Assets 2014: $1,734,5772014Assets 2015: $4,903,889Liabilities 2015: $2,478,671Net Assets 2015: $2,425,2182015Assets 2016: $5,007,437Liabilities 2016: $2,713,511Net Assets 2016: $2,293,9262016Assets 2017: $9,498,553Liabilities 2017: $6,615,048Net Assets 2017: $2,883,5052017Assets 2018: $10,095,555Liabilities 2018: $6,930,002Net Assets 2018: $3,165,5532018Assets 2019: $10,431,616Liabilities 2019: $6,683,917Net Assets 2019: $3,747,6992019Assets 2020: $9,475,976Liabilities 2020: $5,856,943Net Assets 2020: $3,619,0332020Assets 2021: $10,466,476Liabilities 2021: $5,334,903Net Assets 2021: $5,131,5732021Assets 2022: $12,913,022Liabilities 2022: $4,915,229Net Assets 2022: $7,997,7932022Assets 2023: $14,513,770Liabilities 2023: $5,172,624Net Assets 2023: $9,341,1462023Assets 2024: $16,071,989Liabilities 2024: $4,998,983Net Assets 2024: $11,073,0062024

Highlighted filing

2021

Assets$10,466,476
Liabilities$5,334,903
Net Assets$5,131,573
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,990,414Expenses 2011: $3,919,196Net Income 2011: $71,2182011Revenue 2012: $5,065,160Expenses 2012: $4,624,239Net Income 2012: $440,9212012Revenue 2013: $4,602,577Expenses 2013: $4,906,274Net Income 2013: -$303,6972013Revenue 2014: $4,991,163Expenses 2014: $4,945,491Net Income 2014: $45,6722014Revenue 2015: $5,751,060Expenses 2015: $5,049,893Net Income 2015: $701,1672015Revenue 2016: $6,629,376Expenses 2016: $6,725,242Net Income 2016: -$95,8662016Revenue 2017: $9,526,963Expenses 2017: $8,998,942Net Income 2017: $528,0212017Revenue 2018: $10,829,594Expenses 2018: $10,560,474Net Income 2018: $269,1202018Revenue 2019: $13,079,088Expenses 2019: $12,523,870Net Income 2019: $555,2182019Revenue 2020: $10,393,080Expenses 2020: $12,245,736Net Income 2020: -$1,852,6562020Revenue 2021: $15,528,251Expenses 2021: $12,436,818Net Income 2021: $3,091,4332021Revenue 2022: $17,821,096Expenses 2022: $14,614,464Net Income 2022: $3,206,6322022Revenue 2023: $18,945,162Expenses 2023: $17,694,686Net Income 2023: $1,250,4762023Revenue 2024: $21,982,780Expenses 2024: $20,476,585Net Income 2024: $1,506,1952024

Highlighted filing

2021

Revenue$15,528,251
Expenses$12,436,818
Net Income$3,091,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$15,656,814
Mission and Program Overview

Mission

Since 1994, access has been building brighter futures for children, young adults and families in little rock, arkansas and beyond. We are a nonprofit organization committed to building new levels of confidence, competence and opportunity by empowering students with learning disabilities to define and achieve success throughout their lives. At access, we view our students as unique individuals with strengths, talents, gifts and abilities to be recognized and developed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,993,496$4,800,928▼ $192,568
Cash and Non-Interest-Bearing Accounts$2,684,922$2,375,065▼ $309,857
Accounts Receivable$640,621$1,589,943▲ $949,322
Investments Other Securities$1,041,845$1,442,771▲ $400,926
Pledges and Grants Receivable$15,500$169,993▲ $154,493
Prepaid Expenses and Deferred Charges$99,592$87,776▼ $11,816
Total Assets$9,475,976$10,466,476▲ $990,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,803,371$4,425,324▼ $378,047
Accounts Payable and Accrued Expenses$878,572$874,329▼ $4,243
Deferred Revenue$175,000$35,250▼ $139,750
Total Liabilities$5,856,943$5,334,903▼ $522,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,798,722$3,517,647▲ $718,925
Net Assets With Donor Restrictions$820,311$1,613,926▲ $793,615
Total Net Assets Fund Balance$3,619,033$5,131,573▲ $1,512,540
Total Liabilities and Net Assets / Fund Balance$9,475,976$10,466,476▲ $990,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,436,088$1,635,282$6,071,370
Equipment$344,356$1,320,580$1,664,936
Other Land Buildings$20,484$174,990$195,474
Other Securities$1,442,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,302,077-▲ $267,654-$1,569,731
2019$1,370,005$3,000▼ $70,928-$1,302,077
2018$1,312,115-▲ $57,890-$1,370,005
2017$1,640,876-▲ $38,601$367,362$1,312,115
2016$1,580,236$7,000▲ $86,531$32,891$1,640,876
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy WilliamsExecutive DirectorFT$151,847$34,246$186,093

Board Members and Trustees

NameTitle
Shay SebreeChairman
W Scott DavisPresident
Philip TappanVice President
Amy BadenDirector
Becky ScottDirector
Brandon FrevilleDirector
Harold JoynerDirector
Heather AllmendingerDirector
Katherine Ann TrotterDirector
Kurt KnickrehmDirector
LYNN O'CONNORDirector
Olivia RamseyDirector
Shelly BaldwinDirector
Walter M Ebel IiiDirector
Frederick Fred DavisSecretary
Jackson Farrow JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,291,353
Program Service Revenue
$12,117,957
Investment Income
$33,797
Other Revenue
$85,144
All Other Contributions
$1,417,100
Change in Net Assets
$3,091,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,481Fair Market Value
Other Non Cash Contri Table11$8,353Fair Market Value (FMV)
Total Noncash Contributions12$109,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,686,006
Revenue Not Reported on Financial Statements
$1,842,245
Revenue Not Reported on Form 990
$347,992
Other Revenue Adjustments
$1,828,000
Total Revenue per Audited Statements
$14,033,998
Total Revenue per Form 990
$15,528,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,072,613
Other Expenses$2,364,205
Total Fundraising Expense$244,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,218,011$1,281,021$144,864$8,643,896
Payroll Taxes$618,813$111,834$14,911$745,558
Other Employee Benefits$308,617$39,051$10,852$358,520
Depreciation Depletion$301,577$9,424$3,141$314,142
Occupancy$209,578$6,549$2,183$218,310
Current Officers, Directors, Trustees, and Key Employees$115,148$44,249$31,839$191,236
Interest$147,152$30,507$1,795$179,454
Insurance$134,304$17,178$4,685$156,167
Pension Plan Contributions$110,724$20,011$2,668$133,403
All Other Expenses$123,854$2,596-$126,450
Fees for Services Accounting-$98,132-$98,132
Fees for Services Other-$55,768-$55,768
Office Expenses$41,858$5,019$418$47,295
Other Expenses$34,465$703$2,870$35,168
Advertising$7,621-$16,964$24,585
Fees for Service Investment Mgmnt Fees-$14,245-$14,245
Fees for Services Legal-$12,598-$12,598
Total Functional Expenses$10,379,105$1,813,056$244,657$12,436,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,521,458
Total Expenses per Form 990$12,436,818
Expenses per Audited Statements$12,422,573
Expenses Not Reported on Form 990$98,885
Expenses Not Reported on Financial Statements$14,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,929
Fundraising Direct Expenses$54,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Access Cup$111,794$85,891$1,819$84,072
Healthy Habits Week$51,809$50,559-$50,559
Total Events$186,182$139,929$54,785$85,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Norma SimmonsMother of Executive DirectorPaid Employee of the OrganizationNo$15,420
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the finance committee which includes the board president, board treasurer and at least one other board member. The form 990 is then disseminated to the full board either at the next scheduled board meeting or via electronic delivery.”

Form 990, Part VI, Section B, Line 12C

“The organization has implemented a nepotism and conflict of interest policy as well as guidelines for monitoring and enforcing such policy. Additionally, each board member signs a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews compensation of senior management in the course of the annual budget preparation. The annual budget is reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Group Inc
EIN
62-1665314
Phone
5012178600
Address
1500 N MISSISSIPPI ST, LITTLE ROCK, AR 72207

Signing Officer

Name
Tammy Williams
Title
Executive Director
Phone
5012178600
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Williams
Formed
1996
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
324
Volunteers
60

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiven -1,828,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 54,785.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiven 1,828,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses - included on stmt of revenue 54,785.”

Raw XML AppendixShowing 400 of 676 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/ActivityOrMissionDesc0SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151847
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046253
IRS990/FundraisingDirectExpensesAmt054785
IRS990/FundraisingGrossIncomeAmt0139929
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01828000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073778
IRS990/GrossReceiptsAmt015656814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04685
IRS990/InsuranceGrp/ManagementAndGeneralAmt017178
IRS990/InsuranceGrp/ProgramServicesAmt0134304
IRS990/InsuranceGrp/TotalAmt0156167
IRS990/InterestGrp/FundraisingAmt01795
IRS990/InterestGrp/ManagementAndGeneralAmt030507
IRS990/InterestGrp/ProgramServicesAmt0147152
IRS990/InterestGrp/TotalAmt0179454
IRS990/InvestmentIncomeGrp/ExclusionAmt037496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-4399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01041845
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01442771
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03130852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04993496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04800928
IRS990/LandBldgEquipCostOrOtherBssAmt07931780
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1994, ACCESS HAS BEEN BUILDING BRIGHTER FUTURES FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN LITTLE ROCK, ARKANSAS AND BEYOND. WE ARE A NONPROFIT ORGANIZATION COMMITTED TO BUILDING NEW LEVELS OF CONFIDENCE, COMPETENCE AND OPPORTUNITY BY EMPOWERING STUDENTS WITH LEARNING DISABILITIES TO DEFINE AND ACHIEVE SUCCESS THROUGHOUT THEIR LIVES. AT ACCESS, WE VIEW OUR STUDENTS AS UNIQUE INDIVIDUALS WITH STRENGTHS, TALENTS, GIFTS AND ABILITIES TO BE RECOGNIZED AND DEVELOPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04803371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04425324
IRS990/NetAssetsOrFundBalancesBOYAmt03619033
IRS990/NetAssetsOrFundBalancesEOYAmt05131573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02798722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03517647
IRS990/NoncashContributionsAmt0109834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02183
IRS990/OccupancyGrp/ManagementAndGeneralAmt06549
IRS990/OccupancyGrp/ProgramServicesAmt0209578
IRS990/OccupancyGrp/TotalAmt0218310
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05019
IRS990/OfficeExpensesGrp/ProgramServicesAmt041858
IRS990/OfficeExpensesGrp/TotalAmt047295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1828000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358520
IRS990/OtherExpensesGrp/Desc0OPERATIONS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc3RETAIL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03685
IRS990/OtherExpensesGrp/FundraisingAmt13782
IRS990/OtherExpensesGrp/FundraisingAmt22870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3703
IRS990/OtherExpensesGrp/ProgramServicesAmt0368768
IRS990/OtherExpensesGrp/ProgramServicesAmt1363108
IRS990/OtherExpensesGrp/ProgramServicesAmt2275507
IRS990/OtherExpensesGrp/ProgramServicesAmt334465
IRS990/OtherExpensesGrp/TotalAmt0416667
IRS990/OtherExpensesGrp/TotalAmt1378237
IRS990/OtherExpensesGrp/TotalAmt2286987
IRS990/OtherExpensesGrp/TotalAmt335168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01281021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07218011
IRS990/OtherSalariesAndWagesGrp/TotalAmt08643896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618813
IRS990/PayrollTaxesGrp/TotalAmt0745558
IRS990/PensionPlanContributionsGrp/FundraisingAmt02668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110724
IRS990/PensionPlanContributionsGrp/TotalAmt0133403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087776
IRS990/PrincipalOfficerNm0TAMMY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN AND CERAMIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06449239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15012032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06449239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15012032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-65787
IRS990/PYOtherExpensesAmt02226092
IRS990/PYOtherRevenueAmt029914
IRS990/PYProgramServiceRevenueAmt09666606
IRS990/PYRevenuesLessExpensesAmt0-1852656
IRS990/PYSalariesCompEmpBnftPaidAmt010019644
IRS990/PYTotalExpensesAmt012245736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010393080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03091433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012117957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03291353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01845174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0951992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01478513

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,466,476
Liabilities
$5,334,903
Net assets
$5,131,573
Revenue
$15,528,251
Expenses
$12,436,818
Net income
$3,091,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.00$11.1$22.0$20.5$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.17$9.34$18.9$17.7$1.25
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.92$8.00$17.8$14.6$3.21
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.33$5.13$15.5$12.4$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$5.86$3.62$10.4$12.2$1.85
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.68$3.75$13.1$12.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$10.1$6.93$3.17$10.8$10.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.50$6.62$2.88$9.53$9.00$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.01$2.71$2.29$6.63$6.73$0.10
2015Summary only. Only limited summary data is available for this year.$4.90$2.48$2.43$5.75$5.05$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.49$1.73$4.99$4.95$0.05
2013Summary only. Only limited summary data is available for this year.$4.03$2.34$1.69$4.60$4.91$0.30
2012Summary only. Only limited summary data is available for this year.$4.41$2.42$1.99$5.07$4.62$0.44
2011Summary only. Only limited summary data is available for this year.$3.50$1.94$1.55$3.99$3.92$0.07