Civic Intelligence

Cullman County Center for the Developmentally Disabled Inc

EIN 63-1031209 • 501(c)3 • Cullman, AL

Profile

To provide educational and vocational training for physically and mentally challenged persons

1807 Beech Avenue SECullman, AL 35055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,859,172

Up $396,893 (+8.9%) from 2023

Liabilities

Down

$2,192,181

Down $308,525 (-12%) from 2023

Net Assets

Up

$2,666,991

Up $705,418 (+36%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$5,843,360

Up $912,996 (+19%) from 2023

Expenses

Up

$5,121,267

Up $484,178 (+10%) from 2023

Net Income

Up

$722,093

Up $428,818 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,941,242Liabilities 2011: $93,312Net Assets 2011: $1,847,9302011Assets 2012: $2,048,683Liabilities 2012: $119,696Net Assets 2012: $1,928,9872012Assets 2013: $4,527,629Liabilities 2013: $2,646,958Net Assets 2013: $1,880,6712013Assets 2014: $1,130,815Liabilities 2014: $128,419Net Assets 2014: $1,002,3962014Assets 2015: $1,132,693Liabilities 2015: $314,399Net Assets 2015: $818,2942015Assets 2016: $1,527,152Liabilities 2016: $424,070Net Assets 2016: $1,103,0822016Assets 2017: $1,625,948Liabilities 2017: $819,320Net Assets 2017: $806,6282017Assets 2018: $1,941,811Liabilities 2018: $725,837Net Assets 2018: $1,215,9742018Assets 2019: $1,934,814Liabilities 2019: $765,433Net Assets 2019: $1,169,3812019Assets 2020: $2,061,517Liabilities 2020: $900,377Net Assets 2020: $1,161,1402020Assets 2021: $2,066,427Liabilities 2021: $735,150Net Assets 2021: $1,331,2772021Assets 2022: $4,455,037Liabilities 2022: $2,786,739Net Assets 2022: $1,668,2982022Assets 2023: $4,462,279Liabilities 2023: $2,500,706Net Assets 2023: $1,961,5732023Assets 2024: $4,859,172Liabilities 2024: $2,192,181Net Assets 2024: $2,666,9912024

Highlighted filing

2024

Assets$4,859,172
Liabilities$2,192,181
Net Assets$2,666,991
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,411,820Expenses 2011: $3,121,184Net Income 2011: $290,6362011Revenue 2012: $3,209,409Expenses 2012: $3,128,350Net Income 2012: $81,0592012Revenue 2013: $3,199,362Expenses 2013: $3,247,619Net Income 2013: -$48,2572013Revenue 2014: $3,262,434Expenses 2014: $3,251,932Net Income 2014: $10,5022014Revenue 2015: $3,416,380Expenses 2015: $3,413,068Net Income 2015: $3,3122015Revenue 2016: $3,930,229Expenses 2016: $3,645,441Net Income 2016: $284,7882016Revenue 2017: $4,040,338Expenses 2017: $3,975,803Net Income 2017: $64,5352017Revenue 2018: $4,643,470Expenses 2018: $4,234,124Net Income 2018: $409,3462018Revenue 2019: $4,265,920Expenses 2019: $4,312,513Net Income 2019: -$46,5932019Revenue 2020: $4,518,670Expenses 2020: $4,526,911Net Income 2020: -$8,2412020Revenue 2021: $4,384,467Expenses 2021: $4,214,330Net Income 2021: $170,1372021Revenue 2022: $4,663,267Expenses 2022: $4,326,246Net Income 2022: $337,0212022Revenue 2023: $4,930,364Expenses 2023: $4,637,089Net Income 2023: $293,2752023Revenue 2024: $5,843,360Expenses 2024: $5,121,267Net Income 2024: $722,0932024

Highlighted filing

2024

Revenue$5,843,360
Expenses$5,121,267
Net Income$722,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,172
Liabilities
$2,192,181
Net assets
$2,666,991
Revenue
$5,843,360
Expenses
$5,121,267
Net income
$722,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$2.19$2.67$5.84$5.12$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.46$2.50$1.96$4.93$4.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.79$1.67$4.66$4.33$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$4.38$4.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.90$1.16$4.52$4.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.17$4.27$4.31$0.05
2018Summary only. Only limited summary data is available for this year.$1.94$0.73$1.22$4.64$4.23$0.41
2017Summary only. Only limited summary data is available for this year.$1.63$0.82$0.81$4.04$3.98$0.06
2016Summary only. Only limited summary data is available for this year.$1.53$0.42$1.10$3.93$3.65$0.28
2015Summary only. Only limited summary data is available for this year.$1.13$0.31$0.82$3.42$3.41$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$0.13$1.00$3.26$3.25$0.01
2013Summary only. Only limited summary data is available for this year.$4.53$2.65$1.88$3.20$3.25$0.05
2012Summary only. Only limited summary data is available for this year.$2.05$0.12$1.93$3.21$3.13$0.08
2011Summary only. Only limited summary data is available for this year.$1.94$0.09$1.85$3.41$3.12$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$5,843,360
Mission and Program Overview

Mission

To provide educational and vocational training for physically and mentally challenged persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,856,662$2,993,439▲ $136,777
Cash and Non-Interest-Bearing Accounts$559,579$881,350▲ $321,771
Pledges and Grants Receivable$328,947$519,900▲ $190,953
Savings and Temporary Cash Investments$28,427$16,233▼ $12,194
Prepaid Expenses and Deferred Charges$9,505$9,505→ $0
Total Assets$4,462,279$4,859,172▲ $396,893
Other Assets Total$679,159$438,745▼ $240,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,666,777$1,616,987▼ $49,790
Other Liabilities$634,545$357,874▼ $276,671
Accounts Payable and Accrued Expenses$216,059$217,320▲ $1,261
Total Liabilities$2,517,381$2,192,181▼ $325,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,898$2,666,991▲ $722,093
Total Net Assets Fund Balance$1,944,898$2,666,991▲ $722,093
Total Liabilities and Net Assets / Fund Balance$4,462,279$4,859,172▲ $396,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,493$653,718$1,774,211
Other Land Buildings$1,519,318$239,892$1,759,210
Equipment$119,902$541,025$660,927
Leasehold Improvements$189,726$390,457$580,183
Land$44,000-$44,000
Other Assets Org$44,989--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charese MorrisExecutive DirectorFT$104,501$104,501

Board Members and Trustees

NameTitle
Frances CooperPresident
Andrea TalleyVice President
Beverly WilkersonMember
Burma GravesMember
Darlene QuickMember
James ChumleyMember
James GoldenMember
Mike ConeMember
Pam NailSecretary
Mary LamarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,757
Program Service Revenue
$5,731,603
Investment Income
$0
Other Revenue
$108,000
All Other Contributions
$3,757
Change in Net Assets
$722,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,843,360
Total Revenue per Audited Statements
$5,843,360
Total Revenue per Form 990
$5,843,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,609,957
Other Expenses$1,511,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,806,628$294,538$0$3,101,166
All Other Expenses$1,258,230$-384,894$0$873,336
Other Employee Benefits$145,093$131,662$0$276,755
Depreciation Depletion$212,807$20,438$0$233,245
Payroll Taxes$209,984$22,052$0$232,036
Other Expenses$89,521$35,466$0$124,987
Interest$39,605$12,431$0$52,036
Conferences and Meetings$5,707$58$0$5,765
Total Functional Expenses$4,978,516$142,751$0$5,121,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,121,267
Total Expenses per Audited Statements$5,121,267
Total Expenses per Form 990$5,121,267
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred inflows - pension related$357,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cullman County Center for the Developmentally Disabled Inc
EIN
63-1031209
Phone
2567371915
Address
1807 Beech Avenue SE, Cullman, AL 35055

Signing Officer

Name
Charese Morris
Title
Executive Director
Phone
2567371915
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
153
Volunteers
30

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt XI

“Record net pension liability, transfer of assets to un-related party, 501c3 tax exempt entity,”

Pt VI, Line 11B

“The return is reviewed by the board of directors prior to submission”

Pt VI, Line 15A

“Compensation is reviewed annually”

Pt VI, Line 15B

“Compensation is reviewed annually”

Form 990, Part IX, Line 24E

“Client Personal Expenses 89203. 89203. 0. 0.”

Form 990, Part IX, Line 24E

“MJJ expense 18919. 18919. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 86377. 86377. 0. 0.”

Form 990, Part IX, Line 24E

“Workmens Comp Insurance 28718. 25991. 2727. 0.”

Form 990, Part IX, Line 24E

“Rent 45174. 18000. 27174. 0.”

Form 990, Part IX, Line 24E

“Security monitoring 3323. 2994. 329. 0.”

Form 990, Part IX, Line 24E

“Office supplies 40885. 6876. 34009. 0.”

Form 990, Part IX, Line 24E

“Allocate Admin to Program 0. 674674. -674674. 0.”

Form 990, Part IX, Line 24E

“Non-medicaid costs 35618. 0. 35618. 0.”

Form 990, Part IX, Line 24E

“310 expenses 4116. 0. 4116. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 660. 0. 660. 0.”

Form 990, Part IX, Line 24E

“Telephone 11006. 6561. 4445. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 107474. 82938. 24536. 0.”

Form 990, Part IX, Line 24E

“Client Medical/ Nursing Costs 243535. 243535. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 699. 0. 699. 0.”

Form 990, Part IX, Line 24E

“Insurance 113223. 0. 113223. 0.”

Form 990, Part IX, Line 24E

“New Building 32225. 0. 32225. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 12181. 2162. 10019. 0.”

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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/LandBldgEquipAccumDeprecAmt01825092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02856662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02993439
IRS990/LandBldgEquipCostOrOtherBssAmt04818531
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational and vocational training for physically and mentally challenged persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01666777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01616987
IRS990/NetAssetsOrFundBalancesBOYAmt01944898
IRS990/NetAssetsOrFundBalancesEOYAmt02666991
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01944898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02666991
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679159
IRS990/OtherAssetsTotalGrp/EOYAmt0438745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276755
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1tranportation
IRS990/OtherExpensesGrp/Desc2Client food expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335466
IRS990/OtherExpensesGrp/ProgramServicesAmt064965
IRS990/OtherExpensesGrp/ProgramServicesAmt184424
IRS990/OtherExpensesGrp/ProgramServicesAmt261552
IRS990/OtherExpensesGrp/ProgramServicesAmt389521
IRS990/OtherExpensesGrp/TotalAmt075965
IRS990/OtherExpensesGrp/TotalAmt184424
IRS990/OtherExpensesGrp/TotalAmt261552
IRS990/OtherExpensesGrp/TotalAmt3124987
IRS990/OtherLiabilitiesGrp/BOYAmt0634545
IRS990/OtherLiabilitiesGrp/EOYAmt0357874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02806628
IRS990/OtherSalariesAndWagesGrp/TotalAmt03101166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209984
IRS990/PayrollTaxesGrp/TotalAmt0232036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09505
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charese Morris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/BusinessCd3512000
IRS990/ProgramServiceRevenueGrp/BusinessCd4512000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Group Home client payments
IRS990/ProgramServiceRevenueGrp/Desc2Client meals
IRS990/ProgramServiceRevenueGrp/Desc3Workshop revenue
IRS990/ProgramServiceRevenueGrp/Desc4Daycare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04794602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4204723
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01381796
IRS990/PYOtherRevenueAmt096000
IRS990/PYProgramServiceRevenueAmt04795271
IRS990/PYRevenuesLessExpensesAmt0293275
IRS990/PYSalariesCompEmpBnftPaidAmt03255293
IRS990/PYTotalExpensesAmt04637089
IRS990/PYTotalRevenueAmt04930364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0722093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05735360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05843360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04930364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04384467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04384467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04518670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024061328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024061328
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05843360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04930364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04384467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04384467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04518670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024061328
IRS990ScheduleA/TotalSupportAmt024061328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01774211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660927
IRS990ScheduleD/ExpensesSubtotalAmt05121267
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows related to pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net pension asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01519318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01759210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows - pension related
IRS990ScheduleD/RevenueSubtotalAmt05843360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02993439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438745
IRS990ScheduleD/TotalExpensesPerForm990Amt05121267
IRS990ScheduleD/TotalLiabilityAmt0357874
IRS990ScheduleD/TotalRevenuePerForm990Amt05843360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05843360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05121267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Record net pension liability, transfer of assets to un-related party, 501c3 tax exempt entity,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the board of directors prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Personal Expenses 89203. 89203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MJJ expense 18919. 18919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies 86377. 86377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workmens Comp Insurance 28718. 25991. 2727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent 45174. 18000. 27174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security monitoring 3323. 2994. 329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 40885. 6876. 34009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Allocate Admin to Program 0. 674674. -674674. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Non-medicaid costs 35618. 0. 35618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13310 expenses 4116. 0. 4116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment rental 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 11006. 6561. 4445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & maint 107474. 82938. 24536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Client Medical/ Nursing Costs 243535. 243535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 699. 0. 699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance 113223. 0. 113223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20New Building 32225. 0. 32225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous 12181. 2162. 10019. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

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