Civic Intelligence

Atkinson Youth Services Inc.

990 • Fiscal year 2014 • EIN 68-0019348

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
4718 Eagle RdCarmichael, CA 95608

(916) 489-5316

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,513

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,625,273

Up $39,203 (+1.5%) from 2013

Net Assets

Down

$607,173

Down $169,820 (-22%) from 2013

Liabilities

Up

$2,018,100

Up $209,023 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$4,232,806

Up $269,027 (+6.8%) from 2013

Expenses

Up

$4,300,424

Up $234,708 (+5.8%) from 2013

Net Income

Up

-$67,618

Up $34,319 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,587,205Liabilities 2010: $1,077,988Net Assets 2010: $509,2172010Assets 2011: $1,702,290Liabilities 2011: $845,315Net Assets 2011: $856,9752011Assets 2012: $1,879,856Liabilities 2012: $989,452Net Assets 2012: $890,4042012Assets 2013: $2,586,070Liabilities 2013: $1,809,077Net Assets 2013: $776,9932013Assets 2014: $2,625,273Liabilities 2014: $2,018,100Net Assets 2014: $607,1732014Assets 2015: $2,519,239Liabilities 2015: $2,079,758Net Assets 2015: $439,4812015Assets 2016: $2,488,708Liabilities 2016: $1,977,275Net Assets 2016: $511,4332016Assets 2017: $2,743,357Liabilities 2017: $1,919,985Net Assets 2017: $823,3722017Assets 2018: $2,738,619Liabilities 2018: $1,818,076Net Assets 2018: $920,5432018Assets 2019: $2,209,695Liabilities 2019: $1,668,183Net Assets 2019: $541,5122019Assets 2020: $1,332,146Liabilities 2020: $846,163Net Assets 2020: $485,9832020Assets 2021: $691,709Liabilities 2021: $382,716Net Assets 2021: $308,9932021Assets 2022: $132,537Liabilities 2022: $0Net Assets 2022: $132,5372022Assets 2023: $111,104Liabilities 2023: $0Net Assets 2023: $111,1042023Assets 2024: $102,515Liabilities 2024: $0Net Assets 2024: $102,5152024

Highlighted filing

2014

Assets$2,625,273
Liabilities$2,018,100
Net Assets$607,173
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,993,726Expenses 2010: $3,510,315Net Income 2010: $483,4112010Expenses 2011: $3,715,4562011Expenses 2012: $3,814,7672012Revenue 2013: $3,963,779Expenses 2013: $4,065,716Net Income 2013: -$101,9372013Revenue 2014: $4,232,806Expenses 2014: $4,300,424Net Income 2014: -$67,6182014Revenue 2015: $3,760,104Expenses 2015: $3,927,796Net Income 2015: -$167,6922015Revenue 2016: $3,801,991Expenses 2016: $3,795,537Net Income 2016: $6,4542016Revenue 2017: $4,172,204Expenses 2017: $3,860,265Net Income 2017: $311,9392017Revenue 2018: $3,852,781Expenses 2018: $3,755,610Net Income 2018: $97,1712018Revenue 2019: $2,858,587Expenses 2019: $3,227,446Net Income 2019: -$368,8592019Revenue 2020: $302,063Expenses 2020: $471,327Net Income 2020: -$169,2642020Revenue 2021: $448,369Expenses 2021: $265,475Net Income 2021: $182,8942021Revenue 2022: $108,759Expenses 2022: $285,215Net Income 2022: -$176,4562022Revenue 2023: $0Expenses 2023: $21,433Net Income 2023: -$21,4332023Revenue 2024: $0Expenses 2024: $8,589Net Income 2024: -$8,5892024

Highlighted filing

2014

Revenue$4,232,806
Expenses$4,300,424
Net Income-$67,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,494,167
Mission and Program Overview

Mission

To provide quality homes for children who have need of family care. To provide a quality non-public school for children needing special educational services.to provid an independent living skills program for children emancipating out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,640$2,049,989▲ $145,349
Accounts Receivable$534,769$311,171▼ $223,598
Cash and Non-Interest-Bearing Accounts$25,016$150,471▲ $125,455
Prepaid Expenses and Deferred Charges$41,884$46,100▲ $4,216
Inventories for Sale or Use$14,300$5,100▼ $9,200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,586,070$2,625,273▲ $39,203
Other Assets Total$65,461$62,442▼ $3,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,483,189$1,509,559▲ $26,370
Accounts Payable and Accrued Expenses$325,888$508,541▲ $182,653
Total Liabilities$1,809,077$2,018,100▲ $209,023
Net Assets / Fund Balance
Unrestricted Net Assets$776,993$607,173▼ $169,820
Total Net Assets Fund Balance$776,993$607,173▼ $169,820
Total Liabilities and Net Assets / Fund Balance$2,586,070$2,625,273▲ $39,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,055$158,234$1,191,289
Land$1,003,144-$1,003,144
Equipment$9,794$423,490$433,284
Other Land Buildings$3,996$243,944$247,940
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R AtkinsonExecutive DirectorFT$66,513$66,513
Carla a AtkinsonAdministratorFT$45,735$45,735

Board Members and Trustees

NameTitle
Jeffrey PetersonPresident
Phil KreutzerVice President
Cheryl Marr-gorstDirector
Mrs Bridget RobinsDirector
Earl HummellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,018,096
Program Service Revenue
$60,071
Investment Income
$154,639
Other Revenue
$0
Change in Net Assets
$-67,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,852,979
Other Expenses$1,447,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,301$365,879-$2,342,180
All Other Expenses$304,101$159,604-$463,705
Other Employee Benefits$240,648$80,216-$320,864
Payroll Taxes$161,450$28,485-$189,935
Occupancy$97,115$28,086-$125,201
Other Expenses$35,471$73,139-$108,610
Insurance$78,099$9,755-$87,854
Interest-$77,352-$77,352
Depreciation Depletion-$45,508-$45,508
Office Expenses$8,345$15,127-$23,472
Advertising$4,866$11,351-$16,217
Conferences and Meetings$1,384$6,966-$8,350
Total Functional Expenses$3,357,730$942,694$0$4,300,424
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The administrator is the wife of the executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return provided to the board after it is field”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approve compensation for executive director and his assistance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yearly audited finacial statements delivered to department of social service.”

Filing and Contact Details

Filer

Filer Name
Atkinson Youth Services
EIN
68-0019348
Phone
9164895316
Address
4718 EAGLE RD, CARMICHAEL, CA 95608

Signing Officer

Name
James Atkinson
Title
Executive Director
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
158

Preparer

Firm
Thornton & Fathy Llp
Address
150 S LOS ROBLES AVE STE 650, PASADENA, CA 91101-2495
Preparer
Mohamed Fathy CPA
Phone
6265688600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN CONTRACTOR: Column (A) - Total = $73539; Column (B) - Program Services = $23907; Column (C) - Management & General = $49632; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENES: Column (A) - Total = $106151; Column (B) - Program Services = $96834; Column (C) - Management & General = $9317; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $18252; Column (B) - Program Services = $484; Column (C) - Management & General = $17768; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEHAVIOR HEALTH: Column (A) - Total = $558; Column (B) - Program Services = $0; Column (C) - Management & General = $558; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD RELATED EXPENSE: Column (A) - Total = $60319; Column (B) - Program Services = $54604; Column (C) - Management & General = $5715; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOTHING ALLOWANCE: Column (A) - Total = $11308; Column (B) - Program Services = $11308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTION: Column (A) - Total = $16671; Column (B) - Program Services = $11882; Column (C) - Management & General = $4789; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $4622; Column (B) - Program Services = $0; Column (C) - Management & General = $4622; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ESCROW FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $2391; Column (B) - Program Services = $0; Column (C) - Management & General = $2391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $17916; Column (B) - Program Services = $17074; Column (C) - Management & General = $842; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELANEOUS: Column (A) - Total = $7446; Column (B) - Program Services = $6711; Column (C) - Management & General = $735; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $11290; Column (B) - Program Services = $0; Column (C) - Management & General = $11290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL ITEMS: Column (A) - Total = $5805; Column (B) - Program Services = $5805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1637; Column (B) - Program Services = $0; Column (C) - Management & General = $1637; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $-7148; Column (B) - Program Services = $-1414; Column (C) - Management & General = $-5734; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $3805; Column (B) - Program Services = $0; Column (C) - Management & General = $3805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL SUPPLIES: Column (A) - Total = $3408; Column (B) - Program Services = $3408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $41563; Column (B) - Program Services = $18195; Column (C) - Management & General = $23368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $84172; Column (B) - Program Services = $55303; Column (C) - Management & General = $28869; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$102202”

Raw XML AppendixShowing 400 of 468 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0416000
IRS990/GrossReceiptsAmt04494167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09755
IRS990/InsuranceGrp/ProgramServicesAmt078099
IRS990/InsuranceGrp/TotalAmt087854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt077352
IRS990/InterestGrp/TotalAmt077352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02049989
IRS990/LandBldgEquipCostOrOtherBssAmt02875657
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0261361
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY HOMES FOR CHILDREN WHO HAVE NEED OF FAMILY CARE. TO PROVIDE A QUALITY NON-PUBLIC SCHOOL FOR CHILDREN NEEDING SPECIAL EDUCATIONAL SERVICES.TO PROVID AN INDEPENDENT LIVING SKILLS PROGRAM FOR CHILDREN EMANCIPATING OUT OF FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01483189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01509559
IRS990/NetAssetsOrFundBalancesBOYAmt0776993
IRS990/NetAssetsOrFundBalancesEOYAmt0607173
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0154639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028086
IRS990/OccupancyGrp/ProgramServicesAmt097115
IRS990/OccupancyGrp/TotalAmt0125201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015127
IRS990/OfficeExpensesGrp/ProgramServicesAmt08345
IRS990/OfficeExpensesGrp/TotalAmt023472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt065461
IRS990/OtherAssetsTotalGrp/EOYAmt062442
IRS990/OtherChangesInNetAssetsAmt0-102202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320864
IRS990/OtherExpensesGrp/Desc0PARENTS PAYMENTS
IRS990/OtherExpensesGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273139
IRS990/OtherExpensesGrp/ProgramServicesAmt0227220
IRS990/OtherExpensesGrp/ProgramServicesAmt1105511
IRS990/OtherExpensesGrp/ProgramServicesAmt2117219
IRS990/OtherExpensesGrp/ProgramServicesAmt335471
IRS990/OtherExpensesGrp/TotalAmt0227220
IRS990/OtherExpensesGrp/TotalAmt1140682
IRS990/OtherExpensesGrp/TotalAmt2123274
IRS990/OtherExpensesGrp/TotalAmt3108610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01976301
IRS990/OtherSalariesAndWagesGrp/TotalAmt02342180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161450
IRS990/PayrollTaxesGrp/TotalAmt0189935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03963779
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01367471
IRS990/PYRevenuesLessExpensesAmt0-101937
IRS990/PYSalariesCompEmpBnftPaidAmt02698245
IRS990/PYTotalExpensesAmt04065716
IRS990/PYTotalRevenueAmt03963779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04078167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03866549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03875747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03990370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03955469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019766302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt019766302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04078167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03866549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03875747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03990370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03955469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019766302
IRS990ScheduleA/TotalSupportAmt020041811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191289
IRS990ScheduleD/EquipmentGrp/BookValueAmt09794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433284
IRS990ScheduleD/LandGrp/BookValueAmt01003144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01003144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02049989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR IS THE WIFE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO THE BOARD AFTER IT IS FIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR AND HIS ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY AUDITED FINACIAL STATEMENTS DELIVERED TO DEPARTMENT OF SOCIAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN CONTRACTOR: Column (A) - Total = $73539; Column (B) - Program Services = $23907; Column (C) - Management & General = $49632; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENES: Column (A) - Total = $106151; Column (B) - Program Services = $96834; Column (C) - Management & General = $9317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $18252; Column (B) - Program Services = $484; Column (C) - Management & General = $17768; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEHAVIOR HEALTH: Column (A) - Total = $558; Column (B) - Program Services = $0; Column (C) - Management & General = $558; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILD RELATED EXPENSE: Column (A) - Total = $60319; Column (B) - Program Services = $54604; Column (C) - Management & General = $5715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOTHING ALLOWANCE: Column (A) - Total = $11308; Column (B) - Program Services = $11308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTION: Column (A) - Total = $16671; Column (B) - Program Services = $11882; Column (C) - Management & General = $4789; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LEASE: Column (A) - Total = $4622; Column (B) - Program Services = $0; Column (C) - Management & General = $4622; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ESCROW FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY: Column (A) - Total = $2391; Column (B) - Program Services = $0; Column (C) - Management & General = $2391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KITCHEN SUPPLIES: Column (A) - Total = $17916; Column (B) - Program Services = $17074; Column (C) - Management & General = $842; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELANEOUS: Column (A) - Total = $7446; Column (B) - Program Services = $6711; Column (C) - Management & General = $735; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING: Column (A) - Total = $11290; Column (B) - Program Services = $0; Column (C) - Management & General = $11290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERSONAL ITEMS: Column (A) - Total = $5805; Column (B) - Program Services = $5805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $1637; Column (B) - Program Services = $0; Column (C) - Management & General = $1637; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES: Column (A) - Total = $-7148; Column (B) - Program Services = $-1414; Column (C) - Management & General = $-5734; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX: Column (A) - Total = $3805; Column (B) - Program Services = $0; Column (C) - Management & General = $3805; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCHOOL SUPPLIES: Column (A) - Total = $3408; Column (B) - Program Services = $3408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $41563; Column (B) - Program Services = $18195; Column (C) - Management & General = $23368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $84172; Column (B) - Program Services = $55303; Column (C) - Management & General = $28869; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRIOR YEAR ADJUSTMENT = -$102202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,273
Liabilities
$2,018,100
Net assets
$607,173
Revenue
$4,232,806
Expenses
$4,300,424
Net income
-$67,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$0.45$0.27$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$0.30$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.67$0.54$2.86$3.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.82$0.92$3.85$3.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.92$0.82$4.17$3.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.98$0.51$3.80$3.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.08$0.44$3.76$3.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.02$0.61$4.23$4.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.81$0.78$3.96$4.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.99$0.89$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.85$0.86$3.72
2010Summary only. Only limited summary data is available for this year.$1.59$1.08$0.51$3.99$3.51$0.48