Civic Intelligence

Atkinson Youth Services Inc.

990 • Fiscal year 2018 • EIN 68-0019348

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileN/A
4718 Engle RdCarmichael, CA 95608

(916) 489-5316

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,738,619

Down $4,738 (-0.2%) from 2017

Net Assets

Up

$920,543

Up $97,171 (+12%) from 2017

Liabilities

Down

$1,818,076

Down $101,909 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$3,852,781

Down $319,423 (-7.7%) from 2017

Expenses

Down

$3,755,610

Down $104,655 (-2.7%) from 2017

Net Income

Down

$97,171

Down $214,768 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,738,619
Liabilities$1,818,076
Net Assets$920,543
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$3,852,781
Expenses$3,755,610
Net Income$97,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,858,511
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.

To provide quality homes for children who have need of family care.to provid an independent living skills program for children emancipating out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,955,912$1,903,175▼ $52,737
Accounts Receivable$284,963$383,476▲ $98,513
Prepaid Expenses and Deferred Charges$75,609$95,230▲ $19,621
Cash and Non-Interest-Bearing Accounts$343,957$63,749▼ $280,208
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-
Inventories for Sale or Use-$0-
Total Assets$2,743,357$2,738,619▼ $4,738
Other Assets Total$82,916$292,989▲ $210,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,624$1,527,482▼ $68,142
Accounts Payable and Accrued Expenses$324,361$290,594▼ $33,767
Total Liabilities$1,919,985$1,818,076▼ $101,909
Net Assets / Fund Balance
Unrestricted Net Assets$823,372$920,543▲ $97,171
Total Net Assets Fund Balance$823,372$920,543▲ $97,171
Total Liabilities and Net Assets / Fund Balance$2,743,357$2,738,619▼ $4,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,061$326,461$1,197,522
Land$1,003,144-$1,003,144
Equipment$16,449$442,207$458,656
Other Land Buildings$12,521$248,817$261,338
Other Assets Org$7,067--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R AtkinsonPresidentFT$80,000$80,000
Carla a AtkinsonVice PresidentFT$50,400$50,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,851,111
Investment Income
$1,670
Other Revenue
$0
Change in Net Assets
$97,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,428
Other Expenses$1,408,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,602,529$403,777-$2,006,306
All Other Expenses$315,579$119,699-$435,278
Payroll Taxes$158,041$52,681-$210,722
Other Expenses$136,299$37,290-$136,299
Current Officers, Directors, Trustees, and Key Employees-$130,400-$130,400
Occupancy$73,994$6,434-$80,428
Interest-$77,508-$77,508
Insurance-$62,421-$62,421
Depreciation Depletion-$50,006-$50,006
Office Expenses-$17,994-$17,994
Conferences and Meetings$1,979--$1,979
Advertising-$1,962-$1,962
Total Functional Expenses$2,723,471$1,032,139$0$3,755,610
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 ENGLE RD, CARMICHAEL, CA 95608

Signing Officer

Name
James Atkinson
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
120

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy
Phone
6263310801
Supplemental Narrative

Additional Explanations

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

“: 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

“ADMIN CONTRACTOR: Column (A) - Total = $57370; Column (B) - Program Services = $0; Column (C) - Management & General = $57370; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1683; Column (B) - Program Services = $0; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0”

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

“BUILDING MAINTENANCE: Column (A) - Total = $41807; Column (B) - Program Services = $41807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHILD RELATED EXPENSE: Column (A) - Total = $54815; Column (B) - Program Services = $54815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLOTHING ALLOWANCE: Column (A) - Total = $15990; Column (B) - Program Services = $15990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTION: Column (A) - Total = $2427; Column (B) - Program Services = $0; Column (C) - Management & General = $2427; Column (D) - Fundraising = $0”

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

“EMPLOYEE ALLOWANCE: Column (A) - Total = $3080; Column (B) - Program Services = $0; Column (C) - Management & General = $3080; Column (D) - Fundraising = $0”

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

“EQUIPMENT LEASE: Column (A) - Total = $11243; Column (B) - Program Services = $0; Column (C) - Management & General = $11243; Column (D) - Fundraising = $0”

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

“FOOD EXPENSES: Column (A) - Total = $89933; Column (B) - Program Services = $89933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $11479; Column (B) - Program Services = $0; Column (C) - Management & General = $11479; Column (D) - Fundraising = $0”

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

“KITCHEN SUPPLIES: Column (A) - Total = $16439; Column (B) - Program Services = $0; Column (C) - Management & General = $16439; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $5391; Column (B) - Program Services = $0; Column (C) - Management & General = $5391; Column (D) - Fundraising = $0”

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

“MISCELANEOUS: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

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

“PENALTIES: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0”

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

“PERSONAL ITEMS: 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

“Postage and Shipping: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $1708; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $1641; Column (B) - Program Services = $0; Column (C) - Management & General = $1641; Column (D) - Fundraising = $0”

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

“RECREATIONAL: Column (A) - Total = $10910; Column (B) - Program Services = $10910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $29856; Column (B) - Program Services = $29856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $78552; Column (B) - Program Services = $72268; Column (C) - Management & General = $6284; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 473 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07400
IRS990/GrossReceiptsAmt03858511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt062421
IRS990/InsuranceGrp/TotalAmt062421
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt077508
IRS990/InterestGrp/TotalAmt077508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01955912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903175
IRS990/LandBldgEquipCostOrOtherBssAmt02920660
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05730
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 PROVID AN INDEPENDENT LIVING SKILLS PROGRAM FOR CHILDREN EMANCIPATING OUT OF FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01595624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01527482
IRS990/NetAssetsOrFundBalancesBOYAmt0823372
IRS990/NetAssetsOrFundBalancesEOYAmt0920543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06434
IRS990/OccupancyGrp/ProgramServicesAmt073994
IRS990/OccupancyGrp/TotalAmt080428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017994
IRS990/OfficeExpensesGrp/TotalAmt017994
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt082916
IRS990/OtherAssetsTotalGrp/EOYAmt0292989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01602529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02006306
IRS990/OtherExpensesGrp/Desc0EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENES
IRS990/OtherExpensesGrp/Desc2WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc3PARENTS PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237290
IRS990/OtherExpensesGrp/ProgramServicesAmt0178036
IRS990/OtherExpensesGrp/ProgramServicesAmt1145143
IRS990/OtherExpensesGrp/ProgramServicesAmt2111871
IRS990/OtherExpensesGrp/ProgramServicesAmt3136299
IRS990/OtherExpensesGrp/TotalAmt0237382
IRS990/OtherExpensesGrp/TotalAmt1157764
IRS990/OtherExpensesGrp/TotalAmt2149161
IRS990/OtherExpensesGrp/TotalAmt3136299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158041
IRS990/PayrollTaxesGrp/TotalAmt0210722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03851111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03851111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01280860
IRS990/PYProgramServiceRevenueAmt04172204
IRS990/PYRevenuesLessExpensesAmt0311939
IRS990/PYSalariesCompEmpBnftPaidAmt02579405
IRS990/PYTotalExpensesAmt03860265
IRS990/PYTotalRevenueAmt04172204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03770952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03730204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03801991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03760104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04078167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019141418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0442000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0522159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt019141418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03770952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03730204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03801991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03760104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04078167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019141418
IRS990ScheduleA/TotalSupportAmt019663577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01197522
IRS990ScheduleD/EquipmentGrp/BookValueAmt016449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458656
IRS990ScheduleD/LandGrp/BookValueAmt01003144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01003144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BALSAM ST.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDS HELD BY W/F
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNEMPLOYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5WORKERS COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292989
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN CONTRACTOR: Column (A) - Total = $57370; Column (B) - Program Services = $0; Column (C) - Management & General = $57370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $1683; Column (B) - Program Services = $0; Column (C) - Management & General = $1683; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MAINTENANCE: Column (A) - Total = $41807; Column (B) - Program Services = $41807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILD RELATED EXPENSE: Column (A) - Total = $54815; Column (B) - Program Services = $54815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOTHING ALLOWANCE: Column (A) - Total = $15990; Column (B) - Program Services = $15990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTION: Column (A) - Total = $2427; Column (B) - Program Services = $0; Column (C) - Management & General = $2427; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE ALLOWANCE: Column (A) - Total = $3080; Column (B) - Program Services = $0; Column (C) - Management & General = $3080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT LEASE: Column (A) - Total = $11243; Column (B) - Program Services = $0; Column (C) - Management & General = $11243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD EXPENSES: Column (A) - Total = $89933; Column (B) - Program Services = $89933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET: Column (A) - Total = $11479; Column (B) - Program Services = $0; Column (C) - Management & General = $11479; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN SUPPLIES: Column (A) - Total = $16439; Column (B) - Program Services = $0; Column (C) - Management & General = $16439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES: Column (A) - Total = $5391; Column (B) - Program Services = $0; Column (C) - Management & General = $5391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELANEOUS: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PENALTIES: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERSONAL ITEMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $1708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES: Column (A) - Total = $1641; Column (B) - Program Services = $0; Column (C) - Management & General = $1641; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECREATIONAL: Column (A) - Total = $10910; Column (B) - Program Services = $10910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $29856; Column (B) - Program Services = $29856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES: Column (A) - Total = $78552; Column (B) - Program Services = $72268; Column (C) - Management & General = $6284; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,619
Liabilities
$1,818,076
Net assets
$920,543
Revenue
$3,852,781
Expenses
$3,755,610
Net income
$97,171
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