Civic Intelligence

Milestones Services Inc.

990 • Fiscal year 2020 • EIN 71-0424427

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.MILESTONESCONWAY.ORG

View Organization Page

PO Box 219Conway, AR 72033

(501) 329-2164

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,326

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,624,425

Down $57,701 (-3.4%) from 2019

Net Assets

Down

$1,034,782

Down $491,528 (-32%) from 2019

Liabilities

Up

$589,643

Up $433,827 (+278%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$1,807,885

Down $699,644 (-28%) from 2019

Expenses

Down

$2,299,442

Down $697,660 (-23%) from 2019

Net Income

Down

-$491,557

Down $1,984 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,479,281Liabilities 2011: $679,193Net Assets 2011: $1,800,0882011Assets 2012: $2,482,544Liabilities 2012: $465,091Net Assets 2012: $2,017,4532012Assets 2013: $2,378,064Liabilities 2013: $279,303Net Assets 2013: $2,098,7612013Assets 2014: $2,338,303Liabilities 2014: $281,103Net Assets 2014: $2,057,2002014Assets 2015: $2,484,289Liabilities 2015: $276,435Net Assets 2015: $2,207,8542015Assets 2016: $2,414,038Liabilities 2016: $202,375Net Assets 2016: $2,211,6632016Assets 2017: $2,367,529Liabilities 2017: $143,375Net Assets 2017: $2,224,1542017Assets 2018: $2,165,365Liabilities 2018: $150,797Net Assets 2018: $2,014,5682018Assets 2019: $1,682,126Liabilities 2019: $155,816Net Assets 2019: $1,526,3102019Assets 2020: $1,624,425Liabilities 2020: $589,643Net Assets 2020: $1,034,7822020Assets 2021: $1,845,797Liabilities 2021: $460,150Net Assets 2021: $1,385,6472021Assets 2022: $2,965,545Liabilities 2022: $280,049Net Assets 2022: $2,685,4962022Assets 2023: $2,886,062Liabilities 2023: $204,838Net Assets 2023: $2,681,2242023Assets 2024: $2,569,678Liabilities 2024: $201,301Net Assets 2024: $2,368,3772024Assets 2025: $2,351,460Liabilities 2025: $164,338Net Assets 2025: $2,187,1222025

Highlighted filing

2020

Assets$1,624,425
Liabilities$589,643
Net Assets$1,034,782
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,804,015Expenses 2011: $3,540,101Net Income 2011: $263,9142011Expenses 2012: $3,662,1152012Expenses 2013: $3,628,2372013Revenue 2014: $3,460,180Expenses 2014: $3,504,873Net Income 2014: -$44,6932014Revenue 2015: $3,458,255Expenses 2015: $3,307,474Net Income 2015: $150,7812015Revenue 2016: $3,230,650Expenses 2016: $3,226,052Net Income 2016: $4,5982016Revenue 2017: $3,107,677Expenses 2017: $3,097,568Net Income 2017: $10,1092017Revenue 2018: $2,605,912Expenses 2018: $2,816,892Net Income 2018: -$210,9802018Revenue 2019: $2,507,529Expenses 2019: $2,997,102Net Income 2019: -$489,5732019Revenue 2020: $1,807,885Expenses 2020: $2,299,442Net Income 2020: -$491,5572020Revenue 2021: $2,541,269Expenses 2021: $2,196,203Net Income 2021: $345,0662021Revenue 2022: $4,007,535Expenses 2022: $2,704,553Net Income 2022: $1,302,9822022Revenue 2023: $3,101,258Expenses 2023: $3,160,349Net Income 2023: -$59,0912023Revenue 2024: $2,481,764Expenses 2024: $2,899,470Net Income 2024: -$417,7062024Revenue 2025: $2,564,321Expenses 2025: $2,861,771Net Income 2025: -$297,4502025

Highlighted filing

2020

Revenue$1,807,885
Expenses$2,299,442
Net Income-$491,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,829,485
Mission and Program Overview

Mission

To empower, through love and respect, children and adults with developmental delays or developmental disabilities, so they achieve their maximum potential.

To enable persons with developmental disabilities to achieve their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,933$856,539▲ $55,606
Land, Buildings, and Equipment, Net$743,739$636,858▼ $106,881
Accounts Receivable$85,559$77,685▼ $7,874
Prepaid Expenses and Deferred Charges$22,475$21,677▼ $798
Pledges and Grants Receivable$5,573$8,605▲ $3,032
Total Assets$1,682,126$1,624,425▼ $57,701
Other Assets Total$23,847$23,061▼ $786
Liabilities
Unsecured Notes Loans Payable-$366,000-
Accounts Payable and Accrued Expenses$155,816$183,124▲ $27,308
Other Liabilities$0$40,519▲ $40,519
Total Liabilities$155,816$589,643▲ $433,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,353$1,011,721▼ $491,632
Net Assets With Donor Restrictions$22,957$23,061▲ $104
Total Net Assets Fund Balance$1,526,310$1,034,782▼ $491,528
Total Liabilities and Net Assets / Fund Balance$1,682,126$1,624,425▼ $57,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,829$841,005$1,267,834
Equipment$1,670$458,702$460,372
Other Land Buildings$110,345$159,399$269,744
Land$98,014-$98,014
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa LittleExecutive DirectorFT$62,918$2,408$65,326

Board Members and Trustees

NameTitle
Dr Keisha Garland-gibsonPresident
Jason HansenVice President
Alicia BrownBoard Member
Arthur IngramBoard Member
Brian RatliffBoard Member
Cindy BallardBoard Member
Dayle DerosaBoard Member
Dr Kim Patterson MitchellBoard Member
John KeithBoard Member
Matt BrownBoard Member
Robby BurtonBoard Member
Dr Lesley GraybealSecretary
Richie ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,943
Program Service Revenue
$1,607,041
Investment Income
$6,340
Other Revenue
$7,561
All Other Contributions
$21,249
Change in Net Assets
$-491,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,501
Total Revenue per Audited Statements
$1,809,386
Total Revenue per Form 990
$1,807,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,848,639
Other Expenses$450,803
Total Fundraising Expense$379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,419$151,866-$1,503,285
Other Employee Benefits$89,511$50,916-$140,427
Payroll Taxes$102,451$14,873-$117,324
Depreciation Depletion$35,295$54,598-$89,893
Occupancy$42,191$42,549-$84,740
Current Officers, Directors, Trustees, and Key Employees$7,139$64,924-$72,063
Insurance-$52,077-$52,077
Information Technology$30,706$8,808-$39,514
Fees for Services Accounting-$19,400-$19,400
Advertising$14,305$3,640-$17,945
Pension Plan Contributions-$15,540-$15,540
All Other Expenses$4,479$6,092$71$10,642
Office Expenses$4,113$5,352-$9,465
Other Expenses$2,419$6,584$308$9,311
Fees for Services Other$6,364$491-$6,855
Travel$3,883$743-$4,626
Total Functional Expenses$1,775,987$523,076$379$2,299,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,300,914
Expenses per Audited Statements$2,299,442
Total Expenses per Form 990$2,299,442
Expenses Not Reported on Form 990$1,472
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,472
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omelet Breakfast$15,544-$1,012-
Total Events$15,544-$1,012$-1,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$40,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon receipt, the form 990 is reviewed by the director of finance as to the accuracy of the balance sheet and income items, as well as question responses. In addition, the executive director reviews the form 990 for accuracy. Before filing, the executive director then sends the form 990 to the board of directors for them to review.”

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

“All employees and members of the board of directors are required to sign a form agreeing to comply with the milestones services, inc. Conflict of interest policy. When an issue arises, it is brought to the attention of the employees supervisor who notifies management. In the case of a conflict involving management or the board of directors, the issue is brought to the attention of the board of directors. Any actions which could potentially represent a conflict of interest must be approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director conducts a salary survery periodically to determine the prevailing wages in comparable agencies within the state. Form 990's submitted by other agencies are reviewed on guidestar.org in order to glean information which may be available on salaries and benefits for executives and highly paid employees. The personnel committee and/or the budget and finance committee review the report and recommendations for adjustments in salary ranges of employees, as well as any adjustments in pay for employees' whose wages lag behind competitors. The executive director reviews annually the goals and objectives set for the employees and then presents the recommendations to the personnel committee. The personnel committee then presents their recommendations to the full board of directors.”

Form 990, Part VI, Section C, Line 19

“A notification is posted on the bulletin boards at each work location that indicates that these documents are available for inspection by the public. In addition, audited financial statements are posted on the school's website as well as on guidestar.org. The form 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Milestones Services Inc
EIN
71-0424427
Phone
5013292164
Address
PO BOX 219, CONWAY, AR 72033

Signing Officer

Name
Teresa Little
Title
Executive Director
Phone
5013292164
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Little
Formed
1961
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
135
Volunteers
20

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however there are currently no audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,472.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt01472
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0229
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01829485
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08808
IRS990/InformationTechnologyGrp/ProgramServicesAmt030706
IRS990/InformationTechnologyGrp/TotalAmt039514
IRS990/InsuranceGrp/ManagementAndGeneralAmt052077
IRS990/InsuranceGrp/TotalAmt052077
IRS990/InvestmentIncomeGrp/ExclusionAmt06111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01459106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636858
IRS990/LandBldgEquipCostOrOtherBssAmt02095964
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020128
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER, THROUGH LOVE AND RESPECT, CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES, SO THEY ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01034782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042549
IRS990/OccupancyGrp/ProgramServicesAmt042191
IRS990/OccupancyGrp/TotalAmt084740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05352
IRS990/OfficeExpensesGrp/ProgramServicesAmt04113
IRS990/OfficeExpensesGrp/TotalAmt09465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023847
IRS990/OtherAssetsTotalGrp/EOYAmt023061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140427
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26584
IRS990/OtherExpensesGrp/ProgramServicesAmt052753
IRS990/OtherExpensesGrp/ProgramServicesAmt123791
IRS990/OtherExpensesGrp/ProgramServicesAmt25168
IRS990/OtherExpensesGrp/ProgramServicesAmt32419
IRS990/OtherExpensesGrp/TotalAmt068446
IRS990/OtherExpensesGrp/TotalAmt123791
IRS990/OtherExpensesGrp/TotalAmt214098
IRS990/OtherExpensesGrp/TotalAmt39311
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09033
IRS990/OtherRevenueTotalAmt09033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01503285
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102451
IRS990/PayrollTaxesGrp/TotalAmt0117324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015540
IRS990/PensionPlanContributionsGrp/TotalAmt015540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021677
IRS990/PrincipalOfficerNm0TERESA LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY AND INSURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01449273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01449273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214688
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY: SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY IS PROVIDED BY LICENSED PROFESSIONALS FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE INTEGRATED DAYCARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514067
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: TRANSPORTATION THROUGHOUT THE ENTIRE COUNTY IS PROVIDED FOR CHILDREN WHO QUALIFY FOR THE DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILESTONES SERVICES, INC. ALSO PROVIDES PROGRAM SERVICES FOR EARLY INTERVENTION, DAYCARE, AND FOOD SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WAIVER PROGRAM: SERVICES ARE PROVIDED TO CHILDREN OR ADULTS THROUGH THE HOME AND COMMUNITY BASED SERVICES (HCBS), WHICH IS A MEDICAID WAIVER PROGRAM. SERVICES PROVIDED INCLUDE TRAINING IN SKILLS WHICH ARE USEFUL AND USABLE IN THE INDIVIDUAL'S COMMUNITY ENVIRONMENT, AND SUPPORTING THE INDIVDUAL OR FAMILY OF THE PERSON NEEDING SUCH SERVICES IN ORDER TO MAINTAIN THE ABILITY TO LIVE AT HOME OR IN THE COMMUNITY TO AVOID INSTITU
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156006
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1142335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07592
IRS990/PYOtherExpensesAmt0581460
IRS990/PYOtherRevenueAmt056095
IRS990/PYProgramServiceRevenueAmt02280918
IRS990/PYRevenuesLessExpensesAmt0-489573
IRS990/PYSalariesCompEmpBnftPaidAmt02415642
IRS990/PYTotalExpensesAmt02997102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02507529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-491557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011608998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01169036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169036
IRS990ScheduleA/TotalSupportAmt01198126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841005

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,425
Liabilities
$589,643
Net assets
$1,034,782
Revenue
$1,807,885
Expenses
$2,299,442
Net income
-$491,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$2.56$2.86$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.37$2.48$2.90$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.20$2.68$3.10$3.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.28$2.69$4.01$2.70$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.46$1.39$2.54$2.20$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.59$1.03$1.81$2.30$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.53$2.51$3.00$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.15$2.01$2.61$2.82$0.21
2017Summary only. Only limited summary data is available for this year.$2.37$0.14$2.22$3.11$3.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$3.23$3.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.28$2.21$3.46$3.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.06$3.46$3.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.47$2.02$3.66
2011Summary only. Only limited summary data is available for this year.$2.48$0.68$1.80$3.80$3.54$0.26