Civic Intelligence

Group Living Inc.

990 • Fiscal year 2019 • EIN 71-0443105

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.GROUPLIVING.ORG

View Organization Page

PO Box 159Arkadelphia, AR 71923

(870) 246-5849

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,748,475

Down $163,703 (-5.6%) from 2018

Net Assets

Down

$2,489,317

Down $184,078 (-6.9%) from 2018

Liabilities

Up

$259,158

Up $20,375 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$2,846,507

Down $381,977 (-12%) from 2018

Expenses

Down

$3,035,625

Down $269,810 (-8.2%) from 2018

Net Income

Down

-$189,118

Down $112,167 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,295,794Liabilities 2011: $700,745Net Assets 2011: $3,595,0492011Assets 2012: $3,517,389Liabilities 2012: $188,389Net Assets 2012: $3,329,0002012Assets 2013: $3,388,594Liabilities 2013: $188,519Net Assets 2013: $3,200,0752013Assets 2014: $3,288,161Liabilities 2014: $184,705Net Assets 2014: $3,103,4562014Assets 2015: $3,160,954Liabilities 2015: $208,511Net Assets 2015: $2,952,4432015Assets 2016: $3,039,065Liabilities 2016: $225,757Net Assets 2016: $2,813,3082016Assets 2017: $3,008,681Liabilities 2017: $266,023Net Assets 2017: $2,742,6582017Assets 2018: $2,912,178Liabilities 2018: $238,783Net Assets 2018: $2,673,3952018Assets 2019: $2,748,475Liabilities 2019: $259,158Net Assets 2019: $2,489,3172019Assets 2020: $3,110,781Liabilities 2020: $382,067Net Assets 2020: $2,728,7142020Assets 2021: $3,132,670Liabilities 2021: $365,020Net Assets 2021: $2,767,6502021Assets 2022: $4,680,449Liabilities 2022: $595,523Net Assets 2022: $4,084,9262022Assets 2023: $4,763,401Liabilities 2023: $624,340Net Assets 2023: $4,139,0612023Assets 2024: $4,730,328Liabilities 2024: $359,408Net Assets 2024: $4,370,9202024Assets 2025: $4,676,447Liabilities 2025: $231,208Net Assets 2025: $4,445,2392025

Highlighted filing

2019

Assets$2,748,475
Liabilities$259,158
Net Assets$2,489,317
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,701,2312011Revenue 2012: $2,702,022Expenses 2012: $2,890,763Net Income 2012: -$188,7412012Expenses 2013: $2,933,0602013Revenue 2014: $2,852,484Expenses 2014: $2,949,103Net Income 2014: -$96,6192014Revenue 2015: $3,133,462Expenses 2015: $3,255,245Net Income 2015: -$121,7832015Revenue 2016: $3,459,404Expenses 2016: $3,586,794Net Income 2016: -$127,3902016Revenue 2017: $3,548,198Expenses 2017: $3,634,209Net Income 2017: -$86,0112017Revenue 2018: $3,228,484Expenses 2018: $3,305,435Net Income 2018: -$76,9512018Revenue 2019: $2,846,507Expenses 2019: $3,035,625Net Income 2019: -$189,1182019Revenue 2020: $3,225,124Expenses 2020: $2,986,732Net Income 2020: $238,3922020Revenue 2021: $3,181,463Expenses 2021: $3,195,534Net Income 2021: -$14,0712021Revenue 2022: $4,838,005Expenses 2022: $3,483,470Net Income 2022: $1,354,5352022Revenue 2023: $3,440,565Expenses 2023: $3,397,472Net Income 2023: $43,0932023Revenue 2024: $3,816,761Expenses 2024: $3,624,054Net Income 2024: $192,7072024Revenue 2025: $3,572,536Expenses 2025: $3,518,046Net Income 2025: $54,4902025

Highlighted filing

2019

Revenue$2,846,507
Expenses$3,035,625
Net Income-$189,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,849,672
Mission and Program Overview

Mission

Serving developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,757$2,222,551▼ $99,206
Accounts Receivable$147,961$142,844▼ $5,117
Cash and Non-Interest-Bearing Accounts$50,906$50,567▼ $339
Investments in Publicly Traded Securities$71,516$31,315▼ $40,201
Savings and Temporary Cash Investments$54,960$29,016▼ $25,944
Prepaid Expenses and Deferred Charges$11,721$16,194▲ $4,473
Other Notes and Loans Receivable, Net$2,965$7,274▲ $4,309
Total Assets$2,912,178$2,748,475▼ $163,703
Other Assets Total$250,392$248,714▼ $1,678
Liabilities
Accounts Payable and Accrued Expenses$172,448$172,676▲ $228
Mortgage Notes Payable Secured by Investment Property$66,335$86,482▲ $20,147
Total Liabilities$238,783$259,158▲ $20,375
Net Assets / Fund Balance
Unrestricted Net Assets$2,425,516$2,237,225▼ $188,291
Permanently Rstr Net Assets$245,417$243,739▼ $1,678
Temporarily Rstr Net Assets$2,462$8,353▲ $5,891
Total Net Assets Fund Balance$2,673,395$2,489,317▼ $184,078
Total Liabilities and Net Assets / Fund Balance$2,912,178$2,748,475▼ $163,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,768,531-$2,768,531
Land$110,638-$110,638
Other Assets Org$4,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$245,417-▲ $10,106$9,409$243,739
2017$240,417-▲ $16,696$9,246$245,417
2016$224,311-▲ $42,770$9,109$240,417
2015$241,751-▼ $6,085$9,106$224,311
2014$252,064-▲ $1,100$8,972$241,751
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike HardinPresident
Betty EckhartDirector
Betty GentryDirector
Bryan McdonnellDirector
Carrie PriceDirector
Jerry BurrowDirector
Rafael BejaranoDirector
Tim KauffmanDirector
Tony HardageDirector
Charlotte WrightSecretary
Lisa MasseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,261
Program Service Revenue
$2,746,718
Investment Income
$2,096
Other Revenue
$10,432
All Other Contributions
$82,261
Change in Net Assets
$-189,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,507
Total Revenue per Audited Statements
$2,846,507
Total Revenue per Form 990
$2,846,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,675
Other Expenses$499,950
Total Fundraising Expense$7,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,108$301,921-$2,166,029
Other Employee Benefits$293,664$75,982-$369,646
Fees for Services Other$188,781$6,610-$195,391
Depreciation Depletion$93,749$19,790$93$113,632
Occupancy$83,600$24,218-$107,818
Travel$38,432--$38,432
Office Expenses-$18,512-$18,512
Fees for Services Accounting-$14,894-$14,894
Other Expenses--$7,334$7,334
Interest-$3,777-$3,777
Advertising$160--$160
Total Functional Expenses$2,562,494$465,704$7,427$3,035,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,035,625
Total Expenses per Audited Statements$3,035,625
Total Expenses per Form 990$3,035,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,504
Gaming Direct Expenses$2,165
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Board designated the executive director to review and sign form 990. Board has access to the 990 for review after filing.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVES SALARIES.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVES SALARIES.”

Form 990, Page 6, Part VI, Line 19

“Books are available for public viewing at organization's offices.”

Filing and Contact Details

Filer

Filer Name
Group Living Inc
EIN
71-0443105
Phone
8702465849
Address
PO BOX 159, ARKADELPHIA, AR 71923

Signing Officer

Name
Yukiko Taylor
Title
Executive Director
Phone
8702465849
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hardin
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
204

Preparer

Firm
Banks CPA Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serving developmentally disabled adults”

Raw XML AppendixShowing 400 of 480 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SALVAGE GOODS
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL/STATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0301093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432997
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168108
IRS990/PYOtherExpensesAmt0524644
IRS990/PYOtherRevenueAmt08474
IRS990/PYProgramServiceRevenueAmt02974671
IRS990/PYRevenuesLessExpensesAmt0-76951
IRS990/PYSalariesCompEmpBnftPaidAmt02780791
IRS990/PYTotalExpensesAmt03305435
IRS990/PYTotalRevenueAmt03228484
IRS990/ReconcilationRevenueExpnssAmt0-189118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02447431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02714805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03145505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03040088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02515342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013863171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0308597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0273868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0608270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt015007499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02843289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03065904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03272041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03179946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02646319
IRS990ScheduleA/Total509Grp/TotalAmt015007499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02849172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03070795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03277313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03185020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02654573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015036873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02768531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02768531
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0243739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0241751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0224311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0252064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0241751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03035625
IRS990ScheduleD/LandGrp/BookValueAmt0110638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS-SUMMIT COMM CARE PASSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt02846507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248714
IRS990ScheduleD/TotalExpensesPerForm990Amt03035625
IRS990ScheduleD/TotalRevenuePerForm990Amt02846507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02846507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03035625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DESIGNATED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN FORM 990. BOARD HAS ACCESS TO THE 990 FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS ARE AVAILABLE FOR PUBLIC VIEWING AT ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,475
Liabilities
$259,158
Net assets
$2,489,317
Revenue
$2,846,507
Expenses
$3,035,625
Net income
-$189,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.23$4.45$3.57$3.52$0.05
2024Summary only. Only limited summary data is available for this year.$4.73$0.36$4.37$3.82$3.62$0.19
2023Summary only. Only limited summary data is available for this year.$4.76$0.62$4.14$3.44$3.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.60$4.08$4.84$3.48$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.37$2.77$3.18$3.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.38$2.73$3.23$2.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.49$2.85$3.04$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$3.23$3.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.27$2.74$3.55$3.63$0.09
2016Summary only. Only limited summary data is available for this year.$3.04$0.23$2.81$3.46$3.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.21$2.95$3.13$3.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.10$2.85$2.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.19$3.20$2.93
2012Summary only. Only limited summary data is available for this year.$3.52$0.19$3.33$2.70$2.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.70$3.60$2.70