Civic Intelligence

Group Living Inc.

990 • Fiscal year 2018 • EIN 71-0443105

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,912,178

Down $96,503 (-3.2%) from 2017

Net Assets

Down

$2,673,395

Down $69,263 (-2.5%) from 2017

Liabilities

Down

$238,783

Down $27,240 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$3,228,484

Down $319,714 (-9.0%) from 2017

Expenses

Down

$3,305,435

Down $328,774 (-9.0%) from 2017

Net Income

Up

-$76,951

Up $9,060 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$2,912,178
Liabilities$238,783
Net Assets$2,673,395
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$3,228,484
Expenses$3,305,435
Net Income-$76,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,276,004
Mission and Program Overview

Mission

Serving developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,417,095$2,321,757▼ $95,338
Accounts Receivable$214,569$147,961▼ $66,608
Investments in Publicly Traded Securities$45,123$71,516▲ $26,393
Savings and Temporary Cash Investments$60,336$54,960▼ $5,376
Cash and Non-Interest-Bearing Accounts$14,641$50,906▲ $36,265
Prepaid Expenses and Deferred Charges$14,665$11,721▼ $2,944
Other Notes and Loans Receivable, Net$1,835$2,965▲ $1,130
Total Assets$3,008,681$2,912,178▼ $96,503
Other Assets Total$240,417$250,392▲ $9,975
Liabilities
Accounts Payable and Accrued Expenses$210,472$172,448▼ $38,024
Mortgage Notes Payable Secured by Investment Property$55,551$66,335▲ $10,784
Total Liabilities$266,023$238,783▼ $27,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,788$2,425,516▼ $74,272
Permanently Rstr Net Assets$240,417$245,417▲ $5,000
Temporarily Rstr Net Assets$2,453$2,462▲ $9
Total Net Assets Fund Balance$2,742,658$2,673,395▼ $69,263
Total Liabilities and Net Assets / Fund Balance$3,008,681$2,912,178▼ $96,503

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
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
2013$227,791-▲ $35,391$8,759$252,064
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David GoodmanPresident
Barbara WassonDirector
Betty BassDirector
Betty GentryDirector
Betty MccorkleDirector
Bryan McdonnellDirector
Charlotte WrightDirector
Jerry BurrowDirector
Kyle JonesDirector
Lisa MasseyDirector
Rafael BejaranoDirector
Mitzi BassSecretary
Mike HardinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,231
Program Service Revenue
$2,974,671
Investment Income
$168,108
Other Revenue
$8,474
All Other Contributions
$60,719
Change in Net Assets
$-76,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,228,484
Total Revenue per Audited Statements
$3,228,484
Total Revenue per Form 990
$3,228,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,780,791
Other Expenses$524,644
Total Fundraising Expense$7,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,029,870$319,261-$2,349,131
Other Employee Benefits$349,070$82,590-$431,660
Fees for Services Other$201,116$7,831-$208,947
Occupancy$90,011$24,758-$114,769
Depreciation Depletion$86,516$22,982$406$109,904
Travel$44,622--$44,622
Office Expenses-$18,410-$18,410
Fees for Services Accounting-$17,189-$17,189
Other Expenses--$7,290$7,290
Interest-$2,964-$2,964
Advertising$549--$549
Total Functional Expenses$2,801,754$495,985$7,696$3,305,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,305,435
Total Expenses per Audited Statements$3,305,435
Total Expenses per Form 990$3,305,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,423
Gaming Direct Expenses$2,348
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
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goodman
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
225

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 485 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/OtherRevenueTotalAmt05399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02029870
IRS990/OtherSalariesAndWagesGrp/TotalAmt02349131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02965
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0240417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0245417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011721
IRS990/PrincipalOfficerNm0DAVID GOODMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
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/ExclusionAmt0268445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02519739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02519739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02801754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018396
IRS990/PYOtherExpensesAmt0584064
IRS990/PYOtherRevenueAmt04262
IRS990/PYProgramServiceRevenueAmt03404192
IRS990/PYRevenuesLessExpensesAmt0-86011
IRS990/PYSalariesCompEmpBnftPaidAmt03050145
IRS990/PYTotalExpensesAmt03634209
IRS990/PYTotalRevenueAmt03548198
IRS990/ReconcilationRevenueExpnssAmt0-76951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02714805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03145505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03040088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02515342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02673924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014089664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0273868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0310983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt014991427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03065904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03272041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03179946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02646319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02827217
IRS990ScheduleA/Total509Grp/TotalAmt014991427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03070795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03277313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03185020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02654573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02836989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015024690
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02768531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02768531
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0240417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016696
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0240417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0241751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0252064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0241751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0227791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0252064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03305435
IRS990ScheduleD/LandGrp/BookValueAmt0110638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS-SUMMIT COMM CARE PASSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03228484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250392
IRS990ScheduleD/TotalExpensesPerForm990Amt03305435
IRS990ScheduleD/TotalRevenuePerForm990Amt03228484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03228484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03305435
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,912,178
Liabilities
$238,783
Net assets
$2,673,395
Revenue
$3,228,484
Expenses
$3,305,435
Net income
-$76,951
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.26$2.49$2.85$3.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$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