Civic Intelligence

Group Living Inc.

990 • Fiscal year 2022 • EIN 71-0443105

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 05, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,680,449

Up $1,547,779 (+49%) from 2021

Net Assets

Up

$4,084,926

Up $1,317,276 (+48%) from 2021

Liabilities

Up

$595,523

Up $230,503 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$4,838,005

Up $1,656,542 (+52%) from 2021

Expenses

Up

$3,483,470

Up $287,936 (+9.0%) from 2021

Net Income

Up

$1,354,535

Up $1,368,606 (+9726%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$4,680,449
Liabilities$595,523
Net Assets$4,084,926
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$4,838,005
Expenses$3,483,470
Net Income$1,354,535
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.0
Gross Receipts
$4,838,005
Mission and Program Overview

Mission

Serving developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,246,336$2,156,786▼ $89,550
Accounts Receivable$172,211$190,221▲ $18,010
Cash and Non-Interest-Bearing Accounts$170,170$131,484▼ $38,686
Investments in Publicly Traded Securities$131,018$109,825▼ $21,193
Savings and Temporary Cash Investments$109,037$88,101▼ $20,936
Prepaid Expenses and Deferred Charges$15,578$15,443▼ $135
Other Notes and Loans Receivable, Net-$1,940-
Total Assets$3,132,670$4,680,449▲ $1,547,779
Other Assets Total$288,320$1,986,649▲ $1,698,329
Liabilities
Accounts Payable and Accrued Expenses$194,471$441,092▲ $246,621
Mortgage Notes Payable Secured by Investment Property$170,549$154,431▼ $16,118
Total Liabilities$365,020$595,523▲ $230,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,482,839$3,841,020▲ $1,358,181
Net Assets With Donor Restrictions$284,811$243,906▼ $40,905
Total Net Assets Fund Balance$2,767,650$4,084,926▲ $1,317,276
Total Liabilities and Net Assets / Fund Balance$3,132,670$4,680,449▲ $1,547,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,950,313-$2,950,313
Land$110,638-$110,638
Other Assets Org$6,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$281,919-▼ $28,058$9,620$241,514
2020$232,942-▲ $60,813$9,297$281,919
2019$243,739-▲ $938$9,376$232,942
2018$245,417-▲ $10,106$9,409$243,739
2017$240,417-▲ $16,696$9,246$245,417
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa MasseyPresident
Betty EckhartDirector
Jerry BurrowDirector
Mike HardinDirector
Rafael BejaranoDirector
Rene ZimnyDirector
Robert MccallumDirector
Stacey MarlarDirector
Tim KauffmanDirector
Tony HardageDirector
Charlotte WrightSecretary
Bryan McdonnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,079
Program Service Revenue
$3,036,416
Investment Income
$-11,508
Other Revenue
$26,018
All Other Contributions
$48,603
Change in Net Assets
$1,354,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,005
Total Revenue per Audited Statements
$4,838,005
Total Revenue per Form 990
$4,838,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,739
Other Expenses$775,731
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,010,817$279,238-$2,290,055
Fees for Services Other$433,971$43,117-$477,088
Other Employee Benefits$340,346$77,338-$417,684
Occupancy$100,576$34,982-$135,558
Depreciation Depletion$81,257$20,278-$101,535
Travel$23,297--$23,297
Office Expenses-$16,039-$16,039
Fees for Services Accounting-$13,014-$13,014
Interest-$7,437-$7,437
Other Expenses-$648$1,050$648
Advertising$65--$65
Total Functional Expenses$2,990,329$492,091$1,050$3,483,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,483,470
Total Expenses per Audited Statements$3,483,470
Total Expenses per Form 990$3,483,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,018$26,018-$26,018
Total Events$26,018$26,018-$26,018
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 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, 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
2023-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yukiko Taylor
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
160

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, Part IX, Line 11G

“Client stipends 119,142 0 0 client activities 363 3,546 0 dues & subscriptions 3,300 944 0 staff training 3,096 1,176 0 supplies 31,893 0 0 food service & supplies 32,977 0 0 equipment repairs & maintenan 1,809 618 0 property tax expense 0 5,540 0 lucas gardens expense 10,180 0 0 ppe expense 1,733 0 0 ertc expense 229,478 31,293 0 total 433,971 43,117 0”

Form 990, Part XI, Line 9

“Net increase in assets with donor restrictions -37,259”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/TotalAmt01050
IRS990/OtherExpensesGrp/TotalAmt1648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02010817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02290055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01940
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015443
IRS990/PrincipalOfficerNm0YUKIKO TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID.PASSE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SALVAGE GOODS
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL/STATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUCAS GARDENS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0299098
IRS990/ProgramServiceRevenueGrp/ExclusionAmt133920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02566295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02566295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035828
IRS990/PYOtherExpensesAmt0520958
IRS990/PYProgramServiceRevenueAmt02883134
IRS990/PYRevenuesLessExpensesAmt0-14071
IRS990/PYSalariesCompEmpBnftPaidAmt02674576
IRS990/PYTotalExpensesAmt03195534
IRS990/PYTotalRevenueAmt03181463
IRS990/ReconcilationRevenueExpnssAmt01354535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01787079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02302331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-11508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02729416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02648396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02446931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02447431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02714805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012986979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0333018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0234738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0238543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0308597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0273868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01388764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-11508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt016678074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04849513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03145635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02773733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02843289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03065904
IRS990ScheduleA/Total509Grp/TotalAmt016678074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04838005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03181463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02780193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02849172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03070795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016719628
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/BookValueAmt02950313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02950313
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02726
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0281919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28058
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0232942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0281919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0232942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0240417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03483470
IRS990ScheduleD/LandGrp/BookValueAmt0110638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01738476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1241514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION TAX CREDIT RECEIV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS-SUMMIT COMM CARE PASSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt04838005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03060951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01986649
IRS990ScheduleD/TotalExpensesPerForm990Amt03483470
IRS990ScheduleD/TotalRevenuePerForm990Amt04838005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04838005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03483470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026018
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN FORM 990. BOARD HAS ACCESS TO THE 990 FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE AVAILABLE FOR PUBLIC VIEWING AT ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT STIPENDS 119,142 0 0 CLIENT ACTIVITIES 363 3,546 0 DUES & SUBSCRIPTIONS 3,300 944 0 STAFF TRAINING 3,096 1,176 0 SUPPLIES 31,893 0 0 FOOD SERVICE & SUPPLIES 32,977 0 0 EQUIPMENT REPAIRS & MAINTENAN 1,809 618 0 PROPERTY TAX EXPENSE 0 5,540 0 LUCAS GARDENS EXPENSE 10,180 0 0 PPE EXPENSE 1,733 0 0 ERTC EXPENSE 229,478 31,293 0 TOTAL 433,971 43,117 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET INCREASE IN ASSETS WITH DONOR RESTRICTIONS -37,259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,680,449
Liabilities
$595,523
Net assets
$4,084,926
Revenue
$4,838,005
Expenses
$3,483,470
Net income
$1,354,535
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
2022Detailed filing. Detailed filing data is available for this year.$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
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