Civic Intelligence

South Arkansas Development Center for Children and Families Inc

990 • Fiscal year 2017 • EIN 71-0551294

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.SADCCF.COM

View Organization Page

714 West Grove StEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$83,356

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,838,140

Down $31,029 (-1.1%) from 2016

Net Assets

Down

$2,326,563

Down $6,988 (-0.3%) from 2016

Liabilities

Down

$511,577

Down $24,041 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$6,068,408

Up $104,429 (+1.8%) from 2016

Expenses

Up

$6,075,396

Up $14,929 (+0.2%) from 2016

Net Income

Up

-$6,988

Up $89,500 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,647,770Liabilities 2010: $979,171Net Assets 2010: $1,668,5992010Assets 2011: $2,573,228Liabilities 2011: $962,883Net Assets 2011: $1,610,3452011Assets 2012: $2,551,802Liabilities 2012: $889,748Net Assets 2012: $1,662,0542012Assets 2013: $2,745,830Liabilities 2013: $833,694Net Assets 2013: $1,912,1362013Assets 2014: $2,947,046Liabilities 2014: $751,744Net Assets 2014: $2,195,3022014Assets 2015: $3,116,582Liabilities 2015: $686,543Net Assets 2015: $2,430,0392015Assets 2016: $2,869,169Liabilities 2016: $535,618Net Assets 2016: $2,333,5512016Assets 2017: $2,838,140Liabilities 2017: $511,577Net Assets 2017: $2,326,5632017Assets 2018: $2,491,049Liabilities 2018: $458,579Net Assets 2018: $2,032,4702018Assets 2019: $2,277,454Liabilities 2019: $430,808Net Assets 2019: $1,846,6462019Assets 2020: $2,635,089Liabilities 2020: $1,152,520Net Assets 2020: $1,482,5692020Assets 2021: $3,896,120Liabilities 2021: $969,555Net Assets 2021: $2,926,5652021Assets 2022: $5,003,865Liabilities 2022: $268,442Net Assets 2022: $4,735,4232022Assets 2023: $5,564,128Liabilities 2023: $650,228Net Assets 2023: $4,913,9002023Assets 2024: $5,461,808Liabilities 2024: $474,204Net Assets 2024: $4,987,6042024

Highlighted filing

2017

Assets$2,838,140
Liabilities$511,577
Net Assets$2,326,563
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,662,0732010Revenue 2011: $5,694,066Expenses 2011: $5,752,320Net Income 2011: -$58,2542011Expenses 2012: $5,776,3502012Expenses 2013: $5,694,3472013Revenue 2014: $6,577,790Expenses 2014: $6,294,624Net Income 2014: $283,1662014Revenue 2015: $6,459,240Expenses 2015: $6,224,503Net Income 2015: $234,7372015Revenue 2016: $5,963,979Expenses 2016: $6,060,467Net Income 2016: -$96,4882016Revenue 2017: $6,068,408Expenses 2017: $6,075,396Net Income 2017: -$6,9882017Revenue 2018: $5,874,809Expenses 2018: $6,168,902Net Income 2018: -$294,0932018Revenue 2019: $5,755,499Expenses 2019: $5,941,323Net Income 2019: -$185,8242019Revenue 2020: $4,644,541Expenses 2020: $5,008,618Net Income 2020: -$364,0772020Revenue 2021: $6,097,906Expenses 2021: $4,653,910Net Income 2021: $1,443,9962021Revenue 2022: $6,340,155Expenses 2022: $4,531,297Net Income 2022: $1,808,8582022Revenue 2023: $6,020,895Expenses 2023: $5,842,418Net Income 2023: $178,4772023Revenue 2024: $5,767,355Expenses 2024: $5,693,651Net Income 2024: $73,7042024

Highlighted filing

2017

Revenue$6,068,408
Expenses$6,075,396
Net Income-$6,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$6,359,359
Mission and Program Overview

Mission

To serve developmentally disabled individuals and their families in the least restrictive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,814$1,079,715▲ $224,901
Cash and Non-Interest-Bearing Accounts$1,062,975$835,094▼ $227,881
Other Notes and Loans Receivable, Net$593,554$565,648▼ $27,906
Accounts Receivable$253,716$281,586▲ $27,870
Pledges and Grants Receivable$68,847$45,392▼ $23,455
Prepaid Expenses and Deferred Charges$18,361$30,705▲ $12,344
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,869,169$2,838,140▼ $31,029
Other Assets Total$16,902$0▼ $16,902
Liabilities
Accounts Payable and Accrued Expenses$239,444$274,248▲ $34,804
Mortgage Notes Payable Secured by Investment Property$296,174$218,718▼ $77,456
Other Liabilities$0$18,611▲ $18,611
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$535,618$511,577▼ $24,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,551$2,326,563▼ $6,988
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,333,551$2,326,563▼ $6,988
Total Liabilities and Net Assets / Fund Balance$2,869,169$2,838,140▼ $31,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578,438$843,552$1,421,990
Buildings$396,811$472,791$869,602
Land$104,466-$104,466
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grady TracyCOOFT$73,608$9,748$83,356
Rita M TauntonExecutive DirectorFT$8,978$7,808$16,786

Board Members and Trustees

NameTitle
Dr Peter CarrollPresident
Helen W LandesVice President
Dr Kristi EliaDirector
Michael RobersonDirector
Tony HenryDirector
Paul VossSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,726
Program Service Revenue
$1,222,722
Investment Income
$45,974
Other Revenue
$-267,014
All Other Contributions
$129,039
Change in Net Assets
$-6,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,068,408
Revenue Not Reported on Form 990
$448,751
Total Revenue per Audited Statements
$6,517,159
Total Revenue per Form 990
$6,068,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,012,904
Other Expenses$1,062,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,046,730$578,300$0$3,625,030
Other Employee Benefits$536,387$101,812$0$638,199
Pension Plan Contributions$394,944$74,965$0$469,909
Payroll Taxes$162,858$30,912$0$193,770
Occupancy$128,397$24,371$0$152,768
Office Expenses$112,800$21,411$0$134,211
Current Officers, Directors, Trustees, and Key Employees$0$85,996$0$85,996
Fees for Services Management$71,747$13,618$0$85,365
All Other Expenses$54,281$10,302-$64,583
Travel$45,996$8,731$0$54,727
Depreciation Depletion$39,053$7,413$0$46,466
Fees for Services Accounting$30,852$5,856$0$36,708
Other Expenses$34,927$0$0$34,927
Insurance$22,194$4,213$0$26,407
Interest$7,205$1,367$0$8,572
Advertising$3,893$739$0$4,632
Conferences and Meetings$2,916$554$0$3,470
Fees for Services Legal$2,333$443$0$2,776
Total Functional Expenses$5,045,943$1,029,453$0$6,075,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,524,147
Expenses per Audited Statements$6,075,396
Total Expenses per Form 990$6,075,396
Expenses Not Reported on Form 990$448,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
T T ProfessionalsRita Taunton, OwnerContract LaborNo$85,558

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$18,611
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 3

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

Form 990, Part VI, Line 11B

“The administrative counsel and the financial manager review form 990 before presenting it to the board for review.”

Form 990, Part VI, Line 12C

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it.”

Form 990, Part VI, Lines 15A and 15B

“The written employment contract for the administrative counsel's compensation is reviewed and approved by the board of directors. A compensation committee is used to develop comparable pay scales based on a market study of the surrounding area. This is used to develop the budget for personnel, which is presented to the board of directors for approval.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Development Center
EIN
71-0551294
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE ST, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1981
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
234
Volunteers
21

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance of asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Personal property rental expense $279,112 real property rental expense (debt-financed) $11,839 expense related to capital lease (investment) $7,800 --------- $298,751”

Form 990, Schedule D, Part XII, Line 2D

“Personal property rental expense $279,112 real property rental expense (debt-financed) $11,839 expense related to capital lease (investment) $7,800 --------- $298,751”

Raw XML AppendixShowing 400 of 571 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/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04937687
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06359359
IRS990/GrossRentsGrp/PersonalAmt05843
IRS990/GrossRentsGrp/RealAmt018094
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04213
IRS990/InsuranceGrp/ProgramServicesAmt022194
IRS990/InsuranceGrp/TotalAmt026407
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01367
IRS990/InterestGrp/ProgramServicesAmt07205
IRS990/InterestGrp/TotalAmt08572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045974
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt045294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079715
IRS990/LandBldgEquipCostOrOtherBssAmt02396058
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/PersonalAmt0279112
IRS990/LessRentalExpensesGrp/RealAmt011839
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218718
IRS990/NetAssetsOrFundBalancesBOYAmt02333551
IRS990/NetAssetsOrFundBalancesEOYAmt02326563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-270572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-267014
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024371
IRS990/OccupancyGrp/ProgramServicesAmt0128397
IRS990/OccupancyGrp/TotalAmt0152768
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112800
IRS990/OfficeExpensesGrp/TotalAmt0134211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016902
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638199
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0203347
IRS990/OtherExpensesGrp/ProgramServicesAmt1104594
IRS990/OtherExpensesGrp/ProgramServicesAmt240489
IRS990/OtherExpensesGrp/ProgramServicesAmt334927
IRS990/OtherExpensesGrp/TotalAmt0241944
IRS990/OtherExpensesGrp/TotalAmt1124447
IRS990/OtherExpensesGrp/TotalAmt240489
IRS990/OtherExpensesGrp/TotalAmt334927
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018611
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03046730
IRS990/OtherSalariesAndWagesGrp/TotalAmt03625030
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0593554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0565648
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162858
IRS990/PayrollTaxesGrp/TotalAmt0193770
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0394944
IRS990/PensionPlanContributionsGrp/TotalAmt0469909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030705
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVE DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04916931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01112244
IRS990/PYOtherRevenueAmt0-232317
IRS990/PYProgramServiceRevenueAmt01233301
IRS990/PYRevenuesLessExpensesAmt0-96488
IRS990/PYSalariesCompEmpBnftPaidAmt04948223
IRS990/PYTotalExpensesAmt06060467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05963979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-273269
IRS990/RentalIncomeOrLossGrp/RealAmt06255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01222722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05066726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04916931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05157997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05317269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04860632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025319555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06061178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97863

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838,140
Liabilities
$511,577
Net assets
$2,326,563
Revenue
$6,068,408
Expenses
$6,075,396
Net income
-$6,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.47$4.99$5.77$5.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$6.02$5.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.27$4.74$6.34$4.53$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.97$2.93$6.10$4.65$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.48$4.64$5.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$5.76$5.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.46$2.03$5.87$6.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.51$2.33$6.07$6.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.54$2.33$5.96$6.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$6.46$6.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.75$2.20$6.58$6.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.83$1.91$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.89$1.66$5.78
2011Summary only. Only limited summary data is available for this year.$2.57$0.96$1.61$5.69$5.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.98$1.67$5.66