Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
South Arkansas Development Center for Children and Families Inc
990 • Fiscal year 2021 • EIN 71-0551294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$3,896,120
Up $1,261,031 (+48%) from 2020
Net Assets
Up$2,926,565
Up $1,443,996 (+97%) from 2020
Liabilities
Down$969,555
Down $182,965 (-16%) from 2020
Revenue And Expenses
Revenue
Up$6,097,906
Up $1,453,365 (+31%) from 2020
Expenses
Down$4,653,910
Down $354,708 (-7.1%) from 2020
Net Income
Up$1,443,996
Up $1,808,073 (+497%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 22, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $6,123,752
Mission and Program Overview
Mission
To serve developmentally disabled individuals and their families in the least restrictive setting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $959,122 | $1,830,187 | ▲ $871,065 |
| Land, Buildings, and Equipment, Net | $901,817 | $798,250 | ▼ $103,567 |
| Accounts Receivable | $184,865 | $436,614 | ▲ $251,749 |
| Other Notes and Loans Receivable, Net | $464,932 | $424,766 | ▼ $40,166 |
| Cash and Non-Interest-Bearing Accounts | $30,994 | $273,496 | ▲ $242,502 |
| Investments Program Related | $50,000 | $50,000 | → $0 |
| Pledges and Grants Receivable | $28,057 | $14,522 | ▼ $13,535 |
| Prepaid Expenses and Deferred Charges | $15,302 | $12,699 | ▼ $2,603 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $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 | $2,635,089 | $3,896,120 | ▲ $1,261,031 |
| Other Assets Total | $0 | $55,586 | ▲ $55,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $834,867 | $787,413 | ▼ $47,454 |
| Accounts Payable and Accrued Expenses | $150,732 | $175,642 | ▲ $24,910 |
| Other Liabilities | $166,921 | $6,500 | ▼ $160,421 |
| 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 | $1,152,520 | $969,555 | ▼ $182,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,482,569 | $2,926,565 | ▲ $1,443,996 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,482,569 | $2,926,565 | ▲ $1,443,996 |
| Total Liabilities and Net Assets / Fund Balance | $2,635,089 | $3,896,120 | ▲ $1,261,031 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $390,681 | $1,130,126 | $1,520,807 |
| Buildings | $303,103 | $709,331 | $1,012,434 |
| Land | $104,466 | - | $104,466 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Staggs | CFO | FT | $87,713 | $8,800 | $96,513 |
| Grady Tracy | COO | PT | $78,048 | $8,800 | $86,848 |
| Rita M Taunton | Executive Director | PT | $13,580 | $8,800 | $22,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Voss | President |
| Paul Mclaughlin | Vice President |
| Dr Kristi Elia | Director |
| Dr Peter Carroll | Director |
| Helen W Landes | Director |
| Larry Yarbrough | Dircetor |
| Roger Landes | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,889,027
- Program Service Revenue
- $1,110,036
- Investment Income
- $95,891
- Other Revenue
- $2,952
- All Other Contributions
- $151,903
- Change in Net Assets
- $1,443,996
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,085,737
- Revenue Not Reported on Financial Statements
- $12,169
- Revenue Not Reported on Form 990
- $175,846
- Other Revenue Adjustments
- $12,169
- Total Revenue per Audited Statements
- $6,261,583
- Total Revenue per Form 990
- $6,097,906
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,643,654 |
| Other Expenses | $1,010,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,136,293 | $307,739 | - | $2,444,032 |
| Other Employee Benefits | $403,306 | $58,097 | - | $461,403 |
| Pension Plan Contributions | $313,734 | $45,194 | - | $358,928 |
| Current Officers, Directors, Trustees, and Key Employees | - | $238,526 | $0 | $238,526 |
| Occupancy | $138,022 | $19,882 | - | $157,904 |
| Depreciation Depletion | $128,262 | $18,476 | - | $146,738 |
| Payroll Taxes | $123,041 | $17,724 | - | $140,765 |
| Fees for Services Management | $81,974 | $11,809 | - | $93,783 |
| Travel | $59,128 | $8,517 | - | $67,645 |
| Office Expenses | $58,734 | $8,461 | - | $67,195 |
| Insurance | $40,461 | $5,828 | - | $46,289 |
| Information Technology | $39,962 | $5,757 | - | $45,719 |
| Fees for Services Accounting | $35,898 | $5,171 | - | $41,069 |
| Other Expenses | $34,377 | $9,368 | - | $34,377 |
| All Other Expenses | $12,265 | $1,768 | - | $14,033 |
| Fees for Services Legal | $2,440 | $352 | - | $2,792 |
| Advertising | $580 | $84 | - | $664 |
| Interest | $578 | $83 | - | $661 |
| Conferences and Meetings | $437 | $63 | - | $500 |
| Total Functional Expenses | $3,863,752 | $790,158 | $0 | $4,653,910 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,817,587 |
| Total Expenses per Form 990 | $4,653,910 |
| Expenses per Audited Statements | $4,641,741 |
| Expenses Not Reported on Form 990 | $175,846 |
| Expenses Not Reported on Financial Statements | $12,169 |
| Other Expense Adjustments | $12,169 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| T T Professionals | ENTITY OWNED MORE THAN 35% BY RITA TAUNTON, EXECUTIVE DIRECTOR | Contract Labor | No | $93,783 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due From Affiliate | $6,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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. The pay scales are reviewed each year as part of the budget process and if pay scales are thought to be below market and the budget is adequate, a market study of the surrounding area is completed and an amendment to the budget is proposed as part of the of the budget approval process which is presented at a quarterly board meeting and require approval of the board of directors. In most cases, a percentage raise is given if funds are available instead of a market rate. Last year's budget was approved in may 2021 as presented with no changes to personnel pay rates. We then proposed pay increases at the november 9, 2021 board meeting. We did not do a market study at that time because sadccf did not give any raises between 2015 and 2021 due to an operating loss. Most of our supervisory and administrative jobs currently pay below budget.”
Form 990, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Form 990, Part VIII, Line 6A
“Personal property rental revenues excluded from unrelated business income are related to vehicle leasing. The organization's vehicle leasing activity is no longer intended to make a profit and is not a trade or business for purposes of unrelated business income (ubi). Since it does not meet all of the tests required to be an unrelated trade or business, this activity is excluded from ubi.”
Filing and Contact Details
Filer
- Filer Name
- South Arkansas Development Center
- EIN
- 71-0551294
- In Care Of
- % BARBARA STAGGS
- Phone
- 8708638194
- Address
- 714 WEST GROVE ST, EL DORADO, AR 71730
Signing Officer
- Name
- Barbara Staggs
- Title
- COO
- Phone
- 8708638194
- Signed
- 2022-03-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rita Taunton
- Formed
- 1981
- Legal Domicile
- Ar
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 152
- Volunteers
- 7
Preparer
- Firm
- Bkd Llp
- Address
- PO BOX 3667, LITTLE ROCK, AR 72203-3667
- Preparer
- Aaron Shapiro
- 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 $5,221 real property rental expense (debt-financed) $20,625 --------- $25,846”
Form 990, Schedule D, Part XI, Line 4B
“Gain on disposal of property $12,169”
Form 990, Schedule D, Part XII, Line 2D
“Personal property rental expense $5,221 real property rental expense (debt-financed) $20,625 --------- $25,846”
Form 990, Schedule D, Part XII, Line 4B
“Gain on disposal of property $12,169”
Raw XML AppendixShowing 400 of 584 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRCETOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4672560 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6123752 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1644 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14985 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46289 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/InterestGrp/TotalAmt | 0 | 661 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95891 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 40834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1839457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 901817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 798250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2637707 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 5221 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20625 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 834867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 787413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2926565 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9217 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1482569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2926565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461403 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & VEHICLE RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12169 |
| IRS990/OtherRevenueTotalAmt | 0 | 12169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2136293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2444032 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 464932 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 424766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140765 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 313734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 358928 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28057 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12699 |
| IRS990/PrincipalOfficerNm | 0 | RITA TAUNTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVE DAY TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 818008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 818008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3408706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60765 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1170949 |
| IRS990/PYOtherRevenueAmt | 0 | 6402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1168668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -364077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3837669 |
| IRS990/PYTotalExpensesAmt | 0 | 5008618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4644541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1443996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -3577 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1110036 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 959122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1830187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4898787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3408706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4438640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4866292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5066726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22679151 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28770 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,896,120
- Liabilities
- $969,555
- Net assets
- $2,926,565
- Revenue
- $6,097,906
- Expenses
- $4,653,910
- Net income
- $1,443,996