Civic Intelligence

Creative Housing IV Inc.

990 • Fiscal year 2019 • EIN 71-0789226

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A

Refreshing map…

714 West GroveEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$554,186

Down $20,328 (-3.5%) from 2018

Net Assets

Down

$533,052

Down $2,570 (-0.5%) from 2018

Liabilities

Down

$21,134

Down $17,758 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$114,880

Up $618 (+0.5%) from 2018

Expenses

Down

$117,450

Down $1,060 (-0.9%) from 2018

Net Income

Up

-$2,570

Up $1,678 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $734,591Liabilities 2010: $22,570Net Assets 2010: $712,0212010Assets 2012: $686,234Liabilities 2012: $27,142Net Assets 2012: $659,0922012Assets 2013: $662,837Liabilities 2013: $31,482Net Assets 2013: $631,3552013Assets 2014: $645,466Liabilities 2014: $39,702Net Assets 2014: $605,7642014Assets 2015: $626,454Liabilities 2015: $41,345Net Assets 2015: $585,1092015Assets 2016: $607,170Liabilities 2016: $43,997Net Assets 2016: $563,1732016Assets 2018: $574,514Liabilities 2018: $38,892Net Assets 2018: $535,6222018Assets 2019: $554,186Liabilities 2019: $21,134Net Assets 2019: $533,0522019Assets 2021: $554,483Liabilities 2021: $8,877Net Assets 2021: $545,6062021Assets 2022: $550,758Liabilities 2022: $13,503Net Assets 2022: $537,2552022Assets 2024: $522,310Liabilities 2024: $14,752Net Assets 2024: $507,5582024

Highlighted filing

2019

Assets$554,186
Liabilities$21,134
Net Assets$533,052
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,999Expenses 2010: $93,761Net Income 2010: -$21,7622010Expenses 2012: $102,7882012Expenses 2013: $103,1342013Revenue 2014: $75,453Expenses 2014: $101,044Net Income 2014: -$25,5912014Revenue 2015: $87,825Expenses 2015: $108,480Net Income 2015: -$20,6552015Revenue 2016: $85,875Expenses 2016: $107,811Net Income 2016: -$21,9362016Revenue 2018: $114,262Expenses 2018: $118,510Net Income 2018: -$4,2482018Revenue 2019: $114,880Expenses 2019: $117,450Net Income 2019: -$2,5702019Revenue 2021: $129,904Expenses 2021: $127,990Net Income 2021: $1,9142021Revenue 2022: $130,952Expenses 2022: $139,303Net Income 2022: -$8,3512022Revenue 2024: $138,158Expenses 2024: $154,011Net Income 2024: -$15,8532024

Highlighted filing

2019

Revenue$114,880
Expenses$117,450
Net Income-$2,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$114,880
Mission and Program Overview

Mission

To provide housing for elderly and/or disabled persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,819$509,260▼ $19,559
Savings and Temporary Cash Investments$0$35,219▲ $35,219
Cash and Non-Interest-Bearing Accounts$19,028$5,654▼ $13,374
Pledges and Grants Receivable$0$3,476▲ $3,476
Accounts Receivable$623$577▼ $46
Other Notes and Loans Receivable, Net$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$574,514$554,186▼ $20,328
Other Assets Total$26,044$0▼ $26,044
Liabilities
Accounts Payable and Accrued Expenses$35,083$17,662▼ $17,421
Other Liabilities$3,809$3,472▼ $337
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$38,892$21,134▼ $17,758
Net Assets / Fund Balance
Temporarily Rstr Net Assets$937,300$937,300→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-401,678$-404,248▼ $2,570
Total Net Assets Fund Balance$535,622$533,052▼ $2,570
Total Liabilities and Net Assets / Fund Balance$574,514$554,186▼ $20,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,180$584,144$1,077,324
Equipment$8,580$39,494$48,074
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James BrownPresident
Jannis EcholsVice President
Beth WeldonDirector
Rita TauntonExecutive Director
Grady TracyCOO
Mike DumasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,851
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-2,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,880
Total Revenue per Audited Statements
$114,880
Total Revenue per Form 990
$114,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,793$20,807$0$36,600
Depreciation Depletion$35,694--$35,694
Occupancy$14,768--$14,768
Fees for Services Accounting-$7,961-$7,961
Fees for Services Other$7,100--$7,100
Office Expenses-$5,300-$5,300
Other Expenses$3,534--$0
Conferences and Meetings-$1,612-$1,612
Fees for Services Legal$890-$0$890
All Other Expenses-$56-$56
Total Functional Expenses$81,714$35,736$0$117,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,450
Total Expenses per Audited Statements$117,450
Total Expenses per Form 990$117,450
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

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
Tenant Deposits$3,472
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, 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, Section B, Line 11B

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

Form 990, Part VI, Section B, 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. For example, if we found that a vendor was related to a board member, we would change to another vendor without the conflict.”

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

“There is a written employment contract for the executive director's position, which is approved by the board. They do not provide compensation for this or any other position.”

Form 990, Part VI, Section C, 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
Creative Housing Iv Inc
EIN
71-0789226
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1995
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03809
IRS990/OtherLiabilitiesGrp/EOYAmt03472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114245
IRS990/PYRevenuesLessExpensesAmt0-4248
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.99977
IRS990ScheduleA/PublicSupportTotal509Amt0506516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086838
IRS990ScheduleA/Total509Grp/TotalAmt0506516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077324
IRS990ScheduleD/EquipmentGrp/BookValueAmt08580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048074
IRS990ScheduleD/ExpensesSubtotalAmt0117450
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0114880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509260
IRS990ScheduleD/TotalExpensesPerForm990Amt0117450
IRS990ScheduleD/TotalLiabilityAmt03472
IRS990ScheduleD/TotalRevenuePerForm990Amt0114880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE COUNSEL AND THE FINANCIAL MANAGER REVIEW FORM 990 BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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. FOR EXAMPLE, IF WE FOUND THAT A VENDOR WAS RELATED TO A BOARD MEMBER, WE WOULD CHANGE TO ANOTHER VENDOR WITHOUT THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR'S POSITION, WHICH IS APPROVED BY THE BOARD. THEY DO NOT PROVIDE COMPENSATION FOR THIS OR ANY OTHER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$554,186
Liabilities
$21,134
Net assets
$533,052
Revenue
$114,880
Expenses
$117,450
Net income
-$2,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.15$5.08$1.38$1.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.14$5.37$1.31$1.39$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.09$5.46$1.30$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.21$5.33$1.15$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.39$5.36$1.14$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.44$5.63$0.86$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.41$5.85$0.88$1.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.40$6.06$0.75$1.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.31$6.31$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.27$6.59$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.23$7.12$0.72$0.94$0.22