Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2013 • EIN 72-0261790

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
616 East 19th Street39440

(601) 399-0700

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$154,063

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$70,679,764

Up $18,991,703 (+37%) from 2012

Net Assets

Up

$69,690,162

Up $18,433,841 (+36%) from 2012

Liabilities

Up

$989,602

Up $557,862 (+129%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

$16,132,519

No earlier filing loaded for comparison.

Expenses

Up

$5,377,588

Up $78,397 (+1.5%) from 2012

Net Income

$10,754,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,695,980Liabilities 2010: $809,664Net Assets 2010: $37,886,3162010Assets 2011: $43,244,178Liabilities 2011: $459,035Net Assets 2011: $42,785,1432011Assets 2012: $51,688,061Liabilities 2012: $431,740Net Assets 2012: $51,256,3212012Assets 2013: $70,679,764Liabilities 2013: $989,602Net Assets 2013: $69,690,1622013Assets 2014: $69,543,461Liabilities 2014: $2,809,045Net Assets 2014: $66,734,4162014Assets 2015: $60,035,045Liabilities 2015: $579,204Net Assets 2015: $59,455,8412015Assets 2016: $62,132,027Liabilities 2016: $1,733,560Net Assets 2016: $60,398,4672016Assets 2017: $60,982,618Liabilities 2017: $437,262Net Assets 2017: $60,545,3562017Assets 2018: $54,396,697Liabilities 2018: $449,076Net Assets 2018: $53,947,6212018Assets 2019: $63,423,395Liabilities 2019: $339,883Net Assets 2019: $63,083,5122019Assets 2020: $65,118,436Liabilities 2020: $757,388Net Assets 2020: $64,361,0482020Assets 2021: $71,223,955Liabilities 2021: $439,232Net Assets 2021: $70,784,7232021Assets 2022: $64,195,387Liabilities 2022: $546,715Net Assets 2022: $63,648,6722022Assets 2023: $67,186,483Liabilities 2023: $522,637Net Assets 2023: $66,663,8462023Assets 2024: $65,656,444Liabilities 2024: $316,301Net Assets 2024: $65,340,1432024

Highlighted filing

2013

Assets$70,679,764
Liabilities$989,602
Net Assets$69,690,162
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,506,0682010Revenue 2011: $10,415,833Expenses 2011: $5,205,854Net Income 2011: $5,209,9792011Expenses 2012: $5,299,1912012Revenue 2013: $16,132,519Expenses 2013: $5,377,588Net Income 2013: $10,754,9312013Revenue 2014: $12,553,524Expenses 2014: $5,773,197Net Income 2014: $6,780,3272014Revenue 2015: $9,396,819Expenses 2015: $7,268,740Net Income 2015: $2,128,0792015Revenue 2016: $3,695,703Expenses 2016: $7,429,877Net Income 2016: -$3,734,1742016Revenue 2017: $5,843,947Expenses 2017: $7,116,165Net Income 2017: -$1,272,2182017Revenue 2018: $6,814,061Expenses 2018: $7,085,206Net Income 2018: -$271,1452018Revenue 2019: $2,732,397Expenses 2019: $6,004,468Net Income 2019: -$3,272,0712019Revenue 2020: $4,615,378Expenses 2020: $6,358,593Net Income 2020: -$1,743,2152020Revenue 2021: $7,805,548Expenses 2021: $5,950,396Net Income 2021: $1,855,1522021Revenue 2022: $7,741,713Expenses 2022: $5,885,679Net Income 2022: $1,856,0342022Revenue 2023: $6,832,125Expenses 2023: $5,879,401Net Income 2023: $952,7242023Revenue 2024: $4,237,915Expenses 2024: $6,062,771Net Income 2024: -$1,824,8562024

Highlighted filing

2013

Revenue$16,132,519
Expenses$5,377,588
Net Income$10,754,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$27,445,967
Mission and Program Overview

Mission

Alexander milne home for women was established in 1905 and is a licensed adult boarding care facility for the developmentally challenged. The organization provides the forty-six (46) residents a home with daily activities designed to enhance their lives. In addition, medical and dental treatment is provided for the residents to meet their individual needs.

To provide shelter and care for mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,940,585$56,350,293▲ $14,409,708
Cash and Non-Interest-Bearing Accounts$4,726,641$5,518,282▲ $791,641
Land, Buildings, and Equipment, Net$2,519,722$2,450,186▼ $69,536
Pledges and Grants Receivable$139,817$625,893▲ $486,076
Savings and Temporary Cash Investments$436,922$504,241▲ $67,319
Accounts Receivable-$222,888-
Prepaid Expenses and Deferred Charges$93,303$57,239▼ $36,064
Investments Other Securities$2,109$2,109→ $0
Total Assets$51,688,061$70,679,764▲ $18,991,703
Other Assets Total$1,828,962$4,948,633▲ $3,119,671
Liabilities
Accounts Payable and Accrued Expenses$373,489$916,477▲ $542,988
Escrow Account Liability$58,251$73,125▲ $14,874
Total Liabilities$431,740$989,602▲ $557,862
Net Assets / Fund Balance
Unrestricted Net Assets$51,256,321$69,661,212▲ $18,404,891
Temporarily Rstr Net Assets-$28,950-
Total Net Assets Fund Balance$51,256,321$69,690,162▲ $18,433,841
Total Liabilities and Net Assets / Fund Balance$51,688,061$70,679,764▲ $18,991,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,812$257,342$1,441,154
Land$1,110,047-$1,110,047
Other Land Buildings$135,821$200,684$336,505
Equipment$20,506$41,755$62,261
Other Assets Org$375--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank D LamierChief Executive OfficerFT$146,563$7,500$154,063

Board Members and Trustees

NameTitle
Gaynell CunninghamPresident
Johanna AverillFirst Vice President
Conlee WhiteleySecond Vice President
Connie FlyDirector
Creevy ClayDirector
Joann BecnelDirector
Lauren HorridgeDirector
Linda BartlettDirector
Linda FeringaDirector
Meg CharbonnetDirector
Patricia FoxDirector
Roger ClayDirector
Ruth LandisDirector
Sharon Foley LandryDirector
Mardi AllenCorresponding Secretary
Julia M PearceRecording Secretary
Elizabeth LittleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voelkel Mcwilliams Construction LLCContractor-$1,933,173
Sulzer GroupProject Manager-$285,538
Broadmoor Design GroupArchitect-$209,203
Dini Partners INCMarketing Consultant-$133,697
US Foods INCFood Provider-$103,076
Revenue and Support

Revenue Composition

Contributions and Grants
$4,431,455
Program Service Revenue
$5,187,860
Investment Income
$6,493,858
Other Revenue
$19,346
All Other Contributions
$45,911
Change in Net Assets
$10,754,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,980,742
Revenue Not Reported on Financial Statements
$151,777
Revenue Not Reported on Form 990
$7,678,910
Total Revenue per Audited Statements
$23,659,652
Total Revenue per Form 990
$16,132,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,936,417
Other Expenses$2,441,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,376$665,435-$2,197,811
Other Employee Benefits$354,582$45,979-$400,561
All Other Expenses$164,601$40,865-$205,466
Payroll Taxes$133,750$50,232-$183,982
Other Expenses$164,053$29,571-$164,053
Current Officers, Directors, Trustees, and Key Employees$154,063--$154,063
Fees for Service Investment Mgmnt Fees-$151,777-$151,777
Occupancy$110,229$7,035-$117,264
Depreciation Depletion$84,921$5,422-$90,343
Insurance$47,737$3,047-$50,784
Fees for Services Accounting$31,636$2,020-$33,656
Travel$1,869$26,758-$28,627
Fees for Services Legal$11,500$30-$11,530
Office Expenses-$4,327-$4,327
Advertising-$50-$50
Total Functional Expenses$4,052,381$1,325,207$0$5,377,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,377,588
Expenses per Audited Statements$5,225,811
Total Expenses per Audited Statements$5,225,811
Expenses Not Reported on Financial Statements$151,777
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ms. Roger clay and ms. Creevey clay are sisters. Neither sister is compensated in any way by the organization.”

Form 990, Part VI, Section B, Line 11

“A draft of the organization's form 990 will be presented at a monthly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“The organization has a zero-tolerance policy regarding conflict of interest pertaining to it's board members. Conflicts of interest are considered before each vote by the board of directors. The organization reviews all contracts for possible conflicts and relatives of board members are not eligible for employment with the organization. Additionally, board members are required to report any conflicts as they occur.”

Form 990, Part VI, Section B, Line 15

“A committee meets annually to review current salaries and evaluate job performance. The committee makes recommendations for raises in compensation based on those criteria, while also taking into consideration the organization's financial situation. During this annual meeting the committee also considers bonuses. The organization relies on comparable data to determine the amount of compensation, and documentation is maintained regarding the determination of these amounts. Those responsible for determining compensation are independent of those being compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. These documents are also available for public viewing at the home.”

Filing and Contact Details

Filer

EIN
72-0261790
Phone
6013990700

Signing Officer

Name
Danny Lamier
Title
Chief Executive Officer
Phone
6013990700
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Lamier
Formed
1905
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
121
Volunteers
0

Preparer

Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in trust on behalf of the residents. Amounts received into the trust are either applied as tuition or retained for the benefit of the individual residents. The portion attributable to the residents is reflected as a liability, trusts held for others, in the statement of financial position.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2010 and later remain subject to examination by the taxing authorities. As of december 31, 2013, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/Desc0PROVIDED FORTY-THREE (43) DEVELOPMENTALLY CHALLENGED RESIDENTS WITH THE ESSENTIAL BASICS OF LIFE, SUCH AS HOUSING AND CLOTHING, AND ALSO PROVIDED AN ATMOSPHERE IN WHICH THE RESIDENTS CAN GET AN EDUCATION AND PARTICIPATE IN SOCIAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE FLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYNELL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9CREEVY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA M PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARDI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANN BECNEL
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN HORRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON FOLEY LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK D LAMIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05825493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04385544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017138941
IRS990/GrossReceiptsAmt027445967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03047
IRS990/InsuranceGrp/ProgramServicesAmt047737
IRS990/InsuranceGrp/TotalAmt050784
IRS990/InvestmentIncomeGrp/ExclusionAmt0668365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02109
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041940585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056350293
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02519722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02450186
IRS990/LandBldgEquipCostOrOtherBssAmt02949967
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011313448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALEXANDER MILNE HOME FOR WOMEN WAS ESTABLISHED IN 1905 AND IS A LICENSED ADULT BOARDING CARE FACILITY FOR THE DEVELOPMENTALLY CHALLENGED. THE ORGANIZATION PROVIDES THE FORTY-THREE (43) RESIDENTS A HOME WITH DAILY ACTIVITIES DESIGNED TO ENHANCE THEIR LIVES. IN ADDITION, MEDICAL AND DENTAL TREATMENT IS PROVIDED FOR THE RESIDENTS TO MEET THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051256321
IRS990/NetAssetsOrFundBalancesEOYAmt069690162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05825493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05825493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07678910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07035
IRS990/OccupancyGrp/ProgramServicesAmt0110229
IRS990/OccupancyGrp/TotalAmt0117264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04327
IRS990/OfficeExpensesGrp/TotalAmt04327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01828962
IRS990/OtherAssetsTotalGrp/EOYAmt04948633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400561
IRS990/OtherExpensesGrp/Desc0LICENSING FEES AND PERM
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229571
IRS990/OtherExpensesGrp/ProgramServicesAmt01027785
IRS990/OtherExpensesGrp/ProgramServicesAmt167962
IRS990/OtherExpensesGrp/ProgramServicesAmt2165317
IRS990/OtherExpensesGrp/ProgramServicesAmt3164053
IRS990/OtherExpensesGrp/TotalAmt01093389
IRS990/OtherExpensesGrp/TotalAmt1295017
IRS990/OtherExpensesGrp/TotalAmt2194888
IRS990/OtherExpensesGrp/TotalAmt3164053
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019346
IRS990/OtherRevenueTotalAmt019346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532376
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133750
IRS990/PayrollTaxesGrp/TotalAmt0183982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057239
IRS990/PrincipalOfficerNm0DANNY LAMIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05187860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05187860
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FORTY-THREE (43) RESIDENTS, 365 DAYS PER YEAR. THE MEALS THAT ARE PROVIDED ARE PREPARED ON-SITE, AND INDIVIDUALLY MEET THE DIETARY PLAN OF EACH RESIDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770883
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL HEALTH, MEDICAL AND DENTAL CARE IS PROVIDED TO THE RESIDENTS OF THE ORGANIZATION. THE ORGANIZATION MEETS THE NEEDS OF EACH RESIDENT BY SUPPLYING THEIR PERSONAL REQUIREMENT OF MEDICINE AND MEDICAL TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05268666
IRS990/PYOtherExpensesAmt02489744
IRS990/PYOtherRevenueAmt019594
IRS990/PYProgramServiceRevenueAmt05558367
IRS990/PYRevenuesLessExpensesAmt05710695
IRS990/PYSalariesCompEmpBnftPaidAmt02809447
IRS990/PYTotalExpensesAmt05299191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011009886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010754931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05207206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04431455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04060

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,679,764
Liabilities
$989,602
Net assets
$69,690,162
Revenue
$16,132,519
Expenses
$5,377,588
Net income
$10,754,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.32$65.3$4.24$6.06$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.52$66.7$6.83$5.88$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.55$63.6$7.74$5.89$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.44$70.8$7.81$5.95$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.76$64.4$4.62$6.36$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.34$63.1$2.73$6.00$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.45$53.9$6.81$7.09$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.44$60.5$5.84$7.12$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$1.73$60.4$3.70$7.43$3.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.58$59.5$9.40$7.27$2.13
2014Detailed filing. Detailed filing data is available for this year.$69.5$2.81$66.7$12.6$5.77$6.78
2013Detailed filing. Detailed filing data is available for this year.$70.7$0.99$69.7$16.1$5.38$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.43$51.3$5.30
2011Summary only. Only limited summary data is available for this year.$43.2$0.46$42.8$10.4$5.21$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.81$37.9$3.51