Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2015 • EIN 72-0261790

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.MILNEDS.ORG
1065 Milne CircleCovington, LA 70435

(985) 327-6550

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$170,742

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$60,035,045

Down $9,508,416 (-14%) from 2014

Net Assets

Down

$59,455,841

Down $7,278,575 (-11%) from 2014

Liabilities

Down

$579,204

Down $2,229,841 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Down

$9,396,819

Down $3,156,705 (-25%) from 2014

Expenses

Up

$7,268,740

Up $1,495,543 (+26%) from 2014

Net Income

Down

$2,128,079

Down $4,652,248 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$60,035,045
Liabilities$579,204
Net Assets$59,455,841
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$9,396,819
Expenses$7,268,740
Net Income$2,128,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$25,075,102
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$49,585,000$39,019,963▼ $10,565,037
Land, Buildings, and Equipment, Net$3,245,701$17,199,027▲ $13,953,326
Cash and Non-Interest-Bearing Accounts$2,975,480$2,741,885▼ $233,595
Accounts Receivable$234,769$895,240▲ $660,471
Savings and Temporary Cash Investments$242,891$104,763▼ $138,128
Prepaid Expenses and Deferred Charges$52,871$68,514▲ $15,643
Investments Other Securities$2,109$0▼ $2,109
Total Assets$69,543,461$60,035,045▼ $9,508,416
Other Assets Total$13,204,640$5,653▼ $13,198,987
Liabilities
Other Liabilities$1,181,649$0▼ $1,181,649
Accounts Payable and Accrued Expenses$1,557,123$474,854▼ $1,082,269
Escrow Account Liability$70,273$104,350▲ $34,077
Total Liabilities$2,809,045$579,204▼ $2,229,841
Net Assets / Fund Balance
Unrestricted Net Assets$66,734,416$59,455,841▼ $7,278,575
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,734,416$59,455,841▼ $7,278,575
Total Liabilities and Net Assets / Fund Balance$69,543,461$60,035,045▼ $9,508,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,599,801$499,735$16,099,536
Land$1,110,047-$1,110,047
Other Land Buildings$409,905$288,071$697,976
Equipment$79,274$70,205$149,479
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank D LamierExecutive DirectorFT$155,742$15,000$170,742
Jodie RobinsonChief Financial OfficerFT$108,735-$108,735

Board Members and Trustees

NameTitle
Johanna AverillPresident
Julia M Pearce2nd Vice President
Conlee WhiteleyFirst Vice President
Connie FlyDirector
Creevy ClayDirector
Gaynell CunninghamDirector
Joann BecnelDirector
Lauren HorridgeDirector
Linda BartlettDirector
Linda FeringaDirector
Ruth LandisDirector
Sharon Foley LandryDirector
Mardi AllenCorresponding Secretary
Meg CharbonnetRecording Secretary
Elizabeth LittleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Voelkel Mcwilliams Construction LLCContractor4 ST ANN DRIVE, Mandeville, LA 70471$842,028
Sulzer GroupProject Manager650 POYDRAS ST STE 2828, New Orleans, LA 70130$205,407
Revenue and Support

Revenue Composition

Contributions and Grants
$138,168
Program Service Revenue
$3,808,238
Investment Income
$5,394,617
Other Revenue
$55,796
All Other Contributions
$23,321
Change in Net Assets
$2,128,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,244,862
Revenue Not Reported on Financial Statements
$151,956
Revenue Not Reported on Form 990
$-9,406,653
Total Revenue per Audited Statements
$-161,791
Total Revenue per Form 990
$9,396,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,338,803
Other Expenses$2,929,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,605$746,533-$3,257,138
Other Employee Benefits$435,326$80,496-$515,822
All Other Expenses$136,475$225,530-$362,005
Depreciation Depletion$277,381$25,322-$302,703
Payroll Taxes$205,156$81,210-$286,366
Comp Disqual Persons-$279,477-$279,477
Other Expenses$158,593$45,856-$204,449
Occupancy$157,903$14,334-$172,237
Fees for Service Investment Mgmnt Fees-$151,956-$151,956
Insurance$106,786$9,913-$116,699
Travel$1,653$79,021-$80,674
Fees for Services Accounting$53,531$4,169-$57,700
Interest-$22,962-$22,962
Fees for Services Legal$14,746$1,367-$16,113
Office Expenses$4,592$379-$4,971
Advertising-$1,369-$1,369
Total Functional Expenses$5,280,497$1,988,243$0$7,268,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,268,740
Expenses per Audited Statements$7,116,784
Total Expenses per Audited Statements$7,116,784
Expenses Not Reported on Financial Statements$151,956
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 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 of officers and the executive director reviews current salaries of the employees of milne and evaluates 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 retention 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

Filer Name
Alexander Milne Developmental Services
EIN
72-0261790
Phone
9853276550
Address
1065 MILNE CIRCLE, COVINGTON, LA 70435

Signing Officer

Name
Frank D Lamier
Title
Chief Executive Officer
Phone
9853276550
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank D Lamier
Formed
1905
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
269
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Jennifer Mcginnis
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, 2012 and later remain subject to examination by the taxing authorities. As of december 31, 2015, 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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IRS990/Desc0PROVIDED FORTY-SIX(46) 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/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/ReportableCompFromOrgAmt15170742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108735
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/TitleTxt0FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04701289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0114847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020379572
IRS990/GrossReceiptsAmt025075102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09913
IRS990/InsuranceGrp/ProgramServicesAmt0106786
IRS990/InsuranceGrp/TotalAmt0116699
IRS990/InterestGrp/ManagementAndGeneralAmt022962
IRS990/InterestGrp/TotalAmt022962
IRS990/InvestmentIncomeGrp/ExclusionAmt0693328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049585000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039019963
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03245701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017199027
IRS990/LandBldgEquipCostOrOtherBssAmt018057038
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015678283
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-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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066734416
IRS990/NetAssetsOrFundBalancesEOYAmt059455841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04701289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04701289
IRS990/NetUnrelatedBusTxblIncmAmt0-11294
IRS990/NetUnrlzdGainsLossesInvstAmt0-9406653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014334
IRS990/OccupancyGrp/ProgramServicesAmt0157903
IRS990/OccupancyGrp/TotalAmt0172237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt04592
IRS990/OfficeExpensesGrp/TotalAmt04971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013204640
IRS990/OtherAssetsTotalGrp/EOYAmt05653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515822
IRS990/OtherExpensesGrp/Desc0LICENSING FEES AND PERM
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345856
IRS990/OtherExpensesGrp/ProgramServicesAmt0601896
IRS990/OtherExpensesGrp/ProgramServicesAmt1418708
IRS990/OtherExpensesGrp/ProgramServicesAmt2197146
IRS990/OtherExpensesGrp/ProgramServicesAmt3158593
IRS990/OtherExpensesGrp/TotalAmt0640736
IRS990/OtherExpensesGrp/TotalAmt1539294
IRS990/OtherExpensesGrp/TotalAmt2256069
IRS990/OtherExpensesGrp/TotalAmt3204449
IRS990/OtherLiabilitiesGrp/BOYAmt01181649
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0CAFE MILNE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122340
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012558
IRS990/OtherRevenueTotalAmt055796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02510605
IRS990/OtherSalariesAndWagesGrp/TotalAmt03257138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205156
IRS990/PayrollTaxesGrp/TotalAmt0286366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068514
IRS990/PrincipalOfficerNm0FRANK D LAMIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03808238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03808238
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FORTY-SIX (46) 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/ExpenseAmt0848026
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/ExpenseAmt011953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02351768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04877304
IRS990/PYOtherExpensesAmt02588538
IRS990/PYOtherRevenueAmt010380
IRS990/PYProgramServiceRevenueAmt05314072
IRS990/PYRevenuesLessExpensesAmt06780327
IRS990/PYSalariesCompEmpBnftPaidAmt03184659
IRS990/PYTotalExpensesAmt05773197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012553524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02128079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03851476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02351768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04431455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07090443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0693327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0931042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0668365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03598626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03808238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05314072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05187860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05558367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05473206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025341743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0693327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0931042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0668365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0741407

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,035,045
Liabilities
$579,204
Net assets
$59,455,841
Revenue
$9,396,819
Expenses
$7,268,740
Net income
$2,128,079
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
2015Detailed filing. Detailed filing data is available for this year.$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