Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2018 • EIN 72-0261790

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.07x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

19th percentile

-4.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$151,578

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$54,396,697

Down $6,585,921 (-11%) from 2017

Net Assets

Down

$53,947,621

Down $6,597,735 (-11%) from 2017

Liabilities

Up

$449,076

Up $11,814 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin19th percentile

Revenue

Up

$6,814,061

Up $970,114 (+17%) from 2017

Expenses

Down

$7,085,206

Down $30,959 (-0.4%) from 2017

Net Income

Up

-$271,145

Up $1,001,073 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$54,396,697
Liabilities$449,076
Net Assets$53,947,621
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$6,814,061
Expenses$7,085,206
Net Income-$271,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$15,761,379
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.

Alexander milne developmental services is an intermediate care facility for individuals with intellectual disabilities (icf/iid).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,115,290$36,565,897▼ $4,549,393
Land, Buildings, and Equipment, Net$14,503,531$14,324,380▼ $179,151
Cash and Non-Interest-Bearing Accounts$4,989,547$3,076,719▼ $1,912,828
Accounts Receivable$289,722$291,223▲ $1,501
Prepaid Expenses and Deferred Charges$29,708$75,790▲ $46,082
Savings and Temporary Cash Investments$54,820$62,688▲ $7,868
Total Assets$60,982,618$54,396,697▼ $6,585,921
Liabilities
Accounts Payable and Accrued Expenses$382,442$386,388▲ $3,946
Escrow Account Liability$54,820$62,688▲ $7,868
Total Liabilities$437,262$449,076▲ $11,814
Net Assets / Fund Balance
Unrestricted Net Assets$60,433,145$53,905,121▼ $6,528,024
Temporarily Rstr Net Assets$112,211$42,500▼ $69,711
Total Net Assets Fund Balance$60,545,356$53,947,621▼ $6,597,735
Total Liabilities and Net Assets / Fund Balance$60,982,618$54,396,697▼ $6,585,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,052,381$1,194,720$14,247,101
Land$1,066,527-$1,066,527
Other Land Buildings$170,902$420,952$591,854
Equipment$34,570$103,361$137,931
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank D LamierExecutive DirectorFT$145,379$5,000$150,379
Jodie RobinsonChief Financial OfficerFT$112,053$3,539$115,592

Board Members and Trustees

NameTitle
Conlee WhiteleyPresident
Julia Pearce1st Vice President
Meg Charbonnet2nd Vice President
Connie FlyDirector
Gaynell CunninghamDirector
Henrietta Creevy ClayDirector
Johanna AverillDirector
Linda BartlettDirector
Linda FeringaDirector
Ruth LandisDirector
Serelda YoungDirector
Joann BecnelCorresponding/recording Se
Lucy MccannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross And Blue Shield Of MississippInsurance3545 LAKELAND DR, Flowood, MS 39232$234,027
Cjd ConstructionConstruction/builders21352 PAT OBRIEN RD, Covington, LA 70435$213,535
Reinhart Food ServiceFood Delivery Services918 EDWARDS AVE, Harahan, LA 70123$210,823
Whitney BankCredit Card Services1 HANCOCK PLAZA, Gulfport, MS 39501$169,206
Revenue and Support

Revenue Composition

Contributions and Grants
$219,085
Program Service Revenue
$2,920,033
Investment Income
$3,606,143
Other Revenue
$68,800
All Other Contributions
$219,085
Change in Net Assets
$-271,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,674,930
Revenue Not Reported on Financial Statements
$139,131
Revenue Not Reported on Form 990
$-6,326,590
Total Revenue per Audited Statements
$348,340
Total Revenue per Form 990
$6,814,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,983,117
Other Expenses$2,102,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,377,274$962,782-$4,340,056
Depreciation Depletion$382,828$42,537-$425,365
Payroll Taxes$280,072$73,517-$353,589
Other Employee Benefits$239,514$49,958-$289,472
All Other Expenses$140,298$116,232-$256,530
Other Expenses$141,048$12,382-$153,430
Occupancy$128,307$14,257-$142,564
Fees for Service Investment Mgmnt Fees-$139,131-$139,131
Fees for Services Accounting$108,561$12,061-$120,622
Insurance$95,230$10,581-$105,811
Advertising-$16,335-$16,335
Travel-$15,999-$15,999
Fees for Services Legal$8,123$903-$9,026
Office Expenses$5,963$663-$6,626
Total Functional Expenses$5,546,125$1,539,081$0$7,085,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,085,206
Expenses per Audited Statements$6,946,075
Total Expenses per Audited Statements$6,946,075
Expenses Not Reported on Financial Statements$139,131
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 11B

“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
Jodie Robinson
Title
Executive Director
Phone
9853276550
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Robinson
Formed
1905
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
326
Volunteers
67

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
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, 2015 and later remain subject to examination by the taxing authorities. As of december 31, 2018, 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/Form990PartVIISectionAGrp/PersonNm13FRANK D LAMIER
IRS990/Form990PartVIISectionAGrp/PersonNm14JODIE ROBINSON
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/ReportableCompFromOrgAmt13150379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112053
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING/RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02565896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011513214
IRS990/GrossReceiptsAmt015761379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010581
IRS990/InsuranceGrp/ProgramServicesAmt095230
IRS990/InsuranceGrp/TotalAmt0105811
IRS990/InvestmentIncomeGrp/ExclusionAmt01040247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041115290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036565897
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014503531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014324380
IRS990/LandBldgEquipCostOrOtherBssAmt016043413
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08947318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE SERVICES AND LIFE EXPERIENCES TO OUR CLIENTS, ALLOWING THEM TO ATTAIN THE OPTIMAL LEVEL OF INDEPENDENCE, SELF-DETERMINATION, AND SELF-FULFILLMENT. THE STAFF OF MILNE TREATS EACH PERSON WITH DIGNITY COMPASSION AND RESPECT, ALLOWING EACH PERSON TO PARTICIPATE FULLY IN THE DEVELOPMENT AND DELIVERY OF THESE SERVICES. WE ARE COMMITTED TO BEING GOOD STEWARDS WITH OUR RESOURCES, ENSURING WE PROVIDE EXCEPTIONAL VALUE TO OUR CORPORATION, DONORS, AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060545356
IRS990/NetAssetsOrFundBalancesEOYAmt053947621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02565896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02565896
IRS990/NetUnrelatedBusTxblIncmAmt0-12174
IRS990/NetUnrlzdGainsLossesInvstAmt0-6326590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014257
IRS990/OccupancyGrp/ProgramServicesAmt0128307
IRS990/OccupancyGrp/TotalAmt0142564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt05963
IRS990/OfficeExpensesGrp/TotalAmt06626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289472
IRS990/OtherExpensesGrp/Desc0LICENSING FEES AND PERM
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312382
IRS990/OtherExpensesGrp/ProgramServicesAmt0262261
IRS990/OtherExpensesGrp/ProgramServicesAmt1197526
IRS990/OtherExpensesGrp/ProgramServicesAmt2179120
IRS990/OtherExpensesGrp/ProgramServicesAmt3141048
IRS990/OtherExpensesGrp/TotalAmt0291401
IRS990/OtherExpensesGrp/TotalAmt1213893
IRS990/OtherExpensesGrp/TotalAmt2205356
IRS990/OtherExpensesGrp/TotalAmt3153430
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/Desc0CAFE MILNE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033175
IRS990/OtherRevenueTotalAmt068800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03377274
IRS990/OtherSalariesAndWagesGrp/TotalAmt04340056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280072
IRS990/PayrollTaxesGrp/TotalAmt0353589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075790
IRS990/PrincipalOfficerNm0JODIE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02920033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02920033
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FORTY-EIGHT (48) 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/ExpenseAmt0609878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt029983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02681678
IRS990/PYOtherExpensesAmt02296847
IRS990/PYOtherRevenueAmt0154300
IRS990/PYProgramServiceRevenueAmt02788402
IRS990/PYRevenuesLessExpensesAmt0-1272218
IRS990/PYSalariesCompEmpBnftPaidAmt04819318
IRS990/PYTotalExpensesAmt07116165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05843947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-271145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02955658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02351768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03189537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01040247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0891361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0594246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0931042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04150223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02920033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02788402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02589720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03808238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05314072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017420465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01040247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0891361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0594246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0931042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04150223
IRS990ScheduleA/InvestmentIncomeCYPct00.17250
IRS990ScheduleA/InvestmentIncomePYPct00.12530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-12174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-91208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-150003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-11294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-264679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-707657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0180123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043238

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,396,697
Liabilities
$449,076
Net assets
$53,947,621
Revenue
$6,814,061
Expenses
$7,085,206
Net income
-$271,145
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
2018Detailed filing. Detailed filing data is available for this year.$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