Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2019 • EIN 72-0261790

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$132,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$63,423,395

Up $9,026,698 (+17%) from 2018

Net Assets

Up

$63,083,512

Up $9,135,891 (+17%) from 2018

Liabilities

Down

$339,883

Down $109,193 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Down

$2,732,397

Down $4,081,664 (-60%) from 2018

Expenses

Down

$6,004,468

Down $1,080,738 (-15%) from 2018

Net Income

Down

-$3,272,071

Down $3,000,926 (-1107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$63,423,395
Liabilities$339,883
Net Assets$63,083,512
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$2,732,397
Expenses$6,004,468
Net Income-$3,272,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$14,324,580
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$36,565,897$48,407,309▲ $11,841,412
Land, Buildings, and Equipment, Net$14,324,380$13,899,413▼ $424,967
Cash and Non-Interest-Bearing Accounts$3,076,719$704,254▼ $2,372,465
Accounts Receivable$291,223$296,197▲ $4,974
Savings and Temporary Cash Investments$62,688$85,664▲ $22,976
Prepaid Expenses and Deferred Charges$75,790$30,558▼ $45,232
Total Assets$54,396,697$63,423,395▲ $9,026,698
Liabilities
Accounts Payable and Accrued Expenses$386,388$254,219▼ $132,169
Escrow Account Liability$62,688$85,664▲ $22,976
Total Liabilities$449,076$339,883▼ $109,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,905,121$63,043,362▲ $9,138,241
Net Assets With Donor Restrictions$42,500$40,150▼ $2,350
Total Net Assets Fund Balance$53,947,621$63,083,512▲ $9,135,891
Total Liabilities and Net Assets / Fund Balance$54,396,697$63,423,395▲ $9,026,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,685,732$1,555,741$14,241,473
Land$1,066,527-$1,066,527
Other Land Buildings$124,145$474,896$599,041
Equipment$23,009$78,444$101,453
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie RobinsonChief Financial OfficerFT$126,930$5,070$132,000
Frank D LamierExecutive DirectorFT$78,520$2,879$81,399

Board Members and Trustees

NameTitle
Conlee WhiteleyPresident
Meg Charbonnet1st Vice President
Julia Pearce2nd Vice President
Ann LowryDirector
Connie FlyDirector
Donna TeasDirector
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$253,393
Whitney BankCredit Card Services1 HANCOCK PLAZA, Gulfport, MS 39501$216,911
Revenue and Support

Revenue Composition

Contributions and Grants
$168,202
Program Service Revenue
$3,302,301
Investment Income
$-743,326
Other Revenue
$5,220
All Other Contributions
$168,202
Change in Net Assets
$-3,272,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,030
Revenue Not Reported on Financial Statements
$143,367
Revenue Not Reported on Form 990
$12,407,962
Total Revenue per Audited Statements
$14,996,992
Total Revenue per Form 990
$2,732,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,202,416
Other Expenses$1,802,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,216$700,418-$3,615,634
Depreciation Depletion$390,713$43,413-$434,126
Payroll Taxes$241,776$54,632-$296,408
Other Employee Benefits$246,557$43,817-$290,374
All Other Expenses$83,116$124,556-$207,672
Fees for Service Investment Mgmnt Fees-$143,367-$143,367
Occupancy$111,551$12,395-$123,946
Other Expenses$111,130$1,460-$112,590
Insurance$100,603$11,179-$111,782
Fees for Services Accounting$80,074$8,897-$88,971
Fees for Services Legal$23,122$2,570-$25,692
Office Expenses$5,013$557-$5,570
Travel$239$7-$246
Advertising-$170-$170
Total Functional Expenses$4,795,518$1,208,950$0$6,004,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,004,468
Expenses per Audited Statements$5,861,101
Total Expenses per Audited Statements$5,861,101
Expenses Not Reported on Financial Statements$143,367
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 35% controlled entity
No
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Robinson
Formed
1905
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
293
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

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, 2016 and later remain subject to examination by the taxing authorities. As of december 31, 2019, 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/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/ReportableCompFromOrgAmt1578520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126930
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING/RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1780712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09811471
IRS990/GrossReceiptsAmt014324580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011179
IRS990/InsuranceGrp/ProgramServicesAmt0100603
IRS990/InsuranceGrp/TotalAmt0111782
IRS990/InvestmentIncomeGrp/ExclusionAmt01037386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01037386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036565897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048407309
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02109081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014324380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013899413
IRS990/LandBldgEquipCostOrOtherBssAmt016008494
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011592183
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/NetAssetsOrFundBalancesBOYAmt053947621
IRS990/NetAssetsOrFundBalancesEOYAmt063083512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1780712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1780712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012407962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053905121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063043362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012395
IRS990/OccupancyGrp/ProgramServicesAmt0111551
IRS990/OccupancyGrp/TotalAmt0123946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/ProgramServicesAmt05013
IRS990/OfficeExpensesGrp/TotalAmt05570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290374
IRS990/OtherExpensesGrp/Desc0LICENSING FEES AND PERM
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21460
IRS990/OtherExpensesGrp/ProgramServicesAmt0262991
IRS990/OtherExpensesGrp/ProgramServicesAmt1136030
IRS990/OtherExpensesGrp/ProgramServicesAmt287387
IRS990/OtherExpensesGrp/ProgramServicesAmt3111130
IRS990/OtherExpensesGrp/TotalAmt0292212
IRS990/OtherExpensesGrp/TotalAmt1136030
IRS990/OtherExpensesGrp/TotalAmt2119678
IRS990/OtherExpensesGrp/TotalAmt3112590
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/Desc0CAFE MILNE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05220
IRS990/OtherRevenueTotalAmt05220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02915216
IRS990/OtherSalariesAndWagesGrp/TotalAmt03615634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241776
IRS990/PayrollTaxesGrp/TotalAmt0296408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030558
IRS990/PrincipalOfficerNm0JODIE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302301
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/ExpenseAmt0388496
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/ExpenseAmt029435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03606143
IRS990/PYOtherExpensesAmt02102089
IRS990/PYOtherRevenueAmt068800
IRS990/PYProgramServiceRevenueAmt02920033
IRS990/PYRevenuesLessExpensesAmt0-271145
IRS990/PYSalariesCompEmpBnftPaidAmt04983117
IRS990/PYTotalExpensesAmt07085206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06814061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3272071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03307521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01037386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01040247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0891361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0594246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0693327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04256567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03302301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02920033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02788402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02589720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03808238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015408694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01040247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0891361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0594246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0693327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04256567
IRS990ScheduleA/InvestmentIncomeCYPct00.21320
IRS990ScheduleA/InvestmentIncomePYPct00.17250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-12174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-91208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-150003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-11294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-264679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035625

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Filings

Displayed year

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

Open filing
Assets
$63,423,395
Liabilities
$339,883
Net assets
$63,083,512
Revenue
$2,732,397
Expenses
$6,004,468
Net income
-$3,272,071
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
2019Detailed filing. Detailed filing data is available for this year.$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