Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2016 • EIN 72-0423625

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 26, 2017

Organization ProfileWWW.MCS-NOLA.ORG

View Organization Page

100 Central AvenueJefferson, LA 70121

(504) 733-2874

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$120,103

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$22,220,587

Up $143,479 (+0.6%) from 2015

Net Assets

Down

$20,983,312

Down $359,756 (-1.7%) from 2015

Liabilities

Up

$1,237,275

Up $503,235 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$11,615,073

Up $66,727 (+0.6%) from 2015

Expenses

Up

$11,222,031

Up $467,869 (+4.4%) from 2015

Net Income

Down

$393,042

Down $401,142 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,858,767Liabilities 2010: $1,907,857Net Assets 2010: $13,950,9102010Assets 2012: $18,244,530Liabilities 2012: $1,342,207Net Assets 2012: $16,902,3232012Assets 2013: $19,317,013Liabilities 2013: $553,692Net Assets 2013: $18,763,3212013Assets 2014: $21,692,525Liabilities 2014: $487,844Net Assets 2014: $21,204,6812014Assets 2015: $22,077,108Liabilities 2015: $734,040Net Assets 2015: $21,343,0682015Assets 2016: $22,220,587Liabilities 2016: $1,237,275Net Assets 2016: $20,983,3122016Assets 2017: $24,006,296Liabilities 2017: $2,896,414Net Assets 2017: $21,109,8822017Assets 2018: $23,786,305Liabilities 2018: $2,325,660Net Assets 2018: $21,460,6452018Assets 2019: $24,249,001Liabilities 2019: $3,343,196Net Assets 2019: $20,905,8052019Assets 2020: $26,446,386Liabilities 2020: $5,888,581Net Assets 2020: $20,557,8052020Assets 2021: $29,169,232Liabilities 2021: $6,222,369Net Assets 2021: $22,946,8632021Assets 2022: $29,222,261Liabilities 2022: $5,519,228Net Assets 2022: $23,703,0332022Assets 2023: $28,670,581Liabilities 2023: $1,003,724Net Assets 2023: $27,666,8572023Assets 2024: $30,746,289Liabilities 2024: $1,621,913Net Assets 2024: $29,124,3762024

Highlighted filing

2016

Assets$22,220,587
Liabilities$1,237,275
Net Assets$20,983,312
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$10M$0-$10MExpenses 2010: $9,648,4022010Revenue 2012: $10,981,010Expenses 2012: $10,251,870Net Income 2012: $729,1402012Expenses 2013: $10,489,1462013Revenue 2014: $11,758,784Expenses 2014: $10,244,313Net Income 2014: $1,514,4712014Revenue 2015: $11,548,346Expenses 2015: $10,754,162Net Income 2015: $794,1842015Revenue 2016: $11,615,073Expenses 2016: $11,222,031Net Income 2016: $393,0422016Revenue 2017: $11,537,406Expenses 2017: $11,941,815Net Income 2017: -$404,4092017Revenue 2018: $12,368,372Expenses 2018: $12,020,064Net Income 2018: $348,3082018Revenue 2019: $11,335,772Expenses 2019: $12,264,857Net Income 2019: -$929,0852019Revenue 2020: $13,189,277Expenses 2020: $13,187,373Net Income 2020: $1,9042020Revenue 2021: $14,268,232Expenses 2021: $13,628,200Net Income 2021: $640,0322021Revenue 2022: $19,467,265Expenses 2022: $16,173,601Net Income 2022: $3,293,6642022Revenue 2023: $19,429,267Expenses 2023: $15,854,367Net Income 2023: $3,574,9002023Revenue 2024: $15,712,196Expenses 2024: $15,074,554Net Income 2024: $637,6422024

Highlighted filing

2016

Revenue$11,615,073
Expenses$11,222,031
Net Income$393,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 26, 2017
Return Version
2015v3.0
Gross Receipts
$20,307,307
Mission and Program Overview

Mission

To provide the highest quality of service, leadership and advocacy for individuals with developmental disabilities in the greater new orleans area.

Providing safe and affordable housing, vocational, recreational and wellness services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,436,411$12,311,855▼ $1,124,556
Land, Buildings, and Equipment, Net$5,313,698$6,998,199▲ $1,684,501
Accounts Receivable$1,033,448$1,402,894▲ $369,446
Savings and Temporary Cash Investments$1,832,484$1,077,973▼ $754,511
Prepaid Expenses and Deferred Charges$336,337$298,217▼ $38,120
Inventories for Sale or Use$17,117$23,836▲ $6,719
Total Assets$22,077,108$22,220,587▲ $143,479
Other Assets Total$107,613$107,613→ $0
Liabilities
Accounts Payable and Accrued Expenses$625,060$700,585▲ $75,525
Other Liabilities$108,980$536,690▲ $427,710
Total Liabilities$734,040$1,237,275▲ $503,235
Net Assets / Fund Balance
Unrestricted Net Assets$21,259,409$20,878,946▼ $380,463
Temporarily Rstr Net Assets$83,659$104,366▲ $20,707
Total Net Assets Fund Balance$21,343,068$20,983,312▼ $359,756
Total Liabilities and Net Assets / Fund Balance$22,077,108$22,220,587▲ $143,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,431,731$4,746,176-
Other Land Buildings$379,907--
Land$452,953--
Equipment$435,067$1,234,072-
Leasehold Improvements$298,541$557,459-
Other Securities$11,063,783--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HebertExecutive DirectorFT$105,029$15,074$120,103

Board Members and Trustees

NameTitle
Burgess E MccraniePresident
James L OertlingVice-president
Carling DinklerDirector
Craig SilvaDirector
David GalloDirector
Jennifer AndersonDirector
John GusteDirector
L Reiss EaganDirector
Lloyd E Eagan JrDirector
Mark J LacourDirector
Mary Margaret LebatoDirector
Raymond a PendletonDirector
Andrew BrunsSecretary
Lawrence P OertlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodward DesignConstruction Services1000 S JEFFERSON DAVIS PKWY, New Orleans, LA 70125$1,004,425
Artigues Construction Company INCConstruction Services1215 FRIED STREET, Gretna, LA 70053$746,580
Revenue and Support

Revenue Composition

Contributions and Grants
$203,231
Program Service Revenue
$10,367,673
Investment Income
$852,373
Other Revenue
$191,796
All Other Contributions
$170,473
Change in Net Assets
$393,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,615,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-751,312
Total Revenue per Audited Statements
$10,863,761
Total Revenue per Form 990
$11,615,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,113,482
Other Expenses$4,108,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,495,280$1,352,424-$5,847,704
Other Employee Benefits$577,504$128,564-$706,068
All Other Expenses$330,558$236,824-$567,382
Occupancy$411,858$44,148-$456,006
Depreciation Depletion$276,664$160,693-$437,357
Payroll Taxes$335,596$95,780-$431,376
Insurance$311,253$106,595-$417,848
Other Expenses$22,422$214,653-$237,075
Fees for Services Other$100,804$71,497-$172,301
Current Officers, Directors, Trustees, and Key Employees$98,654$29,680-$128,334
Fees for Service Investment Mgmnt Fees-$89,481-$89,481
Travel$15,868$22,527-$38,395
Fees for Services Accounting-$28,430-$28,430
Office Expenses$9,478$14,299-$23,777
Advertising$2,236$20,951-$23,187
Fees for Services Legal-$2,109-$2,109
Total Functional Expenses$8,361,482$2,860,549$0$11,222,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,223,517
Expenses per Audited Statements$11,222,031
Total Expenses per Form 990$11,222,031
Expenses Not Reported on Form 990$1,486
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,324
Fundraising Direct Expenses$33,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$197,699$164,941$33,754$131,187
Other Fundraising Events$8,383$8,383-$8,383
Total Events$206,082$173,324$33,754$139,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$350,000
Client Funds Held in Custody$186,690
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
No
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

“The controller assists the independent accountant with the preparation of the form 990. The controller reviews the form 990 when it is complete and any changes needed are then given to the independent accountant. Once complete, the form 990 is provided to the board for review and filed.”

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

“The accounting department monitors and enforces compliance with the conflict of interest policy with daily interactions with directors of the organization.”

Form 990, Part VI, Section B, Line 15A

“The board determines the ceo's compensation. In determining the compensation, the board looks at market conditions by researching the salaries of other ceo's from similar facilities.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Community Services Inc
EIN
72-0423625
Phone
5047332874
Address
100 CENTRAL AVENUE, JEFFERSON, LA 70121

Signing Officer

Name
Jennifer Hebert
Title
Executive Director
Phone
5047332874
Signed
2017-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hebert
Formed
1936
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
390
Volunteers
271

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 june 30, 2013 and later remain subject to examination by the taxing authorities. As of june 30, 2016, management of magnolia believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,486.”

Form 990, Line 12

“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. It is exempt from louisiana income tax under the authority of r.s. 47:121(5).”

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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/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032758
IRS990/FundraisingDirectExpensesAmt033754
IRS990/FundraisingGrossIncomeAmt0173324
IRS990/GainOrLossGrp/SecuritiesAmt0524354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09181348
IRS990/GrossReceiptsAmt020307307
IRS990/GrossSalesOfInventoryAmt053166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106595
IRS990/InsuranceGrp/ProgramServicesAmt0311253
IRS990/InsuranceGrp/TotalAmt0417848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023836
IRS990/InvestmentIncomeGrp/ExclusionAmt0328019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013436411
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012311855
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06537707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05313698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06998199
IRS990/LandBldgEquipCostOrOtherBssAmt013535906
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08656994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF SERVICE, LEADERSHIP AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER NEW ORLEANS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021343068
IRS990/NetAssetsOrFundBalancesEOYAmt020983312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0524354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0524354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139570
IRS990/NetIncomeOrLossGrp/ExclusionAmt051680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-752798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044148
IRS990/OccupancyGrp/ProgramServicesAmt0411858
IRS990/OccupancyGrp/TotalAmt0456006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014299
IRS990/OfficeExpensesGrp/ProgramServicesAmt09478
IRS990/OfficeExpensesGrp/TotalAmt023777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107613
IRS990/OtherAssetsTotalGrp/EOYAmt0107613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706068
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214653
IRS990/OtherExpensesGrp/ProgramServicesAmt0762228
IRS990/OtherExpensesGrp/ProgramServicesAmt1375245
IRS990/OtherExpensesGrp/ProgramServicesAmt2235834
IRS990/OtherExpensesGrp/ProgramServicesAmt322422
IRS990/OtherExpensesGrp/TotalAmt0762228
IRS990/OtherExpensesGrp/TotalAmt1490216
IRS990/OtherExpensesGrp/TotalAmt2362757
IRS990/OtherExpensesGrp/TotalAmt3237075
IRS990/OtherLiabilitiesGrp/BOYAmt0108980
IRS990/OtherLiabilitiesGrp/EOYAmt0536690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01352424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04495280
IRS990/OtherSalariesAndWagesGrp/TotalAmt05847704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335596
IRS990/PayrollTaxesGrp/TotalAmt0431376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298217
IRS990/PrincipalOfficerNm0JENNIFER HEBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND JPHSA
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010068221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010068221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327644
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL AND SUPPORTED INDEPENDENT LIVING SERVICES - PROVIDING DAY SERVICE AND NIGHT SUPPORT FOR ADULTS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02577374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01788287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01041667
IRS990/PYOtherExpensesAmt03963677
IRS990/PYOtherRevenueAmt0238669
IRS990/PYProgramServiceRevenueAmt010037826
IRS990/PYRevenuesLessExpensesAmt0794184
IRS990/PYSalariesCompEmpBnftPaidAmt06790485
IRS990/PYTotalExpensesAmt010754162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011548346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08579386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01832484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077973
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05431731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04746176
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010177907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01669139
IRS990ScheduleD/ExpensesNotReportedAmt01486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011222031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0452953
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557459
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0856000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-752798
IRS990ScheduleD/OtherExpensesIncludedAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379907
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0379907

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,220,587
Liabilities
$1,237,275
Net assets
$20,983,312
Revenue
$11,615,073
Expenses
$11,222,031
Net income
$393,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$1.62$29.1$15.7$15.1$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.7$1.00$27.7$19.4$15.9$3.57
2022Detailed filing. Detailed filing data is available for this year.$29.2$5.52$23.7$19.5$16.2$3.29
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.22$22.9$14.3$13.6$0.64
2020Detailed filing. Detailed filing data is available for this year.$26.4$5.89$20.6$13.2$13.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.34$20.9$11.3$12.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.33$21.5$12.4$12.0$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.90$21.1$11.5$11.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.24$21.0$11.6$11.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.73$21.3$11.5$10.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.49$21.2$11.8$10.2$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.55$18.8$10.5
2012Summary only. Only limited summary data is available for this year.$18.2$1.34$16.9$11.0$10.3$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.91$14.0$9.65