Civic Intelligence

The Arc Caddo-Bossier

990 • Fiscal year 2015 • EIN 72-0482891

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.THEARCCADDOBOSSIER.ORG

View Organization Page

351 Jordan StreetShreveport, LA 71101

(318) 221-8392

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$105,483

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,233,981

Up $190,281 (+1.3%) from 2014

Net Assets

Up

$14,822,911

Up $298,431 (+2.1%) from 2014

Liabilities

Down

$411,070

Down $108,150 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin57th percentile

Revenue

Down

$15,840,298

Down $542,845 (-3.3%) from 2014

Expenses

Down

$15,034,769

Down $364,657 (-2.4%) from 2014

Net Income

Down

$805,529

Down $178,188 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $11,699,478Liabilities 2010: $868,361Net Assets 2010: $10,831,1172010Assets 2011: $12,308,161Liabilities 2011: $932,382Net Assets 2011: $11,375,7792011Assets 2012: $11,985,291Liabilities 2012: $427,193Net Assets 2012: $11,558,0982012Assets 2013: $13,587,197Liabilities 2013: $378,434Net Assets 2013: $13,208,7632013Assets 2014: $15,043,700Liabilities 2014: $519,220Net Assets 2014: $14,524,4802014Assets 2015: $15,233,981Liabilities 2015: $411,070Net Assets 2015: $14,822,9112015Assets 2016: $15,475,975Liabilities 2016: $848,410Net Assets 2016: $14,627,5652016Assets 2017: $16,480,003Liabilities 2017: $620,897Net Assets 2017: $15,859,1062017Assets 2018: $17,047,165Liabilities 2018: $735,592Net Assets 2018: $16,311,5732018Assets 2019: $17,284,442Liabilities 2019: $815,819Net Assets 2019: $16,468,6232019Assets 2020: $17,464,993Liabilities 2020: $966,939Net Assets 2020: $16,498,0542020Assets 2021: $21,137,386Liabilities 2021: $907,537Net Assets 2021: $20,229,8492021Assets 2022: $19,493,139Liabilities 2022: $587,155Net Assets 2022: $18,905,9842022Assets 2023: $21,295,923Liabilities 2023: $876,556Net Assets 2023: $20,419,3672023Assets 2024: $22,805,296Liabilities 2024: $1,022,180Net Assets 2024: $21,783,1162024Assets 2025: $24,217,329Liabilities 2025: $1,069,911Net Assets 2025: $23,147,4182025

Highlighted filing

2015

Assets$15,233,981
Liabilities$411,070
Net Assets$14,822,911
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,533,5012010Revenue 2011: $16,694,106Expenses 2011: $16,925,233Net Income 2011: -$231,1272011Expenses 2012: $16,646,6092012Revenue 2013: $16,307,030Expenses 2013: $16,082,463Net Income 2013: $224,5672013Revenue 2014: $16,383,143Expenses 2014: $15,399,426Net Income 2014: $983,7172014Revenue 2015: $15,840,298Expenses 2015: $15,034,769Net Income 2015: $805,5292015Revenue 2016: $15,330,398Expenses 2016: $15,356,746Net Income 2016: -$26,3482016Revenue 2017: $15,343,155Expenses 2017: $14,923,390Net Income 2017: $419,7652017Revenue 2018: $15,663,357Expenses 2018: $15,503,038Net Income 2018: $160,3192018Revenue 2019: $15,652,480Expenses 2019: $15,713,040Net Income 2019: -$60,5602019Revenue 2020: $16,049,315Expenses 2020: $15,454,812Net Income 2020: $594,5032020Revenue 2021: $16,198,101Expenses 2021: $15,067,722Net Income 2021: $1,130,3792021Revenue 2022: $16,301,333Expenses 2022: $15,522,423Net Income 2022: $778,9102022Revenue 2023: $17,674,878Expenses 2023: $17,020,187Net Income 2023: $654,6912023Revenue 2024: $18,470,613Expenses 2024: $18,632,988Net Income 2024: -$162,3752024Revenue 2025: $18,605,344Expenses 2025: $18,761,717Net Income 2025: -$156,3732025

Highlighted filing

2015

Revenue$15,840,298
Expenses$15,034,769
Net Income$805,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$17,382,585
Mission and Program Overview

Mission

Building unlimited opportunities for people with disabilities.

To provide opportunities for children and adults with disabilities to realize their full potential, to fulfill their gifts and talents, and to become self-directed and contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,096,471$3,077,741▼ $18,730
Land, Buildings, and Equipment, Net$2,103,528$1,924,581▼ $178,947
Savings and Temporary Cash Investments$1,150,386$1,696,113▲ $545,727
Accounts Receivable$775,523$930,523▲ $155,000
Prepaid Expenses and Deferred Charges$105,041$96,335▼ $8,706
Total Assets$15,043,700$15,233,981▲ $190,281
Other Assets Total$7,812,751$7,508,688▼ $304,063
Liabilities
Accounts Payable and Accrued Expenses$519,220$411,070▼ $108,150
Total Liabilities$519,220$411,070▼ $108,150
Net Assets / Fund Balance
Unrestricted Net Assets$8,100,518$8,637,644▲ $537,126
Temporarily Rstr Net Assets$6,373,962$6,135,267▼ $238,695
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$14,524,480$14,822,911▲ $298,431
Total Liabilities and Net Assets / Fund Balance$15,043,700$15,233,981▲ $190,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,034$3,023,908$3,846,942
Equipment$622,900$2,506,795$3,129,695
Land$433,212-$433,212
Other Land Buildings$45,435$24,250$69,685
Other Assets Org$6,156,664--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ParkerChief Executive OfficerFT$88,754$16,729$105,483

Board Members and Trustees

NameTitle
Debbie BanksPast President
Adam SistrunkPresident/past President
Max CauseySecretary/vice President
Neil CarlisleVice President/president
Allen KingDirector
Aprill Springfield BlancoDirector
Chris HammDirector
David MccormickDirector
Fred SandersDirector
Heather MobleyDirector
Henry PriceDirector
Jamie WaitesDirector
Jason DaleDirector
Jerry LoreyDirector
John Michael MooreDirector
Julia StocktonDirector
Kyle PayneDirector
Leon EmanuelDirector
Marcia MoffatDirector
Mattie WilsonDirector
Paul PrattDirector
Raymond HicksDirector
Roberta Y CawthorneDirector
Stephen FortsonDirector
Vivian AndrewsDirector
Gisele Proby-bryantDirector/secretary
Todd MuslowTreausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,984
Program Service Revenue
$14,965,011
Investment Income
$267,055
Other Revenue
$50,248
All Other Contributions
$158,086
Change in Net Assets
$805,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,840,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-507,099
Total Revenue per Audited Statements
$15,333,199
Total Revenue per Form 990
$15,840,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,180,844
Other Expenses$2,853,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,480,775$767,582-$10,248,357
Other Employee Benefits$915,875$107,085-$1,022,960
Payroll Taxes$763,455$57,318-$820,773
All Other Expenses$652,154$108,004-$760,158
Depreciation Depletion$289,531$39,044-$328,575
Insurance$154,653$69,504-$224,157
Occupancy$197,032$10,279-$207,311
Other Expenses$194,413$3,725-$198,138
Fees for Services Other$15,401$98,473-$113,874
Travel$77,874$15,373-$93,247
Current Officers, Directors, Trustees, and Key Employees$82,541$6,213-$88,754
Office Expenses$28,591$32,152-$60,743
Total Functional Expenses$13,677,095$1,357,674$0$15,034,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,034,769
Expenses per Audited Statements$15,034,768
Total Expenses per Audited Statements$15,034,768
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa Meldrum Board MemberHer Spouse Owns Bank N BusinessThe Arc Caddo-bossier Purchases Office Supplies From Bank N Business. Prior to Chosing Them as a Vendor, the Organization Obtained 3 Quotes From Local Vendors and Chose the One Offering the Lowest Quote.No$12,922
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization does not currently provide a copy of the form 990 to its governing body before it is filed. The form 990 is reviewed by the executive director and cfo prior to filing.”

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

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Caddo-bossier
EIN
72-0482891
Phone
3182218392
Address
351 JORDAN STREET, SHREVEPORT, LA 71101

Signing Officer

Name
Janet Parker
Title
Chief Executive Officer
Phone
3182218392
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Carlisle
Formed
1954
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
877
Volunteers
82

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Aimee P Mcfarland
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the arc caddo-bossier foundation interest -236,507. Rounding 1.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As a nonprofit, privately supported organizations, both the arc and the foundation are exempt from income taxation under section 501(c)(3) of the internal revenue code, but each must file an annual return with the internal revenue service that contains information on its financial operations. The arc and the foundation are required to review various tax positions they have taken with respect to their exempt status and determine whether in fact they continue to qualify as tax-exempt entities. They must also consider whether they have nexus in jurisdictions in which they have income and whether a tax return is required in those jurisdictions. In addition, as tax-exempt entities, they must assess whether they have any tax positions associated with unrelated business income subject to income tax. Neither entity expects these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the accounting records. The arc and the foundation are required to file u.s. Federal form 990s for informational purposes. The federal income tax returns for the tax years 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in arc foundation -236,507.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 706 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm17ALLEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIA STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON DALE
IRS990/Form990PartVIISectionAGrp/PersonNm21RAYMOND HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM SISTRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm23NEIL CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm24MAX CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD MUSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm26JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm27GISELE PROBY-BRYANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREAUSRER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0161916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0275579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01704203
IRS990/GrossReceiptsAmt017382585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069504
IRS990/InsuranceGrp/ProgramServicesAmt0154653
IRS990/InsuranceGrp/TotalAmt0224157
IRS990/InvestmentIncomeGrp/ExclusionAmt0105139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03096471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03077741
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05554953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02103528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924581
IRS990/LandBldgEquipCostOrOtherBssAmt07479534
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01542287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011319
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014524480
IRS990/NetAssetsOrFundBalancesEOYAmt014822911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-270592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010279
IRS990/OccupancyGrp/ProgramServicesAmt0197032
IRS990/OccupancyGrp/TotalAmt0207311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032152
IRS990/OfficeExpensesGrp/ProgramServicesAmt028591
IRS990/OfficeExpensesGrp/TotalAmt060743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07812751
IRS990/OtherAssetsTotalGrp/EOYAmt07508688
IRS990/OtherChangesInNetAssetsAmt0-236506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01022960
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33725
IRS990/OtherExpensesGrp/ProgramServicesAmt0334978
IRS990/OtherExpensesGrp/ProgramServicesAmt1306636
IRS990/OtherExpensesGrp/ProgramServicesAmt2183186
IRS990/OtherExpensesGrp/ProgramServicesAmt3194413
IRS990/OtherExpensesGrp/TotalAmt0335053
IRS990/OtherExpensesGrp/TotalAmt1318257
IRS990/OtherExpensesGrp/TotalAmt2214412
IRS990/OtherExpensesGrp/TotalAmt3198138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050248
IRS990/OtherRevenueTotalAmt050248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09480775
IRS990/OtherSalariesAndWagesGrp/TotalAmt010248357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0763455
IRS990/PayrollTaxesGrp/TotalAmt0820773
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096335
IRS990/PrincipalOfficerNm0NEIL CARLISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX (MEDICAID)
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011601156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12893334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011601156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12893334

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,233,981
Liabilities
$411,070
Net assets
$14,822,911
Revenue
$15,840,298
Expenses
$15,034,769
Net income
$805,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$1.07$23.1$18.6$18.8$0.16
2024Detailed filing. Detailed filing data is available for this year.$22.8$1.02$21.8$18.5$18.6$0.16
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.88$20.4$17.7$17.0$0.65
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.59$18.9$16.3$15.5$0.78
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.91$20.2$16.2$15.1$1.13
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.97$16.5$16.0$15.5$0.59
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.82$16.5$15.7$15.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.74$16.3$15.7$15.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.62$15.9$15.3$14.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.85$14.6$15.3$15.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.41$14.8$15.8$15.0$0.81
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.52$14.5$16.4$15.4$0.98
2013Summary only. Only limited summary data is available for this year.$13.6$0.38$13.2$16.3$16.1$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.43$11.6$16.6
2011Summary only. Only limited summary data is available for this year.$12.3$0.93$11.4$16.7$16.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.87$10.8$16.5