Civic Intelligence

Mccalls Chapel School Inc.

990 • Fiscal year 2018 • EIN 73-0718872

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A

View Organization Page

13546 Country Road 3600Ada, OK 74820

(580) 436-0373

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$186,857

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,601,161

Down $921,496 (-20%) from 2017

Net Assets

Down

$1,105,136

Down $1,001,306 (-48%) from 2017

Liabilities

Up

$2,496,025

Up $79,810 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$9,711,957

Down $1,396,512 (-13%) from 2017

Expenses

Up

$10,713,263

Up $1,479,233 (+16%) from 2017

Net Income

Down

-$1,001,306

Down $2,875,745 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,443,839Liabilities 2010: $1,857,904Net Assets 2010: -$414,0652010Assets 2011: $1,276,780Liabilities 2011: $1,332,947Net Assets 2011: -$56,1672011Assets 2012: $1,834,180Liabilities 2012: $1,603,479Net Assets 2012: $230,7012012Assets 2013: $2,149,447Liabilities 2013: $1,763,758Net Assets 2013: $385,6892013Assets 2014: $2,498,104Liabilities 2014: $2,965,867Net Assets 2014: -$467,7632014Assets 2015: $2,428,762Liabilities 2015: $3,288,371Net Assets 2015: -$859,6092015Assets 2016: $3,087,759Liabilities 2016: $2,855,756Net Assets 2016: $232,0032016Assets 2017: $4,522,657Liabilities 2017: $2,416,215Net Assets 2017: $2,106,4422017Assets 2018: $3,601,161Liabilities 2018: $2,496,025Net Assets 2018: $1,105,1362018Assets 2019: $3,667,523Liabilities 2019: $3,202,392Net Assets 2019: $465,1312019Assets 2020: $3,278,063Liabilities 2020: $4,604,129Net Assets 2020: -$1,326,0662020Assets 2021: $9,915,625Liabilities 2021: $3,900,126Net Assets 2021: $6,015,4992021Assets 2022: $13,024,865Liabilities 2022: $3,629,720Net Assets 2022: $9,395,1452022Assets 2023: $23,187,570Liabilities 2023: $14,106,777Net Assets 2023: $9,080,7932023Assets 2024: $23,021,917Liabilities 2024: $13,777,452Net Assets 2024: $9,244,4652024

Highlighted filing

2018

Assets$3,601,161
Liabilities$2,496,025
Net Assets$1,105,136
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,265,4302010Revenue 2011: $10,441,546Expenses 2011: $10,015,192Net Income 2011: $426,3542011Expenses 2012: $10,474,3482012Expenses 2013: $11,479,7302013Revenue 2014: $12,353,472Expenses 2014: $13,190,593Net Income 2014: -$837,1212014Revenue 2015: $13,839,914Expenses 2015: $14,231,760Net Income 2015: -$391,8462015Revenue 2016: $14,030,210Expenses 2016: $12,938,598Net Income 2016: $1,091,6122016Revenue 2017: $11,108,469Expenses 2017: $9,234,030Net Income 2017: $1,874,4392017Revenue 2018: $9,711,957Expenses 2018: $10,713,263Net Income 2018: -$1,001,3062018Revenue 2019: $9,878,898Expenses 2019: $10,518,903Net Income 2019: -$640,0052019Revenue 2020: $10,083,549Expenses 2020: $11,874,746Net Income 2020: -$1,791,1972020Revenue 2021: $11,707,804Expenses 2021: $10,552,468Net Income 2021: $1,155,3362021Revenue 2022: $13,315,018Expenses 2022: $12,522,898Net Income 2022: $792,1202022Revenue 2023: $11,889,323Expenses 2023: $12,490,352Net Income 2023: -$601,0292023Revenue 2024: $11,830,612Expenses 2024: $11,673,291Net Income 2024: $157,3212024

Highlighted filing

2018

Revenue$9,711,957
Expenses$10,713,263
Net Income-$1,001,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,770,038
Mission and Program Overview

Mission

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.

To provide life-changing support to individuals with intellectual disabilities so that they may live independent, well-adjusted, and happy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,297,584$1,102,641▼ $1,194,943
Land, Buildings, and Equipment, Net$766,068$1,095,825▲ $329,757
Prepaid Expenses and Deferred Charges$765,303$809,929▲ $44,626
Accounts Receivable$367,782$436,455▲ $68,673
Other Notes and Loans Receivable, Net$179,983$0▼ $179,983
Inventories for Sale or Use$18,539$27,832▲ $9,293
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,522,657$3,601,161▼ $921,496
Other Assets Total$127,398$128,479▲ $1,081
Liabilities
Accounts Payable and Accrued Expenses$1,258,080$1,547,734▲ $289,654
Mortgage Notes Payable Secured by Investment Property$1,158,135$948,291▼ $209,844
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,416,215$2,496,025▲ $79,810
Net Assets / Fund Balance
Unrestricted Net Assets$3,585,646$2,584,340▼ $1,001,306
Permanently Rstr Net Assets$1,260,060$1,260,060→ $0
Temporarily Rstr Net Assets$-2,739,264$-2,739,264→ $0
Total Net Assets Fund Balance$2,106,442$1,105,136▼ $1,001,306
Total Liabilities and Net Assets / Fund Balance$4,522,657$3,601,161▼ $921,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,353$1,788,878$2,176,231
Buildings$363,991$70,580$434,571
Other Land Buildings$344,481-$344,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,218,021$1,480,068▼ $126,414$19,203$2,051,548
2016$1,185,733$478,668▲ $70,312$15,780$1,218,021
2015$1,249,745$480,973▲ $16,210$17,283$1,185,733
2014$1,221,378$443,879▲ $53,200$13,883$1,249,745
2013$1,167,726$482,131▲ $98,380$13,591$1,221,378
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina PeschkaCEOPT$174,830$12,027$186,857
Cyndy StoneSecretaryFT$93,900$8,366$102,266
Alenna ShormanCFOPT$65,991$9,555$75,546

Board Members and Trustees

NameTitle
Don GriffithChairman
Catherine GoddardDirector
Jack MortonDirector
John HudsonDirector
Kathy PinsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Frame ProSiding/roofing21763 N COUNTY RD 3384, Stratfird, OK 74872$317,500
Revenue and Support

Revenue Composition

Contributions and Grants
$993,356
Program Service Revenue
$8,661,688
Investment Income
$27,564
Other Revenue
$29,349
All Other Contributions
$495,088
Change in Net Assets
$-1,001,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,287,968
Other Expenses$3,091,067
Grants and Similar Amounts Paid$1,334,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,834,113$1,215,241-$5,049,354
Grants to Domestic Orgs$1,334,228--$1,334,228
Occupancy$584,583$185,287-$769,870
All Other Expenses$391,291$89,777-$481,068
Payroll Taxes$318,430$100,928-$419,358
Other Employee Benefits$312,973$99,198-$412,171
Current Officers, Directors, Trustees, and Key Employees$257,135$81,500-$338,635
Insurance$205,231$65,049-$270,280
Other Expenses$146,620$46,472-$193,092
Depreciation Depletion$129,204$40,952-$170,156
Fees for Services Other$93,235$552-$93,787
Fees for Services Accounting-$72,731-$72,731
Pension Plan Contributions$51,976$16,474-$68,450
Conferences and Meetings$48,935$15,510-$64,445
Interest$22,064$6,993-$29,057
Office Expenses$10,437$3,308-$13,745
Advertising$4,929$1,562-$6,491
Travel$1,706$541-$2,247
Fees for Services Legal-$68-$68
Total Functional Expenses$8,572,285$2,140,978$0$10,713,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MCCALL'S CHAPEL SCHOOL ENDOWMENT TRUSTAda, OK501(c)(3)General Funding$810,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo reviewed the 990 prior to signing”

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

“Members of the board are selected to a special committee that reviews the ceo's performance. The committee then recomends compensation based on whether the previous year's goals were met and the current years evaluation”

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

“All employees receive a review annually, the direct supervisor of each employee completes the review”

Form 990, Part VI, 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
McCalls Chapel School
EIN
73-0718872
In Care Of
% MCCALLS CHAPELSCHOOL
Phone
5804360373
Address
13546 Country Road 3600, Ada, OK 74820

Signing Officer

Name
John Long
Title
President/CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndy Stone - Interim CEO
Formed
1954
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
445
Volunteers
14

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Mccalls chapel school endowment trust and okc community foundation funds are utilized to provide residential care, supported employment and other assistance to persons with developmental disabilities. The balance in the mccalls chapel school endowment trust was $1,997,183 and the balance in the okc community foundation was $54,365 as of june 30, 2018. The mccalls chapel school endowment trust, a related 501(c)(3) organization, was formed to provide support for mccalls chapel school. The funds at the okc community foundation consist of reciprocal transfers being held for mccalls chapel school.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 698 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/Desc0ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF-ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INVERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE. OUR SERVICE USERS CURRENTLY WORK IN LOCAL RETAIL STORES, AUTO DETAIL SHOPS, LAWN MAINTENANCE CREWS, AND PERFORM COMPETITIVELY-BID CONTRACT WORK FOR THE STATE OF OKLAHOMA. FOR INDIVIDUALS WHO REQUIRE MORE EXTENSIVE CARE, MCCALL'S IS THE ONLY ORGANIZATION IN THE STATE WHO PROVIDE 24-HOUR, SKILLED NURSING SUPPORT IN A GROUP HOME SETTING TO PERSONS WHO ARE MEDICALLY FRAGILE. THESE PERSONS NEED ASSISTANCE IN PERFORMING GENERAL BODY MOVEMENTS, EATING, TOILETING, AND MOST OTHER ACTIVITIES OF DAILY LIVING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt593900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765991
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/FormationYr01954
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt0205231
IRS990/InsuranceGrp/TotalAmt0270280
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06993
IRS990/InterestGrp/ProgramServicesAmt022064
IRS990/InterestGrp/TotalAmt029057
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt027832
IRS990/InvestmentIncomeGrp/ExclusionAmt01683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01683
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095825
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MCCALL'S MISSION IS TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE PRODUCTIVE MEMBERS OF SOCIETY; TO BE GOOD NEIGHBORS IN THE COMMUNITY; TO MAKE INDEPENDENT, RESPONSIBLE CHOICES; AND TO LIVE DIGNIFIED, HAPPY, AND SELF-DETERMINED LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0948291
IRS990/NetAssetsOrFundBalancesBOYAmt02106442
IRS990/NetAssetsOrFundBalancesEOYAmt01105136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt029349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185287
IRS990/OccupancyGrp/ProgramServicesAmt0584583
IRS990/OccupancyGrp/TotalAmt0769870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/ProgramServicesAmt010437
IRS990/OfficeExpensesGrp/TotalAmt013745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127398
IRS990/OtherAssetsTotalGrp/EOYAmt0128479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412171
IRS990/OtherExpensesGrp/Desc0QUALITY OF CARE FEE
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246472
IRS990/OtherExpensesGrp/ProgramServicesAmt0513369
IRS990/OtherExpensesGrp/ProgramServicesAmt167141
IRS990/OtherExpensesGrp/ProgramServicesAmt2244685
IRS990/OtherExpensesGrp/ProgramServicesAmt3146620
IRS990/OtherExpensesGrp/TotalAmt0513369
IRS990/OtherExpensesGrp/TotalAmt188422
IRS990/OtherExpensesGrp/TotalAmt2322239
IRS990/OtherExpensesGrp/TotalAmt3193092
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01215241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03834113
IRS990/OtherSalariesAndWagesGrp/TotalAmt05049354
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0179983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318430
IRS990/PayrollTaxesGrp/TotalAmt0419358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051976
IRS990/PensionPlanContributionsGrp/TotalAmt068450
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01260060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01260060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0765303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0809929
IRS990/PrincipalOfficerNm0CYNDY STONE - INTERIM CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees - State/Private Pay
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Services
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Shop - Workshop
IRS990/ProgramServiceRevenueGrp/Desc3Maint Agreements - Apts
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08551244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08551244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02891900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201875
IRS990/PYInvestmentIncomeAmt0611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02645407
IRS990/PYOtherRevenueAmt010351
IRS990/PYProgramServiceRevenueAmt08205607
IRS990/PYRevenuesLessExpensesAmt01874439
IRS990/PYSalariesCompEmpBnftPaidAmt06386748
IRS990/PYTotalExpensesAmt09234030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011108469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1001306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0498268
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08661688
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0548268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0548268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0541268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01742805
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02891900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0749488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05990570
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08661688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08205607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013289734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013084567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011537027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054778623
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020338

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Filings

Displayed year

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

Open filing
Assets
$3,601,161
Liabilities
$2,496,025
Net assets
$1,105,136
Revenue
$9,711,957
Expenses
$10,713,263
Net income
-$1,001,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$13.8$9.24$11.8$11.7$0.16
2023Summary only. Only limited summary data is available for this year.$23.2$14.1$9.08$11.9$12.5$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.63$9.40$13.3$12.5$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$3.90$6.02$11.7$10.6$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.60$1.33$10.1$11.9$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.20$0.47$9.88$10.5$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.60$2.50$1.11$9.71$10.7$1.00
2017Summary only. Only limited summary data is available for this year.$4.52$2.42$2.11$11.1$9.23$1.87
2016Summary only. Only limited summary data is available for this year.$3.09$2.86$0.23$14.0$12.9$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.29$0.86$13.8$14.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.97$0.47$12.4$13.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.76$0.39$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.60$0.23$10.5
2011Summary only. Only limited summary data is available for this year.$1.28$1.33$0.06$10.4$10.0$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.86$0.41$10.3