Civic Intelligence

Mccalls Chapel School Inc.

990 • Fiscal year 2019 • EIN 73-0718872

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileMcCallsChapelSchool.com

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,166

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,667,523

Up $66,362 (+1.8%) from 2018

Net Assets

Down

$465,131

Down $640,005 (-58%) from 2018

Liabilities

Up

$3,202,392

Up $706,367 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$9,878,898

Up $166,941 (+1.7%) from 2018

Expenses

Down

$10,518,903

Down $194,360 (-1.8%) from 2018

Net Income

Up

-$640,005

Up $361,301 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$3,667,523
Liabilities$3,202,392
Net Assets$465,131
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$9,878,898
Expenses$10,518,903
Net Income-$640,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$10,008,513
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
Land, Buildings, and Equipment, Net$1,095,825$1,575,027▲ $479,202
Cash and Non-Interest-Bearing Accounts$1,102,641$758,830▼ $343,811
Prepaid Expenses and Deferred Charges$809,929$744,563▼ $65,366
Accounts Receivable$436,455$480,962▲ $44,507
Inventories for Sale or Use$27,832$39,331▲ $11,499
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$3,601,161$3,667,523▲ $66,362
Other Assets Total$128,479$68,810▼ $59,669
Liabilities
Accounts Payable and Accrued Expenses$1,547,734$1,776,519▲ $228,785
Mortgage Notes Payable Secured by Investment Property$948,291$1,425,873▲ $477,582
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$2,496,025$3,202,392▲ $706,367
Net Assets / Fund Balance
Unrestricted Net Assets$2,584,340$1,944,335▼ $640,005
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$1,105,136$465,131▼ $640,005
Total Liabilities and Net Assets / Fund Balance$3,601,161$3,667,523▲ $66,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333,490$1,870,966$2,204,456
Other Land Buildings$892,783-$892,783
Buildings$348,754$85,817$434,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,051,548$478,668▲ $277,044$35,171$2,220,259
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndy StoneSecretaryFT$91,377$4,089$95,466
Nina PeschkaCEOPT$80,930$2,653$83,583
Alenna ShormanCFOPT$35,979$46,399$82,378

Board Members and Trustees

NameTitle
Richard BurpeeChairman
Catherine GoddardDirector
Jack MortonDirector
John HudsonDirector
Kathy PinsonDirector
Todd RobsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Frame ProContractor21763 N COUNTY RD 3384, Stratford, OK 74872$201,062
Wildtime ConstructionConstruction10408 STATE WEY 99N, Ada, OK 74820$133,496
Revenue and Support

Revenue Composition

Contributions and Grants
$744,050
Program Service Revenue
$9,152,898
Investment Income
$-24,146
Other Revenue
$6,096
All Other Contributions
$282,058
Change in Net Assets
$-640,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,097,168
Other Expenses$3,327,802
Grants and Similar Amounts Paid$93,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,897,927$981,126-$5,879,053
Occupancy$621,719$124,539-$746,258
Payroll Taxes$411,595$82,449-$494,044
All Other Expenses$405,430$61,493-$466,923
Other Employee Benefits$360,917$72,297-$433,214
Fees for Services Other$310,350$16,467-$326,817
Insurance$241,817$48,439-$290,256
Current Officers, Directors, Trustees, and Key Employees$180,616$36,180-$216,796
Depreciation Depletion$124,744$24,988-$149,732
Other Expenses$90,071$18,042-$108,113
Grants to Domestic Orgs$93,933--$93,933
Pension Plan Contributions$61,701$12,360-$74,061
Fees for Services Accounting-$72,150-$72,150
Interest$46,653$9,345-$55,998
Conferences and Meetings$44,042$8,822-$52,864
Fees for Services Legal-$15,085-$15,085
Office Expenses$11,438$2,291-$13,729
Advertising$3,772$755-$4,527
Travel$3,463$694-$4,157
Total Functional Expenses$8,844,997$1,673,906$0$10,518,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MCCALL'S CHAPEL SCHOOL ENDOWMENT TRUSTAda, OK501(c)(3)General Funding$93,933
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
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 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 CHAPEL SCHOOL
Phone
5804360373
Address
13546 Country Road 3600, Ada, OK 74820

Signing Officer

Name
John Long
Title
President / CEO
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Long - CEO
Formed
1954
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
509
Volunteers
14

Preparer

Firm
Bkd Llp
Address
110 N Elgin Avenue Ste 400, Tulsa, OK 74120-1490
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 $2,164,864 and the balance in the okc community foundation was $55,395 as of june 30, 2019. 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.”

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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/PersonNm4CATHERINE GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALENNA SHORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNDY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BURPEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt691377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt535979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
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IRS990/FormationYr01954
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-25047
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093933
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093933
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0110664
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048439
IRS990/InsuranceGrp/ProgramServicesAmt0241817
IRS990/InsuranceGrp/TotalAmt0290256
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09345
IRS990/InterestGrp/ProgramServicesAmt046653
IRS990/InterestGrp/TotalAmt055998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039331
IRS990/InvestmentIncomeGrp/ExclusionAmt0901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0901
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01956783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01575027
IRS990/LandBldgEquipCostOrOtherBssAmt03531810
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025047
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0948291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425873
IRS990/NetAssetsOrFundBalancesBOYAmt01105136
IRS990/NetAssetsOrFundBalancesEOYAmt0465131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124539
IRS990/OccupancyGrp/ProgramServicesAmt0621719
IRS990/OccupancyGrp/TotalAmt0746258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02291
IRS990/OfficeExpensesGrp/ProgramServicesAmt011438
IRS990/OfficeExpensesGrp/TotalAmt013729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128479
IRS990/OtherAssetsTotalGrp/EOYAmt068810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433214
IRS990/OtherExpensesGrp/Desc0QUALITY OF CARE FEE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218042
IRS990/OtherExpensesGrp/ProgramServicesAmt0503562
IRS990/OtherExpensesGrp/ProgramServicesAmt1299112
IRS990/OtherExpensesGrp/ProgramServicesAmt2132135
IRS990/OtherExpensesGrp/ProgramServicesAmt390071
IRS990/OtherExpensesGrp/TotalAmt0503562
IRS990/OtherExpensesGrp/TotalAmt1359028
IRS990/OtherExpensesGrp/TotalAmt2158603
IRS990/OtherExpensesGrp/TotalAmt3108113
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04897927
IRS990/OtherSalariesAndWagesGrp/TotalAmt05879053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411595
IRS990/PayrollTaxesGrp/TotalAmt0494044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061701
IRS990/PensionPlanContributionsGrp/TotalAmt074061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01260060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01260060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0809929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0744563
IRS990/PrincipalOfficerNm0JOHN LONG - 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/RelatedOrExemptFuncIncomeAmt08943070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08943070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01334228
IRS990/PYInvestmentIncomeAmt027564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03091067
IRS990/PYOtherRevenueAmt029349
IRS990/PYProgramServiceRevenueAmt08661688
IRS990/PYRevenuesLessExpensesAmt0-1001306
IRS990/PYSalariesCompEmpBnftPaidAmt06287968
IRS990/PYTotalExpensesAmt010713263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09711957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-640005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0461992
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09152898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0511992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0548268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0548268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0541268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02199796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0993356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02891900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06053079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,667,523
Liabilities
$3,202,392
Net assets
$465,131
Revenue
$9,878,898
Expenses
$10,518,903
Net income
-$640,005
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
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.20$0.47$9.88$10.5$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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