Civic Intelligence

Fountain House Group Home Inc

990 • Fiscal year 2019 • EIN 73-1203584

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

Organization ProfileN/A
403 South SmithVinita, OK 74301

(918) 256-8534

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,466

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$398,246

Up $61,800 (+18%) from 2018

Net Assets

Up

$348,075

Up $51,754 (+17%) from 2018

Liabilities

Up

$50,171

Up $10,046 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$521,960

Up $54,044 (+12%) from 2018

Expenses

Down

$470,208

Down $2,869 (-0.6%) from 2018

Net Income

Up

$51,752

Up $56,913 (+1103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $332,423Liabilities 2011: $39,619Net Assets 2011: $292,8042011Assets 2012: $332,957Liabilities 2012: $41,650Net Assets 2012: $291,3072012Assets 2013: $321,245Liabilities 2013: $41,824Net Assets 2013: $279,4212013Assets 2014: $299,705Liabilities 2014: $43,784Net Assets 2014: $255,9212014Assets 2015: $305,089Liabilities 2015: $51,347Net Assets 2015: $253,7422015Assets 2016: $325,944Liabilities 2016: $41,267Net Assets 2016: $284,6772016Assets 2017: $352,999Liabilities 2017: $51,517Net Assets 2017: $301,4822017Assets 2018: $336,446Liabilities 2018: $40,125Net Assets 2018: $296,3212018Assets 2019: $398,246Liabilities 2019: $50,171Net Assets 2019: $348,0752019Assets 2020: $540,606Liabilities 2020: $127,876Net Assets 2020: $412,7302020Assets 2021: $637,458Liabilities 2021: $98,613Net Assets 2021: $538,8452021Assets 2022: $680,887Liabilities 2022: $130,159Net Assets 2022: $550,7282022Assets 2023: $632,421Liabilities 2023: $83,513Net Assets 2023: $548,9082023Assets 2024: $717,434Liabilities 2024: $116,951Net Assets 2024: $600,4832024

Highlighted filing

2019

Assets$398,246
Liabilities$50,171
Net Assets$348,075
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $533,385Expenses 2011: $504,584Net Income 2011: $28,8012011Revenue 2012: $524,667Expenses 2012: $526,164Net Income 2012: -$1,4972012Revenue 2013: $414,692Expenses 2013: $426,577Net Income 2013: -$11,8852013Revenue 2014: $403,513Expenses 2014: $427,013Net Income 2014: -$23,5002014Revenue 2015: $428,886Expenses 2015: $431,065Net Income 2015: -$2,1792015Revenue 2016: $474,749Expenses 2016: $443,814Net Income 2016: $30,9352016Revenue 2017: $477,421Expenses 2017: $460,616Net Income 2017: $16,8052017Revenue 2018: $467,916Expenses 2018: $473,077Net Income 2018: -$5,1612018Revenue 2019: $521,960Expenses 2019: $470,208Net Income 2019: $51,7522019Revenue 2020: $570,522Expenses 2020: $505,867Net Income 2020: $64,6552020Revenue 2021: $682,871Expenses 2021: $556,754Net Income 2021: $126,1172021Revenue 2022: $663,568Expenses 2022: $651,686Net Income 2022: $11,8822022Revenue 2023: $648,721Expenses 2023: $650,156Net Income 2023: -$1,4352023Revenue 2024: $726,489Expenses 2024: $669,770Net Income 2024: $56,7192024

Highlighted filing

2019

Revenue$521,960
Expenses$470,208
Net Income$51,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$521,960
Mission and Program Overview

Mission

Care & training of intellectually disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,438$166,753▲ $315
Cash and Non-Interest-Bearing Accounts$31,027$105,424▲ $74,397
Land, Buildings, and Equipment, Net$104,414$89,766▼ $14,648
Accounts Receivable$30,575$33,240▲ $2,665
Receivables From Officers Etc$18$44▲ $26
Total Assets$336,446$398,246▲ $61,800
Other Assets Total$3,974$3,019▼ $955
Liabilities
Accounts Payable and Accrued Expenses$40,125$50,171▲ $10,046
Total Liabilities$40,125$50,171▲ $10,046
Net Assets / Fund Balance
Unrestricted Net Assets$296,321$348,075▲ $51,754
Total Net Assets Fund Balance$296,321$348,075▲ $51,754
Total Liabilities and Net Assets / Fund Balance$336,446$398,246▲ $61,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,839$139,808-
Other Land Buildings$41,653$61,939-
Land$11,000--
Equipment$8,274$68,428-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debi SufficoolAdministratorFT$57,466$57,466

Board Members and Trustees

NameTitle
Larry HughesPresident
Paula ButcherVice President
Edna Lee KeatonDirector
Robin KempDirector
Charlie KirkendollSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$520,428
Investment Income
$316
Other Revenue
$1,091
All Other Contributions
$125
Change in Net Assets
$51,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,960
Total Revenue per Audited Statements
$521,960
Total Revenue per Form 990
$521,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,007
Other Expenses$151,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,748$0$0$225,748
Current Officers, Directors, Trustees, and Key Employees$0$57,466$0$57,466
Occupancy$33,453$0$0$33,453
Other Expenses$24,003$0$0$24,003
Payroll Taxes$17,549$4,469$0$22,018
Depreciation Depletion$20,811$0$0$20,811
Fees for Services Accounting$0$14,873$0$14,873
Insurance$11,670$2,452$0$14,122
Other Employee Benefits$11,557$2,218$0$13,775
All Other Expenses$7,853$5,823$0$13,676
Office Expenses$0$4,007$0$4,007
Travel$0$216$0$216
Total Functional Expenses$378,684$91,524$0$470,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,208
Total Expenses per Audited Statements$470,208
Total Expenses per Form 990$470,208
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18$44▲ $26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fountain House Group Home Inc
EIN
73-1203584
Phone
9182568534
Address
403 SOUTH SMITH, VINITA, OK 74301

Signing Officer

Name
Debi Sufficool
Title
Administrator
Phone
9182568534
Signed
2020-05-28

Organization Details

Principal Officer
Debi Sufficool
Formed
1983
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Chris H Conine Pc CPA
Address
119 SOUTH WILSON, VINITA, OK 74301-3729
Preparer
Chris H Conine
Phone
9182568758
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides each board member a copy of the form 990 in the quarterly board meeting.”

Pt VI, Line 15A

“Annually the board of directors approves the compensation package of the administrator. Comparable salaries and benefits of other administrators are provided to the directors and maintained as part of the minutes approving the annual package.”

Pt VI, Line 19

“The organization provides any person a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

Pt VI, Line 15B

“Annually the board of directors approves the compensation package of the administrator. Comparable salaries and benefits of other administrators are provided to the directors and maintained as part of the minutes approving the annual package.”

Pt XI

“LINE 9, ROUNDING 2”

Form 990, Part IX, Line 24E

“Bank charges 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Cable tv 2319. 2319. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 1599. 0. 1599. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1135. 0. 1135. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1592. 1542. 50. 0.”

Form 990, Part IX, Line 24E

“Personal supplies 307. 307. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4714. 2500. 2214. 0.”

Form 990, Part IX, Line 24E

“Training - staff 1770. 1185. 585. 0.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050171
IRS990/AccountsReceivableGrp/BOYAmt030575
IRS990/AccountsReceivableGrp/EOYAmt033240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE & TRAINING OF INTELLECTUALLY DISABLED ADULTS
IRS990/AllOtherContributionsAmt0125
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07853
IRS990/AllOtherExpensesGrp/TotalAmt013676
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAME AS PAGE 1
IRS990/BooksInCareOfDetail/PhoneNum09182568534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 S SMITH
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031027
IRS990/CashNonInterestBearingGrp/EOYAmt0105424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057466
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057466
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt0151201
IRS990/CYOtherRevenueAmt01091
IRS990/CYProgramServiceRevenueAmt0520428
IRS990/CYRevenuesLessExpensesAmt051752
IRS990/CYSalariesCompEmpBnftPaidAmt0319007
IRS990/CYTotalExpensesAmt0470208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020811
IRS990/DepreciationDepletionGrp/TotalAmt020811
IRS990/Desc0THE ORGANIZATION PROVIDES ROOM, BOARD, TRAINING, CARE, AND TRANSPORTATION FOR INTELLECTUALLY DISABLED ADULTS. THE GROUP HOME AND ONE SUPPORTED LIVING UNIT HAVE A CAPACITY OF 12 AND 2 ADULTS, RESPECTIVELY. THE ORGANIZATION GENERALLY OPERATES AT FULL CAPACITY. THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE FOREGOING NOTED SERVICES TO THE INTELLECTUALLY DISABLED ADULTS. THE EXPENDITURES LISTED ARE NECESSARY TO PROVIDE THE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0378684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014873
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014873
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE KIRKENDOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3EDNA LEE KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBI SUFFICOOL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN KEMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02452
IRS990/InsuranceGrp/ProgramServicesAmt011670
IRS990/InsuranceGrp/TotalAmt014122
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089766
IRS990/LandBldgEquipCostOrOtherBssAmt0359941
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE & TRAINING OF INTELLECTUALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296321
IRS990/NetAssetsOrFundBalancesEOYAmt0348075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033453
IRS990/OccupancyGrp/TotalAmt033453
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04007
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03974
IRS990/OtherAssetsTotalGrp/EOYAmt03019
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013775
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2RESIDENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3RESIDENT FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09092
IRS990/OtherExpensesGrp/ProgramServicesAmt111458
IRS990/OtherExpensesGrp/ProgramServicesAmt25490
IRS990/OtherExpensesGrp/ProgramServicesAmt324003
IRS990/OtherExpensesGrp/TotalAmt09092
IRS990/OtherExpensesGrp/TotalAmt111458
IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt324003
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04469
IRS990/PayrollTaxesGrp/ProgramServicesAmt017549
IRS990/PayrollTaxesGrp/TotalAmt022018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBI SUFFICOOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD & CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt0145916
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt0466937
IRS990/PYRevenuesLessExpensesAmt0-5161
IRS990/PYSalariesCompEmpBnftPaidAmt0327161
IRS990/PYTotalExpensesAmt0473077
IRS990/PYTotalRevenueAmt0467916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt044
IRS990/ReconcilationRevenueExpnssAmt051752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2014: 135. 2015: 225. 2016: 158. 2017: 49. 2018: 1091. Description: REFUNDABLE HEALTH INSURANCE 2014: 8736. 2015: 6397. 2016: 0. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: MISCELLANEOUS 2014: 135. 2015: 225. 2016: 158. 2017: 49. 2018: 1091. Description: REFUNDABLE HEALTH INSURANCE 2014: 8736. 2015: 6397. 2016: 0. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02349079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01578
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016791
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt02349613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419701
IRS990ScheduleA/Total509Grp/TotalAmt02349613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02367982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139808
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0168647
IRS990ScheduleD/EquipmentGrp/BookValueAmt08274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076702
IRS990ScheduleD/ExpensesSubtotalAmt0470208
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061939
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103592
IRS990ScheduleD/RevenueSubtotalAmt0521960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089766
IRS990ScheduleD/TotalExpensesPerForm990Amt0470208
IRS990ScheduleD/TotalRevenuePerForm990Amt0521960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBI SUFFICOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt044
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EACH BOARD MEMBER A COPY OF THE FORM 990 IN THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE OF THE ADMINISTRATOR. COMPARABLE SALARIES AND BENEFITS OF OTHER ADMINISTRATORS ARE PROVIDED TO THE DIRECTORS AND MAINTAINED AS PART OF THE MINUTES APPROVING THE ANNUAL PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ANY PERSON A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE OF THE ADMINISTRATOR. COMPARABLE SALARIES AND BENEFITS OF OTHER ADMINISTRATORS ARE PROVIDED TO THE DIRECTORS AND MAINTAINED AS PART OF THE MINUTES APPROVING THE ANNUAL PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9, ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 240. 0. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE TV 2319. 2319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS 1599. 0. 1599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 1135. 0. 1135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1592. 1542. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERSONAL SUPPLIES 307. 307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 4714. 2500. 2214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING - STAFF 1770. 1185. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336446
IRS990/TotalAssetsEOYAmt0398246
IRS990/TotalAssetsGrp/BOYAmt0336446
IRS990/TotalAssetsGrp/EOYAmt0398246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040125
IRS990/TotalLiabilitiesEOYAmt050171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$398,246
Liabilities
$50,171
Net assets
$348,075
Revenue
$521,960
Expenses
$470,208
Net income
$51,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.17$6.00$7.26$6.70$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.84$5.49$6.49$6.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.30$5.51$6.64$6.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.99$5.39$6.83$5.57$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.28$4.13$5.71$5.06$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.50$3.48$5.22$4.70$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.40$2.96$4.68$4.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.52$3.01$4.77$4.61$0.17
2016Summary only. Only limited summary data is available for this year.$3.26$0.41$2.85$4.75$4.44$0.31
2015Summary only. Only limited summary data is available for this year.$3.05$0.51$2.54$4.29$4.31$0.02
2014Summary only. Only limited summary data is available for this year.$3.00$0.44$2.56$4.04$4.27$0.24
2013Summary only. Only limited summary data is available for this year.$3.21$0.42$2.79$4.15$4.27$0.12
2012Summary only. Only limited summary data is available for this year.$3.33$0.42$2.91$5.25$5.26$0.01
2011Summary only. Only limited summary data is available for this year.$3.32$0.40$2.93$5.33$5.05$0.29