Civic Intelligence

Michigan House Inc.

990 • Fiscal year 2020 • EIN 77-0242299

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A

View Organization Page

2014 Tulare StFresno, CA 93721

(559) 307-7263

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,924

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

186%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$228,580

Up $148,686 (+186%) from 2019

Net Assets

Up

$174,142

Up $165,488 (+1912%) from 2019

Liabilities

Down

$54,438

Down $16,802 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$2,127,074

Up $895,508 (+73%) from 2019

Expenses

Up

$1,955,885

Up $734,514 (+60%) from 2019

Net Income

Up

$171,189

Up $160,994 (+1579%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $20,605Liabilities 2010: $40,094Net Assets 2010: -$19,4892010Assets 2011: $47,403Liabilities 2011: $40,962Net Assets 2011: $6,4412011Assets 2012: $48,398Liabilities 2012: $51,436Net Assets 2012: -$3,0382012Assets 2013: $51,399Liabilities 2013: $46,062Net Assets 2013: $5,3372013Assets 2014: $57,386Liabilities 2014: $24,817Net Assets 2014: $32,5692014Assets 2015: $75,203Liabilities 2015: $38,278Net Assets 2015: $36,9252015Assets 2016: $56,409Liabilities 2016: $34,183Net Assets 2016: $22,2262016Assets 2017: $35,998Liabilities 2017: $18,871Net Assets 2017: $17,1272017Assets 2018: $23,932Liabilities 2018: $25,473Net Assets 2018: -$1,5412018Assets 2019: $79,894Liabilities 2019: $71,240Net Assets 2019: $8,6542019Assets 2020: $228,580Liabilities 2020: $54,438Net Assets 2020: $174,1422020Assets 2021: $449,969Liabilities 2021: $243,760Net Assets 2021: $206,2092021Assets 2022: $568,584Liabilities 2022: $244,742Net Assets 2022: $323,8422022Assets 2023: $930,382Liabilities 2023: $228,660Net Assets 2023: $701,7222023Assets 2024: $232,310Liabilities 2024: $226,522Net Assets 2024: $5,7882024

Highlighted filing

2020

Assets$228,580
Liabilities$54,438
Net Assets$174,142
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $554,400Expenses 2010: $545,804Net Income 2010: $8,5962010Revenue 2011: $631,145Expenses 2011: $608,447Net Income 2011: $22,6982011Revenue 2012: $600,489Expenses 2012: $609,625Net Income 2012: -$9,1362012Revenue 2013: $752,786Expenses 2013: $743,763Net Income 2013: $9,0232013Revenue 2014: $820,858Expenses 2014: $808,911Net Income 2014: $11,9472014Revenue 2015: $822,076Expenses 2015: $813,720Net Income 2015: $8,3562015Revenue 2016: $859,733Expenses 2016: $860,289Net Income 2016: -$5562016Revenue 2017: $898,713Expenses 2017: $883,656Net Income 2017: $15,0572017Revenue 2018: $1,005,367Expenses 2018: $1,023,350Net Income 2018: -$17,9832018Revenue 2019: $1,231,566Expenses 2019: $1,221,371Net Income 2019: $10,1952019Revenue 2020: $2,127,074Expenses 2020: $1,955,885Net Income 2020: $171,1892020Revenue 2021: $2,353,411Expenses 2021: $2,321,343Net Income 2021: $32,0682021Revenue 2022: $2,587,912Expenses 2022: $2,470,279Net Income 2022: $117,6332022Revenue 2023: $3,322,110Expenses 2023: $2,944,230Net Income 2023: $377,8802023Revenue 2024: $2,402,702Expenses 2024: $3,098,636Net Income 2024: -$695,9342024

Highlighted filing

2020

Revenue$2,127,074
Expenses$1,955,885
Net Income$171,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$2,127,074
Mission and Program Overview

Mission

Organization provides residential care for at risk youth placed in our program by the county of fresno california department of probation and human resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,953$174,142▲ $171,189
Accounts Receivable-$138,841-
Land, Buildings, and Equipment, Net$65,085$52,148▼ $12,937
Cash and Non-Interest-Bearing Accounts$108$37,591▲ $37,483
Prepaid Expenses and Deferred Charges$9,000--
Loans From Officers Directors$692$692→ $0
Total Assets$74,193$228,580▲ $154,387
Liabilities
Accounts Payable and Accrued Expenses$45,990$53,746▲ $7,756
Mortgage Notes Payable Secured by Investment Property$24,558--
Other Liabilities-$0-
Total Liabilities$71,240$54,438▼ $16,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,953$174,142▲ $171,189
Total Liabilities and Net Assets / Fund Balance$74,193$228,580▲ $154,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0-$0
Equipment$52,148$125,953-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GarnettFountainFT$119,924$119,924
SenaStreetsFT$118,662$118,662
CarlSmith, SrFT$92,290$92,290

Board Members and Trustees

NameTitle
JohnFletcher
DarrellMartin
RonnetteMoore
RichardStreets Sr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,125,374
Investment Income
$0
Other Revenue
$1,700
Change in Net Assets
$171,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,192
Revenue Not Reported on Financial Statements
$77,882
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$77,882
Total Revenue per Audited Statements
$2,049,192
Total Revenue per Form 990
$2,127,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,037
Other Expenses$678,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,491$80,832$0$808,323
All Other Expenses$411,857$76,838$0$488,695
Current Officers, Directors, Trustees, and Key Employees$297,788$33,088$0$330,876
Payroll Taxes$87,360$13,054$0$100,414
Occupancy$33,950$3,772$0$37,722
Other Employee Benefits$29,939$7,485$0$37,424
Insurance$33,536$3,726$0$37,262
Fees for Services Management$21,973$2,441$0$24,414
Office Expenses$19,878$2,209$0$22,087
Depreciation Depletion$16,774$1,864$0$18,638
Information Technology$8,101$900$0$9,001
Fees for Services Accounting$3,600$400$0$4,000
Travel$2,437$271$0$2,708
Other Expenses$1,399$156$0$1,555
Interest$1,117$124$0$1,241
Total Functional Expenses$1,725,572$230,313$0$1,955,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,885
Total Expenses per Audited Statements$1,955,885
Total Expenses per Form 990$1,955,885
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
Loans from Officers, Directors, Trustees, and Key Employees$692$692→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$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 35% controlled entity
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
Michigan House
EIN
77-0242299
Phone
5593077263
Address
2014 TULARE ST, FRESNO, CA 93721

Signing Officer

Name
Richard Streets Sr
Title
President
Phone
5593077263
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Streets
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
39
Volunteers
1

Preparer

Firm
Central Valley Bookkeeping Inc
Address
1475 N PALM AVE, FRESNO, CA 93728
Preparer
James Miser CPA
Phone
5594423278
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Richard Streets and Sena Streets, family relationship”

Pt VI, Line 2

“Garnett Fountain, business relationship”

Pt VI, Line 11B

“Presented at a Board Meeting, in minutes with signature.”

Pt VI, Line 12C

“Presented at a Board Meeting.”

Pt VI, Line 15A

“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”

Pt VI, Line 15B

“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24E

“Donations 259. 0. 259. 0.”

Form 990, Part IX, Line 24E

“Food 62946. 62946. 0. 0.”

Form 990, Part IX, Line 24E

“Cash Allowance 38819. 34937. 3882. 0.”

Form 990, Part IX, Line 24E

“Clothing allowance 16506. 14855. 1651. 0.”

Form 990, Part IX, Line 24E

“Education Expense for Youth 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment 5441. 4897. 544. 0.”

Form 990, Part IX, Line 24E

“Haircuts 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Life Insurance 660. 0. 660. 0.”

Form 990, Part IX, Line 24E

“Postage 1553. 0. 1553. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 2352. 2117. 235. 0.”

Form 990, Part IX, Line 24E

“Supplies 28302. 25472. 2830. 0.”

Form 990, Part IX, Line 24E

“Client Gifts 2813. 0. 2813. 0.”

Form 990, Part IX, Line 24E

“Telephone/Telecommunications 18502. 16652. 1850. 0.”

Form 990, Part IX, Line 24E

“Utilities 21108. 18997. 2111. 0.”

Form 990, Part IX, Line 24E

“Entertainment and Field trips 10792. 9712. 1080. 0.”

Form 990, Part IX, Line 24E

“Outside Services - Conquest 1024. 922. 102. 0.”

Form 990, Part IX, Line 24E

“Personal Needs for Youth 2283. 2283. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 147. 132. 15. 0.”

Form 990, Part IX, Line 24E

“Storage 2181. 1963. 218. 0.”

Form 990, Part IX, Line 24E

“Taxes 141. 127. 14. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 41762. 37586. 4176. 0.”

Form 990, Part IX, Line 24E

“Training 3783. 3405. 378. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 6825. 6142. 683. 0.”

Form 990, Part IX, Line 24E

“Rounding Error -3. 0. -3. 0.”

Form 990, Part IX, Line 24E

“Legal and Professional Fees 6329. 5696. 633. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions and Reference 145. 130. 15. 0.”

Form 990, Part IX, Line 24E

“Small Goods 16908. 15217. 1691. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2143. 1929. 214. 0.”

Form 990, Part IX, Line 24E

“Birthday/Holiday Gift Allowance 650. 585. 65. 0.”

Form 990, Part IX, Line 24E

“Payroll Services 44764. 0. 44764. 0.”

Form 990, Part IX, Line 24E

“Dues and Membership 154. 139. 15. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 43765. 39389. 4376. 0.”

Form 990, Part IX, Line 24E

“Therapists 105429. 105429. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Expense 140. 126. 14. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Accounts receivable booked to revenue on books, to retained earnings on audit”

Raw XML AppendixShowing 400 of 507 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/Desc0Providing forty hours supervision to male children 12 to 17 years of age who are already in the juvenile justice and social service system. Treatment focuses on behavior, attitude, emotional and cognizance, and can entail individual, family and group counseling.
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IRS990/NetAssetsOrFundBalancesEOYAmt0174142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03772
IRS990/OccupancyGrp/ProgramServicesAmt033950
IRS990/OccupancyGrp/TotalAmt037722
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/ProgramServicesAmt019878
IRS990/OfficeExpensesGrp/TotalAmt022087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037424
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Bedding and Linens
IRS990/OtherExpensesGrp/Desc2Business Lic & Exp
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3156
IRS990/OtherExpensesGrp/ProgramServicesAmt022765
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25607
IRS990/OtherExpensesGrp/ProgramServicesAmt31399
IRS990/OtherExpensesGrp/TotalAmt025295
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt26230
IRS990/OtherExpensesGrp/TotalAmt31555
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013054
IRS990/PayrollTaxesGrp/ProgramServicesAmt087360
IRS990/PayrollTaxesGrp/TotalAmt0100414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrincipalOfficerNm0RICHARD STREETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AID TO FAMILIES WITH DEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02125374
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0518963
IRS990/PYProgramServiceRevenueAmt01231566
IRS990/PYRevenuesLessExpensesAmt010195
IRS990/PYSalariesCompEmpBnftPaidAmt0702408
IRS990/PYTotalExpensesAmt01221371
IRS990/PYTotalRevenueAmt01231566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02127074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02127074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06119802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06119802
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02127074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06119802
IRS990ScheduleA/TotalSupportAmt06119802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178101
IRS990ScheduleD/ExpensesSubtotalAmt01955885
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077882
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077882
IRS990ScheduleD/RevenueSubtotalAmt02049192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounts receivable booked to revenue on books, to retained earnings on audit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052148
IRS990ScheduleD/TotalExpensesPerForm990Amt01955885
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02127074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955885
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay car loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carl Smith Sr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee/Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0692
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Streets and Sena Streets, family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Garnett Fountain, business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presented at a Board Meeting, in minutes with signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presented at a Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 259. 0. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food 62946. 62946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Allowance 38819. 34937. 3882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clothing allowance 16506. 14855. 1651. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education Expense for Youth 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facilities and Equipment 5441. 4897. 544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Haircuts 72. 72. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Permits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Life Insurance 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 1553. 0. 1553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Copying 2352. 2117. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 28302. 25472. 2830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Client Gifts 2813. 0. 2813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone/Telecommunications 18502. 16652. 1850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 21108. 18997. 2111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Entertainment and Field trips 10792. 9712. 1080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Outside Services - Conquest 1024. 922. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Personal Needs for Youth 2283. 2283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Parking 147. 132. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Storage 2181. 1963. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Taxes 141. 127. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Property Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Repairs and Maintenance 41762. 37586. 4176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Training 3783. 3405. 378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Meals & Entertainment 6825. 6142. 683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rounding Error -3. 0. -3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Legal and Professional Fees 6329. 5696. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Books, Subscriptions and Reference 145. 130. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Small Goods 16908. 15217. 1691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Uniforms 2143. 1929. 214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Birthday/Holiday Gift Allowance 650. 585. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Payroll Services 44764. 0. 44764. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Dues and Membership 154. 139. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Subcontractors 43765. 39389. 4376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Therapists 105429. 105429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Transportation Expense 140. 126. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,580
Liabilities
$54,438
Net assets
$174,142
Revenue
$2,127,074
Expenses
$1,955,885
Net income
$171,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$2.40$3.10$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.70$3.32$2.94$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.32$2.59$2.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$2.35$2.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$2.13$1.96$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.23$1.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$1.01$1.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.03$0.02$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.63$0.61$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.55$0.55$0.01