Civic Intelligence

Success in Recovery Inc

990 • Fiscal year 2018 • EIN 77-0469626

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileN/A

View Organization Page

P O Box 2556Visalia, CA 93279

(559) 635-4780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,644

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,124,162

Up $110,000 (+11%) from 2017

Net Assets

Up

$979,638

Up $110,189 (+13%) from 2017

Liabilities

Down

$144,524

Down $189 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$1,461,642

Up $293,298 (+25%) from 2017

Expenses

Up

$1,351,453

Up $116,552 (+9.4%) from 2017

Net Income

Up

$110,189

Up $176,746 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $906,656Liabilities 2011: $417,062Net Assets 2011: $489,5942011Assets 2012: $982,448Liabilities 2012: $350,562Net Assets 2012: $631,8862012Assets 2013: $1,066,608Liabilities 2013: $337,685Net Assets 2013: $728,9232013Assets 2014: $1,088,843Liabilities 2014: $252,425Net Assets 2014: $836,4182014Assets 2015: $1,090,791Liabilities 2015: $194,338Net Assets 2015: $896,4532015Assets 2016: $1,093,869Liabilities 2016: $157,863Net Assets 2016: $936,0062016Assets 2017: $1,014,162Liabilities 2017: $144,713Net Assets 2017: $869,4492017Assets 2018: $1,124,162Liabilities 2018: $144,524Net Assets 2018: $979,6382018Assets 2019: $1,334,595Liabilities 2019: $161,872Net Assets 2019: $1,172,7232019Assets 2020: $1,342,084Liabilities 2020: $123,857Net Assets 2020: $1,218,2272020Assets 2021: $1,459,247Liabilities 2021: $116,309Net Assets 2021: $1,342,9382021Assets 2022: $1,436,253Liabilities 2022: $118,513Net Assets 2022: $1,317,7402022Assets 2023: $1,674,463Liabilities 2023: $121,664Net Assets 2023: $1,552,7992023Assets 2024: $1,898,127Liabilities 2024: $184,675Net Assets 2024: $1,713,4522024

Highlighted filing

2018

Assets$1,124,162
Liabilities$144,524
Net Assets$979,638
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,043,725Expenses 2011: $907,943Net Income 2011: $135,7822011Revenue 2012: $1,102,647Expenses 2012: $960,355Net Income 2012: $142,2922012Revenue 2013: $1,081,499Expenses 2013: $984,462Net Income 2013: $97,0372013Revenue 2014: $1,162,318Expenses 2014: $1,054,825Net Income 2014: $107,4932014Revenue 2015: $1,162,161Expenses 2015: $1,102,126Net Income 2015: $60,0352015Revenue 2016: $1,220,622Expenses 2016: $1,186,124Net Income 2016: $34,4982016Revenue 2017: $1,168,344Expenses 2017: $1,234,901Net Income 2017: -$66,5572017Revenue 2018: $1,461,642Expenses 2018: $1,351,453Net Income 2018: $110,1892018Revenue 2019: $1,813,915Expenses 2019: $1,620,830Net Income 2019: $193,0852019Revenue 2020: $1,775,681Expenses 2020: $1,730,177Net Income 2020: $45,5042020Revenue 2021: $1,879,358Expenses 2021: $1,750,967Net Income 2021: $128,3912021Revenue 2022: $1,899,932Expenses 2022: $1,925,130Net Income 2022: -$25,1982022Revenue 2023: $2,579,931Expenses 2023: $2,344,872Net Income 2023: $235,0592023Revenue 2024: $2,813,050Expenses 2024: $2,649,409Net Income 2024: $163,6412024

Highlighted filing

2018

Revenue$1,461,642
Expenses$1,351,453
Net Income$110,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,461,642
Mission and Program Overview

Mission

Provided room and board for twelve adolescent minors in an emancipation group

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,878$418,488▼ $29,390
Land, Buildings, and Equipment, Net$404,983$373,274▼ $31,709
Cash and Non-Interest-Bearing Accounts$52,254$173,760▲ $121,506
Accounts Receivable$106,527$153,530▲ $47,003
Prepaid Expenses and Deferred Charges$2,520$5,110▲ $2,590
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,014,162$1,124,162▲ $110,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,047$82,922▲ $11,875
Mortgage Notes Payable Secured by Investment Property$73,664$61,601▼ $12,063
Other Liabilities$2$1▼ $1
Total Liabilities$144,713$144,524▼ $189
Net Assets / Fund Balance
Unrestricted Net Assets$869,449$979,638▲ $110,189
Total Net Assets Fund Balance$869,449$979,638▲ $110,189
Total Liabilities and Net Assets / Fund Balance$1,014,162$1,124,162▲ $110,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,295$154,908$420,203
Equipment$14,263$101,564$115,827
Land$77,488-$77,488
Leasehold Improvements$16,228$23,974$40,202
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald K WeintzClinical Pgm DirectorFT$87,644$87,644
Bradley HarnessCEO/exec DirectorFT$68,715$68,715
Michelle WeintzCEO/exec DirectorFT$58,644$58,644
Shawnaa SupnetCCC SupervisorFT$50,364$50,364
Michelle GarciaCCC Lead StaffFT$48,794$48,794

Board Members and Trustees

NameTitle
Bob CrainePresident
Carol McnabbVice President
Kenneth DodsonDirector
Roberta StevensDirector
Sue PierceSecretary
Jodie BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,294
Program Service Revenue
$1,449,259
Investment Income
$611
Other Revenue
$6,478
All Other Contributions
$5,294
Change in Net Assets
$110,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,967
Other Expenses$236,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,715$193,665-$896,380
Other Employee Benefits$115,973$28,396-$144,369
Payroll Taxes$54,739$19,479-$74,218
Depreciation Depletion$32,674$1,936-$34,610
All Other Expenses$14,099$8,149-$22,248
Travel$13,698$2,163-$15,861
Fees for Services Accounting-$15,297-$15,297
Insurance$5,185$9,440-$14,625
Other Expenses$10,089$1,946-$12,035
Occupancy-$11,369-$11,369
Office Expenses$1,606$8,157-$9,763
Interest$2,472--$2,472
Fees for Services Other$400--$400
Total Functional Expenses$1,046,860$304,593$0$1,351,453
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle and donald weintz are husband and wife. Michelle is the executive director and donald is the clinical program director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In accordance with the organization's by-laws, the ceo's compensation is determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Job descriptions are reviewed annually by the board of directors. The ceo obtains a statewide report the their industry every few years to determine if wages for direct care staff should be restructured. The ceo prepares a proposal which is submitted to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies provided upon request”

Filing and Contact Details

Filer

Filer Name
Success in Recovery Inc
EIN
77-0469626
Phone
5596354780
Address
P O BOX 2556, VISALIA, CA 93279

Signing Officer

Name
Brad Harness
Title
CEO
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Harness
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
22

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 477 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED ROOM AND BOARD FOR TWELVE ADOLESCENT MINORS IN AN EMANCIPATION GROUP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061601
IRS990/NetAssetsOrFundBalancesBOYAmt0869449
IRS990/NetAssetsOrFundBalancesEOYAmt0979638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011369
IRS990/OccupancyGrp/TotalAmt011369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OfficeExpensesGrp/ProgramServicesAmt01606
IRS990/OfficeExpensesGrp/TotalAmt09763
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144369
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11946
IRS990/OtherExpensesGrp/ProgramServicesAmt048316
IRS990/OtherExpensesGrp/ProgramServicesAmt133836
IRS990/OtherExpensesGrp/ProgramServicesAmt211058
IRS990/OtherExpensesGrp/ProgramServicesAmt310089
IRS990/OtherExpensesGrp/TotalAmt048316
IRS990/OtherExpensesGrp/TotalAmt133836
IRS990/OtherExpensesGrp/TotalAmt215654
IRS990/OtherExpensesGrp/TotalAmt312035
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06478
IRS990/OtherRevenueTotalAmt06478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019479
IRS990/PayrollTaxesGrp/ProgramServicesAmt054739
IRS990/PayrollTaxesGrp/TotalAmt074218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05110
IRS990/PrincipalOfficerNm0BRAD HARNESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFDC FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL SCHOOL LUNCH PGM
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD COMMODITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01422762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01422762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237868
IRS990/PYOtherRevenueAmt04388
IRS990/PYProgramServiceRevenueAmt01156808
IRS990/PYRevenuesLessExpensesAmt0-66557
IRS990/PYSalariesCompEmpBnftPaidAmt0997033
IRS990/PYTotalExpensesAmt01234901
IRS990/PYTotalRevenueAmt01168344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09359635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.85110
IRS990ScheduleA/PublicSupportTotal170Amt023861
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023861
IRS990ScheduleA/TotalSupportAmt026991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420203
IRS990ScheduleD/EquipmentGrp/BookValueAmt014263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115827
IRS990ScheduleD/LandGrp/BookValueAmt077488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373274
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE AND DONALD WEINTZ ARE HUSBAND AND WIFE. MICHELLE IS THE EXECUTIVE DIRECTOR AND DONALD IS THE CLINICAL PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS, THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO OBTAINS A STATEWIDE REPORT THE THEIR INDUSTRY EVERY FEW YEARS TO DETERMINE IF WAGES FOR DIRECT CARE STAFF SHOULD BE RESTRUCTURED. THE CEO PREPARES A PROPOSAL WHICH IS SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

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

Open filing
Assets
$1,124,162
Liabilities
$144,524
Net assets
$979,638
Revenue
$1,461,642
Expenses
$1,351,453
Net income
$110,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.71$2.81$2.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$2.58$2.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.90$1.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.88$1.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.78$1.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.81$1.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.17$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$1.16$1.05$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.34$0.73$1.08$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.35$0.63$1.10$0.96$0.14
2011Summary only. Only limited summary data is available for this year.$0.91$0.42$0.49$1.04$0.91$0.14