Civic Intelligence

Ariel Clinical Services

990 • Fiscal year 2013 • EIN 84-1255228

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileARIELCPA.ORG

View Organization Page

2938 North Avenue Ste G81504

(970) 245-1616

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$158,580

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,100,646

Up $778,691 (+15%) from 2012

Net Assets

Up

$5,394,192

Up $671,522 (+14%) from 2012

Liabilities

Up

$706,454

Up $107,169 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

$10,430,432

No earlier filing loaded for comparison.

Expenses

Up

$9,860,585

Up $1,688,099 (+21%) from 2012

Net Income

$569,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $4,781,325Liabilities 2011: $626,156Net Assets 2011: $4,155,1692011Assets 2012: $5,321,955Liabilities 2012: $599,285Net Assets 2012: $4,722,6702012Assets 2013: $6,100,646Liabilities 2013: $706,454Net Assets 2013: $5,394,1922013Assets 2014: $6,744,743Liabilities 2014: $873,030Net Assets 2014: $5,871,7132014Assets 2015: $7,254,333Liabilities 2015: $1,243,154Net Assets 2015: $6,011,1792015Assets 2016: $8,109,703Liabilities 2016: $1,640,837Net Assets 2016: $6,468,8662016Assets 2017: $9,537,888Liabilities 2017: $1,610,529Net Assets 2017: $7,927,3592017Assets 2018: $10,870,903Liabilities 2018: $1,835,072Net Assets 2018: $9,035,8312018Assets 2019: $12,799,627Liabilities 2019: $1,657,151Net Assets 2019: $11,142,4762019Assets 2020: $14,930,096Liabilities 2020: $1,560,323Net Assets 2020: $13,369,7732020Assets 2021: $17,167,119Liabilities 2021: $1,963,851Net Assets 2021: $15,203,2682021Assets 2022: $18,161,738Liabilities 2022: $2,279,364Net Assets 2022: $15,882,3742022Assets 2023: $19,981,002Liabilities 2023: $2,896,944Net Assets 2023: $17,084,0582023Assets 2024: $22,178,455Liabilities 2024: $3,500,600Net Assets 2024: $18,677,8552024

Highlighted filing

2013

Assets$6,100,646
Liabilities$706,454
Net Assets$5,394,192
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $7,418,1802011Expenses 2012: $8,172,4862012Revenue 2013: $10,430,432Expenses 2013: $9,860,585Net Income 2013: $569,8472013Revenue 2014: $13,189,694Expenses 2014: $12,478,315Net Income 2014: $711,3792014Revenue 2015: $14,950,575Expenses 2015: $14,808,026Net Income 2015: $142,5492015Revenue 2016: $15,670,014Expenses 2016: $15,254,772Net Income 2016: $415,2422016Revenue 2017: $17,225,551Expenses 2017: $15,925,584Net Income 2017: $1,299,9672017Revenue 2018: $19,003,642Expenses 2018: $17,762,259Net Income 2018: $1,241,3832018Revenue 2019: $20,925,562Expenses 2019: $18,993,360Net Income 2019: $1,932,2022019Revenue 2020: $22,247,080Expenses 2020: $20,413,519Net Income 2020: $1,833,5612020Revenue 2021: $23,237,410Expenses 2021: $21,567,123Net Income 2021: $1,670,2872021Revenue 2022: $25,878,289Expenses 2022: $23,949,010Net Income 2022: $1,929,2792022Revenue 2023: $26,266,554Expenses 2023: $25,704,682Net Income 2023: $561,8722023Revenue 2024: $29,450,572Expenses 2024: $28,515,175Net Income 2024: $935,3972024

Highlighted filing

2013

Revenue$10,430,432
Expenses$9,860,585
Net Income$569,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$10,649,974
Mission and Program Overview

Mission

To provide safe, nurturing and supportive environments for our clients so that they may have the opportunities to develop their strengths, maximize their potentials and fully participate in society.

Ariel provides therapeutic foster care to children with special behavioral, mental and physical health needs; comprehensive residential, supportive living, day programming and community employment for adults with developmental disabilities; a wide range of other services supporting these programs (client support services, structured parenting time, family support services, various therapies, etc.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,540,978$1,606,096▲ $65,118
Land, Buildings, and Equipment, Net$1,059,578$1,264,992▲ $205,414
Investments in Publicly Traded Securities$938,327$1,169,482▲ $231,155
Accounts Receivable$745,709$1,076,531▲ $330,822
Savings and Temporary Cash Investments$979,836$903,707▼ $76,129
Prepaid Expenses and Deferred Charges$49,462$66,152▲ $16,690
Total Assets$5,321,955$6,100,646▲ $778,691
Other Assets Total$8,065$13,686▲ $5,621
Liabilities
Accounts Payable and Accrued Expenses$599,285$703,359▲ $104,074
Deferred Revenue$0$3,095▲ $3,095
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$599,285$706,454▲ $107,169
Net Assets / Fund Balance
Unrestricted Net Assets$4,722,670$5,394,192▲ $671,522
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,722,670$5,394,192▲ $671,522
Total Liabilities and Net Assets / Fund Balance$5,321,955$6,100,646▲ $778,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,748$216,638$0
Other Land Buildings$33,651$5,960$0
Land$94,000-$0
Equipment$49,593$208,928$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobartExecutive DirectorFT$153,672$12,828$166,500
Sarah MarshallFinancial DirectorFT$90,532$8,955$99,487

Board Members and Trustees

NameTitle
Jan BlairBoard President
David HerrBoard Vice President
Joanna LittleBoard Member
Sue BrownBoard Member
Ashley WisemanBoard Memeber
Julie SprinkleBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Daisy CenterGroup Center Care-$302,284
Blue River CenterGroup Center Care-$259,326
-Host Home Provider-$117,252
-Host Home Provider-$100,907
Revenue and Support

Revenue Composition

Contributions and Grants
$5,370
Program Service Revenue
$10,375,452
Investment Income
$49,610
Other Revenue
$0
All Other Contributions
$5,370
Change in Net Assets
$569,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,430,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,675
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,532,107
Total Revenue per Form 990
$10,430,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,779,144
Salaries, Compensation, and Employee Benefits$3,081,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,627,538$3,589$0$5,631,127
Other Salaries and Wages$2,315,739$150,382$0$2,466,121
Current Officers, Directors, Trustees, and Key Employees$79,289$178,777$0$258,066
Payroll Taxes$156,054$41,525$0$197,579
Insurance$124,454$13,473$0$137,927
Information Technology$102,028$27,149$0$129,177
Travel$115,087$4,368$0$119,455
Other Employee Benefits$103,928$14,378$0$118,306
Occupancy$93,816$22,355$0$116,171
Office Expenses$100,777$4,866$0$105,643
Depreciation Depletion$51,160$13,614$0$64,774
Pension Plan Contributions$36,341$5,028$0$41,369
Other Expenses$27,713$280$0$27,993
Fees for Service Investment Mgmnt Fees$0$18,136$0$18,136
Advertising$11,440$0$0$11,440
Fees for Services Accounting$0$10,545$0$10,545
Conferences and Meetings$6,359$1,508$0$7,867
Fees for Services Legal$0$2,195$0$2,195
Total Functional Expenses$9,338,405$522,180$0$9,860,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,860,585
Expenses per Audited Statements$9,842,449
Total Expenses per Audited Statements$9,842,449
Expenses Not Reported on Financial Statements$18,136
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board”

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

“The Executive Director reviews the return in its entirety prior to filing. A copy of the Form 990 is electronically provided to each member of the governing board, with ample time allowed to ask questions and provide input prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Comparable data for the Executive Director position, compiled by Mountain States Employers Council, an independent organization, was provided to the Board of Directors in a prior year to assist in determining baseline Executive Director's compensation. Strategic goals are then established and increases are determined based on successful accomplishment of these goals.The process includes a formal review, documentation and support of the decision made. The process for determining compensation of the Executive Director was last undertaken in 2013. The Executive Director is responsible for setting compensation for the Financial Director using a similar process.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
84-1255228
Phone
9702451616

Signing Officer

Name
Sarah Marshall
Title
Financial Director
Phone
9702451616
Signed
2014-11-13

Organization Details

Principal Officer
Rebecca Hobart
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
182
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Ariel is licensed to facilitate adoption services, both private and public.”

Form 990, Part IX, Line 11G

“Other Fees for Services include stipends ($5,514,741) and respite ($63,704) payments made to our foster homes and host homes. An additional $46,143 was paid to therapists, day care providers, etc.”

Raw XML AppendixShowing 400 of 694 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL DIRECTOR
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IRS990/FormationYr01993
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IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014438
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233980
IRS990/GrossReceiptsAmt010649974
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027149
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102028
IRS990/InformationTechnologyGrp/TotalAmt0129177
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013473
IRS990/InsuranceGrp/ProgramServicesAmt0124454
IRS990/InsuranceGrp/TotalAmt0137927
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0938327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01169482
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264992
IRS990/LandBldgEquipCostOrOtherBssAmt01696518
IRS990/LegalDomicileStateCd0CO
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0219542
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ariel Clinical Services is a child placement and adult services agency licensed to provide foster care, adoption, host home and other support services to at-risk children, families and developmentally disabled adults. We strive to provide a supportive environment to allow our clients the opportunity to develop and maximize their potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101675
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022355
IRS990/OccupancyGrp/ProgramServicesAmt093816
IRS990/OccupancyGrp/TotalAmt0116171
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100777
IRS990/OfficeExpensesGrp/TotalAmt0105643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08065
IRS990/OtherAssetsTotalGrp/EOYAmt013686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118306
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IRS990/OtherExpensesGrp/Desc2CHANGE IN ACCRUED PTO
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3280
IRS990/OtherExpensesGrp/ProgramServicesAmt0330368
IRS990/OtherExpensesGrp/ProgramServicesAmt125990
IRS990/OtherExpensesGrp/ProgramServicesAmt230324
IRS990/OtherExpensesGrp/ProgramServicesAmt327713
IRS990/OtherExpensesGrp/TotalAmt0331283
IRS990/OtherExpensesGrp/TotalAmt132906
IRS990/OtherExpensesGrp/TotalAmt232505
IRS990/OtherExpensesGrp/TotalAmt327993
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02315739
IRS990/OtherSalariesAndWagesGrp/TotalAmt02466121
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156054
IRS990/PayrollTaxesGrp/TotalAmt0197579
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036341
IRS990/PensionPlanContributionsGrp/TotalAmt041369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066152
IRS990/PrincipalOfficerNm0REBECCA HOBART
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,100,646
Liabilities
$706,454
Net assets
$5,394,192
Revenue
$10,430,432
Expenses
$9,860,585
Net income
$569,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$3.50$18.7$29.5$28.5$0.94
2023Detailed filing. Detailed filing data is available for this year.$20.0$2.90$17.1$26.3$25.7$0.56
2022Detailed filing. Detailed filing data is available for this year.$18.2$2.28$15.9$25.9$23.9$1.93
2021Detailed filing. Detailed filing data is available for this year.$17.2$1.96$15.2$23.2$21.6$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.9$1.56$13.4$22.2$20.4$1.83
2019Summary only. Only limited summary data is available for this year.$12.8$1.66$11.1$20.9$19.0$1.93
2018Summary only. Only limited summary data is available for this year.$10.9$1.84$9.04$19.0$17.8$1.24
2017Summary only. Only limited summary data is available for this year.$9.54$1.61$7.93$17.2$15.9$1.30
2016Detailed filing. Detailed filing data is available for this year.$8.11$1.64$6.47$15.7$15.3$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.24$6.01$15.0$14.8$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.87$5.87$13.2$12.5$0.71
2013Detailed filing. Detailed filing data is available for this year.$6.10$0.71$5.39$10.4$9.86$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.60$4.72$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.63$4.16$7.42