Civic Intelligence

Hozhoni Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0255127

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.HOZHONI.COM

View Organization Page

2133 N Walgreen StreetFlagstaff, AZ 86004

(928) 526-7944

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$173,180

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,918,363

Down $581,327 (-17%) from 2014

Net Assets

Down

$1,684,393

Down $516,719 (-23%) from 2014

Liabilities

Down

$1,233,970

Down $64,608 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$7,205,038

Down $522,076 (-6.8%) from 2014

Expenses

Up

$7,725,167

Up $180,415 (+2.4%) from 2014

Net Income

Down

-$520,129

Down $702,491 (-385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $3,226,220Liabilities 2011: $1,295,440Net Assets 2011: $1,930,7802011Assets 2012: $3,209,273Liabilities 2012: $1,338,196Net Assets 2012: $1,871,0772012Assets 2013: $3,365,086Liabilities 2013: $1,346,336Net Assets 2013: $2,018,7502013Assets 2014: $3,499,690Liabilities 2014: $1,298,578Net Assets 2014: $2,201,1122014Assets 2015: $2,918,363Liabilities 2015: $1,233,970Net Assets 2015: $1,684,3932015Assets 2016: $2,262,064Liabilities 2016: $929,673Net Assets 2016: $1,332,3912016Assets 2017: $2,579,081Liabilities 2017: $992,752Net Assets 2017: $1,586,3292017Assets 2018: $2,701,359Liabilities 2018: $1,089,100Net Assets 2018: $1,612,2592018Assets 2019: $2,470,231Liabilities 2019: $1,049,596Net Assets 2019: $1,420,6352019Assets 2020: $4,106,224Liabilities 2020: $2,362,049Net Assets 2020: $1,744,1752020Assets 2021: $5,000,821Liabilities 2021: $1,184,151Net Assets 2021: $3,816,6702021Assets 2022: $5,436,125Liabilities 2022: $1,821,668Net Assets 2022: $3,614,4572022Assets 2023: $9,111,859Liabilities 2023: $5,478,947Net Assets 2023: $3,632,9122023Assets 2024: $7,996,489Liabilities 2024: $4,487,153Net Assets 2024: $3,509,3362024

Highlighted filing

2015

Assets$2,918,363
Liabilities$1,233,970
Net Assets$1,684,393
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,234,999Expenses 2011: $8,248,933Net Income 2011: -$13,9342011Expenses 2012: $7,856,7432012Revenue 2013: $7,882,951Expenses 2013: $7,735,278Net Income 2013: $147,6732013Revenue 2014: $7,727,114Expenses 2014: $7,544,752Net Income 2014: $182,3622014Revenue 2015: $7,205,038Expenses 2015: $7,725,167Net Income 2015: -$520,1292015Revenue 2016: $7,334,992Expenses 2016: $7,685,058Net Income 2016: -$350,0662016Revenue 2017: $7,667,607Expenses 2017: $7,416,262Net Income 2017: $251,3452017Revenue 2018: $8,196,548Expenses 2018: $8,171,621Net Income 2018: $24,9272018Revenue 2019: $8,090,612Expenses 2019: $8,284,347Net Income 2019: -$193,7352019Revenue 2020: $9,035,183Expenses 2020: $8,712,384Net Income 2020: $322,7992020Revenue 2021: $11,094,856Expenses 2021: $9,030,515Net Income 2021: $2,064,3412021Revenue 2022: $9,306,600Expenses 2022: $9,489,513Net Income 2022: -$182,9132022Revenue 2023: $11,688,745Expenses 2023: $11,673,453Net Income 2023: $15,2922023Revenue 2024: $11,270,902Expenses 2024: $11,403,653Net Income 2024: -$132,7512024

Highlighted filing

2015

Revenue$7,205,038
Expenses$7,725,167
Net Income-$520,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,289,890
Mission and Program Overview

Mission

Hozhonis mission is to provide individualized residential, vocational, and educational services primarily for people with disabilities. Hozhonis services are provided through group homes, employment services, school transition, and day programs for individuals in Northern Arizona. Hozhonis primary sources of funding are through service contracts with Arizona Department of Economic Security and the Navajo Nation.

To provide individualized residential, vocational, and educational services primarily for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,322$1,162,899▼ $126,423
Cash and Non-Interest-Bearing Accounts$1,349,156$904,902▼ $444,254
Accounts Receivable$737,620$637,439▼ $100,181
Prepaid Expenses and Deferred Charges$91,366$85,019▼ $6,347
Savings and Temporary Cash Investments-$72,025-
Investments in Publicly Traded Securities$32,226$56,079▲ $23,853
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,499,690$2,918,363▼ $581,327
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,474$589,611▼ $51,863
Accounts Payable and Accrued Expenses$460,399$474,727▲ $14,328
Other Liabilities$196,705$169,632▼ $27,073
Total Liabilities$1,298,578$1,233,970▼ $64,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,201,112$1,684,393▼ $516,719
Total Net Assets Fund Balance$2,201,112$1,684,393▼ $516,719
Total Liabilities and Net Assets / Fund Balance$3,499,690$2,918,363▼ $581,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,948$1,045,888$1,712,836
Equipment$126,862$958,275$1,085,137
Land$354,017-$354,017
Other Land Buildings$15,072$66,449$81,521
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha ModrellCEOFT$173,180$173,180
Robin TaylorCFOFT$82,957$82,957
Jennifer KeyDirector of ProgramsFT$79,809$79,809
Lex HeerdingDirector of H.r.FT$63,918$63,918
Melissa RussellStaff AccountantFT$56,275$56,275
M Terri EngelDay Program AdminFT$49,917$49,917
Fawn BurbankGroup Home ManagerFT$49,147$49,147

Board Members and Trustees

NameTitle
Tim KinneyPresident
Alyn S RumboldVice President
Allen TurnerDirector
Debera ThomasDirector
John MartinDirector
Lupe WoodsonDirector
Marion MyrdahlDirector
Monica AttridgeCEO
Debbie FarnamSecretary
Mason GeretyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,375
Program Service Revenue
$7,076,005
Investment Income
$25,675
Other Revenue
$32,983
All Other Contributions
$70,375
Change in Net Assets
$-520,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,205,038
Revenue Not Reported on Form 990
$3,410
Total Revenue per Audited Statements
$7,208,448
Total Revenue per Form 990
$7,205,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,785,193
Other Expenses$1,939,974
Total Fundraising Expense$346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,007,829$602,353-$4,610,182
Occupancy$787,983$178,138-$966,121
Other Employee Benefits$408,869$117,857-$526,726
Payroll Taxes$315,518$61,861-$377,379
Current Officers, Directors, Trustees, and Key Employees-$256,137-$256,137
Travel$180,484$15,246-$195,730
Depreciation Depletion$131,081$8,178-$139,259
Other Expenses$39,231$35,234$332$74,465
Pension Plan Contributions$10,467$4,302-$14,769
Total Functional Expenses$6,276,451$1,448,370$346$7,725,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,725,167
Total Expenses per Audited Statements$7,725,167
Total Expenses per Form 990$7,725,167
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
Deferred Rent$169,632
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
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed in detail by the organization's finance director before being filed. A copy of the filed form 990 is made available to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A disclosure form of any possible conflicts is completed by board members and key employees on an annual basis. This disclosure form is reviewed by the hr director and held on file by the organization.”

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

“The determination of compensation for the organization's ceo is determined by the executive committee of the independent board of directors. The ceo is required to submit to the executive committee a detailed annual performance evaluation on the organization's performance as well as a self evaluation on the ceo's performance. These documents are reviewed by the executive committee in determinig the ceo's compensation. The executive committee also relied on an independent compensation consultant and a compensation survey to assist them in determining the ceo's salary.”

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

“DISCLOSED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hozhoni Foundation Inc
EIN
86-0255127
Phone
9285267944
Address
2133 N WALGREEN STREET, FLAGSTAFF, AZ 86004

Signing Officer

Name
Robin Taylor
Title
CFO
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Attridge
Formed
1971
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
353

Preparer

Firm
Metz & Associates PLLC
Address
9201 N 25th Avenue Suite 170, Phoenix, AZ 85021
Preparer
Travis Jack CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services for various other special projects and social service programs provided to benefit and provide support to adults with disabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has implemented ASC 740-10, the generally accepted accounting guidance for uncertainty in income taxes. As of June 30, 2015, the Foundation had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ended June 30, 2014, 2013 and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9173180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1449917
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1649147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF H.R.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DAY PROGRAM ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16GROUP HOME MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt024877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0109729
IRS990/GrossReceiptsAmt07289890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056079
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02070612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01289322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01162899
IRS990/LandBldgEquipCostOrOtherBssAmt03233511
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084852
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED RESIDENTIAL, VOCATIONAL, AND EDUCATIONAL SERVICES PRIMARILY FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0641474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589611
IRS990/NetAssetsOrFundBalancesBOYAmt02201112
IRS990/NetAssetsOrFundBalancesEOYAmt01684393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178138
IRS990/OccupancyGrp/ProgramServicesAmt0787983
IRS990/OccupancyGrp/TotalAmt0966121
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526726
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES.
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL AND OUTSIDE SERV
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335234
IRS990/OtherExpensesGrp/ProgramServicesAmt0329854
IRS990/OtherExpensesGrp/ProgramServicesAmt151591
IRS990/OtherExpensesGrp/ProgramServicesAmt213544
IRS990/OtherExpensesGrp/ProgramServicesAmt339231
IRS990/OtherExpensesGrp/TotalAmt0363423
IRS990/OtherExpensesGrp/TotalAmt1106819
IRS990/OtherExpensesGrp/TotalAmt294157
IRS990/OtherExpensesGrp/TotalAmt374465
IRS990/OtherLiabilitiesGrp/BOYAmt0196705
IRS990/OtherLiabilitiesGrp/EOYAmt0169632
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032983
IRS990/OtherRevenueTotalAmt032983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04007829
IRS990/OtherSalariesAndWagesGrp/TotalAmt04610182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315518
IRS990/PayrollTaxesGrp/TotalAmt0377379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010467
IRS990/PensionPlanContributionsGrp/TotalAmt014769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085019
IRS990/PrincipalOfficerNm0MONICA ATTRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS GOVT AGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16962943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16962943
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY TREATMENT AND TRAINING SERVICE PROVIDES TRAINING, SUPERVISION, THERAPEUTIC ACTIVITIES, AND COUNSELING TO PROMOTE SKILL DEVELOPMENT IN INDEPENDENT LIVING, SELF-CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. A SUBSECTION OF THE PROGRAM INCLUDES AN ART PROGRAM, WHICH IS DESIGNED TO ENCOURAGE FREE FORMS OF EXPRESSION. THIS PROGRAM IS COMPLIMENTED BY MASSAGE, MUSIC, AND SPEECH THERAPIES AS WELL AS DENTAL HYGIENIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01333833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01556948
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMPLOYMENT RELATED PROGRAM EMPHASIZES THE DEVELOPMENT OF JOB SKILLS IN SUPERVISED WORK PROGRAMS THROUGHOUT THE COMMUNITY. THE SERVICE PROVIDES LONG TERM, ON-GOING SUPPORT FOR INDIVIDUALS, INCLUDING COUNSELING, REGULAR CONTRACTS WITH THE INDIVIDUAL AND THE EMPLOYER, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0437508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02049048
IRS990/PYOtherRevenueAmt013254
IRS990/PYProgramServiceRevenueAmt07642245
IRS990/PYRevenuesLessExpensesAmt0182362
IRS990/PYSalariesCompEmpBnftPaidAmt05495704
IRS990/PYTotalExpensesAmt07544752
IRS990/PYTotalRevenueAmt07727114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-520129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04955195
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,363
Liabilities
$1,233,970
Net assets
$1,684,393
Revenue
$7,205,038
Expenses
$7,725,167
Net income
-$520,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$4.49$3.51$11.3$11.4$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.11$5.48$3.63$11.7$11.7$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.44$1.82$3.61$9.31$9.49$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.18$3.82$11.1$9.03$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.36$1.74$9.04$8.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.42$8.09$8.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.09$1.61$8.20$8.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.99$1.59$7.67$7.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.93$1.33$7.33$7.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.68$7.21$7.73$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$7.73$7.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$7.88$7.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.34$1.87$7.86
2011Summary only. Only limited summary data is available for this year.$3.23$1.30$1.93$8.23$8.25$0.01