Civic Intelligence

Nevada Children'S Foundation Inc

990 • Fiscal year 2012 • EIN 88-0054210

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization Profilewww.evch.net

View Organization Page

2300 Eagle Valley Ranch Road89703
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$23,463,456

Up $72,533 (+0.3%) from 2011

Net Assets

Up

$23,242,314

Up $88,728 (+0.4%) from 2011

Liabilities

Down

$221,142

Down $16,195 (-6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,671,993

Up $152,058 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,390,923Liabilities 2011: $237,337Net Assets 2011: $23,153,5862011Assets 2012: $23,463,456Liabilities 2012: $221,142Net Assets 2012: $23,242,3142012Assets 2013: $25,474,341Liabilities 2013: $264,414Net Assets 2013: $25,209,9272013Assets 2014: $25,545,055Liabilities 2014: $241,228Net Assets 2014: $25,303,8272014Assets 2015: $25,026,789Liabilities 2015: $270,642Net Assets 2015: $24,756,1472015Assets 2016: $25,594,291Liabilities 2016: $302,789Net Assets 2016: $25,291,5022016Assets 2017: $28,595,227Liabilities 2017: $338,616Net Assets 2017: $28,256,6112017Assets 2018: $27,334,256Liabilities 2018: $318,612Net Assets 2018: $27,015,6442018Assets 2019: $30,361,150Liabilities 2019: $342,650Net Assets 2019: $30,018,5002019Assets 2020: $31,757,882Liabilities 2020: $284,924Net Assets 2020: $31,472,9582020Assets 2021: $34,383,902Liabilities 2021: $358,862Net Assets 2021: $34,025,0402021Assets 2022: $30,451,182Liabilities 2022: $400,507Net Assets 2022: $30,050,6752022Assets 2023: $32,043,725Liabilities 2023: $355,088Net Assets 2023: $31,688,6372023Assets 2024: $33,556,179Liabilities 2024: $415,953Net Assets 2024: $33,140,2262024

Highlighted filing

2012

Assets$23,463,456
Liabilities$221,142
Net Assets$23,242,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,556,160Expenses 2011: $4,519,935Net Income 2011: $36,2252011Expenses 2012: $4,671,9932012Revenue 2013: $4,563,378Expenses 2013: $4,838,809Net Income 2013: -$275,4312013Revenue 2014: $4,669,127Expenses 2014: $4,872,853Net Income 2014: -$203,7262014Revenue 2015: $4,617,201Expenses 2015: $4,789,951Net Income 2015: -$172,7502015Revenue 2016: $4,661,213Expenses 2016: $4,844,374Net Income 2016: -$183,1612016Revenue 2017: $5,992,757Expenses 2017: $4,994,635Net Income 2017: $998,1222017Revenue 2018: $5,015,654Expenses 2018: $4,820,989Net Income 2018: $194,6652018Revenue 2019: $4,802,445Expenses 2019: $4,964,361Net Income 2019: -$161,9162019Revenue 2020: $4,847,898Expenses 2020: $4,994,359Net Income 2020: -$146,4612020Revenue 2021: $4,816,450Expenses 2021: $5,179,022Net Income 2021: -$362,5722021Revenue 2022: $4,965,168Expenses 2022: $5,734,290Net Income 2022: -$769,1222022Revenue 2023: $5,430,621Expenses 2023: $6,310,446Net Income 2023: -$879,8252023Revenue 2024: $6,048,787Expenses 2024: $6,660,121Net Income 2024: -$611,3342024

Highlighted filing

2012

Revenue-
Expenses$4,671,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$4,613,024
Mission and Program Overview

Mission

To support programs providing the highest quality service to people with intellectual and developmental disabilities. These services include a residential program at Eagle Valley Children's Home and a respite program provided in the family's home.

Major Activities

Activity 2
The respite program addresses the long-term, repetitive stress felt by caregivers of developmentally disabled people who reside in the family home. We provide support to families or primary caregivers of people with developmental disabilities through temporary, short-term care of the dependent person in the family's home. Both planned and emergency respites are available to reduce stress and prevent unwanted placement outside the family home. Respite services for up to 30 hours per month are available to qualified families living in nevada in washoe, carson, lyon, douglas, churchill, and storey counties. Respite services include: in-home care of disabled persons, sibling care, training for caregivers, information and referrals, and community outreach.
Filing and Contact Details

Filer

EIN
88-0054210
Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040352
IRS990/AccountsPayableAccruedExpenses/EOY024126
IRS990/AccountsReceivable/BOY0333340
IRS990/AccountsReceivable/EOY0305669
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE RESPITE PROGRAM ADDRESSES THE LONG-TERM, REPETITIVE STRESS FELT BY CAREGIVERS OF DEVELOPMENTALLY DISABLED PEOPLE WHO RESIDE IN THE FAMILY HOME. WE PROVIDE SUPPORT TO FAMILIES OR PRIMARY CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH TEMPORARY, SHORT-TERM CARE OF THE DEPENDENT PERSON IN THE FAMILY'S HOME. BOTH PLANNED AND EMERGENCY RESPITES ARE AVAILABLE TO REDUCE STRESS AND PREVENT UNWANTED PLACEMENT OUTSIDE THE FAMILY HOME. RESPITE SERVICES FOR UP TO 30 HOURS PER MONTH ARE AVAILABLE TO QUALIFIED FAMILIES LIVING IN NEVADA IN WASHOE, CARSON, LYON, DOUGLAS, CHURCHILL, AND STOREY COUNTIES. RESPITE SERVICES INCLUDE: IN-HOME CARE OF DISABLED PERSONS, SIBLING CARE, TRAINING FOR CAREGIVERS, INFORMATION AND REFERRALS, AND COMMUNITY OUTREACH.
IRS990/Activity2/Expense0304904
IRS990/Activity2/Revenue012250
IRS990/ActivityOrMissionDescription0SERVING THE DEVELOPMENTALLY DISABLED SINCE 1946.
IRS990/AddressPrincipalOfficerUS/AddressLine102300 EAGLE VALLEY RANCH ROAD
IRS990/AddressPrincipalOfficerUS/City0CARSON CITY
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089703
IRS990/AllOtherContributions0606231
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0333128
IRS990/CashNonInterestBearing/EOY0416265
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0185462
IRS990/CompCurrentOfficersDirectors/Total0185462
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral015875
IRS990/ConferencesMeetings/ProgramServices05238
IRS990/ConferencesMeetings/Total021113
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0606231
IRS990/ContributionsGrantsPriorYear0567308
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0144359
IRS990/DepreciationDepletion/ProgramServices0296626
IRS990/DepreciationDepletion/Total0440985
IRS990/DescribedIn501C301
IRS990/Description0THE RESIDENTIAL PROGRAM PROVIDES INDIVIDUALIZED SKILL TRAINING IN A CARING AND HOME-LIKE ENVIRONMENT. THE PHILOSOPHY IS PERSON-CENTERED AND BASED ON RESPECT FOR EACH INDIVIDUAL'S CAPABILITIES AND CIVIL RIGHTS. THEY ARE COMMITTED TO PROMOTING EACH PERSON'S COMPETENCE AND QUALITY OF LIFE THEREBY SUPPORTING CONTINUED DEVELOPMENT IN THE MOST APPROPRIATE ENVIRONMENT. RESIDENTIAL SERVICES INCLUDE RECREATION, 24-HOUR NURSING CARE, SPECIALIZED THERAPIES, AND MEDICAL SERVICES. FAMILIES ARE AN IMPORTANT PART OF THE EAGLE VALLEY TEAM, HELPING THE PROFESSIONAL STAFF ASSESS THEIR CHILD'S NEEDS AND ESTABLISH GOALS FOR THE FUTURE. THEY ENCOURAGE FAMILIES TO VISIT OFTEN, PARTICIPATE IN RECREATIONAL EVENTS AND OUTINGS, AND TAKE THEIR LOVED ONES HOME FOR SPECIAL OCCASIONS AND WEEKEND VISITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10EAGLE VALLEY CHILDREN'S HOME
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03441860
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020000
IRS990/FeesForServicesAccounting/Total020000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral093179
IRS990/FeesForServicesInvstMgmntFees/Total093179
IRS990/FeesForServicesOther/ManagementAndGeneral043410
IRS990/FeesForServicesOther/ProgramServices057829
IRS990/FeesForServicesOther/Total0101239
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ARTHUR A HANNAFIN
IRS990/Form990PartVIISectionA/NamePerson1ELAINE OWEN BAKER
IRS990/Form990PartVIISectionA/NamePerson2BARBARA J ALLISON
IRS990/Form990PartVIISectionA/NamePerson3JERRY W GREGORY
IRS990/Form990PartVIISectionA/NamePerson4JUDY C WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5BRUCE SCOTT
IRS990/Form990PartVIISectionA/NamePerson6GEORGE V ALLISON ESQ
IRS990/Form990PartVIISectionA/NamePerson7MARY PIERCZYNSKI PHD
IRS990/Form990PartVIISectionA/NamePerson8BOBBI GOOD
IRS990/Form990PartVIISectionA/NamePerson9HOWARD MCKIBBEN
IRS990/Form990PartVIISectionA/NamePerson10JEFF SHAHEEN
IRS990/Form990PartVIISectionA/NamePerson11RICK OSHINSKI
IRS990/Form990PartVIISectionA/NamePerson12PAMELA G SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1225950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12159512
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04613024
IRS990/GrossRents/Real025245
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral09830
IRS990/Insurance/ProgramServices020199
IRS990/Insurance/Total030029
IRS990/InvestmentIncomeCurrentYear0366834
IRS990/InvestmentIncome/ExclusionAmount0366834
IRS990/InvestmentIncomePriorYear0342207
IRS990/InvestmentIncome/TotalRevenueColumn0366834
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY014087953
IRS990/InvestmentsPubTradedSecurities/EOY015062212
IRS990/LandBldgEquipmentAccumDeprec04534370
IRS990/LandBuildingsEquipmentBasis010711679
IRS990/LandBuildingsEquipmentBasisNet/BOY07150368
IRS990/LandBuildingsEquipmentBasisNet/EOY06177309
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT PROGRAMS PROVIDING THE HIGHEST QUALITY SERVICE TO PEOPLE WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. THESE SERVICES INCLUDE A RESIDENTIAL PROGRAM AT EAGLE VALLEY CHILDREN'S HOME AND A RESPITE PROGRAM PROVIDED IN THE FAMILY'S HOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAMELA G SMITH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY023153586
IRS990/NetAssetsOrFundBalancesEOY023242314
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome025245
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025245
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0106
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034317
IRS990/Occupancy/ProgramServices070514
IRS990/Occupancy/Total0104831
IRS990/OfficeExpenses/ManagementAndGeneral037723
IRS990/OfficeExpenses/ProgramServices078896
IRS990/OfficeExpenses/Total0116619
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049359
IRS990/OtherEmployeeBenefits/ProgramServices0400382
IRS990/OtherEmployeeBenefits/Total0449741
IRS990/OtherExpensePriorYear01009330
IRS990/OtherExpensesCurrentYear01183560
IRS990/OtherExpenses/Description0CLIENT EXPENSES
IRS990/OtherExpenses/Description1AUTOMOBILE
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3RECRUITMENT AND TESTING
IRS990/OtherExpenses/ManagementAndGeneral01020
IRS990/OtherExpenses/ManagementAndGeneral118061
IRS990/OtherExpenses/ProgramServices0149599
IRS990/OtherExpenses/ProgramServices112293
IRS990/OtherExpenses/ProgramServices229972
IRS990/OtherExpenses/ProgramServices310741
IRS990/OtherExpenses/Total0150619
IRS990/OtherExpenses/Total130354
IRS990/OtherExpenses/Total229972
IRS990/OtherExpenses/Total310741
IRS990/OtherLiabilities/BOY0196985
IRS990/OtherLiabilities/EOY0197016
IRS990/OtherRevenueCurrentYear025812
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0567
IRS990/OtherRevenueMisc/TotalRevenueColumn0567
IRS990/OtherRevenuePriorYear028827
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234768
IRS990/OtherSalariesAndWages/ProgramServices02325124
IRS990/OtherSalariesAndWages/Total02559892
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034416
IRS990/PayrollTaxes/ProgramServices0202954
IRS990/PayrollTaxes/Total0237370
IRS990/PensionPlanContributions/ManagementAndGeneral03317
IRS990/PensionPlanContributions/ProgramServices052651
IRS990/PensionPlanContributions/Total055968
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY025607
IRS990/PrepaidExpensesDeferredCharges/EOY027014
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY03614147
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL CLIENT FEE
IRS990/ProgramServiceRevenue/Description2RESPITE CARE FEE
IRS990/ProgramServiceRevenuePriorYear03617818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03523341
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome178556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212250
IRS990/ProgramServiceRevenue/TotalRevenueColumn03523341
IRS990/ProgramServiceRevenue/TotalRevenueColumn178556
IRS990/ProgramServiceRevenue/TotalRevenueColumn212250
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-568889
IRS990/ReconcilationRevenueExpenses0-58969
IRS990/ReconciliationUnrealizedInvest0716586
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real025245
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03627709
IRS990/RevenuesLessExpensesCY0-58969
IRS990/RevenuesLessExpensesPriorYear036225
IRS990/SalariesEtcCurrentYear03488433
IRS990/SalariesEtcPriorYear03510605
IRS990/SavingsAndTempCashInvestments/BOY01460527
IRS990/SavingsAndTempCashInvestments/EOY01474987
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04129572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04092517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04050894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04157363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04312090
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020742436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0366834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0342207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0337919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0340450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0432316
IRS990ScheduleA/GrossInvestmentIncome509/Total01819726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086385
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0460939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0366834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0342207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0337919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0340450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0432316
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01819726
IRS990ScheduleA/InvestmentIncomePercentage00.07850
IRS990ScheduleA/OtherIncome509/CurrentTaxYear025812
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028827
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years033297
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years027741
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years037906
IRS990ScheduleA/OtherIncome509/Total0153583
IRS990ScheduleA/PriorYearSupportPercentage00.92410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91490
IRS990ScheduleA/PublicSupportTotal509021203375
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04220378
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04185126
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04147319
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04252077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04398475
IRS990ScheduleA/Total509/Total021203375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04613024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04556160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04518535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04620268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04868697
IRS990ScheduleA/TotalSupportTotal/Total023176684
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.21000
IRS990ScheduleD/Buildings/BookValue05896594
IRS990ScheduleD/Buildings/Depreciation03543438
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09440032
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01192297
IRS990ScheduleD/CurrentYear/EndOfYearBalance01254352
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses062055
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01261086
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01192297
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-6503
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-62285
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01233461
IRS990ScheduleD/CurrentYearMinus2Years/Contributions014683
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01261086
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0128625
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-115683
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01111380
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01233461
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0122081
IRS990ScheduleD/CurrentYear/OtherExpenditures00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0258901
IRS990ScheduleD/Equipment/Depreciation0891408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,463,456
Liabilities
$221,142
Net assets
$23,242,314
Revenue
-
Expenses
$4,671,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.42$33.1$6.05$6.66$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.36$31.7$5.43$6.31$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.40$30.1$4.97$5.73$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.36$34.0$4.82$5.18$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.28$31.5$4.85$4.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.34$30.0$4.80$4.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.32$27.0$5.02$4.82$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.34$28.3$5.99$4.99$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.30$25.3$4.66$4.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.27$24.8$4.62$4.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.24$25.3$4.67$4.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$25.5$0.26$25.2$4.56$4.84$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.22$23.2$4.67
2011Summary only. Only limited summary data is available for this year.$23.4$0.24$23.2$4.56$4.52$0.04