Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2010 • EIN 91-1040643

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

203 Reynolds Avenue98531-3313
Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,911,041

No earlier filing loaded for comparison.

Net Assets

$1,051,369

No earlier filing loaded for comparison.

Liabilities

$3,859,672

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,799,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,911,041Liabilities 2010: $3,859,672Net Assets 2010: $1,051,3692010Assets 2011: $8,449,274Liabilities 2011: $7,448,408Net Assets 2011: $1,000,8662011Assets 2012: $8,657,508Liabilities 2012: $7,699,066Net Assets 2012: $958,4422012Assets 2013: $8,551,364Liabilities 2013: $7,642,450Net Assets 2013: $908,9142013Assets 2014: $8,555,310Liabilities 2014: $7,657,582Net Assets 2014: $897,7282014Assets 2015: $8,737,643Liabilities 2015: $7,839,102Net Assets 2015: $898,5412015Assets 2016: $9,197,529Liabilities 2016: $8,617,632Net Assets 2016: $579,8972016Assets 2017: $10,411,416Liabilities 2017: $9,487,610Net Assets 2017: $923,8062017Assets 2018: $11,020,578Liabilities 2018: $9,387,274Net Assets 2018: $1,633,3042018Assets 2019: $10,776,972Liabilities 2019: $9,117,040Net Assets 2019: $1,659,9322019Assets 2020: $11,057,948Liabilities 2020: $9,315,966Net Assets 2020: $1,741,9822020Assets 2021: $12,205,607Liabilities 2021: $9,879,991Net Assets 2021: $2,325,6162021Assets 2022: $12,646,002Liabilities 2022: $9,663,696Net Assets 2022: $2,982,3062022Assets 2023: $19,153,322Liabilities 2023: $15,877,067Net Assets 2023: $3,276,2552023Assets 2024: $21,550,317Liabilities 2024: $18,570,379Net Assets 2024: $2,979,9382024

Highlighted filing

2010

Assets$4,911,041
Liabilities$3,859,672
Net Assets$1,051,369

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,799,1642010Revenue 2011: $2,985,816Expenses 2011: $3,036,319Net Income 2011: -$50,5032011Expenses 2012: $3,297,2312012Expenses 2013: $3,237,3042013Revenue 2014: $3,142,857Expenses 2014: $3,171,381Net Income 2014: -$28,5242014Revenue 2015: $4,153,954Expenses 2015: $4,135,482Net Income 2015: $18,4722015Revenue 2016: $4,885,984Expenses 2016: $5,204,628Net Income 2016: -$318,6442016Revenue 2017: $8,690,969Expenses 2017: $8,347,060Net Income 2017: $343,9092017Revenue 2018: $11,441,350Expenses 2018: $10,825,054Net Income 2018: $616,2962018Revenue 2019: $10,013,232Expenses 2019: $9,914,904Net Income 2019: $98,3282019Revenue 2020: $11,292,878Expenses 2020: $11,132,885Net Income 2020: $159,9932020Revenue 2021: $13,505,778Expenses 2021: $13,029,014Net Income 2021: $476,7642021Revenue 2022: $15,585,623Expenses 2022: $14,934,897Net Income 2022: $650,7262022Revenue 2023: $19,540,823Expenses 2023: $19,280,443Net Income 2023: $260,3802023Revenue 2024: $20,355,803Expenses 2024: $20,657,984Net Income 2024: -$302,1812024

Highlighted filing

2010

Revenue-
Expenses$2,799,164
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.4
Gross Receipts
$2,889,565
Mission and Program Overview

Mission

To motivate and empower the growth

Major Activities

Activity 2
Employment opportunities to develpmentally challenged individuals
Activity 3
Administers and operates the early child assistance program in Lewis County
Filing and Contact Details

Filer

EIN
91-1040643
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0192565
IRS990/AccountsPayableAccruedExpenses/EOY0258378
IRS990/AccountsReceivable/BOY0323330
IRS990/AccountsReceivable/EOY0155712
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Employment opportunities to develpmentally challenged individuals
IRS990/Activity2/Expense0416524
IRS990/Activity2/Revenue0540327
IRS990/Activity3/Description0Administers and operates the early child assistance program in Lewis County
IRS990/Activity3/Expense0220244
IRS990/Activity3/Revenue0293229
IRS990/ActivityOrMissionDescription0The Agency's mission is to promote and implement a program of vocational training for developmentally disabled adutls develop, and operate a vocational training center focusing on individual work and social skill development in a controlled enviroment as a pathway to community employment and independent living.
IRS990/AddressPrincipalOfficerUS/AddressLine10203 W Reynolds Ave
IRS990/AddressPrincipalOfficerUS/City0Centralia
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0985313313
IRS990/Advertising/ProgramServices06464
IRS990/Advertising/Total06464
IRS990/AllOtherContributions09814
IRS990/AllOtherExpenses/ManagementAndGeneral0-98497
IRS990/AllOtherExpenses/ProgramServices0182218
IRS990/AllOtherExpenses/Total083721
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0103510
IRS990/CashNonInterestBearing/EOY0246205
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0126776
IRS990/CompCurrentOfficersDirectors/Total0126776
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09814
IRS990/ContributionsGrantsPriorYear01759903
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral030333
IRS990/DepreciationDepletion/Total030333
IRS990/DescribedIn501C30true
IRS990/Description0Administers and operates the Head Start Program in Lewis County .
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01742701
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral016945
IRS990/FeesForServicesAccounting/ProgramServices017960
IRS990/FeesForServicesAccounting/Total034905
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0176495
IRS990/FeesForServicesOther/Total0176495
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Lee Coumbs
IRS990/Form990PartVIISectionA/NamePerson1Mike Vinatieri
IRS990/Form990PartVIISectionA/NamePerson2Catherine Kilty
IRS990/Form990PartVIISectionA/NamePerson3Dale McBeth
IRS990/Form990PartVIISectionA/NamePerson4Jim Buzzard
IRS990/Form990PartVIISectionA/NamePerson5Viki Draper
IRS990/Form990PartVIISectionA/NamePerson6Ron Hall
IRS990/Form990PartVIISectionA/NamePerson7Brett Mitchell
IRS990/Form990PartVIISectionA/NamePerson8Debbie Hood
IRS990/Form990PartVIISectionA/NamePerson9Corina Young
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization766415
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization860361
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990PartVIISectionA/Title8Executive Director - HS
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02889565
IRS990/GrossRents/Real09504
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0788
IRS990/InformationTechnology/ProgramServices021111
IRS990/InformationTechnology/Total021899
IRS990/Insurance/ManagementAndGeneral013708
IRS990/Insurance/ProgramServices027098
IRS990/Insurance/Total040806
IRS990/Interest/ManagementAndGeneral010802
IRS990/Interest/Total010802
IRS990/InventoriesForSaleOrUse/BOY09480
IRS990/InventoriesForSaleOrUse/EOY07831
IRS990/InvestmentIncomeCurrentYear08467
IRS990/InvestmentIncomePriorYear05917
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08467
IRS990/InvestmentIncome/TotalRevenueColumn08467
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0225617
IRS990/InvestmentsPubTradedSecurities/EOY0262108
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0384951
IRS990/LandBuildingsEquipmentBasis04585382
IRS990/LandBuildingsEquipmentBasisNet/BOY0646179
IRS990/LandBuildingsEquipmentBasisNet/EOY04199821
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Agency operates a variety of programs, which proivde education, traning, early-intervention, literacy and employment. Specific populatons served are develomentally disabled individuals, low-income children and low-income families. The Agencys largest program is the Head Start Program. The Agency contracts with the Federal Government Health and Human Services Department to administer the Head Start Program in Lewis County, WA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0180246
IRS990/MortNotesPyblSecuredInvestProp/EOY03601294
IRS990/NameOfPrincipalOfficerPerson0Brett Mitchell
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0925918
IRS990/NetAssetsOrFundBalancesEOY01051369
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09504
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees0146
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06387
IRS990/Occupancy/ProgramServices088900
IRS990/Occupancy/Total095287
IRS990/OfficeExpenses/ManagementAndGeneral04642
IRS990/OfficeExpenses/ProgramServices023029
IRS990/OfficeExpenses/Total027671
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03040
IRS990/OtherAssetsTotal/EOY02660
IRS990/OtherEmployeeBenefits/ProgramServices0171069
IRS990/OtherEmployeeBenefits/Total0171069
IRS990/OtherExpensePriorYear0811395
IRS990/OtherExpensesCurrentYear0925955
IRS990/OtherExpenses/Description0Housing
IRS990/OtherExpenses/Description1Repairs and maintenance/fuel
IRS990/OtherExpenses/Description2Food Kitchen
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Description4Education/Training
IRS990/OtherExpenses/ManagementAndGeneral09379
IRS990/OtherExpenses/ManagementAndGeneral13368
IRS990/OtherExpenses/ManagementAndGeneral21925
IRS990/OtherExpenses/ProgramServices073232
IRS990/OtherExpenses/ProgramServices189911
IRS990/OtherExpenses/ProgramServices271328
IRS990/OtherExpenses/ProgramServices349119
IRS990/OtherExpenses/ProgramServices473480
IRS990/OtherExpenses/Total073232
IRS990/OtherExpenses/Total199290
IRS990/OtherExpenses/Total271328
IRS990/OtherExpenses/Total352487
IRS990/OtherExpenses/Total475405
IRS990/OtherLiabilities/BOY079181
IRS990/OtherRevenueCurrentYear09743
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Misc
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0239
IRS990/OtherRevenueMisc/TotalRevenueColumn0239
IRS990/OtherRevenuePriorYear016121
IRS990/OtherSalariesAndWages/ManagementAndGeneral025104
IRS990/OtherSalariesAndWages/ProgramServices01316278
IRS990/OtherSalariesAndWages/Total01341382
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral027629
IRS990/PayrollTaxes/ProgramServices0194994
IRS990/PayrollTaxes/Total0222623
IRS990/PensionPlanContributions/ManagementAndGeneral05933
IRS990/PensionPlanContributions/ProgramServices05426
IRS990/PensionPlanContributions/Total011359
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY066754
IRS990/PrepaidExpensesDeferredCharges/EOY036704
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1453310
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY02861541
IRS990/ProgramServiceRevenue/Description0Client services
IRS990/ProgramServiceRevenue/Description1Retail sales
IRS990/ProgramServiceRevenue/Description2Head Start
IRS990/ProgramServiceRevenue/Description3Government contracts/grants other
IRS990/ProgramServiceRevenuePriorYear0880927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0684790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21607477
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3545781
IRS990/ProgramServiceRevenue/TotalRevenueColumn0684790
IRS990/ProgramServiceRevenue/TotalRevenueColumn123493
IRS990/ProgramServiceRevenue/TotalRevenueColumn21607477
IRS990/ProgramServiceRevenue/TotalRevenueColumn3545781
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09504
IRS990/Revenue01728275
IRS990/RevenuesLessExpensesCY090401
IRS990/RevenuesLessExpensesPriorYear0257319
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01873209
IRS990/SalariesEtcPriorYear01594154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02170269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01759903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01391304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01326633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01387446
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08035555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045823
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019937
IRS990ScheduleA/GrossInvestmentIncome509/Total0110500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0734577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0880927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0781849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0775434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0678108
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03850895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045823
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019937
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0110500
IRS990ScheduleA/InvestmentIncomePercentage00.00920
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0239
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0239
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years032822
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019003
IRS990ScheduleA/OtherIncome509/Total067946
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98520
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal509011886450
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02904846
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02640830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02173153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02102067
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02065554
IRS990ScheduleA/Total509/Total011886450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02950908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02662868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02194429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02152436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02104494
IRS990ScheduleA/TotalSupportTotal/Total012065135
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03762401
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03762401
IRS990ScheduleD/Equipment/BookValue061792
IRS990ScheduleD/Equipment/Depreciation081663
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0143455
IRS990ScheduleD/ExcessOrDeficitForYear090401
IRS990ScheduleD/ExcessOrDeficitPerFS090401
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0114760
IRS990ScheduleD/Land/OtherCostOrOtherBasis0115370
IRS990ScheduleD/OtherLandBuildings/BookValue030579
IRS990ScheduleD/OtherLandBuildings/Depreciation044753
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis075332
IRS990ScheduleD/OtherLiabilities/Description0Accrued vacation
IRS990ScheduleD/OtherLiabilities/Description1Accrued payroll and taxes
IRS990ScheduleD/OtherLiabilities/Description2Other accrued expenses
IRS990ScheduleD/TotalExpenses02799164
IRS990ScheduleD/TotalOfBookValueLandBuildings03969532
IRS990ScheduleD/TotalRevenue02889565
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is prepared by an independent auditor in consultation with management. The Audit Committee reveiws the 990 and recommends its approval to the BOD.
IRS990ScheduleO/GeneralExplanation/Explanation1Potential conflicts of interest are evaluated at the management level and Board level depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel polcy manula or board minutes or disallowed as a conflict and or abstention during voting
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is determined for key employees based on like positons in the area and the specific skills required by the position and the organization. The Executive Director and the Board of Directors determines the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3Public records are made available thourgh the 990 filing. Other records are made available upon writen request and evaluated on a case by case basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 84,951, Grants and allocations 0, Revenue 119,809 Family Services Provides support and counseling for family with developmentally challenged member
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 148,679, Grants and allocations 0, Revenue 234,848 Housing Provides short term and long term housing to eligible families
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference011-a
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215-b
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990ScheduleO/GeneralExplanation/ReturnReference4Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference5Line 4d Other Activities
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$18.6$2.98$20.4$20.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.2$15.9$3.28$19.5$19.3$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.6$9.66$2.98$15.6$14.9$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.88$2.33$13.5$13.0$0.48
2020Detailed filing. Detailed filing data is available for this year.$11.1$9.32$1.74$11.3$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.8$9.12$1.66$10.0$9.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.0$9.39$1.63$11.4$10.8$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.4$9.49$0.92$8.69$8.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.20$8.62$0.58$4.89$5.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.74$7.84$0.90$4.15$4.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.56$7.66$0.90$3.14$3.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.64$0.91$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.70$0.96$3.30
2011Summary only. Only limited summary data is available for this year.$8.45$7.45$1.00$2.99$3.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.86$1.05$2.80