Civic Intelligence

Greenacre Homes Inc.

990 • Fiscal year 2013 • EIN 94-2559262

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

438 Eddie Lane95472
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,060,617

Down $172,114 (-14%) from 2012

Net Assets

Down

$829,641

Down $186,918 (-18%) from 2012

Liabilities

Up

$230,976

Up $14,804 (+6.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,679,624

Up $202,935 (+4.5%) from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,438,547Liabilities 2011: $214,282Net Assets 2011: $1,224,2652011Assets 2012: $1,232,731Liabilities 2012: $216,172Net Assets 2012: $1,016,5592012Assets 2013: $1,060,617Liabilities 2013: $230,976Net Assets 2013: $829,6412013Assets 2014: $767,149Liabilities 2014: $273,064Net Assets 2014: $494,0852014Assets 2015: $808,342Liabilities 2015: $258,327Net Assets 2015: $550,0152015Assets 2016: $1,270,374Liabilities 2016: $245,103Net Assets 2016: $1,025,2712016Assets 2017: $1,323,021Liabilities 2017: $203,898Net Assets 2017: $1,119,1232017Assets 2018: $1,547,188Liabilities 2018: $267,777Net Assets 2018: $1,279,4112018Assets 2019: $1,499,351Liabilities 2019: $259,145Net Assets 2019: $1,240,2062019Assets 2020: $2,132,826Liabilities 2020: $890,313Net Assets 2020: $1,242,5132020Assets 2021: $2,560,312Liabilities 2021: $275,007Net Assets 2021: $2,285,3052021Assets 2022: $2,880,953Liabilities 2022: $249,245Net Assets 2022: $2,631,7082022Assets 2023: $2,748,283Liabilities 2023: $303,064Net Assets 2023: $2,445,2192023Assets 2025: $4,178,456Liabilities 2025: $1,173,048Net Assets 2025: $3,005,4082025

Highlighted filing

2013

Assets$1,060,617
Liabilities$230,976
Net Assets$829,641

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,180,6022011Expenses 2012: $4,476,6892012Expenses 2013: $4,679,6242013Revenue 2014: $4,549,539Expenses 2014: $4,884,836Net Income 2014: -$335,2972014Revenue 2015: $4,645,809Expenses 2015: $4,589,879Net Income 2015: $55,9302015Revenue 2016: $4,945,395Expenses 2016: $4,470,139Net Income 2016: $475,2562016Revenue 2017: $4,876,012Expenses 2017: $4,782,160Net Income 2017: $93,8522017Revenue 2018: $5,323,548Expenses 2018: $5,109,645Net Income 2018: $213,9032018Revenue 2019: $5,044,740Expenses 2019: $5,083,945Net Income 2019: -$39,2052019Revenue 2020: $5,291,542Expenses 2020: $5,289,235Net Income 2020: $2,3072020Revenue 2021: $5,696,866Expenses 2021: $5,254,074Net Income 2021: $442,7922021Revenue 2022: $5,522,983Expenses 2022: $5,176,598Net Income 2022: $346,3852022Revenue 2023: $5,351,798Expenses 2023: $5,556,072Net Income 2023: -$204,2742023Revenue 2025: $5,259,265Expenses 2025: $4,498,060Net Income 2025: $761,2052025

Highlighted filing

2013

Revenue-
Expenses$4,679,624
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$4,492,706
Mission and Program Overview

Mission

Residential care and education of developmentally disabled boys.

Major Activities

Activity 2
Some of the children are not able to attend local public schools. For them, the agency has a private school so that their education may continue even though they do not function well in a public school environment. Approximately two-thirds of the boys attend this school. The school population also includes special-need day students placed by local school districts.
Filing and Contact Details

Filer

EIN
94-2559262
Raw XML AppendixShowing 400 of 556 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/BOY0205766
IRS990/AccountsPayableAccruedExpenses/EOY0230976
IRS990/AccountsReceivable/BOY0641418
IRS990/AccountsReceivable/EOY0319875
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Some of the children are not able to attend local public schools. For them, the agency has a private school so that their education may continue even though they do not function well in a public school environment. Approximately two-thirds of the boys attend this school. The school population also includes special-need day students placed by local school districts.
IRS990/Activity2/Expense01259279
IRS990/Activity2/Grants072561
IRS990/Activity2/Revenue01915615
IRS990/ActivityOrMissionDescription0Residential care and education of developmentally-disabled boys
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions011430
IRS990/AllOtherExpenses/ManagementAndGeneral015917
IRS990/AllOtherExpenses/ProgramServices01956
IRS990/AllOtherExpenses/Total017873
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0299589
IRS990/CashNonInterestBearing/EOY0460565
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0316932
IRS990/CompCurrentOfficersDirectors/ProgramServices0143217
IRS990/CompCurrentOfficersDirectors/Total0460149
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral06839
IRS990/ConferencesMeetings/ProgramServices05939
IRS990/ConferencesMeetings/Total012778
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111017 Orchard St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125816 Monte Verde
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13760 Piezzi Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1458 William Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Graton
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Santa Rosa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Santa Rosa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Santa Rosa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Cotati
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095444
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode195404
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode295409
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode395401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode494931
IRS990/ContractorCompensation/Compensation017883
IRS990/ContractorCompensation/Compensation195525
IRS990/ContractorCompensation/Compensation270440
IRS990/ContractorCompensation/Compensation315789
IRS990/ContractorCompensation/Compensation422224
IRS990/ContractorCompensation/DescriptionOfServices0Psychiatrist
IRS990/ContractorCompensation/DescriptionOfServices1Speech Therapist
IRS990/ContractorCompensation/DescriptionOfServices2Counseling
IRS990/ContractorCompensation/DescriptionOfServices3Accounting
IRS990/ContractorCompensation/DescriptionOfServices4Occupational Therapi
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Horwinski Associates Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Angela DeGraffenreid MS OTRL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Richard Hersh MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Leanne Wangler
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Integrity Therapeutic Services
IRS990/ContributionsGrantsCurrentYear0141050
IRS990/ContributionsGrantsPriorYear0124175
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016050
IRS990/DepreciationDepletion/ProgramServices038243
IRS990/DepreciationDepletion/Total054293
IRS990/DescribedIn501C30true
IRS990/Description0The Agency provides residential care for developmentally-disabled teenage boys. Capacity is 34 clients in five homes. Occupancy generally exceeds 90%. Labor costs tend to be high, primarily because the children require intense supervision due to the ways in which their disabilities manifest themselves.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02662794
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral034209
IRS990/FeesForServicesAccounting/Total034209
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02726
IRS990/FeesForServicesOther/ProgramServices0228461
IRS990/FeesForServicesOther/Total0231187
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek624.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Mary Leal
IRS990/Form990PartVIISectionA/NamePerson1Donna Aggio
IRS990/Form990PartVIISectionA/NamePerson2Brian McGee
IRS990/Form990PartVIISectionA/NamePerson3Paige Mazzoni-Ostheimer
IRS990/Form990PartVIISectionA/NamePerson4Bindi Elgin
IRS990/Form990PartVIISectionA/NamePerson5Dr Tom Elgin
IRS990/Form990PartVIISectionA/NamePerson6Cynthia Calos
IRS990/Form990PartVIISectionA/NamePerson7Susan Fowler
IRS990/Form990PartVIISectionA/NamePerson8Richard Durr
IRS990/Form990PartVIISectionA/NamePerson9Timothy Dimmick
IRS990/Form990PartVIISectionA/NamePerson10Benjie Swenson-Aguirre
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization663597
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7101694
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization891361
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization987709
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10115789
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/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Fin'l Director
IRS990/Form990PartVIISectionA/Title7Progrm Director
IRS990/Form990PartVIISectionA/Title8Clinic Director
IRS990/Form990PartVIISectionA/Title9Dep Director
IRS990/Form990PartVIISectionA/Title10Exec Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0129620
IRS990/Grants057059
IRS990/GrantsAndSimilarAmntsCY0240
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0240
IRS990/GrantsToDomesticOrgs/Total0240
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04492706
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01662
IRS990/InformationTechnology/ProgramServices02764
IRS990/InformationTechnology/Total04426
IRS990/Insurance/ManagementAndGeneral01373
IRS990/Insurance/ProgramServices063859
IRS990/Insurance/Total065232
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices020
IRS990/Interest/Total020
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0628019
IRS990/LandBuildingsEquipmentBasis0766947
IRS990/LandBuildingsEquipmentBasisNet/BOY0130158
IRS990/LandBuildingsEquipmentBasisNet/EOY0138928
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Residential care and education of developmentally-disabled boys
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02582
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01016559
IRS990/NetAssetsOrFundBalancesEOY0829641
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees088
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022052
IRS990/Occupancy/ProgramServices0435204
IRS990/Occupancy/Total0457256
IRS990/OfficeExpenses/ManagementAndGeneral012638
IRS990/OfficeExpenses/ProgramServices018265
IRS990/OfficeExpenses/Total030903
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0111532
IRS990/OtherEmployeeBenefits/ProgramServices0364262
IRS990/OtherEmployeeBenefits/Total0475794
IRS990/OtherExpensePriorYear01299317
IRS990/OtherExpensesCurrentYear01370758
IRS990/OtherExpenses/Description0Client-specific costs
IRS990/OtherExpenses/Description1Vehicles
IRS990/OtherExpenses/Description2Bad debts
IRS990/OtherExpenses/Description3Food & Household Supplies
IRS990/OtherExpenses/ManagementAndGeneral01239
IRS990/OtherExpenses/ManagementAndGeneral111935
IRS990/OtherExpenses/ManagementAndGeneral21791
IRS990/OtherExpenses/ProgramServices099717
IRS990/OtherExpenses/ProgramServices196477
IRS990/OtherExpenses/ProgramServices2111435
IRS990/OtherExpenses/ProgramServices3136400
IRS990/OtherExpenses/Total0100956
IRS990/OtherExpenses/Total1108412
IRS990/OtherExpenses/Total2111435
IRS990/OtherExpenses/Total3138191
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0157432
IRS990/OtherSalariesAndWages/ProgramServices01971774
IRS990/OtherSalariesAndWages/Total02129206
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01016559
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0829641
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral036536
IRS990/PayrollTaxes/ProgramServices0171784
IRS990/PayrollTaxes/Total0208320
IRS990/PensionPlanContributions/ManagementAndGeneral06349
IRS990/PensionPlanContributions/ProgramServices028808
IRS990/PensionPlanContributions/Total035157
IRS990/PledgesAndGrantsReceivable/BOY059706
IRS990/PledgesAndGrantsReceivable/EOY072561
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY098063
IRS990/PrepaidExpensesDeferredCharges/EOY068688
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04351656
IRS990/ProgramServiceRevenue/Description0Residential Care-Boys
IRS990/ProgramServiceRevenue/Description1Other
IRS990/ProgramServiceRevenue/Description2On-Grounds School
IRS990/ProgramServiceRevenuePriorYear04144806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02420606
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21915615
IRS990/ProgramServiceRevenue/TotalRevenueColumn02420606
IRS990/ProgramServiceRevenue/TotalRevenueColumn115435
IRS990/ProgramServiceRevenue/TotalRevenueColumn21915615
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-186918
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02436039
IRS990/RevenuesLessExpensesCY0-186918
IRS990/RevenuesLessExpensesPriorYear0-207706
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03308626
IRS990/SalariesEtcPriorYear03177372
IRS990/SavingsAndTempCashInvestments/BOY03797
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02712179
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02108255
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02311755
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01228493
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01978536
IRS990ScheduleA/AmtsFromSubstContributors/Total010339218
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0128195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0179123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067093
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0628229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04351656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04144806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04335832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03991111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03673651
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020497056
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.17$3.01$5.26$4.50$0.76
2023Summary only. Only limited summary data is available for this year.$2.75$0.30$2.45$5.35$5.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$5.52$5.18$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.29$5.70$5.25$0.44
2020Summary only. Only limited summary data is available for this year.$2.13$0.89$1.24$5.29$5.29$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$5.04$5.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.28$5.32$5.11$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$4.88$4.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.03$4.95$4.47$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$4.65$4.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.49$4.55$4.88$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.83$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.02$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.21$1.22$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits