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Fleming & Barnes

Dimondale Adolescent Care Facility

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Personal Social Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.2M (2023)

Expenses
$13.7M (2023)

Total Assets
$8.76M (2023)

Total Liabilities
$3.22M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,182,600
Expenses
$13,731,407
Net Income
$1,451,193
Net Assets
$5,547,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065
0.0%
Program Services $12,988,528
85.5%
Investment Income $15,985
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,177,022
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,259
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,579,589
62.5%
Assets/Debt
Total Assets $8,762,469
Total Liabilities $3,215,301
Net Assets $5,547,168
Compensation
Key Employees and Officers Compensation Related Other
Ardra Williams (Ceo) $222,296 $0 $0
Kenneth Fleming (Assistant Ceo Secretary) $216,821 $0 $0
Theresa Foster (Coo) $150,142 $0 $0
Jamie Johnson (Clinical Director) $126,157 $0 $0
Christopher Brown (Qa Director) $108,703 $0 $0
Ivan Colon (Cfo) $24,000 $0 $0
Joy Brown (Director) $0 $0 $0
Valicia Franklin (Director) $0 $0 $0
Stanley Hall (Director) $0 $0 $0
Larry Love (Director President) $0 $0 $0
Rodney Pamphile (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,628,634
Expenses
$12,037,142
Net Income
$1,591,492
Net Assets
$4,088,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,700
0.0%
Program Services $12,650,642
92.8%
Investment Income $804
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $973,488
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,202
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,404,289
61.5%
Assets/Debt
Total Assets $6,255,986
Total Liabilities $2,166,995
Net Assets $4,088,991
Compensation
Key Employees and Officers Compensation Related Other
Ardra Williams (Ceo) $181,436 $0 $0
Kenneth Fleming (Assistant Ceo Secretary) $175,766 $0 $0
Ivan Colon (Cfo) $24,000 $0 $0
Joy Brown (Director) $0 $0 $0
Valicia Franklin (Director) $0 $0 $0
Stanley Hall (Director) $0 $0 $0
Larry Love (Director President) $0 $0 $0
Rodney Pamphile (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,310,675
Expenses
$8,003,088
Net Income
$307,587
Net Assets
$2,497,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,791
0.0%
Program Services $7,896,973
95.0%
Investment Income $418
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $411,493
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,125
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,806,773
60.1%
Assets/Debt
Total Assets $2,999,486
Total Liabilities $501,987
Net Assets $2,497,499
Compensation
Key Employees and Officers Compensation Related Other
Ardra Williams (Ceo) $166,667 $0 $0
Kenneth Fleming (Assistant Ceo Secretary) $161,458 $0 $0
Ivan Colon (Cfo) $74,000 $0 $0
Joy Brown (Director) $0 $0 $0
Valicia Franklin (Director) $0 $0 $0
Stanley Hall (Director) $0 $0 $0
Larry Love (Director President) $0 $0 $0
Rodney Pamphile (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,765,754
Expenses
$6,414,012
Net Income
$1,351,742
Net Assets
$2,189,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,409
5.9%
Program Services $7,293,675
93.9%
Investment Income $571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,099
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,034
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,672,674
57.3%
Assets/Debt
Total Assets $3,439,454
Total Liabilities $1,249,540
Net Assets $2,189,914
Compensation
Key Employees and Officers Compensation Related Other
Ardra Williams (Ceo) $148,142 $0 $0
Kenneth Fleming (Assistant Ceo Secretary) $137,892 $0 $0
Ivan Colon (Cfo) $24,000 $0 $0
Joy Brown (Director) $0 $0 $0
Valicia Franklin (Director) $0 $0 $0
Stanley Hall (Director) $0 $0 $0
Larry Love (Director President) $0 $0 $0
Rodney Pamphile (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,567,413
Expenses
$3,546,355
Net Income
$21,058
Net Assets
$769,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.1%
Program Services $3,559,034
99.8%
Investment Income $278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,101
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,250
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,925,380
54.3%
Assets/Debt
Total Assets $1,058,876
Total Liabilities $289,222
Net Assets $769,654

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,340,727
Expenses
$3,217,755
Net Income
$122,972
Net Assets
$885,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.1%
Program Services $3,338,416
99.9%
Investment Income $311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,694,227
52.7%
Assets/Debt
Total Assets $1,159,559
Total Liabilities $274,195
Net Assets $885,364

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,137,512
Expenses
$2,931,909
Net Income
$205,603
Net Assets
$752,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,060
0.1%
Program Services $3,123,306
99.5%
Investment Income $422
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,724
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,521,180
51.9%
Assets/Debt
Total Assets $934,150
Total Liabilities $181,758
Net Assets $752,392

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,521,770
Expenses
$2,597,494
Net Income
-$75,724
Net Assets
$543,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100
0.1%
Program Services $2,519,670
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,299,685
50.0%
Assets/Debt
Total Assets $667,995
Total Liabilities $124,212
Net Assets $543,783

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,386,779
Expenses
$2,426,137
Net Income
-$39,358
Net Assets
$619,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.2%
Program Services $2,381,909
99.8%
Investment Income $870
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,326
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,177,633
48.5%
Assets/Debt
Total Assets $736,749
Total Liabilities $117,242
Net Assets $619,507

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,455,572
Expenses
$2,428,652
Net Income
$26,920
Net Assets
$658,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100
0.1%
Program Services $2,397,967
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,505
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,420
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,134,710
46.7%
Assets/Debt
Total Assets $769,021
Total Liabilities $110,156
Net Assets $658,865

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,403,967
Expenses
$2,437,064
Net Income
-$33,097
Net Assets
$553,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $260
0.0%
Program Services $2,318,925
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,782
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,275
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,569
46.4%
Assets/Debt
Total Assets $644,352
Total Liabilities $90,848
Net Assets $553,504

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,330,221
Expenses
$2,282,995
Net Income
$47,226
Net Assets
$584,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,728
0.1%
Program Services $2,268,139
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,354
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,675
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,063,286
46.6%
Assets/Debt
Total Assets $671,495
Total Liabilities $87,475
Net Assets $584,020

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,251,424
Expenses
$2,163,039
Net Income
$88,385
Net Assets
$536,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $918
0.0%
Program Services $2,250,506
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,360
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $991,229
45.8%
Assets/Debt
Total Assets $628,411
Total Liabilities $91,617
Net Assets $536,794

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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