Civic Intelligence

Coastal Opportunities

990 • Fiscal year 2016 • EIN 01-0315931

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.coastalworkshop.org

View Organization Page

PO Box 637 35 Limerock StreetCamden, ME 04843-0637

(207) 236-6008

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$139,151

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,320,534

Up $209,199 (+2.3%) from 2015

Net Assets

Up

$8,687,690

Up $270,081 (+3.2%) from 2015

Liabilities

Down

$632,844

Down $60,882 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Down

$4,088,997

Down $240,497 (-5.6%) from 2015

Expenses

Down

$3,659,638

Down $90,714 (-2.4%) from 2015

Net Income

Down

$429,359

Down $149,783 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,873,365Liabilities 2011: $845,680Net Assets 2011: $6,027,6852011Assets 2012: $7,272,471Liabilities 2012: $782,214Net Assets 2012: $6,490,2572012Assets 2013: $7,735,484Liabilities 2013: $610,508Net Assets 2013: $7,124,9762013Assets 2014: $8,609,894Liabilities 2014: $659,629Net Assets 2014: $7,950,2652014Assets 2015: $9,111,335Liabilities 2015: $693,726Net Assets 2015: $8,417,6092015Assets 2016: $9,320,534Liabilities 2016: $632,844Net Assets 2016: $8,687,6902016Assets 2017: $10,125,330Liabilities 2017: $496,065Net Assets 2017: $9,629,2652017Assets 2018: $11,133,348Liabilities 2018: $455,001Net Assets 2018: $10,678,3472018Assets 2019: $12,614,525Liabilities 2019: $717,521Net Assets 2019: $11,897,0042019Assets 2020: $14,334,348Liabilities 2020: $1,606,062Net Assets 2020: $12,728,2862020Assets 2021: $16,233,516Liabilities 2021: $1,165,702Net Assets 2021: $15,067,8142021Assets 2022: $15,070,102Liabilities 2022: $1,146,043Net Assets 2022: $13,924,0592022Assets 2023: $16,138,191Liabilities 2023: $1,159,322Net Assets 2023: $14,978,8692023Assets 2024: $17,298,196Liabilities 2024: $1,172,199Net Assets 2024: $16,125,9972024Assets 2025: $18,331,665Liabilities 2025: $1,374,456Net Assets 2025: $16,957,2092025

Highlighted filing

2016

Assets$9,320,534
Liabilities$632,844
Net Assets$8,687,690
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,320,267Expenses 2011: $3,665,048Net Income 2011: $655,2192011Expenses 2012: $3,687,4732012Revenue 2013: $4,152,586Expenses 2013: $3,801,686Net Income 2013: $350,9002013Revenue 2014: $4,216,232Expenses 2014: $3,860,221Net Income 2014: $356,0112014Revenue 2015: $4,329,494Expenses 2015: $3,750,352Net Income 2015: $579,1422015Revenue 2016: $4,088,997Expenses 2016: $3,659,638Net Income 2016: $429,3592016Revenue 2017: $4,122,999Expenses 2017: $3,661,928Net Income 2017: $461,0712017Revenue 2018: $4,418,896Expenses 2018: $3,872,124Net Income 2018: $546,7722018Revenue 2019: $4,803,403Expenses 2019: $4,098,593Net Income 2019: $704,8102019Revenue 2020: $4,798,739Expenses 2020: $4,571,458Net Income 2020: $227,2812020Revenue 2021: $6,056,715Expenses 2021: $4,211,829Net Income 2021: $1,844,8862021Revenue 2022: $5,390,551Expenses 2022: $4,751,229Net Income 2022: $639,3222022Revenue 2023: $4,627,566Expenses 2023: $4,814,078Net Income 2023: -$186,5122023Revenue 2024: $6,816,788Expenses 2024: $5,313,600Net Income 2024: $1,503,1882024Revenue 2025: $4,650,678Expenses 2025: $5,580,229Net Income 2025: -$929,5512025

Highlighted filing

2016

Revenue$4,088,997
Expenses$3,659,638
Net Income$429,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,305,341
Mission and Program Overview

Mission

Coastal Opportunities is an non-profit Maine Corporation that operates to assist adults with intellectual disabilities to become participating members in the social and economic communities through developmental training day programs and providing housing for adults with developmental disabilities in the mid-coast Maine region. Housing is provided in eight different facilities.

Developmental training and housing for adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,506,276$4,654,945▲ $148,669
Land, Buildings, and Equipment, Net$1,966,342$1,929,951▼ $36,391
Savings and Temporary Cash Investments$1,561,051$1,748,711▲ $187,660
Accounts Receivable$351,366$322,678▼ $28,688
Prepaid Expenses and Deferred Charges$22,694$22,935▲ $241
Intangible Assets$4,018$3,683▼ $335
Cash and Non-Interest-Bearing Accounts$424$924▲ $500
Total Assets$9,111,335$9,320,534▲ $209,199
Other Assets Total$699,164$636,707▼ $62,457
Liabilities
Other Liabilities$240,765$302,747▲ $61,982
Accounts Payable and Accrued Expenses$301,687$203,000▼ $98,687
Mortgage Notes Payable Secured by Investment Property$151,274$127,097▼ $24,177
Total Liabilities$693,726$632,844▼ $60,882
Net Assets / Fund Balance
Unrestricted Net Assets$7,718,445$8,050,983▲ $332,538
Permanently Rstr Net Assets$699,164$636,707▼ $62,457
Total Net Assets Fund Balance$8,417,609$8,687,690▲ $270,081
Total Liabilities and Net Assets / Fund Balance$9,111,335$9,320,534▲ $209,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,825$2,137,617$3,432,442
Other Land Buildings$236,699$506,024$742,723
Land$343,317-$343,317
Equipment$55,110$215,206$270,316
Other Assets Org$636,707--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CurllExecutive DirectorFT$100,782$38,369$139,151

Board Members and Trustees

NameTitle
Ann BexPresident
Marsha OrffVice President
Arnold Bill AchornDirector
Claire SanfordDirector
David P JacksonDirector
Jean BoobarDirector
Kathleen BrandesDirector
Lisa DaveeDirector
Nancy WolfertzDirector
Robert DaveeDirector
Thomas F CorcoranDirector
Eileen SpectreSecretary
James D JenkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maine Coast ConstructionConstruction Services107 Elm Street, Camden, ME 04843$141,906
Revenue and Support

Revenue Composition

Contributions and Grants
$123,003
Program Service Revenue
$3,678,931
Investment Income
$194,250
Other Revenue
$92,813
All Other Contributions
$101,183
Change in Net Assets
$429,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,080,630
Revenue Not Reported on Financial Statements
$8,367
Revenue Not Reported on Form 990
$52,103
Total Revenue per Audited Statements
$4,132,733
Total Revenue per Form 990
$4,088,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,188
Other Expenses$1,002,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,567$171,663-$1,822,230
Other Employee Benefits$467,533$45,264-$512,797
Depreciation Depletion$164,083$27,084-$191,167
Office Expenses$132,902$21,937-$154,839
Payroll Taxes$123,488$20,383-$143,871
Current Officers, Directors, Trustees, and Key Employees-$139,151-$139,151
Occupancy$94,790$15,646-$110,436
Travel$47,013$7,760-$54,773
Insurance$46,519$7,679-$54,198
Fees for Services Other$45,117$7,447-$52,564
Fees for Services Accounting-$43,508-$43,508
Pension Plan Contributions$39,139--$39,139
Other Expenses$13,176$2,175-$15,351
Advertising$12,104$1,998-$14,102
Conferences and Meetings$8,605$1,420-$10,025
Fees for Service Investment Mgmnt Fees-$8,367-$8,367
Interest$6,567$1,084-$7,651
Information Technology$3,035$501-$3,536
Fees for Services Legal-$2,312-$2,312
Total Functional Expenses$3,134,259$525,379$0$3,659,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,862,652
Total Expenses per Form 990$3,659,638
Expenses per Audited Statements$3,651,271
Expenses Not Reported on Form 990$211,381
Expenses Not Reported on Financial Statements$8,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$302,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Robert Davee and Lisa Davee have a family relationship. Arnold Achorn and Marsha Orff have a family relationship.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the executive director. A copy of the 990 was provided to each member of the board of directors prior to filing. The 990 was provided to members by mail or in person.”

Form 990, Part VI, Section B, line 12C

“Board Members sign an annual conflict of interest statement. If a conflict occurs then the board member is asked not to vote on that particular issue.”

Form 990, Part VI, Section C, line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are available through the newsletter.”

Filing and Contact Details

Filer

Filer Name
Coastal Opportunities
EIN
01-0315931
Phone
2072366008
Address
PO Box 637 35 Limerock Street, Camden, ME 04843-0637

Signing Officer

Name
Joseph Curll
Title
Executive Director
Phone
2072366008
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Bex
Formed
1971
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
13

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Coastal Opportunities PO Box 637, 35 Limerock Street Camden, ME 04843-0637 EIN 01-0315931 Coastal Opportunities is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Value of Perpetual Trust -62,457.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“COGS - Redemption Costs 211,381. Change in Market Value of Perpetual Trust -62,457.”

Part XII, Line 2D - Other Adjustments:

“COGS - Redemption Costs 211,381.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Davee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt04305341
IRS990/GrossSalesOfInventoryAmt0304194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0501
IRS990/InformationTechnologyGrp/ProgramServicesAmt03035
IRS990/InformationTechnologyGrp/TotalAmt03536
IRS990/InsuranceGrp/ManagementAndGeneralAmt07679
IRS990/InsuranceGrp/ProgramServicesAmt046519
IRS990/InsuranceGrp/TotalAmt054198
IRS990/IntangibleAssetsGrp/BOYAmt04018
IRS990/IntangibleAssetsGrp/EOYAmt03683
IRS990/InterestGrp/ManagementAndGeneralAmt01084
IRS990/InterestGrp/ProgramServicesAmt06567
IRS990/InterestGrp/TotalAmt07651
IRS990/InvestmentIncomeGrp/ExclusionAmt0198963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04506276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04654945
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02858847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01966342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01929951
IRS990/LandBldgEquipCostOrOtherBssAmt04788798
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Coastal Opportunities is an non-profit Maine Corporation that operates to assist adults with intellectual disabilities to become participating members in the social and economic communities through developmental training day programs and providing housing for adults with developmental disabilities in the mid-coast Maine region. Housing is provided in eight different facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127097
IRS990/NetAssetsOrFundBalancesBOYAmt08417609
IRS990/NetAssetsOrFundBalancesEOYAmt08687690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4713
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015646
IRS990/OccupancyGrp/ProgramServicesAmt094790
IRS990/OccupancyGrp/TotalAmt0110436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132902
IRS990/OfficeExpensesGrp/TotalAmt0154839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0699164
IRS990/OtherAssetsTotalGrp/EOYAmt0636707
IRS990/OtherChangesInNetAssetsAmt0-62457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512797
IRS990/OtherExpensesGrp/Desc0Provider Tax Expense
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OtherExpensesGrp/ProgramServicesAmt0201561
IRS990/OtherExpensesGrp/ProgramServicesAmt149780
IRS990/OtherExpensesGrp/ProgramServicesAmt228280
IRS990/OtherExpensesGrp/ProgramServicesAmt313176
IRS990/OtherExpensesGrp/TotalAmt0201561
IRS990/OtherExpensesGrp/TotalAmt149780
IRS990/OtherExpensesGrp/TotalAmt228280
IRS990/OtherExpensesGrp/TotalAmt315351
IRS990/OtherLiabilitiesGrp/BOYAmt0240765
IRS990/OtherLiabilitiesGrp/EOYAmt0302747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123488
IRS990/PayrollTaxesGrp/TotalAmt0143871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039139
IRS990/PensionPlanContributionsGrp/TotalAmt039139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0699164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0636707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022935
IRS990/PrincipalOfficerNm0Ann Bex
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Private Patient
IRS990/ProgramServiceRevenueGrp/Desc2Personal Support
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc4Contractual Adjustment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03436756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-178763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03436756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-178763
IRS990/ProgSrvcAccomActy2Grp/Desc0The Katherine Brown Home, a eight-bed intermediate care facility for people with intellectual disabilities (ICF/ID).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0821707
IRS990/ProgSrvcAccomActy3Grp/Desc0Personal Social and Independent Living - Developmental training program designed to help adults with developmental disabilities attain a higher level of functional ability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0640033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01119603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various services and housing provided for people with physical and intellectual disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01473110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01501066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190030
IRS990/PYOtherExpensesAmt0983827
IRS990/PYOtherRevenueAmt078841
IRS990/PYProgramServiceRevenueAmt03857403
IRS990/PYRevenuesLessExpensesAmt0579142
IRS990/PYSalariesCompEmpBnftPaidAmt02766525
IRS990/PYTotalExpensesAmt03750352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04329494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01748711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019402606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44890
IRS990ScheduleA/PublicSupportPY170Pct00.54590
IRS990ScheduleA/PublicSupportTotal170Amt0706644
IRS990ScheduleA/SubstantialContributorsTotAmt0129623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836267
IRS990ScheduleA/TotalSupportAmt01574079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,320,534
Liabilities
$632,844
Net assets
$8,687,690
Revenue
$4,088,997
Expenses
$3,659,638
Net income
$429,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.37$17.0$4.65$5.58$0.93
2024Detailed filing. Detailed filing data is available for this year.$17.3$1.17$16.1$6.82$5.31$1.50
2023Detailed filing. Detailed filing data is available for this year.$16.1$1.16$15.0$4.63$4.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.15$13.9$5.39$4.75$0.64
2021Detailed filing. Detailed filing data is available for this year.$16.2$1.17$15.1$6.06$4.21$1.84
2020Detailed filing. Detailed filing data is available for this year.$14.3$1.61$12.7$4.80$4.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.72$11.9$4.80$4.10$0.70
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.46$10.7$4.42$3.87$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.63$4.12$3.66$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.32$0.63$8.69$4.09$3.66$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.69$8.42$4.33$3.75$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.66$7.95$4.22$3.86$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.61$7.12$4.15$3.80$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.78$6.49$3.69
2011Summary only. Only limited summary data is available for this year.$6.87$0.85$6.03$4.32$3.67$0.66