Civic Intelligence

Iam 3 Rivers Inc

990 • Fiscal year 2018 • EIN 01-0349310

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.iamsupports.org

View Organization Page

2 Hillside Road PO Box 457Orono, ME 04773-0457

(207) 866-3769

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,727

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,996,475

Up $1,887,998 (+61%) from 2017

Net Assets

Up

$11,279

Up $2,642 (+31%) from 2017

Liabilities

Up

$4,985,196

Up $1,885,356 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$4,166,902

Up $294,285 (+7.6%) from 2017

Expenses

Up

$4,164,260

Up $377,529 (+10.0%) from 2017

Net Income

Down

$2,642

Down $83,244 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $897,950Liabilities 2011: $1,159,036Net Assets 2011: -$261,0862011Assets 2012: $1,209,743Liabilities 2012: $1,397,289Net Assets 2012: -$187,5462012Assets 2013: $999,450Liabilities 2013: $1,163,648Net Assets 2013: -$164,1982013Assets 2014: $945,131Liabilities 2014: $1,094,033Net Assets 2014: -$148,9022014Assets 2015: $1,140,091Liabilities 2015: $1,277,123Net Assets 2015: -$137,0322015Assets 2016: $1,004,569Liabilities 2016: $1,081,818Net Assets 2016: -$77,2492016Assets 2017: $3,108,477Liabilities 2017: $3,099,840Net Assets 2017: $8,6372017Assets 2018: $4,996,475Liabilities 2018: $4,985,196Net Assets 2018: $11,2792018Assets 2019: $5,629,598Liabilities 2019: $5,603,701Net Assets 2019: $25,8972019Assets 2020: $6,280,555Liabilities 2020: $6,120,451Net Assets 2020: $160,1042020Assets 2021: $6,166,615Liabilities 2021: $5,857,883Net Assets 2021: $308,7322021Assets 2022: $8,444,361Liabilities 2022: $5,315,847Net Assets 2022: $3,128,5142022Assets 2023: $7,935,019Liabilities 2023: $5,418,723Net Assets 2023: $2,516,2962023Assets 2024: $8,103,451Liabilities 2024: $5,801,785Net Assets 2024: $2,301,6662024

Highlighted filing

2018

Assets$4,996,475
Liabilities$4,985,196
Net Assets$11,279
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,260,315Expenses 2011: $3,221,806Net Income 2011: $38,5092011Revenue 2012: $3,490,144Expenses 2012: $3,416,604Net Income 2012: $73,5402012Revenue 2013: $3,683,594Expenses 2013: $3,660,246Net Income 2013: $23,3482013Revenue 2014: $3,471,227Expenses 2014: $3,455,931Net Income 2014: $15,2962014Revenue 2015: $3,546,307Expenses 2015: $3,534,436Net Income 2015: $11,8712015Revenue 2016: $4,099,228Expenses 2016: $4,037,607Net Income 2016: $61,6212016Revenue 2017: $3,872,617Expenses 2017: $3,786,731Net Income 2017: $85,8862017Revenue 2018: $4,166,902Expenses 2018: $4,164,260Net Income 2018: $2,6422018Revenue 2019: $4,951,037Expenses 2019: $4,936,419Net Income 2019: $14,6182019Revenue 2020: $5,261,428Expenses 2020: $5,127,220Net Income 2020: $134,2082020Revenue 2021: $5,230,065Expenses 2021: $5,081,437Net Income 2021: $148,6282021Revenue 2022: $10,112,055Expenses 2022: $7,381,842Net Income 2022: $2,730,2132022Revenue 2023: $9,118,920Expenses 2023: $9,731,138Net Income 2023: -$612,2182023Revenue 2024: $9,712,858Expenses 2024: $9,927,488Net Income 2024: -$214,6302024

Highlighted filing

2018

Revenue$4,166,902
Expenses$4,164,260
Net Income$2,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,166,902
Mission and Program Overview

Mission

Residential, nursing care and

Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,663,658$4,503,192▲ $1,839,534
Accounts Receivable$259,046$301,346▲ $42,300
Cash and Non-Interest-Bearing Accounts$150,557$105,149▼ $45,408
Savings and Temporary Cash Investments$28,381$80,499▲ $52,118
Prepaid Expenses and Deferred Charges$6,835$6,289▼ $546
Total Assets$3,108,477$4,996,475▲ $1,887,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,697,222$4,606,114▲ $1,908,892
Accounts Payable and Accrued Expenses$248,559$368,022▲ $119,463
Unsecured Notes Loans Payable$154,059$11,060▼ $142,999
Total Liabilities$3,099,840$4,985,196▲ $1,885,356
Net Assets / Fund Balance
Unrestricted Net Assets$8,637$11,279▲ $2,642
Total Net Assets Fund Balance$8,637$11,279▲ $2,642
Total Liabilities and Net Assets / Fund Balance$3,108,477$4,996,475▲ $1,887,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,846$89,547-
Other Land Buildings$4,272,460$60,591-
Land$26,440--
Equipment$88,446$260,872-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ThibedeauExecutive DirectorFT$98,899$6,828$105,727

Board Members and Trustees

NameTitle
Brandie DewittPresident-BOD
Conrad DhingDirector
Courtney MaynardDirector
Kate WaltersDirector
Sally MckinnonDirector
Sarah StewartDirector
Philip BarbSecretary - BOD
Patrick WeaverVP/Treasurer-BOD

Highest Paid Contractors

ContractorServicesLocationCompensation
AmicusDay HabilitationPO Box 2489 96 Thirteenth Street, Bangor, ME 04401$228,969
Revenue and Support

Revenue Composition

Contributions and Grants
$42,564
Program Service Revenue
$4,124,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,564
Change in Net Assets
$2,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,299
Other Expenses$1,204,961
Total Fundraising Expense$21,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,410$270,492$0$2,194,902
Other Employee Benefits$442,490$17,475$0$459,965
All Other Expenses$371,532$0$0$371,532
Payroll Taxes$187,367$18,166$0$205,533
Depreciation Depletion$194,264$5,893$0$200,157
Occupancy$119,835$0$0$119,835
Current Officers, Directors, Trustees, and Key Employees$0$98,899$0$98,899
Other Expenses$23,733$27,988$0$51,721
Interest$35,427$0$0$35,427
Insurance$28,632$2,947$0$31,579
Travel$23,109$0$0$23,109
Fees for Services Accounting$0$17,067$0$17,067
Office Expenses$1,463$11,212$0$12,675
Advertising$0$8,950$0$8,950
Conferences and Meetings$3,528$4,375$0$7,903
Total Functional Expenses$3,659,644$483,464$21,152$4,164,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building For Our Future----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Independence Advocates of Maine Inc
EIN
01-0349310
Phone
2078663769
Address
2 Hillside Road PO Box 457, Orono, ME 04773-0457

Signing Officer

Name
Catherine Thibedeau
Title
Executive Director
Phone
2078663769
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Thibedeau
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
0

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412-0325
Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 reviewed at quarterly board of directors meetingthe conflict of interest policy is reviewed annuallyduring a regularly scheduled board of directorsmeeting. Board members sign a statement attesting to thefact that they are not, or are not aware of any conflict of interest”

Pt VI, Line 15A

“Salary for executive director is reviewed annually bythe human resources committee of the board of directors.results and decisions are shared with the full boardof directors”

Pt VI, Line 19

“The agencys governing documents, conflict of interestpolicy and financial statements are available bycontacting the business office at 2 hillside street inline 19 orono, me”

Pt XII, Line 2C

“The organization has a finance committee and Board of Directors that reviews financial reports quarterly.”

Pt VI, Line 12C

“The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.”

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.”

Form 990, Part IX, Line 24E

“Medical Supplies 76672. 76672. 0. 0.”

Form 990, Part IX, Line 24E

“Day Habilitation 228969. 228969. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 9160. 9160. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 15730. 15730. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 24724. 24724. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 16277. 16277. 0. 0.”

Raw XML AppendixShowing 400 of 466 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/OfficeExpensesGrp/ProgramServicesAmt01463
IRS990/OfficeExpensesGrp/TotalAmt012675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459965
IRS990/OtherExpensesGrp/Desc0Service Provide Tax
IRS990/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt121152
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327988
IRS990/OtherExpensesGrp/ProgramServicesAmt0243397
IRS990/OtherExpensesGrp/ProgramServicesAmt113451
IRS990/OtherExpensesGrp/ProgramServicesAmt247006
IRS990/OtherExpensesGrp/ProgramServicesAmt323733
IRS990/OtherExpensesGrp/TotalAmt0243397
IRS990/OtherExpensesGrp/TotalAmt134603
IRS990/OtherExpensesGrp/TotalAmt247006
IRS990/OtherExpensesGrp/TotalAmt351721
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/Desc1Bottle Refund
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01924410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187367
IRS990/PayrollTaxesGrp/TotalAmt0205533
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06289
IRS990/PrincipalOfficerNm0CATHERINE THIBEDEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/Desc10
IRS990/ProgramServiceRevenueGrp/Desc20
IRS990/ProgramServiceRevenueGrp/Desc30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04124338
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TIES PROVIDES DAY HABILITATION SERVICES FOR ADULTS WITH HIGH SUPPORT NEEDS. CT PROGRAMS ARE DESIGNED TO MEET EACH INDIVIDUAL'S NEEDS AND GIVE THEM THE BEST OPPORTUNITY TO SUCCEED AND THRIVE. EACH INCLUDES SKILL-BUILDING AND THERAPEUTIC-BASED PROGRAMS, FITNESS, SOCIAL OPPORTUNITIES AND A VARIETY OF COMMUNITY ACTIVITIES THAT PROMOTE INDIVIDUAL HEALTH, SPIRIT AND SELF-ESTEEM TO THE FULLEST. STAFF WORK WITH INDIVIDUALS TO INCREASE OR MAINTAIN THEIR ABILITY TO SUCCESSFULLY ENGAGE IN INCLUSI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0498198
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0994470
IRS990/PYProgramServiceRevenueAmt03788003
IRS990/PYRevenuesLessExpensesAmt085886
IRS990/PYSalariesCompEmpBnftPaidAmt02792261
IRS990/PYTotalExpensesAmt03786731
IRS990/PYTotalRevenueAmt03872617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03625420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0197451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197451
IRS990ScheduleA/TotalSupportAmt0197835
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0205393
IRS990ScheduleD/EquipmentGrp/BookValueAmt088446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0349318
IRS990ScheduleD/LandGrp/BookValueAmt026440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04272460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060591
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04333051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04503192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Building For Our Future
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT QUARTERLY BOARD OF DIRECTORS MEETINGTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLYDURING A REGULARLY SCHEDULED BOARD OF DIRECTORSMEETING. BOARD MEMBERS SIGN A STATEMENT ATTESTING TO THEFACT THAT THEY ARE NOT, OR ARE NOT AWARE OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BYTHE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS.RESULTS AND DECISIONS ARE SHARED WITH THE FULL BOARDOF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCYS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BYCONTACTING THE BUSINESS OFFICE AT 2 HILLSIDE STREET INLINE 19 ORONO, ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a finance committee and Board of Directors that reviews financial reports quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies 76672. 76672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Day Habilitation 228969. 228969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 9160. 9160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consultants 15730. 15730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 24724. 24724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad Debt 16277. 16277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03108477
IRS990/TotalAssetsEOYAmt04996475
IRS990/TotalAssetsGrp/BOYAmt03108477
IRS990/TotalAssetsGrp/EOYAmt04996475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042564
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03659644
IRS990/TotalFunctionalExpensesGrp/TotalAmt04164260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03099840
IRS990/TotalLiabilitiesEOYAmt04985196
IRS990/TotalLiabilitiesGrp/BOYAmt03099840
IRS990/TotalLiabilitiesGrp/EOYAmt04985196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,996,475
Liabilities
$4,985,196
Net assets
$11,279
Revenue
$4,166,902
Expenses
$4,164,260
Net income
$2,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.80$2.30$9.71$9.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.42$2.52$9.12$9.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.44$5.32$3.13$10.1$7.38$2.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.17$5.86$0.31$5.23$5.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.12$0.16$5.26$5.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$5.60$0.03$4.95$4.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.00$4.99$0.01$4.17$4.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.10$0.01$3.87$3.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$4.10$4.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.28$0.14$3.55$3.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.15$3.47$3.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.16$0.16$3.68$3.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$3.49$3.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.90$1.16$0.26$3.26$3.22$0.04