Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2017 • EIN 01-0368153

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG
35 Cottage StreetNorway, ME 04268

(207) 739-6180

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,121,616

Up $48,302 (+2.3%) from 2016

Net Assets

Up

$1,703,175

Up $133,930 (+8.5%) from 2016

Liabilities

Down

$418,441

Down $85,628 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$4,989,790

Up $1,250,146 (+33%) from 2016

Expenses

Up

$4,855,687

Up $1,250,664 (+35%) from 2016

Net Income

Down

$134,103

Down $518 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,853,121Liabilities 2011: $954,825Net Assets 2011: $898,2962011Assets 2012: $2,075,652Liabilities 2012: $975,764Net Assets 2012: $1,099,8882012Assets 2013: $2,240,355Liabilities 2013: $903,007Net Assets 2013: $1,337,3482013Assets 2014: $2,392,724Liabilities 2014: $1,011,850Net Assets 2014: $1,380,8742014Assets 2015: $1,977,901Liabilities 2015: $528,909Net Assets 2015: $1,448,9922015Assets 2016: $2,073,314Liabilities 2016: $504,069Net Assets 2016: $1,569,2452016Assets 2017: $2,121,616Liabilities 2017: $418,441Net Assets 2017: $1,703,1752017Assets 2018: $2,858,875Liabilities 2018: $748,301Net Assets 2018: $2,110,5742018Assets 2019: $3,753,324Liabilities 2019: $1,281,668Net Assets 2019: $2,471,6562019Assets 2020: $4,642,843Liabilities 2020: $2,287,742Net Assets 2020: $2,355,1012020Assets 2021: $4,842,865Liabilities 2021: $1,114,015Net Assets 2021: $3,728,8502021Assets 2022: $4,631,366Liabilities 2022: $1,104,103Net Assets 2022: $3,527,2632022Assets 2023: $4,380,937Liabilities 2023: $1,420,040Net Assets 2023: $2,960,8972023Assets 2024: $3,639,284Liabilities 2024: $1,383,444Net Assets 2024: $2,255,8402024Assets 2025: $3,871,559Liabilities 2025: $1,096,089Net Assets 2025: $2,775,4702025

Highlighted filing

2017

Assets$2,121,616
Liabilities$418,441
Net Assets$1,703,175
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,505,580Expenses 2011: $3,265,291Net Income 2011: $240,2892011Expenses 2012: $3,337,2112012Revenue 2013: $3,258,086Expenses 2013: $3,018,750Net Income 2013: $239,3362013Revenue 2014: $2,947,052Expenses 2014: $2,924,262Net Income 2014: $22,7902014Revenue 2015: $3,209,967Expenses 2015: $3,139,018Net Income 2015: $70,9492015Revenue 2016: $3,739,644Expenses 2016: $3,605,023Net Income 2016: $134,6212016Revenue 2017: $4,989,790Expenses 2017: $4,855,687Net Income 2017: $134,1032017Revenue 2018: $6,097,247Expenses 2018: $5,690,905Net Income 2018: $406,3422018Revenue 2019: $7,178,748Expenses 2019: $6,833,047Net Income 2019: $345,7012019Revenue 2020: $7,600,318Expenses 2020: $7,710,378Net Income 2020: -$110,0602020Revenue 2021: $8,658,268Expenses 2021: $7,381,980Net Income 2021: $1,276,2882021Revenue 2022: $8,231,510Expenses 2022: $8,348,379Net Income 2022: -$116,8692022Revenue 2023: $6,279,395Expenses 2023: $6,882,260Net Income 2023: -$602,8652023Revenue 2024: $5,753,254Expenses 2024: $6,478,847Net Income 2024: -$725,5932024Revenue 2025: $6,529,873Expenses 2025: $6,048,473Net Income 2025: $481,4002025

Highlighted filing

2017

Revenue$4,989,790
Expenses$4,855,687
Net Income$134,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$5,306,934
Mission and Program Overview

Mission

To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,380$975,132▲ $105,752
Accounts Receivable$329,297$460,594▲ $131,297
Savings and Temporary Cash Investments$394,141$220,182▼ $173,959
Investments in Publicly Traded Securities$329,828$172,193▼ $157,635
Cash and Non-Interest-Bearing Accounts$98,505$142,138▲ $43,633
Investments Other Securities-$123,586-
Prepaid Expenses and Deferred Charges$4,778--
Total Assets$2,073,314$2,121,616▲ $48,302
Other Assets Total$47,385$27,791▼ $19,594
Liabilities
Accounts Payable and Accrued Expenses$175,162$198,130▲ $22,968
Mortgage Notes Payable Secured by Investment Property$190,927$175,106▼ $15,821
Other Liabilities$136,980$44,205▼ $92,775
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$504,069$418,441▼ $85,628
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,630$1,655,151▲ $124,521
Temporarily Rstr Net Assets$38,615$48,024▲ $9,409
Total Net Assets Fund Balance$1,569,245$1,703,175▲ $133,930
Total Liabilities and Net Assets / Fund Balance$2,073,314$2,121,616▲ $48,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,478$1,006,067$1,727,545
Equipment$129,552$372,791$502,343
Land$121,602-$121,602
Other Land Buildings$2,500$252$2,752
Other Securities$123,586--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirecFT$86,191$6,725$92,916

Board Members and Trustees

NameTitle
Ronald RaymondChairman
Kathy PerkinsVice Chairman
Dorothy CoffinTrustee
Melissa BurgessTrustee
Patricia CookTrustee
Richard CloughTrustee
Brian ParadisSecretary
Bonnie ParadisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,023
Program Service Revenue
$4,875,515
Investment Income
$16,098
Other Revenue
$6,154
All Other Contributions
$92,023
Change in Net Assets
$134,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-173
Total Revenue per Audited Statements
$4,989,617
Total Revenue per Form 990
$4,989,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,415,982
Other Expenses$1,439,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,498,072$229,022-$2,727,094
All Other Expenses$295,273$98,202-$393,475
Other Employee Benefits$341,231$26,328-$367,559
Payroll Taxes$206,286$17,013-$223,299
Current Officers, Directors, Trustees, and Key Employees$49,015$49,015-$98,030
Travel$90,206$4,920-$95,126
Depreciation Depletion$82,672$6,185-$88,857
Other Expenses$68,965$1,145-$70,110
Occupancy$53,892$14,271-$68,163
Office Expenses$34,428$10,937-$45,365
Insurance$25,800$2,274-$28,074
Fees for Services Accounting$26,600--$26,600
Interest$7,176$2,571-$9,747
Fees for Services Legal$6,518--$6,518
Total Functional Expenses$4,348,834$506,853$0$4,855,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,855,687
Total Expenses per Audited Statements$4,855,687
Total Expenses per Form 990$4,855,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Settlement Payable$44,205
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
Yes
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 B, Line 11B

“The form 990 was provided to management and the board of directors for discussion, review and approval before filing.”

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

“Board members and other key employees are required to read and sign conflict of interest statements on an annual basis or when there is a change in board member or key officer.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director and other key employees is achieved through data comparability, reviewed by the finance committee, and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all audited financial statements, tax returns and other applicable documents are maintained at the main office. These documents are made available to public upon written request to the executive director or member of the governing body.”

Filing and Contact Details

Filer

Filer Name
The Progress Center Inc
EIN
01-0368153
Phone
2077396180
Address
35 COTTAGE STREET, NORWAY, ME 04268

Signing Officer

Name
Jennifer Putnam
Title
Executive Director
Phone
2077396180
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1980
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
180
Volunteers
40

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process was not changed during the year.”

Raw XML AppendixShowing 400 of 521 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/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt0327153
IRS990/OtherExpensesGrp/ProgramServicesAmt1203323
IRS990/OtherExpensesGrp/ProgramServicesAmt232224
IRS990/OtherExpensesGrp/ProgramServicesAmt368965
IRS990/OtherExpensesGrp/TotalAmt0327153
IRS990/OtherExpensesGrp/TotalAmt1203404
IRS990/OtherExpensesGrp/TotalAmt277113
IRS990/OtherExpensesGrp/TotalAmt370110
IRS990/OtherLiabilitiesGrp/BOYAmt0136980
IRS990/OtherLiabilitiesGrp/EOYAmt044205
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06154
IRS990/OtherRevenueTotalAmt06154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498072
IRS990/OtherSalariesAndWagesGrp/TotalAmt02727094
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206286
IRS990/PayrollTaxesGrp/TotalAmt0223299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04778
IRS990/PrincipalOfficerNm0JENNIFER PUTNAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04875515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04875515
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND EMPLOYMENT SERVICES - PROVIDES ASSISTANCE TO ADULTS WITH DISABILITIES WITH ACQUISITION, RETENTION, OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS, WHICH TAKES PLACE IN A NON-RESIDENTIAL SETTING AS WELL AS ASSIST WITH OBTAINING EMPLOYMENT, OFFERING ASSESSMENTS, AND JOB DEVELOPMENT. SERVICES FOCUS ON ENABLING THE INDIVIDUAL TO ATTAIN AND MAINTAIN HIS OR HER MAXIMUM FUNCTIONAL LEVEL THROUGH ACTIVITIES CONSISTENT WITH THE INDIVIDUALS PERSONAL PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877351
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING - CONTRACTS WITH HOMEOWNERS IN LOCAL COMMUNITIES TO PROVIDE HOMES FOR INDIVIDUALS WHO WANT TO LIVE IN A FAMILY SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0450852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAM - DEVELOPMENTAL TRAINING FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDREN'S OUTREACH - DEVELOPMENTAL TRAINING FOR CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY CASE MANAGEMENT - CASE MANAGERS ASSIST ADULTS WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TARGETED CASE MANAGEMENT - CASE MANAGERS ASSIST CHILDREN WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VARIOUS OTHER DEVELOPMENT AND EMPLOYMENT RELATED PROGRAMS FOR ADULTS AND CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248066
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1411342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2285887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3300876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4174750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0285440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1443639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2348129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3362382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt421565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-540
IRS990/PYOtherExpensesAmt01162781
IRS990/PYOtherRevenueAmt05007
IRS990/PYProgramServiceRevenueAmt03638445
IRS990/PYRevenuesLessExpensesAmt0134621
IRS990/PYSalariesCompEmpBnftPaidAmt02442242
IRS990/PYTotalExpensesAmt03605023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03739644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02092311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04875515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03638445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03173106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02916031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03228070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017831167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053202
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt018083518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04967538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03735177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03204735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02929119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03246949
IRS990ScheduleA/Total509Grp/TotalAmt018083518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04979672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03751355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03213465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02947052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03258086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018149630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt06124
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ATTENDING VARIOUS MEETINGS AND LEGISLATIVE SESSIONS REGARDING LD967: AN ACT TO ENSURE ACCESS TO COMMUNITY SERVICES FOR PERSONS WITH INTELLECTUAL DISABILITIES OR AUTISM, ADVOCATING FOR HIGH-QUALITY CARE IN COMMUNITY-BASED CARE SETTINGS FOR VULNERABLE PERSONS WITH INTELLECTUAL DISABILITIES OR AUTISM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06124
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01727545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04855687
IRS990ScheduleD/LandGrp/BookValueAmt0121602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044205

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,616
Liabilities
$418,441
Net assets
$1,703,175
Revenue
$4,989,790
Expenses
$4,855,687
Net income
$134,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.10$2.78$6.53$6.05$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.38$2.26$5.75$6.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.42$2.96$6.28$6.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.10$3.53$8.23$8.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$8.66$7.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.29$2.36$7.60$7.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.47$7.18$6.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$6.10$5.69$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$4.99$4.86$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.57$3.74$3.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.53$1.45$3.21$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.01$1.38$2.95$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.90$1.34$3.26$3.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.98$1.10$3.34
2011Summary only. Only limited summary data is available for this year.$1.85$0.95$0.90$3.51$3.27$0.24