Civic Intelligence

Services by Design Inc DBA Caring Solutions

990 • Fiscal year 2021 • EIN 03-0374478

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CARINGSOLUTIONS.ORG

View Organization Page

1852 Craig Park CourtSt Louis, MO 63146

(314) 942-7350

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$102,154

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,659,440

Up $304,040 (+9.1%) from 2020

Net Assets

Up

$2,929,309

Up $236,098 (+8.8%) from 2020

Liabilities

Up

$730,131

Up $67,942 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$10,246,467

Down $1,467,729 (-13%) from 2020

Expenses

Down

$10,180,251

Down $425,105 (-4.0%) from 2020

Net Income

Down

$66,216

Down $1,042,624 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $360,917Liabilities 2010: $286,037Net Assets 2010: $74,8802010Assets 2011: $538,325Liabilities 2011: $499,314Net Assets 2011: $39,0112011Assets 2012: $572,392Liabilities 2012: $622,842Net Assets 2012: -$50,4502012Assets 2013: $544,610Liabilities 2013: $468,465Net Assets 2013: $76,1452013Assets 2014: $786,266Liabilities 2014: $545,506Net Assets 2014: $240,7602014Assets 2015: $1,083,150Liabilities 2015: $581,533Net Assets 2015: $501,6172015Assets 2016: $1,765,313Liabilities 2016: $899,934Net Assets 2016: $865,3792016Assets 2017: $1,752,576Liabilities 2017: $883,916Net Assets 2017: $868,6602017Assets 2018: $2,344,834Liabilities 2018: $1,351,498Net Assets 2018: $993,3362018Assets 2019: $2,418,095Liabilities 2019: $833,724Net Assets 2019: $1,584,3712019Assets 2020: $3,355,400Liabilities 2020: $662,189Net Assets 2020: $2,693,2112020Assets 2021: $3,659,440Liabilities 2021: $730,131Net Assets 2021: $2,929,3092021Assets 2022: $4,593,011Liabilities 2022: $777,076Net Assets 2022: $3,815,9352022Assets 2023: $7,037,955Liabilities 2023: $1,240,693Net Assets 2023: $5,797,2622023Assets 2024: $8,861,164Liabilities 2024: $1,229,316Net Assets 2024: $7,631,8482024

Highlighted filing

2021

Assets$3,659,440
Liabilities$730,131
Net Assets$2,929,309
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,651,9522010Expenses 2011: $3,846,7982011Expenses 2012: $4,489,1712012Revenue 2013: $4,605,385Expenses 2013: $4,478,790Net Income 2013: $126,5952013Revenue 2014: $4,769,172Expenses 2014: $4,604,557Net Income 2014: $164,6152014Revenue 2015: $5,371,448Expenses 2015: $5,111,591Net Income 2015: $259,8572015Revenue 2016: $6,350,535Expenses 2016: $5,986,773Net Income 2016: $363,7622016Revenue 2017: $7,303,894Expenses 2017: $7,300,613Net Income 2017: $3,2812017Revenue 2018: $9,204,091Expenses 2018: $9,079,415Net Income 2018: $124,6762018Revenue 2019: $10,017,909Expenses 2019: $9,426,874Net Income 2019: $591,0352019Revenue 2020: $11,714,196Expenses 2020: $10,605,356Net Income 2020: $1,108,8402020Revenue 2021: $10,246,467Expenses 2021: $10,180,251Net Income 2021: $66,2162021Revenue 2022: $12,430,151Expenses 2022: $11,487,845Net Income 2022: $942,3062022Revenue 2023: $15,068,563Expenses 2023: $13,087,236Net Income 2023: $1,981,3272023Revenue 2024: $16,838,944Expenses 2024: $15,004,358Net Income 2024: $1,834,5862024

Highlighted filing

2021

Revenue$10,246,467
Expenses$10,180,251
Net Income$66,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,290,227
Mission and Program Overview

Mission

Caring solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$866,671$1,378,314▲ $511,643
Savings and Temporary Cash Investments$1,003,783$1,039,557▲ $35,774
Land, Buildings, and Equipment, Net$789,779$693,000▼ $96,779
Cash and Non-Interest-Bearing Accounts$454,424$429,711▼ $24,713
Pledges and Grants Receivable$150,438$54,197▼ $96,241
Prepaid Expenses and Deferred Charges$68,234$47,334▼ $20,900
Total Assets$3,355,400$3,659,440▲ $304,040
Other Assets Total$22,071$17,327▼ $4,744
Liabilities
Accounts Payable and Accrued Expenses$521,290$585,804▲ $64,514
Mortgage Notes Payable Secured by Investment Property$140,899$94,327▼ $46,572
Deferred Revenue-$50,000-
Total Liabilities$662,189$730,131▲ $67,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,325,201$2,760,738▲ $435,537
Net Assets With Donor Restrictions$368,010$168,571▼ $199,439
Total Net Assets Fund Balance$2,693,211$2,929,309▲ $236,098
Total Liabilities and Net Assets / Fund Balance$3,355,400$3,659,440▲ $304,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,604$114,069$679,673
Equipment$69,667$166,611$236,278
Land$46,130-$46,130
Other Land Buildings$11,599$3,961$15,560
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannan FrenchExecutive DirectorFT$102,154$102,154
Madeleine HawnExecutive DirectorFT$66,478$66,478

Board Members and Trustees

NameTitle
Joseph IlgesPresident
Greg BeasleyVice-president
Sarah McgoughVice-president
Amy DavisDirector
Bill CouchDirector
Deanne CottrellDirector
Donald BucknerDirector
John HutchensDirector
Nancy TimmerbergDirector
Pearson BuellDirector
Rick NagleDirector
Robin Elliot-huhmannDirector
Joyce EiselSecretary
Mike MertensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,363
Program Service Revenue
$9,928,000
Investment Income
$1,227
Other Revenue
$72,877
All Other Contributions
$218,239
Change in Net Assets
$66,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,246,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,246,467
Total Revenue per Form 990
$10,246,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,523,408
Other Expenses$2,656,843
Total Fundraising Expense$254,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,263,232$1,904,480$121,741$6,289,453
Other Employee Benefits$376,948$170,298$10,467$557,713
Payroll Taxes$345,174$152,283$10,153$507,610
Insurance$267,694$47,240$4,724$319,658
All Other Expenses$177,374$23,440$11,560$212,374
Current Officers, Directors, Trustees, and Key Employees$114,306$51,062$3,264$168,632
Occupancy$123,823$21,851$2,185$147,859
Information Technology$47,647$7,548$36,213$91,408
Fees for Services Other$39,398$6,675$28,183$74,256
Fees for Services Accounting$35,358$6,004$25,351$66,713
Depreciation Depletion$59,695$4,547$455$64,697
Other Expenses$67,389$63,499$13$63,499
Office Expenses$32,008$4,561$573$37,142
Interest-$5,753-$5,753
Total Functional Expenses$7,437,229$2,488,140$254,882$10,180,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,180,251
Total Expenses per Audited Statements$10,180,251
Total Expenses per Form 990$10,180,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,627
Fundraising Direct Expenses$20,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,751$74,627$20,591$54,036
Total Events$100,751$74,627$20,591$54,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason BeasleySon of Director Greg BeasleyJASON'S COMPANY JOLT LLC WAS HIRED TO PROVIDE SPECIALIZED IT SERVICES TO THE ORGANIZATION AT A COMPETITIVE RATE.No$59,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“The treasurer reviews the 990 prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Services by Design Dba Caring Solutions
EIN
03-0374478
Phone
3149427350
Address
1852 CRAIG PARK COURT, ST LOUIS, MO 63146

Signing Officer

Name
Shannon French
Title
Executive Director
Phone
3149427350
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon French
Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
306
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Disabilities medical needs, and/or psychiatric and behavioral needs. Services are provided in supportted living homes, host familitiesm, comanion homes or natural homes.”

Form 990 Part XI, Line 8

“The organization made adjustments to the prior period based on the recently updated revenue recognition accounting standards.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026124
IRS990/FundraisingDirectExpensesAmt020591
IRS990/FundraisingGrossIncomeAmt074627
IRS990/GainOrLossGrp/OtherAmt0-2234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020935
IRS990/GrossReceiptsAmt010290227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036213
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07548
IRS990/InformationTechnologyGrp/ProgramServicesAmt047647
IRS990/InformationTechnologyGrp/TotalAmt091408
IRS990/InsuranceGrp/FundraisingAmt04724
IRS990/InsuranceGrp/ManagementAndGeneralAmt047240
IRS990/InsuranceGrp/ProgramServicesAmt0267694
IRS990/InsuranceGrp/TotalAmt0319658
IRS990/InterestGrp/ManagementAndGeneralAmt05753
IRS990/InterestGrp/TotalAmt05753
IRS990/InvestmentIncomeGrp/ExclusionAmt03461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693000
IRS990/LandBldgEquipCostOrOtherBssAmt0977641
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023169
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094327
IRS990/NetAssetsOrFundBalancesBOYAmt02693211
IRS990/NetAssetsOrFundBalancesEOYAmt02929309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02325201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02760738
IRS990/NoncashContributionsAmt06410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02185
IRS990/OccupancyGrp/ManagementAndGeneralAmt021851
IRS990/OccupancyGrp/ProgramServicesAmt0123823
IRS990/OccupancyGrp/TotalAmt0147859
IRS990/OfficeExpensesGrp/FundraisingAmt0573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04561
IRS990/OfficeExpensesGrp/ProgramServicesAmt032008
IRS990/OfficeExpensesGrp/TotalAmt037142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022071
IRS990/OtherAssetsTotalGrp/EOYAmt017327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557713
IRS990/OtherExpensesGrp/Desc0HOST FAMILIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163499
IRS990/OtherExpensesGrp/ProgramServicesAmt01316751
IRS990/OtherExpensesGrp/ProgramServicesAmt1170432
IRS990/OtherExpensesGrp/ProgramServicesAmt267389
IRS990/OtherExpensesGrp/TotalAmt01316751
IRS990/OtherExpensesGrp/TotalAmt1189344
IRS990/OtherExpensesGrp/TotalAmt267389
IRS990/OtherExpensesGrp/TotalAmt363499
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018841
IRS990/OtherRevenueTotalAmt018841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01904480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04263232
IRS990/OtherSalariesAndWagesGrp/TotalAmt06289453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345174
IRS990/PayrollTaxesGrp/TotalAmt0507610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047334
IRS990/PrincipalOfficerNm0SHANNON FRENCH
IRS990/PriorPeriodAdjustmentsAmt0169882
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SHARED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03772640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12978400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22978400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03772640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12978400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22978400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198560
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARED LIVING - THIS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CLIENTS THROUGH THE FOLLOWING METHODS: COMPANION - STAFF LIVES WITH CLIENT HOST - CLIENT LIVES WITH THE STAFF IN THE FAMILY HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02060832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02978400
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - THIS IS AN ADVANCED SUPPORT PROGRAM FOR CLIENTS NEEDING MORE CARE. THIS PROGRAM INCLUDES PROVIDING RESPITE AT VALENTINE PLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02978400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING ASSISTANCE (ILA)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01970
IRS990/PYOtherExpensesAmt03021772
IRS990/PYOtherRevenueAmt094056
IRS990/PYProgramServiceRevenueAmt09717370
IRS990/PYRevenuesLessExpensesAmt01108840
IRS990/PYSalariesCompEmpBnftPaidAmt07583584
IRS990/PYTotalExpensesAmt010605356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011714196
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03772640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2017 AMOUNT: $ 68,948. 2018 AMOUNT: $ 62,745. 2019 AMOUNT: $ 86,507. 2021 AMOUNT: $ 54,036. 2017 AMOUNT: $ 5,528. 2018 AMOUNT: $ 14,593. 2019 AMOUNT: $ 25,957. 2020 AMOUNT: $ 15,502. 2021 AMOUNT: $ 18,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03433585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,440
Liabilities
$730,131
Net assets
$2,929,309
Revenue
$10,246,467
Expenses
$10,180,251
Net income
$66,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$1.23$7.63$16.8$15.0$1.83
2023Detailed filing. Detailed filing data is available for this year.$7.04$1.24$5.80$15.1$13.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.78$3.82$12.4$11.5$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$10.2$10.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.66$2.69$11.7$10.6$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.83$1.58$10.0$9.43$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.35$0.99$9.20$9.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.87$7.30$7.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.90$0.87$6.35$5.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$5.37$5.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$4.77$4.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.08$4.61$4.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.62$0.05$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$3.65