Civic Intelligence

Services by Design Inc DBA Caring Solutions

990 • Fiscal year 2022 • EIN 03-0374478

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$106,236

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,593,011

Up $933,571 (+26%) from 2021

Net Assets

Up

$3,815,935

Up $886,626 (+30%) from 2021

Liabilities

Up

$777,076

Up $46,945 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$12,430,151

Up $2,183,684 (+21%) from 2021

Expenses

Up

$11,487,845

Up $1,307,594 (+13%) from 2021

Net Income

Up

$942,306

Up $876,090 (+1323%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$4,593,011
Liabilities$777,076
Net Assets$3,815,935
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$12,430,151
Expenses$11,487,845
Net Income$942,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$12,489,143
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
Savings and Temporary Cash Investments$1,039,557$1,835,429▲ $795,872
Accounts Receivable$1,378,314$1,368,247▼ $10,067
Land, Buildings, and Equipment, Net$693,000$664,964▼ $28,036
Cash and Non-Interest-Bearing Accounts$429,711$405,038▼ $24,673
Prepaid Expenses and Deferred Charges$47,334$102,312▲ $54,978
Pledges and Grants Receivable$54,197--
Total Assets$3,659,440$4,593,011▲ $933,571
Other Assets Total$17,327$217,021▲ $199,694
Liabilities
Accounts Payable and Accrued Expenses$585,804$489,113▼ $96,691
Other Liabilities$0$204,985▲ $204,985
Mortgage Notes Payable Secured by Investment Property$94,327$51,691▼ $42,636
Deferred Revenue$50,000$31,287▼ $18,713
Total Liabilities$730,131$777,076▲ $46,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,760,738$3,815,935▲ $1,055,197
Net Assets With Donor Restrictions$168,571$0▼ $168,571
Total Net Assets Fund Balance$2,929,309$3,815,935▲ $886,626
Total Liabilities and Net Assets / Fund Balance$3,659,440$4,593,011▲ $933,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,210$139,463$679,673
Equipment$67,592$144,802$212,394
Land$46,130-$46,130
Other Land Buildings$11,032$4,528$15,560
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannan FrenchExecutive DirectorFT$104,196$2,040$106,236
Madeleine HawnPast Executive DirectorFT$37,981-$37,981

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,870
Program Service Revenue
$11,913,795
Investment Income
$-4,599
Other Revenue
$140,085
All Other Contributions
$350,568
Change in Net Assets
$942,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,430,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,430,151
Total Revenue per Form 990
$12,430,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,542,709
Other Expenses$2,945,136
Total Fundraising Expense$256,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,364,878$829,409$138,881$7,333,168
Payroll Taxes$510,693$66,549$11,143$588,385
Other Employee Benefits$348,717$45,441$7,609$401,767
Insurance$289,693$50,533$4,368$344,594
All Other Expenses$152,646$26,671$23,356$202,673
Occupancy$128,194$21,820$1,875$151,889
Current Officers, Directors, Trustees, and Key Employees$125,174$16,312$2,731$144,217
Information Technology$66,784$12,186$25,201$104,171
Depreciation Depletion$91,032$7,039$603$98,674
Fees for Services Accounting$53,284$9,723$20,107$83,114
Fees for Services Other$48,384$8,829$18,258$75,471
Pension Plan Contributions$65,246$8,502$1,424$75,172
Other Expenses$47,359$449$69$47,359
Office Expenses$33,003$5,444$595$39,042
Interest$649$8,954-$9,603
Total Functional Expenses$10,113,764$1,117,861$256,220$11,487,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,487,845
Total Expenses per Audited Statements$11,487,845
Total Expenses per Form 990$11,487,845
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$104,017
Fundraising Direct Expenses$41,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$134,319$104,017$41,360$62,657
Total Events$134,319$104,017$41,360$62,657
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$122,608
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$204,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon French
Formed
2001
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
291
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 1, 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 9:

“2021 audit completed after 2021 990 was filed. -55,680.”

Raw XML AppendixShowing 400 of 608 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/ActivityOrMissionDesc0CARING 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030302
IRS990/FundraisingDirectExpensesAmt041360
IRS990/FundraisingGrossIncomeAmt0104017
IRS990/GainOrLossGrp/OtherAmt0-17632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012489143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025201
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012186
IRS990/InformationTechnologyGrp/ProgramServicesAmt066784
IRS990/InformationTechnologyGrp/TotalAmt0104171
IRS990/InsuranceGrp/FundraisingAmt04368
IRS990/InsuranceGrp/ManagementAndGeneralAmt050533
IRS990/InsuranceGrp/ProgramServicesAmt0289693
IRS990/InsuranceGrp/TotalAmt0344594
IRS990/InterestGrp/ManagementAndGeneralAmt08954
IRS990/InterestGrp/ProgramServicesAmt0649
IRS990/InterestGrp/TotalAmt09603
IRS990/InvestmentIncomeGrp/ExclusionAmt013033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664964
IRS990/LandBldgEquipCostOrOtherBssAmt0953757
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017632
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/BOYAmt094327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051691
IRS990/NetAssetsOrFundBalancesBOYAmt02929309
IRS990/NetAssetsOrFundBalancesEOYAmt03815935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02760738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03815935
IRS990/NoncashContributionsAmt05167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01875
IRS990/OccupancyGrp/ManagementAndGeneralAmt021820
IRS990/OccupancyGrp/ProgramServicesAmt0128194
IRS990/OccupancyGrp/TotalAmt0151889
IRS990/OfficeExpensesGrp/FundraisingAmt0595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05444
IRS990/OfficeExpensesGrp/ProgramServicesAmt033003
IRS990/OfficeExpensesGrp/TotalAmt039042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017327
IRS990/OtherAssetsTotalGrp/EOYAmt0217021
IRS990/OtherChangesInNetAssetsAmt0-55680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401767
IRS990/OtherExpensesGrp/Desc0HOST FAMILIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3ADVANCED SUPPORT SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt01590893
IRS990/OtherExpensesGrp/ProgramServicesAmt1136104
IRS990/OtherExpensesGrp/ProgramServicesAmt261031
IRS990/OtherExpensesGrp/ProgramServicesAmt347359
IRS990/OtherExpensesGrp/TotalAmt01590893
IRS990/OtherExpensesGrp/TotalAmt1136622
IRS990/OtherExpensesGrp/TotalAmt261031
IRS990/OtherExpensesGrp/TotalAmt347359
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0204985
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt077428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077428
IRS990/OtherRevenueTotalAmt077428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06364878
IRS990/OtherSalariesAndWagesGrp/TotalAmt07333168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510693
IRS990/PayrollTaxesGrp/TotalAmt0588385
IRS990/PensionPlanContributionsGrp/FundraisingAmt01424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065246
IRS990/PensionPlanContributionsGrp/TotalAmt075172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102312
IRS990/PrincipalOfficerNm0SHANNON FRENCH
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/RelatedOrExemptFuncIncomeAmt08003316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13116734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2678289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08003316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13116734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2678289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115456
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/ExpenseAmt02645833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03116734
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/ExpenseAmt0575808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0678289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING ASSISTANCE (ILA) AND BEHAVIOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt02656843
IRS990/PYOtherRevenueAmt072877
IRS990/PYProgramServiceRevenueAmt09928000
IRS990/PYRevenuesLessExpensesAmt066216
IRS990/PYSalariesCompEmpBnftPaidAmt07523408
IRS990/PYTotalExpensesAmt010180251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010246467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0942306
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,593,011
Liabilities
$777,076
Net assets
$3,815,935
Revenue
$12,430,151
Expenses
$11,487,845
Net income
$942,306
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