Civic Intelligence

Services by Design Inc DBA Caring Solutions

990 • Fiscal year 2023 • EIN 03-0374478

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

0.18x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$112,229

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,037,955

Up $2,444,944 (+53%) from 2022

Net Assets

Up

$5,797,262

Up $1,981,327 (+52%) from 2022

Liabilities

Up

$1,240,693

Up $463,617 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$15,068,563

Up $2,638,412 (+21%) from 2022

Expenses

Up

$13,087,236

Up $1,599,391 (+14%) from 2022

Net Income

Up

$1,981,327

Up $1,039,021 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$7,037,955
Liabilities$1,240,693
Net Assets$5,797,262
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$15,068,563
Expenses$13,087,236
Net Income$1,981,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$15,116,512
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
Investments in Publicly Traded Securities-$2,000,000-
Savings and Temporary Cash Investments$1,835,429$1,926,102▲ $90,673
Accounts Receivable$1,368,247$1,496,522▲ $128,275
Land, Buildings, and Equipment, Net$664,964$635,985▼ $28,979
Cash and Non-Interest-Bearing Accounts$405,038$284,220▼ $120,818
Prepaid Expenses and Deferred Charges$102,312$64,893▼ $37,419
Pledges and Grants Receivable-$63,366-
Total Assets$4,593,011$7,037,955▲ $2,444,944
Other Assets Total$217,021$566,867▲ $349,846
Liabilities
Accounts Payable and Accrued Expenses$489,113$653,917▲ $164,804
Other Liabilities$204,985$502,441▲ $297,456
Deferred Revenue$31,287$84,335▲ $53,048
Mortgage Notes Payable Secured by Investment Property$51,691--
Total Liabilities$777,076$1,240,693▲ $463,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,815,935$5,762,262▲ $1,946,327
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$3,815,935$5,797,262▲ $1,981,327
Total Liabilities and Net Assets / Fund Balance$4,593,011$7,037,955▲ $2,444,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,778$162,901$684,679
Equipment$57,600$137,639$195,239
Land$46,130-$46,130
Other Land Buildings$10,477$5,083$15,560
Other Assets Org$549,952--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon FrenchExecutive DirectorFT$108,939$3,290$112,229

Board Members and Trustees

NameTitle
Joseph IlgesPresident
Greg BeasleyVice-president
Sarah McgoughVice-president
Amy DavisDirector
Colleen LawlerDirector
Deanne CottrellDirector
Donald BucknerDirector
John HutchensDirector
Pearson BuellDirector
Rick NagleDirector
Robin Elliot-huhmannDirector
Joyce EiselSecretary
Mike MertensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jolt Stl LLCIt Consulting814 HANLEY INDUSTRIAL COURT, St Louis, MO 63144$162,190
Revenue and Support

Revenue Composition

Contributions and Grants
$386,719
Program Service Revenue
$14,554,192
Investment Income
$98,333
Other Revenue
$29,319
All Other Contributions
$379,247
Change in Net Assets
$1,981,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,068,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,068,563
Total Revenue per Form 990
$15,068,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,621,707
Other Expenses$3,465,529
Total Fundraising Expense$259,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,252,435$929,284$103,057$7,284,776
Other Employee Benefits$1,299,824$193,190$21,425$1,514,439
Payroll Taxes$531,944$79,062$8,768$619,774
Insurance$300,504$54,477$4,393$359,374
All Other Expenses$231,493$23,842$12,609$267,944
Depreciation Depletion$128,850$23,359$1,883$154,092
Occupancy$122,347$18,989$1,531$142,867
Current Officers, Directors, Trustees, and Key Employees$96,325$14,316$1,588$112,229
Fees for Services Other$54,078$9,803$33,388$97,269
Fees for Services Accounting$53,297$9,662$32,906$95,865
Pension Plan Contributions$77,666$11,543$1,280$90,489
Office Expenses$71,593$11,164$818$83,575
Information Technology$46,444$8,420$28,675$83,539
Other Expenses$41,592$7,528$6,707$55,827
Interest$115$21,443-$21,558
Total Functional Expenses$11,339,632$1,488,403$259,201$13,087,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,087,236
Total Expenses per Audited Statements$13,087,236
Total Expenses per Form 990$13,087,236
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$69,024
Fundraising Direct Expenses$47,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,496$69,024$47,949$21,075
Total Events$76,496$69,024$47,949$21,075
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$162,190
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$502,441
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon French
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
298
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.”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07472
IRS990/FundraisingDirectExpensesAmt047949
IRS990/FundraisingGrossIncomeAmt069024
IRS990/GainOrLossGrp/OtherAmt018218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018218
IRS990/GrossReceiptsAmt015116512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028675
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08420
IRS990/InformationTechnologyGrp/ProgramServicesAmt046444
IRS990/InformationTechnologyGrp/TotalAmt083539
IRS990/InsuranceGrp/FundraisingAmt04393
IRS990/InsuranceGrp/ManagementAndGeneralAmt054477
IRS990/InsuranceGrp/ProgramServicesAmt0300504
IRS990/InsuranceGrp/TotalAmt0359374
IRS990/InterestGrp/ManagementAndGeneralAmt021443
IRS990/InterestGrp/ProgramServicesAmt0115
IRS990/InterestGrp/TotalAmt021558
IRS990/InvestmentIncomeGrp/ExclusionAmt080115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000000
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635985
IRS990/LandBldgEquipCostOrOtherBssAmt0941608
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt051691
IRS990/NetAssetsOrFundBalancesBOYAmt03815935
IRS990/NetAssetsOrFundBalancesEOYAmt05797262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03815935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05762262
IRS990/NoncashContributionsAmt05771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01531
IRS990/OccupancyGrp/ManagementAndGeneralAmt018989
IRS990/OccupancyGrp/ProgramServicesAmt0122347
IRS990/OccupancyGrp/TotalAmt0142867
IRS990/OfficeExpensesGrp/FundraisingAmt0818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011164
IRS990/OfficeExpensesGrp/ProgramServicesAmt071593
IRS990/OfficeExpensesGrp/TotalAmt083575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217021
IRS990/OtherAssetsTotalGrp/EOYAmt0566867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01299824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01514439
IRS990/OtherExpensesGrp/Desc0HOST FAMILIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/FundraisingAmt16707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17528
IRS990/OtherExpensesGrp/ProgramServicesAmt01905494
IRS990/OtherExpensesGrp/ProgramServicesAmt1125631
IRS990/OtherExpensesGrp/ProgramServicesAmt241592
IRS990/OtherExpensesGrp/TotalAmt01905494
IRS990/OtherExpensesGrp/TotalAmt1125804
IRS990/OtherExpensesGrp/TotalAmt272321
IRS990/OtherExpensesGrp/TotalAmt355827
IRS990/OtherLiabilitiesGrp/BOYAmt0204985
IRS990/OtherLiabilitiesGrp/EOYAmt0502441
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08244
IRS990/OtherRevenueTotalAmt08244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06252435
IRS990/OtherSalariesAndWagesGrp/TotalAmt07284776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531944
IRS990/PayrollTaxesGrp/TotalAmt0619774
IRS990/PensionPlanContributionsGrp/FundraisingAmt01280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077666
IRS990/PensionPlanContributionsGrp/TotalAmt090489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064893
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/RelatedOrExemptFuncIncomeAmt09999831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13368917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21058114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09999831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13368917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21058114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127330
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/ExpenseAmt02624830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03368917
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/ExpenseAmt0824410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01058114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING ASSISTANCE (ILA) AND BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4599
IRS990/PYOtherExpensesAmt02945136
IRS990/PYOtherRevenueAmt0140085
IRS990/PYProgramServiceRevenueAmt011913795
IRS990/PYRevenuesLessExpensesAmt0942306
IRS990/PYSalariesCompEmpBnftPaidAmt08542709
IRS990/PYTotalExpensesAmt011487845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012430151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01981327
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09999831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01835429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2019 AMOUNT: $ 86,507. 2021 AMOUNT: $ 54,036. 2022 AMOUNT: $ 62,657. 2023 AMOUNT: $ 21,075. MISC INCOME - 2019 AMOUNT: $ 25,957. 2020 AMOUNT: $ 15,502. 2021 AMOUNT: $ 18,841. 2022 AMOUNT: $ 77,428. 2023 AMOUNT: $ 8,244.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01900800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03225446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,037,955
Liabilities
$1,240,693
Net assets
$5,797,262
Revenue
$15,068,563
Expenses
$13,087,236
Net income
$1,981,327
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