Civic Intelligence

Community Options Enterprises Inc.

990 • Fiscal year 2020 • EIN 22-3303776

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization ProfileCOMOP.ORG
16 Farber RoadPrinceton, NJ 08540

(609) 951-9900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-6.1%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$974,427

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,991,115

Down $664,656 (-4.0%) from 2019

Net Assets

Down

$2,168,920

Down $795,592 (-27%) from 2019

Liabilities

Up

$13,822,195

Up $130,936 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$13,109,544

Down $3,656,525 (-22%) from 2019

Expenses

Down

$13,905,136

Down $324,812 (-2.3%) from 2019

Net Income

Down

-$795,592

Down $3,331,713 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,652,260Liabilities 2010: $7,439,997Net Assets 2010: -$787,7372010Assets 2011: $9,813,984Liabilities 2011: $11,167,815Net Assets 2011: -$1,353,8312011Assets 2012: $10,560,484Liabilities 2012: $12,243,183Net Assets 2012: -$1,682,6992012Assets 2013: $11,388,547Liabilities 2013: $13,235,656Net Assets 2013: -$1,847,1092013Assets 2014: $10,974,135Liabilities 2014: $12,427,325Net Assets 2014: -$1,453,1902014Assets 2015: $13,917,986Liabilities 2015: $15,253,805Net Assets 2015: -$1,335,8192015Assets 2016: $13,427,637Liabilities 2016: $15,239,692Net Assets 2016: -$1,812,0552016Assets 2017: $13,541,631Liabilities 2017: $15,673,436Net Assets 2017: -$2,131,8052017Assets 2018: $17,054,275Liabilities 2018: $16,625,884Net Assets 2018: $428,3912018Assets 2019: $16,655,771Liabilities 2019: $13,691,259Net Assets 2019: $2,964,5122019Assets 2020: $15,991,115Liabilities 2020: $13,822,195Net Assets 2020: $2,168,9202020Assets 2021: $15,270,435Liabilities 2021: $13,127,979Net Assets 2021: $2,142,4562021Assets 2022: $16,019,120Liabilities 2022: $11,807,342Net Assets 2022: $4,211,7782022Assets 2023: $25,104,575Liabilities 2023: $20,810,358Net Assets 2023: $4,294,2172023Assets 2024: $19,979,540Liabilities 2024: $14,025,477Net Assets 2024: $5,954,0632024Assets 2025: $23,423,426Liabilities 2025: $17,121,895Net Assets 2025: $6,301,5312025

Highlighted filing

2020

Assets$15,991,115
Liabilities$13,822,195
Net Assets$2,168,920
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,729,0702010Expenses 2011: $6,315,5432011Revenue 2012: $6,768,974Expenses 2012: $7,097,842Net Income 2012: -$328,8682012Expenses 2013: $7,421,1202013Revenue 2014: $8,474,127Expenses 2014: $8,080,208Net Income 2014: $393,9192014Revenue 2015: $9,098,010Expenses 2015: $8,980,639Net Income 2015: $117,3712015Revenue 2016: $8,130,787Expenses 2016: $8,607,023Net Income 2016: -$476,2362016Revenue 2017: $9,959,759Expenses 2017: $10,279,509Net Income 2017: -$319,7502017Revenue 2018: $14,736,787Expenses 2018: $12,176,591Net Income 2018: $2,560,1962018Revenue 2019: $16,766,069Expenses 2019: $14,229,948Net Income 2019: $2,536,1212019Revenue 2020: $13,109,544Expenses 2020: $13,905,136Net Income 2020: -$795,5922020Revenue 2021: $12,603,152Expenses 2021: $12,629,616Net Income 2021: -$26,4642021Revenue 2022: $15,996,095Expenses 2022: $13,926,773Net Income 2022: $2,069,3222022Revenue 2023: $16,950,920Expenses 2023: $16,868,478Net Income 2023: $82,4422023Revenue 2024: $20,675,707Expenses 2024: $19,015,861Net Income 2024: $1,659,8462024Revenue 2025: $21,245,053Expenses 2025: $20,897,585Net Income 2025: $347,4682025

Highlighted filing

2020

Revenue$13,109,544
Expenses$13,905,136
Net Income-$795,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$13,179,745
Mission and Program Overview

Mission

To develop entrepreneurial businesses employing persons with disabilities within a supported employment paradigm and to train persons with disabilities to be placed into competitive employment and day supports while managing commercial buildings enhancing employment opportunities. Presents of mind is a speciality store with cyber applications utilizing inventory for mission advancement.

To develop businesses & manage buildings to enhance employment options for persons with disabilities. To train persons with disabilities to be placed into competitive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,542,253$13,220,448▼ $321,805
Cash and Non-Interest-Bearing Accounts$415,989$2,059,532▲ $1,643,543
Pledges and Grants Receivable$204,773$148,373▼ $56,400
Accounts Receivable$655,790$145,209▼ $510,581
Inventories for Sale or Use$120,618$28,801▼ $91,817
Prepaid Expenses and Deferred Charges$0$10,778▲ $10,778
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,655,771$15,991,115▼ $664,656
Other Assets Total$1,716,348$377,974▼ $1,338,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,967,829$11,544,069▲ $576,240
Other Liabilities$1,793,047$1,253,982▼ $539,065
Accounts Payable and Accrued Expenses$626,543$715,226▲ $88,683
Grants Payable$275,459$282,012▲ $6,553
Deferred Revenue$28,381$26,906▼ $1,475
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,691,259$13,822,195▲ $130,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,964,512$2,168,920▼ $795,592
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,964,512$2,168,920▼ $795,592
Total Liabilities and Net Assets / Fund Balance$16,655,771$15,991,115▼ $664,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,996,485$7,321,950$16,318,435
Land$3,625,071-$3,625,071
Other Land Buildings$598,892$2,022,666$2,621,558
Equipment$0$18,000$18,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayesha PatrickExecutive DirectorFT$133,243$20,260$153,503
Geraldina CasalasproManaging DirectorFT$102,231$18,117$120,348

Board Members and Trustees

NameTitle
Philip LianChairman
Svetlana Repic-qiraExecutive Vice President
Alec TaylorTrustee
Craig RothenbergTrustee
Dan SurtzTrustee
Dr Barber GhauriTrustee
Gail GordonTrustee
James SpanoTrustee
Phil VitaleTrustee
Richard De AngelisTrustee
Courtney EidelChief Compliance Officer
Brian DionChief Development Officer
Robert StackChief Executive Officer
David SweeneyChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen L Stewart JrConstruction176 RT 526, Robbinsville, NJ 08691$278,758
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,280
Program Service Revenue
$10,549,124
Investment Income
$31,699
Other Revenue
$156,441
Change in Net Assets
$-795,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,930,960
Other Expenses$5,859,588
Grants and Similar Amounts Paid$114,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,811,264$454,748-$6,266,012
Occupancy$2,161,531$30,896-$2,192,427
Other Employee Benefits$1,055,358$66,245-$1,121,603
Office Expenses$933,139$44,933-$978,072
Depreciation Depletion-$699,440-$699,440
Insurance$583,193$30,943-$614,136
Interest$501,581$1,193-$502,774
Payroll Taxes$470,835$29,555-$500,390
Other Expenses$301,151--$301,151
Travel$283,640$16,608-$300,248
Fees for Services Other$95,256$81,247-$176,503
Grants to Domestic Individuals$114,588--$114,588
Advertising$17,411$40,653-$58,064
Pension Plan Contributions$40,418$2,537-$42,955
Fees for Services Accounting-$25,850-$25,850
Fees for Services Legal-$10,923-$10,923
Total Functional Expenses$12,369,365$1,535,771$0$13,905,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,212,335
Security Deposits$41,647
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 draft is distributed to each member of its governing body (the finance committee) for review. Subsequently, management obtains approval confirmation from each member of the finance committee and then the final 990 is filed. In addition, the full board is also given a copy of the 990 once the finance committee has reviewed and approved.”

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

“On an annual basis, the policy is reviewed and all board members are asked to disclose any conflicts. All conflict forms for the board are reviewed and discussed and documented conclusions are in the board minutes.”

Form 990, Part VI, Section B, Line 15A & B

“Once every three years the board hires a third party consultant to overlook the compensation of the ceo and cfo. Based on this evaluation compensation is approved. Salary increases for employees (other than the ceo and cfo) are determined by the president/ceo or his designee. Salary increases are not automatic but will be based on merit as indicated by a review of performance evaluations, accomplishments, attendance, disciplinary records, and other documentary factors, including available funding, and are at the sole discretion of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Options Enterprises Inc
EIN
22-3303776
In Care Of
% DAVID SWEENEY
Phone
6099519900
Address
16 Farber Road, Princeton, NJ 08540

Signing Officer

Name
Robert Stack
Title
CEO
Phone
6099519900
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stack
Formed
1995
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
9
Employees
521
Volunteers
9

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Community Options, Inc. and Affiliates is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for Federal income tax is required. The Organization adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2011. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2020. In addition there was no income tax related penalties and interest reported by the Organization for the period in question.”

Raw XML AppendixShowing 400 of 931 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/PersonNm1David Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm2SVETLANA REPIC-QIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DION
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY EIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5AYESHA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALDINA CASALASPRO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEC TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Barber Ghauri
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DE ANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP LIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL VITALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0948380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1383364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2357552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3291507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4278571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt031699
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02372280
IRS990/GrantAmt04925
IRS990/GrantsPayableGrp/BOYAmt0275459
IRS990/GrantsPayableGrp/EOYAmt0282012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114588
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101900
IRS990/GrossReceiptsAmt013179745
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030943
IRS990/InsuranceGrp/ProgramServicesAmt0583193
IRS990/InsuranceGrp/TotalAmt0614136
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01193
IRS990/InterestGrp/ProgramServicesAmt0501581
IRS990/InterestGrp/TotalAmt0502774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09362616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013542253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013220448
IRS990/LandBldgEquipCostOrOtherBssAmt022583064
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070201
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP ENTREPRENEURIAL BUSINESSES EMPLOYING PERSONS WITH DISABILITIES WITHIN A SUPPORTED EMPLOYMENT PARADIGM AND TO TRAIN PERSONS WITH DISABILITIES TO BE PLACED INTO COMPETITIVE EMPLOYMENT AND DAY SUPPORTS WHILE MANAGING COMMERCIAL BUILDINGS ENHANCING EMPLOYMENT OPPORTUNITIES. PRESENTS OF MIND IS A SPECIALITY STORE WITH CYBER APPLICATIONS UTILIZING INVENTORY FOR MISSION ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010967829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011544069
IRS990/NetAssetsOrFundBalancesBOYAmt02964512
IRS990/NetAssetsOrFundBalancesEOYAmt02168920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02964512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02168920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030896
IRS990/OccupancyGrp/ProgramServicesAmt02161531
IRS990/OccupancyGrp/TotalAmt02192427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0933139
IRS990/OfficeExpensesGrp/TotalAmt0978072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01716348
IRS990/OtherAssetsTotalGrp/EOYAmt0377974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01121603
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0301151
IRS990/OtherExpensesGrp/TotalAmt0301151
IRS990/OtherLiabilitiesGrp/BOYAmt01793047
IRS990/OtherLiabilitiesGrp/EOYAmt01253982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156441
IRS990/OtherRevenueTotalAmt0156441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05811264
IRS990/OtherSalariesAndWagesGrp/TotalAmt06266012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470835
IRS990/PayrollTaxesGrp/TotalAmt0500390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040418
IRS990/PensionPlanContributionsGrp/TotalAmt042955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010778
IRS990/PrincipalOfficerNm0ROBERT STACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT/ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09595930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09595930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953194
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES- PROVIDES HOUSING AND OTHER RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES. THE PURPOSE IS TO EMPOWER PERSONS WITH DISABILITIES TO LIVE PRODUCTIVE LIVES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03394782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02949469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06334991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121425
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05438806
IRS990/PYOtherRevenueAmt0-101281
IRS990/PYProgramServiceRevenueAmt010532359
IRS990/PYRevenuesLessExpensesAmt02536121
IRS990/PYSalariesCompEmpBnftPaidAmt08669717
IRS990/PYTotalExpensesAmt014229948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016766069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,991,115
Liabilities
$13,822,195
Net assets
$2,168,920
Revenue
$13,109,544
Expenses
$13,905,136
Net income
-$795,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$17.1$6.30$21.2$20.9$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$14.0$5.95$20.7$19.0$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$20.8$4.29$17.0$16.9$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$11.8$4.21$16.0$13.9$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$13.1$2.14$12.6$12.6$0.03
2020Detailed filing. Detailed filing data is available for this year.$16.0$13.8$2.17$13.1$13.9$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.7$2.96$16.8$14.2$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.6$0.43$14.7$12.2$2.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$15.7$2.13$9.96$10.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$13.4$15.2$1.81$8.13$8.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$13.9$15.3$1.34$9.10$8.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.0$12.4$1.45$8.47$8.08$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$13.2$1.85$7.42
2012Summary only. Only limited summary data is available for this year.$10.6$12.2$1.68$6.77$7.10$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$11.2$1.35$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$7.44$0.79$5.73