Civic Intelligence

Kencrest Centers

990 • Fiscal year 2013 • EIN 23-1711070

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.KENCREST.ORG

View Organization Page

502 W Germantown Pike No 20019462
Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,675,956

Up $384,124 (+2.2%) from 2012

Net Assets

Up

$12,391,414

Up $1,065,559 (+9.4%) from 2012

Liabilities

Down

$5,284,542

Down $681,435 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,611,948

Down $127,810 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $17,065,633Liabilities 2010: $7,077,929Net Assets 2010: $9,987,7042010Assets 2011: $18,853,876Liabilities 2011: $7,799,890Net Assets 2011: $11,053,9862011Assets 2012: $17,291,832Liabilities 2012: $5,965,977Net Assets 2012: $11,325,8552012Assets 2013: $17,675,956Liabilities 2013: $5,284,542Net Assets 2013: $12,391,4142013Assets 2014: $21,109,495Liabilities 2014: $4,386,001Net Assets 2014: $16,723,4942014Assets 2015: $22,131,495Liabilities 2015: $4,392,595Net Assets 2015: $17,738,9002015Assets 2016: $21,794,596Liabilities 2016: $4,072,537Net Assets 2016: $17,722,0592016Assets 2017: $22,022,417Liabilities 2017: $3,416,455Net Assets 2017: $18,605,9622017Assets 2018: $21,595,106Liabilities 2018: $2,524,346Net Assets 2018: $19,070,7602018Assets 2019: $23,263,194Liabilities 2019: $2,466,612Net Assets 2019: $20,796,5822019Assets 2020: $22,781,495Liabilities 2020: $1,460,432Net Assets 2020: $21,321,0632020Assets 2021: $25,374,227Liabilities 2021: $1,576,689Net Assets 2021: $23,797,5382021Assets 2022: $24,212,574Liabilities 2022: $1,467,442Net Assets 2022: $22,745,1322022Assets 2023: $25,845,804Liabilities 2023: $1,976,149Net Assets 2023: $23,869,6552023Assets 2024: $28,600,613Liabilities 2024: $1,946,457Net Assets 2024: $26,654,1562024

Highlighted filing

2013

Assets$17,675,956
Liabilities$5,284,542
Net Assets$12,391,414
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,346,2522010Expenses 2011: $4,536,3702011Expenses 2012: $4,739,7582012Expenses 2013: $4,611,9482013Revenue 2014: $8,297,586Expenses 2014: $4,623,222Net Income 2014: $3,674,3642014Revenue 2015: $5,480,989Expenses 2015: $3,793,170Net Income 2015: $1,687,8192015Revenue 2016: $4,034,964Expenses 2016: $4,080,958Net Income 2016: -$45,9942016Revenue 2017: $4,341,338Expenses 2017: $4,058,018Net Income 2017: $283,3202017Revenue 2018: $4,797,452Expenses 2018: $4,263,128Net Income 2018: $534,3242018Revenue 2019: $5,279,328Expenses 2019: $4,351,340Net Income 2019: $927,9882019Revenue 2020: $2,706,830Expenses 2020: $4,021,701Net Income 2020: -$1,314,8712020Revenue 2021: $4,515,623Expenses 2021: $3,980,759Net Income 2021: $534,8642021Revenue 2022: $5,532,783Expenses 2022: $4,726,678Net Income 2022: $806,1052022Revenue 2023: $4,928,067Expenses 2023: $4,729,137Net Income 2023: $198,9302023Revenue 2024: $6,577,332Expenses 2024: $4,985,748Net Income 2024: $1,591,5842024

Highlighted filing

2013

Revenue-
Expenses$4,611,948
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$12,763,498
Mission and Program Overview

Mission

To support community based residential and supportive services to children and adults with intellectual and developmental disabilities.

Major Activities

Activity 2
Kencrest operated daycare centers for children with inclusive settings. Fees charged for this program were at a reduced rate. This program served approximately 78 children per month.
Activity 3
Kencrest rents out a building to four tenants at a rate below market value. Two of the four tenants are people with disabilities. Kencrest owns other properties that are rented out at below fair market rates to non-profit agencies that serve individuals with mental retardation or developmental delays. The rental proceeds are used to cover the maintenance of the properties and to pay the mortgages on these properties.
Filing and Contact Details

Filer

EIN
23-1711070
Raw XML AppendixShowing 400 of 1,019 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0812294
IRS990/AccountsPayableAccruedExpenses/EOY01015677
IRS990/AccountsReceivable/BOY0704649
IRS990/AccountsReceivable/EOY0375999
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0KENCREST OPERATED DAYCARE CENTERS FOR CHILDREN WITH INCLUSIVE SETTINGS. FEES CHARGED FOR THIS PROGRAM WERE AT A REDUCED RATE. THIS PROGRAM SERVED APPROXIMATELY 78 CHILDREN PER MONTH.
IRS990/Activity2/Expense01040404
IRS990/Activity2/Revenue0986771
IRS990/Activity3/Description0KENCREST RENTS OUT A BUILDING TO FOUR TENANTS AT A RATE BELOW MARKET VALUE. TWO OF THE FOUR TENANTS ARE PEOPLE WITH DISABILITIES. KENCREST OWNS OTHER PROPERTIES THAT ARE RENTED OUT AT BELOW FAIR MARKET RATES TO NON-PROFIT AGENCIES THAT SERVE INDIVIDUALS WITH MENTAL RETARDATION OR DEVELOPMENTAL DELAYS. THE RENTAL PROCEEDS ARE USED TO COVER THE MAINTENANCE OF THE PROPERTIES AND TO PAY THE MORTGAGES ON THESE PROPERTIES.
IRS990/Activity3/Expense0255147
IRS990/Activity3/Revenue0336075
IRS990/ActivityOrMissionDescription0SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
IRS990/ActivityOther/Description0[1] BOOKEEPING AND MANAGEMENT SERVICES FOR 12 HUD CORPORATIONS.
IRS990/ActivityOther/Description1[2] LINE 4D: KENCREST ISSUES GRANT AWARDS ON AN ANNUAL BASIS TO NON-PROFIT AGENCIES THAT PROVIDE SERVICES TO INDIVIDUALS WITH MENTAL RETARDATION OR OTHER DEVELOPMENTAL DELAYS. THE GRANT PROJECTS FUNDED ARE THOSE THAT RESULT IN GREATER VISIBILITY, UNDERSTANDING, ACCEPTANCE, SERVICE, AND SUPPORT FOR THESE INDIVIDUALS. INNOVATIVE SERVICE DELIVERY APPROACHES AND RESEARCH OR EVALUATION NEW OR ESTABLISHED SERVICE COMPONENTS ARE PRIORITIES FOR THE GRANTING PROCESS.
IRS990/ActivityOther/Description2[3] KENCREST OFFERS THE OPPORTUNITY TO ESTABLISH A SPECIAL NEEDS TRUST TO INDIVIDUALS AND THIER FAMILIES WHO ARE DISABLED BY SSI STANDARDS. THE TRUST IS ESTABLISHED TO COVER EXPENSES FOR THE DISABLED PERSON FOR WHOM GOVERNMENTAL FUNDING SOURCES ARE NOT AVAILABLE OR PROVIDED. OVER 200 INDIVIDUALS HAVE USED THIS SERVICE.
IRS990/ActivityOther/Expense092529
IRS990/ActivityOther/Expense1269828
IRS990/ActivityOther/Expense252416
IRS990/ActivityOther/Grants0204690
IRS990/ActivityOther/Revenue094099
IRS990/ActivityOther/Revenue170931
IRS990/AddressPrincipalOfficerUS/AddressLine10502 W GERMANTOWN PIKE NO 200
IRS990/AddressPrincipalOfficerUS/City0PLYMOUTH MEETING
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019462
IRS990/AllOtherContributions0103477
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents030885
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023594
IRS990/CompCurrentOfficersDirectors/ProgramServices0448287
IRS990/CompCurrentOfficersDirectors/Total0471881
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising03256
IRS990/ConferencesMeetings/ManagementAndGeneral015187
IRS990/ConferencesMeetings/ProgramServices07562
IRS990/ConferencesMeetings/Total026005
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0183708
IRS990/ContributionsGrantsPriorYear0687163
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0148522
IRS990/DepreciationDepletion/Total0148522
IRS990/DescribedIn501C301
IRS990/Description0ADMINISTRATIVE MANAGEMENT AND OVERSIGHT OF OTHER NON-PROFITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY02935307
IRS990/EscrowAccountLiability/EOY02769718
IRS990/ExcessBenefitTransaction00
IRS990/Expense02351500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns049346
IRS990/FeesForServicesAccounting/ManagementAndGeneral016000
IRS990/FeesForServicesAccounting/Total016000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral047375
IRS990/FeesForServicesInvstMgmntFees/Total047375
IRS990/FeesForServicesLegal/ManagementAndGeneral09067
IRS990/FeesForServicesLegal/ProgramServices05542
IRS990/FeesForServicesLegal/Total014609
IRS990/FeesForServicesOther/Fundraising012425
IRS990/FeesForServicesOther/ManagementAndGeneral018520
IRS990/FeesForServicesOther/ProgramServices0222371
IRS990/FeesForServicesOther/Total0253316
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1236.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1838.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated37.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0HERTA CLEMENTS
IRS990/Form990PartVIISectionA/NamePerson1ERIC RAHE
IRS990/Form990PartVIISectionA/NamePerson2HAL DAVIDOW
IRS990/Form990PartVIISectionA/NamePerson3CHRIS BAGLEY
IRS990/Form990PartVIISectionA/NamePerson4JERRY BEIL
IRS990/Form990PartVIISectionA/NamePerson5DAN CUNEO
IRS990/Form990PartVIISectionA/NamePerson6MIKIE FERNLEY
IRS990/Form990PartVIISectionA/NamePerson7CHARLES W HORN III
IRS990/Form990PartVIISectionA/NamePerson8THEODORE KNAUSS
IRS990/Form990PartVIISectionA/NamePerson9DR FRED LOOMIS
IRS990/Form990PartVIISectionA/NamePerson10DIANA SANTORO
IRS990/Form990PartVIISectionA/NamePerson11LE SU
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM J NOLAN
IRS990/Form990PartVIISectionA/NamePerson13TONIA C MCNEAL
IRS990/Form990PartVIISectionA/NamePerson14JOHN R HOWE
IRS990/Form990PartVIISectionA/NamePerson15ROBERT A POWELL
IRS990/Form990PartVIISectionA/NamePerson16D MICHAEL GREGOIRE
IRS990/Form990PartVIISectionA/NamePerson17COLLEEN KELLY
IRS990/Form990PartVIISectionA/NamePerson18KATHLEEN P STEVENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1225974
IRS990/Form990PartVIISectionA/OtherCompensation1314215
IRS990/Form990PartVIISectionA/OtherCompensation1412090
IRS990/Form990PartVIISectionA/OtherCompensation1512848
IRS990/Form990PartVIISectionA/OtherCompensation1611666
IRS990/Form990PartVIISectionA/OtherCompensation1710014
IRS990/Form990PartVIISectionA/OtherCompensation1811674
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12384191
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13167136
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14179218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15145831
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16139533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17126891
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18108479
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF INFORMATION SYSTEMS
IRS990/Form990PartVIISectionA/Title15FISCAL DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title17CONTROLLER
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses024167
IRS990/FundraisingEvents030885
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0661965
IRS990/GainOrLoss/Securities0119643
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0204690
IRS990/GrantsAndSimilarAmntsPriorYear081501
IRS990/GrantsToDomesticOrgs/ProgramServices0204690
IRS990/GrantsToDomesticOrgs/Total0204690
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0844420
IRS990/GrossAmountSalesAssets/Securities07506296
IRS990/GrossIncomeFundraisingEvents030884
IRS990/GrossReceipts012763498
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0159
IRS990/Insurance/ManagementAndGeneral03490
IRS990/Insurance/ProgramServices05848
IRS990/Insurance/Total09497
IRS990/Interest/Fundraising01501
IRS990/Interest/ManagementAndGeneral018
IRS990/Interest/ProgramServices092500
IRS990/Interest/Total094019
IRS990/InvestmentIncomeCurrentYear0920961
IRS990/InvestmentIncome/ExclusionAmount0139353
IRS990/InvestmentIncomePriorYear0332181
IRS990/InvestmentIncome/TotalRevenueColumn0139353
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06211731
IRS990/InvestmentsPubTradedSecurities/EOY06668344
IRS990/LandBldgEquipmentAccumDeprec02381322
IRS990/LandBuildingsEquipmentBasis04604775
IRS990/LandBuildingsEquipmentBasisNet/BOY02508630
IRS990/LandBuildingsEquipmentBasisNet/EOY02223453
IRS990/LessCostOthBasisSalesExpenses/Other0182455
IRS990/LessCostOthBasisSalesExpenses/Securities07386653
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN A MANNER THAT RESPECTS INDIVIDUAL RIGHTS, ENHANCES ABILITY, AND ENABLES PEOPLE TO HAVE CONTROL OVER THEIR OWN LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01583909
IRS990/MortNotesPyblSecuredInvestProp/EOY01499147
IRS990/NameOfPrincipalOfficerPerson0COLLEEN KELLY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY011325855
IRS990/NetAssetsOrFundBalancesEOY012391414
IRS990/NetGainOrLossInvestments/ExclusionAmount0781608
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0781608
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06717
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06717
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016683
IRS990/Occupancy/ManagementAndGeneral0157
IRS990/Occupancy/ProgramServices0160190
IRS990/Occupancy/Total0177030
IRS990/OfficeExpenses/Fundraising026828
IRS990/OfficeExpenses/ManagementAndGeneral01253
IRS990/OfficeExpenses/ProgramServices045641
IRS990/OfficeExpenses/Total073722
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01429675
IRS990/OtherAssetsTotal/EOY01429675
IRS990/OtherEmployeeBenefits/Fundraising016686
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01330
IRS990/OtherEmployeeBenefits/ProgramServices090886
IRS990/OtherEmployeeBenefits/Total0108902
IRS990/OtherExpensePriorYear02369433
IRS990/OtherExpensesCurrentYear02259140
IRS990/OtherExpenses/Description0OTHER OPERATING
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Fundraising02869
IRS990/OtherExpenses/Fundraising16210
IRS990/OtherExpenses/ManagementAndGeneral040488
IRS990/OtherExpenses/ManagementAndGeneral12054
IRS990/OtherExpenses/ProgramServices019815
IRS990/OtherExpenses/ProgramServices110019
IRS990/OtherExpenses/Total063172
IRS990/OtherExpenses/Total118283
IRS990/OtherLiabilities/BOY0634467
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear011846
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount05129
IRS990/OtherRevenueMisc/TotalRevenueColumn05129
IRS990/OtherRevenuePriorYear01148
IRS990/OtherSalariesAndWages/Fundraising0157481
IRS990/OtherSalariesAndWages/ManagementAndGeneral02573
IRS990/OtherSalariesAndWages/ProgramServices01249961
IRS990/OtherSalariesAndWages/Total01410015
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0100160
IRS990/PaymentsToAffiliates/ProgramServices01186827
IRS990/PaymentsToAffiliates/Total01286987
IRS990/PayrollTaxes/Fundraising011446
IRS990/PayrollTaxes/ManagementAndGeneral01531
IRS990/PayrollTaxes/ProgramServices0107666
IRS990/PayrollTaxes/Total0120643
IRS990/PensionPlanContributions/Fundraising04653
IRS990/PensionPlanContributions/ManagementAndGeneral0173
IRS990/PensionPlanContributions/ProgramServices031851
IRS990/PensionPlanContributions/Total036677
IRS990/PermanentlyRestrictedNetAssets/BOY0599432
IRS990/PermanentlyRestrictedNetAssets/EOY0599432
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0759399
IRS990/PrepaidExpensesDeferredCharges/EOY0786496
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenueCY04053708
IRS990/ProgramServiceRevenue/Description0PRIVATE SERVICE FEE
IRS990/ProgramServiceRevenue/Description1RENTAL-NPOS
IRS990/ProgramServiceRevenue/Description2CONSULTING SVCS-NPOS
IRS990/ProgramServiceRevenuePriorYear04321379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03629307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1336075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome288326
IRS990/ProgramServiceRevenue/TotalRevenueColumn03629307
IRS990/ProgramServiceRevenue/TotalRevenueColumn1336075
IRS990/ProgramServiceRevenue/TotalRevenueColumn288326
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0558275
IRS990/ReconciliationUnrealizedInvest0507284
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02423617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,675,956
Liabilities
$5,284,542
Net assets
$12,391,414
Revenue
-
Expenses
$4,611,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.95$26.7$6.58$4.99$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.98$23.9$4.93$4.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.47$22.7$5.53$4.73$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.58$23.8$4.52$3.98$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.46$21.3$2.71$4.02$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$2.47$20.8$5.28$4.35$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.52$19.1$4.80$4.26$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$3.42$18.6$4.34$4.06$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.07$17.7$4.03$4.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.1$4.39$17.7$5.48$3.79$1.69
2014Detailed filing. Detailed filing data is available for this year.$21.1$4.39$16.7$8.30$4.62$3.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.28$12.4$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.97$11.3$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.80$11.1$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.08$9.99$4.35