Civic Intelligence

Friendship Community

990 • Fiscal year 2016 • EIN 23-1892383

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileFRIENDSHIPCOMMUNITY.NET

View Organization Page

1149 E Oregon RoadLititz, PA 17543

(717) 656-2466

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$108,208

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,437,584

Down $3,086,725 (-29%) from 2015

Net Assets

Down

$2,788,886

Down $182,109 (-6.1%) from 2015

Liabilities

Down

$4,648,698

Down $2,904,616 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$13,542,287

Up $694 (+0.0%) from 2015

Expenses

Up

$13,719,042

Up $531,751 (+4.0%) from 2015

Net Income

Down

-$176,755

Down $531,057 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,722,166Liabilities 2010: $6,919,032Net Assets 2010: $2,803,1342010Assets 2011: $10,222,121Liabilities 2011: $7,559,564Net Assets 2011: $2,662,5572011Assets 2012: $11,135,084Liabilities 2012: $8,262,935Net Assets 2012: $2,872,1492012Assets 2013: $10,952,632Liabilities 2013: $8,175,686Net Assets 2013: $2,776,9462013Assets 2014: $10,390,963Liabilities 2014: $7,753,722Net Assets 2014: $2,637,2412014Assets 2015: $10,524,309Liabilities 2015: $7,553,314Net Assets 2015: $2,970,9952015Assets 2016: $7,437,584Liabilities 2016: $4,648,698Net Assets 2016: $2,788,8862016Assets 2017: $6,603,146Liabilities 2017: $3,136,978Net Assets 2017: $3,466,1682017Assets 2018: $7,878,072Liabilities 2018: $3,065,192Net Assets 2018: $4,812,8802018Assets 2019: $8,212,171Liabilities 2019: $3,209,397Net Assets 2019: $5,002,7742019Assets 2020: $10,382,632Liabilities 2020: $5,097,384Net Assets 2020: $5,285,2482020Assets 2021: $9,998,320Liabilities 2021: $2,062,056Net Assets 2021: $7,936,2642021Assets 2022: $9,461,740Liabilities 2022: $1,918,486Net Assets 2022: $7,543,2542022Assets 2023: $8,522,202Liabilities 2023: $1,841,349Net Assets 2023: $6,680,8532023Assets 2024: $7,836,907Liabilities 2024: $1,567,063Net Assets 2024: $6,269,8442024Assets 2025: $9,863,510Liabilities 2025: $1,413,951Net Assets 2025: $8,449,5592025

Highlighted filing

2016

Assets$7,437,584
Liabilities$4,648,698
Net Assets$2,788,886
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,215,2882010Revenue 2011: $11,456,019Expenses 2011: $11,625,360Net Income 2011: -$169,3412011Expenses 2012: $12,053,4162012Expenses 2013: $12,652,2122013Revenue 2014: $12,852,729Expenses 2014: $13,006,817Net Income 2014: -$154,0882014Revenue 2015: $13,541,593Expenses 2015: $13,187,291Net Income 2015: $354,3022015Revenue 2016: $13,542,287Expenses 2016: $13,719,042Net Income 2016: -$176,7552016Revenue 2017: $13,796,492Expenses 2017: $13,135,033Net Income 2017: $661,4592017Revenue 2018: $15,926,654Expenses 2018: $14,579,925Net Income 2018: $1,346,7292018Revenue 2019: $16,187,205Expenses 2019: $16,017,007Net Income 2019: $170,1982019Revenue 2020: $16,406,015Expenses 2020: $16,116,501Net Income 2020: $289,5142020Revenue 2021: $18,413,517Expenses 2021: $15,915,822Net Income 2021: $2,497,6952021Revenue 2022: $15,940,963Expenses 2022: $15,972,449Net Income 2022: -$31,4862022Revenue 2023: $15,888,993Expenses 2023: $16,830,214Net Income 2023: -$941,2212023Revenue 2024: $16,959,240Expenses 2024: $17,602,428Net Income 2024: -$643,1882024Revenue 2025: $19,364,525Expenses 2025: $17,327,197Net Income 2025: $2,037,3282025

Highlighted filing

2016

Revenue$13,542,287
Expenses$13,719,042
Net Income-$176,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$16,416,417
Mission and Program Overview

Mission

A christian ministry cultivating capabilities of individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,799,941$4,769,494▼ $3,030,447
Accounts Receivable$1,136,444$1,072,061▼ $64,383
Cash and Non-Interest-Bearing Accounts$186,280$704,730▲ $518,450
Investments in Publicly Traded Securities$490,847$352,252▼ $138,595
Savings and Temporary Cash Investments$406,288$278,181▼ $128,107
Prepaid Expenses and Deferred Charges$52,059$44,332▼ $7,727
Pledges and Grants Receivable$125,000$10,000▼ $115,000
Total Assets$10,524,309$7,437,584▼ $3,086,725
Other Assets Total$327,450$206,534▼ $120,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,812,036$3,875,742▼ $2,936,294
Accounts Payable and Accrued Expenses$694,772$760,039▲ $65,267
Other Liabilities$44,452$11,566▼ $32,886
Deferred Revenue$2,054$1,351▼ $703
Total Liabilities$7,553,314$4,648,698▼ $2,904,616
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,992$2,409,665▼ $67,327
Temporarily Rstr Net Assets$406,288$288,181▼ $118,107
Permanently Rstr Net Assets$87,715$91,040▲ $3,325
Total Net Assets Fund Balance$2,970,995$2,788,886▼ $182,109
Total Liabilities and Net Assets / Fund Balance$10,524,309$7,437,584▼ $3,086,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,420,399$4,046,088$7,466,487
Equipment$226,421$1,948,163$2,174,584
Land$1,073,589-$1,073,589
Other Land Buildings$49,085$423,866$472,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$250,000$3,325▲ $726-$250,000
2014$492,446$2,150▲ $1,150$240,847$250,000
2013$298,912$172,713▲ $23,024-$492,446
2012$383,155-▲ $17,524$100,000$298,912
2011$374,504-▲ $10,372-$383,155
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen SchuitCEOFT$108,208$108,208

Board Members and Trustees

NameTitle
Daryl GroffBoard Chair
Grace BondBoard Member
K Eugene ForreyBoard Member
Kevin ErbBoard Member
Mark WeaverBoard Member
Mark WengerBoard Member
Nikki ShingleBoard Member
Sue SteffyBoard Member
Georgia MartinSecretary
John DiennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,208
Program Service Revenue
$12,287,413
Investment Income
$433,065
Other Revenue
$57,601
All Other Contributions
$575,144
Change in Net Assets
$-176,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,542,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,403
Total Revenue per Audited Statements
$13,631,690
Total Revenue per Form 990
$13,542,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,595,325
Other Expenses$3,123,717
Total Fundraising Expense$219,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,783,552$368,746$55,915$7,208,213
Other Employee Benefits$2,133,186$189,629$23,744$2,346,559
Occupancy$515,259$76,526$1,141$592,926
Payroll Taxes$520,643$50,274$8,408$579,325
Depreciation Depletion$495,152$62,700$3,630$561,482
Current Officers, Directors, Trustees, and Key Employees-$301,225$53,158$354,383
Fees for Services Other$204,221$116,642$24,965$345,828
Interest$234,866$5,334$281$240,481
Office Expenses$155,256$24,675$3,494$183,425
Travel$194,162$-11,768$871$183,265
Insurance$63,153$52,579-$115,732
Pension Plan Contributions$86,745$17,665$2,435$106,845
All Other Expenses$40,552$31,945$9,304$81,801
Fees for Services Accounting$43,380-$1,620$45,000
Other Expenses$30,560$4,248$1,313$36,121
Information Technology$1,904$24,557$770$27,231
Conferences and Meetings$6,538$2,329$16,828$25,695
Fees for Services Lobbying-$5,625-$5,625
Total Functional Expenses$12,139,832$1,359,837$219,373$13,719,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,813,799
Expenses per Audited Statements$13,719,042
Total Expenses per Form 990$13,719,042
Expenses Not Reported on Form 990$94,757
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,115
Fundraising Direct Expenses$50,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest & Auction$85,804$25,982$4,058$21,924
Banquet$71,563$21,670$3,942$17,728
Total Events$271,179$82,115$50,400$31,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,566
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 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
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 11

“Form 990 is provided for review first to the finance committee of the board, and then distributed via email to all board members at least a week before filing.”

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

“The directors and board of directors sign a conflict of interest policy. Our code of conflict policy also addresses this and team members sign it annually.”

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

“A ceo compensation study was obtained and reviewed by the board in light of the current ceo salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Community
EIN
23-1892383
Phone
7176562466
Address
1149 E OREGON ROAD, LITITZ, PA 17543

Signing Officer

Name
Gwen Schuit
Title
CEO
Phone
7176562466
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Schuit
Formed
1987
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
591
Volunteers
230

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than fifty percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation prosses, if any. Management is not aware of any uncertain tax positions that the organization has taken.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 73,013. Cost of goods sold included in expense 21,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food stamps netted against food expense 73,013. Cost of goods sold included in expenses 21,744.”

Raw XML AppendixShowing 400 of 637 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/FundraisingDirectExpensesAmt050400
IRS990/FundraisingGrossIncomeAmt082115
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IRS990/GainOrLossGrp/SecuritiesAmt0-8235
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016416417
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024557
IRS990/InformationTechnologyGrp/ProgramServicesAmt01904
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IRS990/InsuranceGrp/ManagementAndGeneralAmt052579
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHRISTIAN MINISTRY CULTIVATING CAPABILITIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024211
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IRS990/NetUnrlzdGainsLossesInvstAmt0-5354
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IRS990/OccupancyGrp/ManagementAndGeneralAmt076526
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IRS990/OfficeExpensesGrp/FundraisingAmt03494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155256
IRS990/OfficeExpensesGrp/TotalAmt0183425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02133186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02346559
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRINTING PUBLICATION
IRS990/OtherExpensesGrp/Desc3TEAM DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt11313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14248
IRS990/OtherExpensesGrp/ProgramServicesAmt0437145
IRS990/OtherExpensesGrp/ProgramServicesAmt1187194
IRS990/OtherExpensesGrp/ProgramServicesAmt26364
IRS990/OtherExpensesGrp/ProgramServicesAmt330560
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IRS990/OtherExpensesGrp/TotalAmt1187194
IRS990/OtherExpensesGrp/TotalAmt254766
IRS990/OtherExpensesGrp/TotalAmt336121
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IRS990/OtherLiabilitiesGrp/EOYAmt011566
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IRS990/OtherRevenueTotalAmt01675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06783552
IRS990/OtherSalariesAndWagesGrp/TotalAmt07208213
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520643
IRS990/PayrollTaxesGrp/TotalAmt0579325
IRS990/PensionPlanContributionsGrp/FundraisingAmt02435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086745
IRS990/PensionPlanContributionsGrp/TotalAmt0106845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt087715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044332
IRS990/PrincipalOfficerNm0GWEN SCHUIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011042371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1868622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011042371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150707
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER PROGRAMS - 24 GROUP HOMES PROVIDING RESIDENTIAL SERVICES, CARE AND SUPPORT FOR 73 INDIVIDUALS, FAMILY LIVING SUPPORT BY COMMUNITY FAMILIES TAKING INDIVIDUALS INTO THEIR HOMES FOR 7 INDIVIDUALS, SUPPORTED APARTMENT AND HOME BASED SERVICES FOR 30 INDIVIDUALS - THIS PROGRAM PROVIDES A WIDE RANGE OF RESIDENTIAL AND SOCIAL SUPPORTS WHICH ENCOURAGE AN INDEPENDENT ENVIRONMENT WHICH FOCUSES ON ASSISTING THE INDIVIDUALS TO DEVELOP SUSTAINING LIFE SKILLS. FUNDING COMES FROM THE PA DEPARTMENT OF HUMAN SERVICES, OFFICE OF DEVELOPMENTAL PROGRAMS. INDIVIDUALS ARE GENERALLY ENGAGED IN ADULT TRAINING FACILITIES LEADING TO MEANINGFUL VOLUNTEERISM AND/OR EMPLOYMENT, OR VOCATIONAL PROGRAMS OUTSIDE THEIR HOMES DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09344957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09864939
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDSHIP MINISTRIES - PRIVATELY FUNDED SERVICES INCLUDING WHOLISTIC SUPPORT, SPIRITUAL NURTURE, SOCIAL INTERACTIONS AND NETWORKING WITHIN THE GREATER COMMUNITY SETTINGS, SUPPORTED LIVING FOR 7 INDIVIDUALS LIVING INDEPENDENTLY IN THE GREATER COMMUNITY APRTMENT SETTINGS, RESPITE CARE TO PROVIDE AN ALTERNATIVE ENVIRONMENT FOR INDIVIDUALS WHILE THEIR REGULAR SERVICE PROVIDER IS ON VACATION OR A THERAPEUTIC OR HEALTHCARE LEAVE. THE FRIENDSHIP HEART GALLERY AND STUDIO IS AN INTEGRATED TRANSITIONAL WORK ENVIRONMENT FOCUSED ON ART, WHICH IS PARTIALLY GOVERNMENT FUNDED AND RELIES HEAVILY ON PRIVATE DONATIONS IN ORDER TO PROVIDE ENHANCED OPPORTUNITIES FOR ENGAGEMENT IN THE CREATIVE, INNOVATIVE ART WORLD THAT INTEGRATES INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND AUTISM WITH PROFESSIONAL ARTISTS INTO A LEARNING AND INCOME PRODUCING ARTS ENVIRONMENT. THE MEANINGFUL DAY ACADEMY WHICH PROVIDES MEANINGFUL, PERSON-CENTERED DAYTIME OPPORTUNITIES FOR 18 PARTICIPANTS WHO DO NOT THRIVE IN GENERALIZED VOCATIONAL WORK SETTINGS. THIS MAY MEAN TRAINING TO SEEK COMPETITIVE EMPLOYMENT IN THE COMMUNITY, BUT FOR ALL IT MEANS AN OPPORTUNITY TO GROW TO THEIR FULLEST POTENTIAL PURSUING THEIR PASSIONS AND INTERESTS. EVERY COURSE IN MEANINGFUL DAY ACADEMY'S GROWING CATALOG OF COURSES EMPHASIZES ONE OR MORE OF FOUR FUNDAMENTAL AREAS OF PERSONAL GROWTH - VOCATIONAL, ACADEMIC, ENRICHMENT AND/OR PHYSICAL. PROGRAM PARTICIPANTS INCLUDE MID-LEVEL FUNCTIONING INDIVIDUALS WITH CHALLENGING BEHAVIORS IN ORDER TO CREATE A VARIETY OF EXPERIENCES AND TO RAISE AWARENESS AND TO SUPPORT COMMUNITY INTEGRATION. FUNDING COMES FROM THE OFFICE OF DEVELOPMENTAL PROGRAMS, PRIVATE PAY AND FRIENDSHIP MINISTRIES CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01073487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0732494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026526
IRS990/PYOtherExpensesAmt03426823
IRS990/PYOtherRevenueAmt039990
IRS990/PYProgramServiceRevenueAmt012440814
IRS990/PYRevenuesLessExpensesAmt0354302
IRS990/PYSalariesCompEmpBnftPaidAmt09760468
IRS990/PYTotalExpensesAmt013187291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013541593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01767035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552738
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012822
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222417
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012010439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011659872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011472038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050261
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083790

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,437,584
Liabilities
$4,648,698
Net assets
$2,788,886
Revenue
$13,542,287
Expenses
$13,719,042
Net income
-$176,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$1.41$8.45$19.4$17.3$2.04
2024Detailed filing. Detailed filing data is available for this year.$7.84$1.57$6.27$17.0$17.6$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.52$1.84$6.68$15.9$16.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$9.46$1.92$7.54$15.9$16.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.00$2.06$7.94$18.4$15.9$2.50
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.10$5.29$16.4$16.1$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.21$3.21$5.00$16.2$16.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.88$3.07$4.81$15.9$14.6$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.60$3.14$3.47$13.8$13.1$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.44$4.65$2.79$13.5$13.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.5$7.55$2.97$13.5$13.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.4$7.75$2.64$12.9$13.0$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.18$2.78$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.26$2.87$12.1
2011Summary only. Only limited summary data is available for this year.$10.2$7.56$2.66$11.5$11.6$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$6.92$2.80$10.2