Civic Intelligence

Dayspring Homes Inc

990 • Fiscal year 2023 • EIN 23-2622102

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization ProfileWWW.DAYSPRINGHOMES.ORG

View Organization Page

PO Box 158Shillington, PA 19607

(610) 376-5648

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$108,150

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,746,886

Up $1,364,687 (+31%) from 2022

Net Assets

Up

$5,111,073

Up $1,202,938 (+31%) from 2022

Liabilities

Up

$635,813

Up $161,749 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$4,829,309

Up $1,277,416 (+36%) from 2022

Expenses

Up

$3,626,371

Up $375,160 (+12%) from 2022

Net Income

Up

$1,202,938

Up $902,256 (+300%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,792,638Liabilities 2010: $576,386Net Assets 2010: $1,216,2522010Assets 2011: $1,617,651Liabilities 2011: $543,126Net Assets 2011: $1,074,5252011Assets 2012: $1,475,747Liabilities 2012: $419,780Net Assets 2012: $1,055,9672012Assets 2013: $1,532,140Liabilities 2013: $436,713Net Assets 2013: $1,095,4272013Assets 2014: $1,474,960Liabilities 2014: $375,028Net Assets 2014: $1,099,9322014Assets 2015: $1,362,364Liabilities 2015: $379,729Net Assets 2015: $982,6352015Assets 2016: $1,381,775Liabilities 2016: $396,959Net Assets 2016: $984,8162016Assets 2017: $1,458,563Liabilities 2017: $410,403Net Assets 2017: $1,048,1602017Assets 2018: $1,974,081Liabilities 2018: $412,174Net Assets 2018: $1,561,9072018Assets 2019: $2,653,561Liabilities 2019: $390,690Net Assets 2019: $2,262,8712019Assets 2020: $3,805,383Liabilities 2020: $940,497Net Assets 2020: $2,864,8862020Assets 2021: $4,215,272Liabilities 2021: $607,819Net Assets 2021: $3,607,4532021Assets 2022: $4,382,199Liabilities 2022: $474,064Net Assets 2022: $3,908,1352022Assets 2023: $5,746,886Liabilities 2023: $635,813Net Assets 2023: $5,111,0732023Assets 2024: $6,968,453Liabilities 2024: $436,563Net Assets 2024: $6,531,8902024

Highlighted filing

2023

Assets$5,746,886
Liabilities$635,813
Net Assets$5,111,073
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,484,9782010Expenses 2011: $2,584,0762011Expenses 2012: $2,497,8682012Expenses 2013: $2,347,3712013Revenue 2014: $2,424,108Expenses 2014: $2,419,603Net Income 2014: $4,5052014Revenue 2015: $2,347,990Expenses 2015: $2,465,287Net Income 2015: -$117,2972015Revenue 2016: $2,516,280Expenses 2016: $2,514,099Net Income 2016: $2,1812016Revenue 2017: $2,638,646Expenses 2017: $2,575,302Net Income 2017: $63,3442017Revenue 2018: $3,084,340Expenses 2018: $2,570,593Net Income 2018: $513,7472018Revenue 2019: $3,366,109Expenses 2019: $2,665,145Net Income 2019: $700,9642019Revenue 2020: $3,682,403Expenses 2020: $3,080,388Net Income 2020: $602,0152020Revenue 2021: $3,598,065Expenses 2021: $2,855,498Net Income 2021: $742,5672021Revenue 2022: $3,551,893Expenses 2022: $3,251,211Net Income 2022: $300,6822022Revenue 2023: $4,829,309Expenses 2023: $3,626,371Net Income 2023: $1,202,9382023Revenue 2024: $5,362,469Expenses 2024: $4,110,394Net Income 2024: $1,252,0752024

Highlighted filing

2023

Revenue$4,829,309
Expenses$3,626,371
Net Income$1,202,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,842,919
Mission and Program Overview

Mission

Provide residential, life sharing, day program, habilitation, companion and respite services to people with intellectual disabilities within a christian environment.

Provide residential, life sharing, day program, habilitation, companion and respite services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,316,281$2,612,995▲ $296,714
Land, Buildings, and Equipment, Net$821,418$899,803▲ $78,385
Accounts Receivable$3,216$809,606▲ $806,390
Savings and Temporary Cash Investments$719,441$721,643▲ $2,202
Pledges and Grants Receivable$429,548$616,514▲ $186,966
Prepaid Expenses and Deferred Charges$17,768$11,531▼ $6,237
Total Assets$4,382,199$5,746,886▲ $1,364,687
Other Assets Total$74,527$74,794▲ $267
Liabilities
Accounts Payable and Accrued Expenses$244,142$342,168▲ $98,026
Mortgage Notes Payable Secured by Investment Property$155,395$218,851▲ $63,456
Escrow Account Liability$74,527$74,794▲ $267
Total Liabilities$474,064$635,813▲ $161,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,882,252$5,097,823▲ $1,215,571
Net Assets With Donor Restrictions$25,883$13,250▼ $12,633
Total Net Assets Fund Balance$3,908,135$5,111,073▲ $1,202,938
Total Liabilities and Net Assets / Fund Balance$4,382,199$5,746,886▲ $1,364,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,046$859,635$1,668,681
Equipment$90,757$338,075$428,832
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy GrubeCEOFT$99,206$8,944$108,150

Board Members and Trustees

NameTitle
Thomas MinickChairperson
Kevin DeacostaVice Chairperson
Christopher MuvdiBoard Member
David GallenBoard Member
Father Dave LoeperBoard Member
Dr Joe JurgielewiczDirector
Jake HughesDirector
Mike BucklinDirector
Karen Cook EsqSecretary
Kevin DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,804
Program Service Revenue
$3,698,629
Investment Income
$15,435
Other Revenue
$6,441
All Other Contributions
$56,043
Change in Net Assets
$1,202,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,829,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,829,309
Total Revenue per Form 990
$4,829,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,788,433
Other Expenses$837,938
Total Fundraising Expense$4,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,602$454,498-$2,076,100
Other Employee Benefits$322,745$101,088-$423,833
Fees for Services Other$86,444$112,904-$199,348
Payroll Taxes$119,812$42,102-$161,914
Current Officers, Directors, Trustees, and Key Employees-$108,150-$108,150
Occupancy$77,526$15,855-$93,381
Office Expenses$24,435$39,864$1,578$65,877
Depreciation Depletion$65,802--$65,802
Insurance$31,535$29,850-$61,385
Advertising$17,837$11,475$2,322$31,634
Other Expenses$30,375$284-$30,659
Travel$20,851$144-$20,995
Pension Plan Contributions$15,313$3,123-$18,436
Fees for Services Accounting$7,025$9,175-$16,200
All Other Expenses$8,148$5,263$1,036$14,447
Interest$8,235$200-$8,435
Fees for Services Legal$522$681-$1,203
Total Functional Expenses$2,626,780$994,655$4,936$3,626,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,626,371
Total Expenses per Audited Statements$3,626,371
Total Expenses per Form 990$3,626,371
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$18,550
Fundraising Direct Expenses$13,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Stake in the Future Event$48,050$18,550$3,500$15,050
Total Events$48,050$18,550$13,610$4,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 form 990 is reviewed and approved by the ceo and the board treasurer. A final copy is distributed to the full governing body.”

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

“The organization requires board members and key employees to disclose, annually, potential conflicts of interest. A log of this information is maintained to ensure compliance from all individuals.”

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

“A review of the ceo's salary is conducted annually by the board of directors in conjunction with performance evaluations and at the setting of annual goals.”

Form 990, Part VI, Section C, Line 18

“All required documents are made available at the organization's main office upon request.”

Form 990, Part VI, Section C, Line 19

“All required documents are made available at the organization's main office upon request.”

Filing and Contact Details

Filer

Filer Name
Dayspring Homes Inc
EIN
23-2622102
Phone
6103765648
Address
PO BOX 158, SHILLINGTON, PA 19607

Signing Officer

Name
Stacy Grube
Title
CEO
Phone
6103765648
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Grube
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
76
Volunteers
29

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“Dayspring homes maintains 3 bank accounts on behalf of its residents. A non-interest bearing checking account for non rep payee clients, a non-interest bearing checking account and an interest bearing savings account for rep payee clients. The asset is shown on form 990, part x line 15 with an offsetting liability on line 21.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342168
IRS990/AccountsReceivableGrp/BOYAmt03216
IRS990/AccountsReceivableGrp/EOYAmt0809606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL, LIFE SHARING, DAY PROGRAM, HABILITATION, COMPANION AND RESPITE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt02322
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011475
IRS990/AdvertisingGrp/ProgramServicesAmt017837
IRS990/AdvertisingGrp/TotalAmt031634
IRS990/AllOtherContributionsAmt056043
IRS990/AllOtherExpensesGrp/FundraisingAmt01036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08148
IRS990/AllOtherExpensesGrp/TotalAmt014447
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103765648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHILLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02316281
IRS990/CashNonInterestBearingGrp/EOYAmt02612995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108150
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029500
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01108804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015435
IRS990/CYOtherExpensesAmt0837938
IRS990/CYOtherRevenueAmt06441
IRS990/CYProgramServiceRevenueAmt03698629
IRS990/CYRevenuesLessExpensesAmt01202938
IRS990/CYSalariesCompEmpBnftPaidAmt02788433
IRS990/CYTotalExpensesAmt03626371
IRS990/CYTotalFundraisingExpenseAmt04936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04829309
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065802
IRS990/DepreciationDepletionGrp/TotalAmt065802
IRS990/Desc0PROVIDED COMMUNITY HOME RESIDENTIAL ASSISTED LIVING FOR 18 INDIVIDUALS WITHIN A GROUP HOME SETTING AND LIFE SHARING SERVICES FOR 4 INDIVIDUALS WITHIN A FAMILY HOME SETTING. PROVIDED DAY PROGRAM SERVICES TO 24 INDIVIDUALS. PROVIDED ADDITIONAL INDIVIDUALIZED STAFFING 1 ON 1 FOR 2 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025883
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013250
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt074527
IRS990/EscrowAccountLiabilityGrp/EOYAmt074794
IRS990/ExpenseAmt02626780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07025
IRS990/FeesForServicesAccountingGrp/TotalAmt016200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0681
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0522
IRS990/FeesForServicesLegalGrp/TotalAmt01203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086444
IRS990/FeesForServicesOtherGrp/TotalAmt0199348
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108944
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MINICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN DEACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN COOK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER DAVE LOEPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER MUVDI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOE JURGIELEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BUCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY GRUBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029500
IRS990/FundraisingDirectExpensesAmt013610
IRS990/FundraisingGrossIncomeAmt018550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01023261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04842919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029850
IRS990/InsuranceGrp/ProgramServicesAmt031535
IRS990/InsuranceGrp/TotalAmt061385
IRS990/InterestGrp/ManagementAndGeneralAmt0200
IRS990/InterestGrp/ProgramServicesAmt08235
IRS990/InterestGrp/TotalAmt08435
IRS990/InvestmentIncomeGrp/ExclusionAmt015435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899803
IRS990/LandBldgEquipCostOrOtherBssAmt02097513
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL, LIFE SHARING, DAY PROGRAM, HABILITATION, COMPANION AND RESPITE SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES WITHIN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218851
IRS990/NetAssetsOrFundBalancesBOYAmt03908135
IRS990/NetAssetsOrFundBalancesEOYAmt05111073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03882252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05097823
IRS990/NoncashContributionsAmt05273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015855
IRS990/OccupancyGrp/ProgramServicesAmt077526
IRS990/OccupancyGrp/TotalAmt093381
IRS990/OfficeExpensesGrp/FundraisingAmt01578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039864
IRS990/OfficeExpensesGrp/ProgramServicesAmt024435
IRS990/OfficeExpensesGrp/TotalAmt065877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074527
IRS990/OtherAssetsTotalGrp/EOYAmt074794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423833
IRS990/OtherExpensesGrp/Desc0FAMILY LIVING STIPEND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc3TREATMENT & SUPPORTIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt043912
IRS990/OtherExpensesGrp/ProgramServicesAmt175046
IRS990/OtherExpensesGrp/ProgramServicesAmt249615
IRS990/OtherExpensesGrp/ProgramServicesAmt330375
IRS990/OtherExpensesGrp/TotalAmt0101266
IRS990/OtherExpensesGrp/TotalAmt177691
IRS990/OtherExpensesGrp/TotalAmt249615
IRS990/OtherExpensesGrp/TotalAmt330659
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501
IRS990/OtherRevenueTotalAmt01501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621602
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076100
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119812
IRS990/PayrollTaxesGrp/TotalAmt0161914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015313
IRS990/PensionPlanContributionsGrp/TotalAmt018436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011531
IRS990/PrincipalOfficerNm0STACY GRUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03527062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03527062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0644299
IRS990/PYOtherRevenueAmt017043
IRS990/PYProgramServiceRevenueAmt03243656
IRS990/PYRevenuesLessExpensesAmt0300682
IRS990/PYSalariesCompEmpBnftPaidAmt02606912
IRS990/PYTotalExpensesAmt03251211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03551893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01202938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03698629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01108804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03194505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05194655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03717179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03243656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03079170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03599654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013813181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016226
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt019007836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04825983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03534559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03597045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03682222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03368027
IRS990ScheduleA/Total509Grp/TotalAmt019007836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04842919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03536688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03597365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03682403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03368204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019027579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668681
IRS990ScheduleD/EquipmentGrp/BookValueAmt090757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03626371
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,746,886
Liabilities
$635,813
Net assets
$5,111,073
Revenue
$4,829,309
Expenses
$3,626,371
Net income
$1,202,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.44$6.53$5.36$4.11$1.25
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.64$5.11$4.83$3.63$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.47$3.91$3.55$3.25$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.61$3.61$3.60$2.86$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.94$2.86$3.68$3.08$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.39$2.26$3.37$2.67$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.41$1.56$3.08$2.57$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.41$1.05$2.64$2.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.40$0.98$2.52$2.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$2.35$2.47$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.38$1.10$2.42$2.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.10$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.42$1.06$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.54$1.07$2.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.58$1.22$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits