Civic Intelligence

South Dakota Achieve

990 • Fiscal year 2021 • EIN 23-7072116

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.LIFESCAPESD.ORG

View Organization Page

4100 S Western AveSioux Falls, SD 57105

(605) 444-9900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.38x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$313,132

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$23,004,202

Up $7,901,102 (+52%) from 2020

Net Assets

Up

$9,575,199

Up $6,691,206 (+232%) from 2020

Liabilities

Up

$13,429,003

Up $1,209,896 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$35,665,528

Up $6,659,355 (+23%) from 2020

Expenses

Up

$30,098,947

Up $861,410 (+2.9%) from 2020

Net Income

Up

$5,566,581

Up $5,797,945 (+2506%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $17,284,306Liabilities 2010: $3,038,106Net Assets 2010: $14,246,2002010Assets 2011: $20,177,020Liabilities 2011: $3,373,928Net Assets 2011: $16,803,0922011Assets 2012: $20,865,366Liabilities 2012: $3,314,781Net Assets 2012: $17,550,5852012Assets 2013: $23,434,680Liabilities 2013: $4,250,243Net Assets 2013: $19,184,4372013Assets 2014: $15,271,225Liabilities 2014: $4,359,305Net Assets 2014: $10,911,9202014Assets 2015: $13,767,177Liabilities 2015: $4,255,752Net Assets 2015: $9,511,4252015Assets 2016: $14,496,488Liabilities 2016: $7,663,115Net Assets 2016: $6,833,3732016Assets 2017: $13,898,663Liabilities 2017: $8,306,818Net Assets 2017: $5,591,8452017Assets 2018: $13,479,739Liabilities 2018: $9,564,713Net Assets 2018: $3,915,0262018Assets 2019: $14,233,991Liabilities 2019: $11,065,553Net Assets 2019: $3,168,4382019Assets 2020: $15,103,100Liabilities 2020: $12,219,107Net Assets 2020: $2,883,9932020Assets 2021: $23,004,202Liabilities 2021: $13,429,003Net Assets 2021: $9,575,1992021Assets 2022: $25,286,870Liabilities 2022: $15,546,645Net Assets 2022: $9,740,2252022Assets 2023: $24,446,626Liabilities 2023: $11,443,588Net Assets 2023: $13,003,0382023Assets 2024: $28,127,426Liabilities 2024: $10,616,261Net Assets 2024: $17,511,1652024

Highlighted filing

2021

Assets$23,004,202
Liabilities$13,429,003
Net Assets$9,575,199
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,866,0362010Expenses 2011: $20,113,6032011Expenses 2012: $20,674,7472012Expenses 2013: $21,864,8812013Revenue 2014: $22,864,180Expenses 2014: $23,663,491Net Income 2014: -$799,3112014Revenue 2015: $24,400,530Expenses 2015: $25,160,278Net Income 2015: -$759,7482015Revenue 2016: $25,600,852Expenses 2016: $28,201,998Net Income 2016: -$2,601,1462016Revenue 2017: $27,553,800Expenses 2017: $29,188,198Net Income 2017: -$1,634,3982017Revenue 2018: $26,807,716Expenses 2018: $28,682,286Net Income 2018: -$1,874,5702018Revenue 2019: $27,928,554Expenses 2019: $28,763,880Net Income 2019: -$835,3262019Revenue 2020: $29,006,173Expenses 2020: $29,237,537Net Income 2020: -$231,3642020Revenue 2021: $35,665,528Expenses 2021: $30,098,947Net Income 2021: $5,566,5812021Revenue 2022: $35,035,662Expenses 2022: $33,989,135Net Income 2022: $1,046,5272022Revenue 2023: $40,156,237Expenses 2023: $37,022,737Net Income 2023: $3,133,5002023Revenue 2024: $43,704,784Expenses 2024: $39,231,496Net Income 2024: $4,473,2882024

Highlighted filing

2021

Revenue$35,665,528
Expenses$30,098,947
Net Income$5,566,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$35,665,528
Mission and Program Overview

Mission

Mission:empowering people to live their best life.vision, values & culture statement:lifescape will be an innovative organization, providing exceptional services and creative solutions for people with varied needs and complex care across their life span. This is accomplished through collaborative partnerships and becoming a destination for research, along with the development, implementation, and training of technology-based solutions. Lifescape's values are lived daily and include integrity, compassion, respect, safety and wellbeing, fiscal responsibility, excellence, and accountability. Our mission wouldn't be complete without our culture. From the people we support to our employees, the lifescape culture allows our teams to live out the mission every day.

Provide support services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,295,721$11,847,814▲ $5,552,093
Land, Buildings, and Equipment, Net$5,041,840$5,766,343▲ $724,503
Accounts Receivable$2,651,104$3,143,870▲ $492,766
Prepaid Expenses and Deferred Charges$54,966$1,184,825▲ $1,129,859
Savings and Temporary Cash Investments$458,480$438,712▼ $19,768
Investments Other Securities$218,840$218,840→ $0
Inventories for Sale or Use$48,472$31,109▼ $17,363
Total Assets$15,103,100$23,004,202▲ $7,901,102
Other Assets Total$333,677$372,689▲ $39,012
Liabilities
Other Liabilities$8,812,586$8,821,994▲ $9,408
Mortgage Notes Payable Secured by Investment Property$1,456,755$2,444,078▲ $987,323
Accounts Payable and Accrued Expenses$1,949,766$2,162,931▲ $213,165
Total Liabilities$12,219,107$13,429,003▲ $1,209,896
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,450,185$8,146,653▲ $6,696,468
Net Assets Without Donor Restrictions$1,433,808$1,428,546▼ $5,262
Total Net Assets Fund Balance$2,883,993$9,575,199▲ $6,691,206
Total Liabilities and Net Assets / Fund Balance$15,103,100$23,004,202▲ $7,901,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,514,644$8,169,272$11,683,916
Equipment$1,248,641$4,226,935$5,475,576
Other Land Buildings$394,975$826,583$1,221,558
Land$572,961-$572,961
Leasehold Improvements$35,122$31,349$66,471
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Jason HarrisChair
Nan BakerDirector/foundation Chair
Tyler HaahrFoundation Chair
Gayle Ver HeyImmediate Past Chair (until 12/2020)
Larry FentonVice Chair
Amy PreatorDirector
Bob McnaneyDirector
Dr Josh PauliDirector
Jon SoderholmDirector
Mark SternhagenDirector
Molly MccarthyDirector
P Daniel DonohueDirector
Patty PetersDirector
Jay SoukupDirector (beg 01/2021)
Kimberly NooneyDirector (beg 02/2021)
Jeff NelsonDirector (until 12/2020)
Joe HenkinDirector (until 12/2020)
Terri GrablanderDirector (until 12/2020)
Steven WatkinsCEO
Steve WilsonCFO
John RozellMember-at-large
Marli SchippersSecretary
Jack HopkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifescapeIt,materials,management, And Other Overh2501 W 26TH STREET, Sioux Falls, SD 57105$2,026,196
Lloyd Construction CompanyConstruction101 S REID ST SUITE 201, Sioux Falls, SD 57103$945,892
Revenue and Support

Revenue Composition

Contributions and Grants
$8,519,901
Program Service Revenue
$26,642,926
Investment Income
$502,701
Other Revenue
$0
All Other Contributions
$21,944
Change in Net Assets
$5,566,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$77,326Cost
Other Non Cash Contri Table1$18,149Retail Price Based O
Total Noncash Contributions2$95,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,089,960
Revenue Not Reported on Financial Statements
$575,568
Revenue Not Reported on Form 990
$1,124,625
Other Revenue Adjustments
$575,568
Total Revenue per Audited Statements
$36,214,585
Total Revenue per Form 990
$35,665,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,282,339
Other Expenses$6,816,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,526,406$198,137-$18,724,543
Other Employee Benefits$2,881,911$30,822-$2,912,733
Fees for Services Other$512,756$2,163,282-$2,676,038
Payroll Taxes$1,360,447$14,550-$1,374,997
Depreciation Depletion$585,304$351,673-$936,977
Occupancy$814,363$111,324-$925,687
Travel$495,328$4,861-$500,189
Pension Plan Contributions$267,208$2,858-$270,066
Insurance$269,352--$269,352
Office Expenses$98,393$169,940-$268,333
Other Expenses$122,502$47,509-$122,502
Fees for Services Accounting-$97,339-$97,339
Information Technology$88,946$3,864-$92,810
Interest$65,684--$65,684
Fees for Service Investment Mgmnt Fees$4,622$30,620-$35,242
Conferences and Meetings$1,388$32,099-$33,487
All Other Expenses$17,052$9,983-$27,035
Advertising$2,180$12,102-$14,282
Fees for Services Lobbying$12,736--$12,736
Fees for Services Legal$1,778$9,032-$10,810
Total Functional Expenses$26,806,504$3,292,443$0$30,098,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,098,947
Expenses per Audited Statements$29,669,954
Total Expenses per Audited Statements$29,669,954
Expenses Not Reported on Financial Statements$428,993
Other Expense Adjustments$428,993
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$8,821,994
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
No
Other officer compensation reviewed
No
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 A, Line 1

“The executive committee is comprised of the chair, vice chair, secretary, treasurer, immediate past chair, chief executive officer, and one director. The committee can act on behalf of the board between board meetings. All actions taken by the executive committee must be ratified by the board of directors.”

Form 990, Part VI, Section A, Line 2

“Steve watkins has a business relationship with patty peters, gayle ver hey, john rozell, jay soukup, jack hopkins, jason harris, p. Daniel donohue, joe henkin, molly mccarthy, jon soderholm, larry fenton, mark sternhagen, kimberly nooney, terri grablander, marli schippers, josh pauli, nan baker, amy preator, bob mcnaney, tyler haahr and jeff nelson. The business relationship exists because steve watkins was paid by lifescape. Persons listed as having a business relationship with him serve on the board of lifescape. Additionally, steve watkins and steve wilson have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is lifescape, a south dakota non-profit, exempt under internal revenue code 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected by the member and shall be the same persons who serve as the directors of the member.”

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

“The 990 is reviewed by the chief financial officer and a final copy of the 990 is shared with the board of directors.”

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

“Lifescape has a conflict of interest policy that is signed annually by each member of the board of directors. In addition, a conflict letter is sent to all board members and senior leaders of lifescape to complete and to disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The ceo and cfo of south dakota achieve are compensated by lifescape, a related organization.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Achieve
EIN
23-7072116
Phone
6054449900
Address
4100 S WESTERN AVE, SIOUX FALLS, SD 57105
Doing Business As
Lifescape

Signing Officer

Name
Steve Wilson
Title
CFO
Phone
6054449900
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Watkins
Formed
1958
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
804
Volunteers
367

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 20:

“South dakota achieve, d/b/a lifescape, is part of the lifescape obligated group which consists of lifescape, children's care hospital and school d/b/a lifescape, south dakota achieve d/b/a lifescape, and lifescape foundation. South dakota achieve was not allocated any share of the bond issue, and thus does not have an amount on line 20.”

FORM 990, PART XI, LINE 9:

“Net assets released from restriction 18,149.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 18,149.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Horizon apartments 416,365. Hospitality apartments 128,989. Reclass investment fees 30,620. Reclass loss on disposition -403. Rounding -3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Horizon apartments 302,725. Hospitality apartments 96,052. Reclass investment fees 30,620. Reclass loss on disposition -403. Rounding -1.”

Raw XML AppendixShowing 400 of 811 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/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225454
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARLI SCHIPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE VER HEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MCNANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7P DANIEL DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JON SODERHOLM
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IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PREATOR
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRI GRABLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14NAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOSH PAULI
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY SOUKUP
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY NOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TYLER HAAHR
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IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21283909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22176260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (BEG 01/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (BEG 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt06015266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032021
IRS990/GrossReceiptsAmt035665528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03864
IRS990/InformationTechnologyGrp/ProgramServicesAmt088946
IRS990/InformationTechnologyGrp/TotalAmt092810
IRS990/InsuranceGrp/ProgramServicesAmt0269352
IRS990/InsuranceGrp/TotalAmt0269352
IRS990/InterestGrp/ProgramServicesAmt065684
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IRS990/InvestmentInJointVentureInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE TO LIVE THEIR BEST LIFE.VISION STATEMENT:LIFESCAPE WILL BE AN INNOVATIVE ORGANIZATION, PROVIDING EXCEPTIONAL SERVICES AND CREATIVE SOLUTIONS FOR PEOPLE WITH VARIED NEEDS AND COMPLEX CARE ACROSS THEIR LIFE SPAN. THROUGH COLLABORATIVE PARTNERSHIPS, LIFESCAPE WILL BECOME A DESTINATION FOR RESEARCH, AND THE DEVELOPMENT, IMPLEMENTATION, AND TRAINING OF TECHNOLOGY-BASED SOLUTIONS TO IMPROVE THE LIVES OF PEOPLE WE SUPPORT.
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147509
IRS990/OtherExpensesGrp/ProgramServicesAmt0378472
IRS990/OtherExpensesGrp/ProgramServicesAmt1166696
IRS990/OtherExpensesGrp/ProgramServicesAmt2132980
IRS990/OtherExpensesGrp/ProgramServicesAmt3122502
IRS990/OtherExpensesGrp/TotalAmt0380920
IRS990/OtherExpensesGrp/TotalAmt1214205
IRS990/OtherExpensesGrp/TotalAmt2132980
IRS990/OtherExpensesGrp/TotalAmt3122502
IRS990/OtherLiabilitiesGrp/BOYAmt08812586
IRS990/OtherLiabilitiesGrp/EOYAmt08821994

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,004,202
Liabilities
$13,429,003
Net assets
$9,575,199
Revenue
$35,665,528
Expenses
$30,098,947
Net income
$5,566,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.6$17.5$43.7$39.2$4.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$11.4$13.0$40.2$37.0$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.5$9.74$35.0$34.0$1.05
2021Detailed filing. Detailed filing data is available for this year.$23.0$13.4$9.58$35.7$30.1$5.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$12.2$2.88$29.0$29.2$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$11.1$3.17$27.9$28.8$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.56$3.92$26.8$28.7$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.31$5.59$27.6$29.2$1.63
2016Detailed filing. Detailed filing data is available for this year.$14.5$7.66$6.83$25.6$28.2$2.60
2015Detailed filing. Detailed filing data is available for this year.$13.8$4.26$9.51$24.4$25.2$0.76
2014Detailed filing. Detailed filing data is available for this year.$15.3$4.36$10.9$22.9$23.7$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$4.25$19.2$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$3.31$17.6$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$3.37$16.8$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.04$14.2$19.9