Civic Intelligence

Help Foundation Inc.

990 • Fiscal year 2011 • EIN 34-1617051

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

Organization ProfileWWW.HELPFOUNDATIONINC.ORG

View Organization Page

3622 Prospect - East44115-2704
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$8,425,121

No earlier filing loaded for comparison.

Net Assets

$7,767,838

No earlier filing loaded for comparison.

Liabilities

$657,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,646,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $8,425,121Liabilities 2011: $657,283Net Assets 2011: $7,767,8382011Assets 2012: $9,182,583Liabilities 2012: $670,715Net Assets 2012: $8,511,8682012Assets 2013: $10,635,898Liabilities 2013: $725,763Net Assets 2013: $9,910,1352013Assets 2014: $11,334,346Liabilities 2014: $822,423Net Assets 2014: $10,511,9232014Assets 2015: $11,765,589Liabilities 2015: $1,404,880Net Assets 2015: $10,360,7092015Assets 2016: $12,273,135Liabilities 2016: $1,360,561Net Assets 2016: $10,912,5742016Assets 2017: $13,080,879Liabilities 2017: $1,394,907Net Assets 2017: $11,685,9722017Assets 2018: $14,136,914Liabilities 2018: $1,456,858Net Assets 2018: $12,680,0562018Assets 2019: $14,119,994Liabilities 2019: $1,346,061Net Assets 2019: $12,773,9332019Assets 2022: $18,231,365Liabilities 2022: $1,895,063Net Assets 2022: $16,336,3022022Assets 2024: $24,134,025Liabilities 2024: $2,028,906Net Assets 2024: $22,105,1192024

Highlighted filing

2011

Assets$8,425,121
Liabilities$657,283
Net Assets$7,767,838
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $6,646,0552011Expenses 2012: $7,107,3132012Revenue 2013: $8,328,995Expenses 2013: $7,389,656Net Income 2013: $939,3392013Revenue 2014: $8,297,170Expenses 2014: $7,386,567Net Income 2014: $910,6032014Revenue 2015: $7,997,823Expenses 2015: $7,313,669Net Income 2015: $684,1542015Revenue 2016: $7,863,708Expenses 2016: $7,587,327Net Income 2016: $276,3812016Revenue 2017: $8,550,217Expenses 2017: $8,439,397Net Income 2017: $110,8202017Revenue 2018: $10,484,849Expenses 2018: $8,916,106Net Income 2018: $1,568,7432018Revenue 2019: $9,449,674Expenses 2019: $9,379,042Net Income 2019: $70,6322019Revenue 2022: $10,541,919Expenses 2022: $10,062,695Net Income 2022: $479,2242022Revenue 2024: $15,775,059Expenses 2024: $12,857,662Net Income 2024: $2,917,3972024

Highlighted filing

2011

Revenue-
Expenses$6,646,055
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$9,648,640
Mission and Program Overview

Mission

To ensure children and adults with learning and developmental disabilities have the homes, environments, and opportunities to be valued members of our community. We serve this mission by providing housing and supportive services to adults and children throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.

Filing and Contact Details

Filer

EIN
34-1617051
Raw XML AppendixShowing 400 of 657 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0447071
IRS990/AccountsPayableAccruedExpenses/EOY0419867
IRS990/AccountsReceivable/BOY0428727
IRS990/AccountsReceivable/EOY0462189
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENSURE CHILDREN AND ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL.
IRS990/ActivityOther/Description0RENTAL OPERATIONS ARE A RESULT OF A TEMPORARY SITUATION DUE TO PURCHASE OF DAYHAB SERVICES FACILITY. AS A RESULT OF THE PURCHASE HELP FOUNDATION MUST EXECUTE THE EXISTING LEASE AGREEMENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine103622 PROSPECT - EAST
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0441152704
IRS990/Advertising/ManagementAndGeneral023868
IRS990/Advertising/ProgramServices02845
IRS990/Advertising/Total026713
IRS990/AllOtherContributions0171332
IRS990/AllOtherExpenses/ManagementAndGeneral09701
IRS990/AllOtherExpenses/Total09701
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02117255
IRS990/CashNonInterestBearing/EOY01885322
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0184568
IRS990/CompCurrentOfficersDirectors/Total0184568
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0772422
IRS990/ContributionsGrantsPriorYear0294235
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY017199
IRS990/DeferredRevenue/EOY0101951
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02123
IRS990/DepreciationDepletion/ProgramServices088572
IRS990/DepreciationDepletion/Total090695
IRS990/DescribedIn501C30true
IRS990/Description0THE HELP FOUNDATION PROVIDES AN ARRAY OF HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CUYAHOGA, LAKE, GEAUGA, AND SUMMIT COUNTIES IN NORTHEAST OHIO. HELP SIX CHIMNEYS APARTMENTS PROVIDES SUPPORTIVE URBAN HOUSING TO ASSIST IN DEVELOPING THE INDEPENDENT LIVING SKILLS AND CONFIDENCE OF ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. HELP HOUSING FOR THE DISABLED PROVIDES 24 GARDEN STYLE APARTMENTS AT THREE SITES IN CLEVELAND WHICH ADDRESS THE NEEDS OF INDIVIDUALS WHO HAVE SURPASSED THE GOALS OF SEMI-INDEPENDENT LIVING, BUT REQUIRE ADDITIONAL TRAINING BEFORE PROGRESSING TO FULLY INDEPENDENT STATUS. WITH GROUP HOMES AND APARTMENT CLUSTERS ACROSS OUR SERVICE AREA ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES ARE SUPPORTED AND SERVED TO HELP THEM LIVE THE BEST LIFE THEY ARE ABLE. IN ADDITION TO OUR RESIDENTIAL SERVICES HELP OPERATES A VERY SUCCESSFUL ADULT DAY SUPPORT PROGRAM OFFERING DAYTIME SOCIAL AND RECREATION ACTIVITIES FOR ADULTS FOCUSING ON COMMUNITY INVOLVEMENT AND CULTURAL EXPERIENCES. DURING THE SUMMER THE HELP SUMMER PROGRAM SERVES MORE THAN 300 CHILDREN WITH MEDICAL AND DEVELOPMENTAL DISABILITIES IN A SCHOOL-LIKE SETTING TO PREVENT LOSS OF EDUCATION AND DEVELOPMENTAL PROGRESS. SINCE 1965 THE HELP FOUNDATION HAS BEEN WORKING TO IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES, ASSIST THEIR FAMILIES, AND ADVOCATE ON THEIR BEHALF. WE ARE PROUD TO HAVE SERVED THOUSANDS OF PEOPLE DURING THESE YEARS AND TO CONTINUE THIS FINE TRADITION FOR DECADES TO COME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05587114
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral039528
IRS990/FeesForServicesInvstMgmntFees/Total039528
IRS990/FeesForServicesOther/Fundraising010
IRS990/FeesForServicesOther/ManagementAndGeneral079578
IRS990/FeesForServicesOther/ProgramServices014575
IRS990/FeesForServicesOther/Total094163
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0JULIE ANN SWEET-BUNTIN
IRS990/Form990PartVIISectionA/NamePerson1JOANN C HIRSH
IRS990/Form990PartVIISectionA/NamePerson2BRENDA L YORK
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER E WINTNER
IRS990/Form990PartVIISectionA/NamePerson4MARK BLAKESLEE
IRS990/Form990PartVIISectionA/NamePerson5MARY B HOLLAND
IRS990/Form990PartVIISectionA/NamePerson6MARY SUE MCGORRAY
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL C BRINK
IRS990/Form990PartVIISectionA/NamePerson8NATHAN KELLY
IRS990/Form990PartVIISectionA/NamePerson9HEATHER STAKICH
IRS990/Form990PartVIISectionA/NamePerson10THOMAS SHROCK
IRS990/Form990PartVIISectionA/NamePerson11GLENN KRASSEN
IRS990/Form990PartVIISectionA/NamePerson12JANE W MURPHY
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM BEARGIE JR
IRS990/Form990PartVIISectionA/NamePerson14PETER J HENRY JR
IRS990/Form990PartVIISectionA/NamePerson15TARA NIEBERDING
IRS990/Form990PartVIISectionA/NamePerson16JULIE R SHLEPR
IRS990/Form990PartVIISectionA/NamePerson17ERIC CHANCE
IRS990/Form990PartVIISectionA/NamePerson18CHARLES DAANE
IRS990/Form990PartVIISectionA/NamePerson19SUANNE FERRARA
IRS990/Form990PartVIISectionA/NamePerson20DANIEL RICE
IRS990/Form990PartVIISectionA/NamePerson21REBECCA M FRITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation205990
IRS990/Form990PartVIISectionA/OtherCompensation211063
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2099481
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2178034
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12VICE PRES
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20EXEC. DIR.
IRS990/Form990PartVIISectionA/Title21CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities010022
IRS990/Gaming0false
IRS990/GovernmentGrants011090
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0144170
IRS990/GrantsPayable/EOY0133080
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01857180
IRS990/GrossReceipts09648640
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral010826
IRS990/InformationTechnology/ProgramServices031068
IRS990/InformationTechnology/Total041894
IRS990/Insurance/ManagementAndGeneral036482
IRS990/Insurance/ProgramServices029800
IRS990/Insurance/Total066282
IRS990/InvestmentIncomeCurrentYear0123314
IRS990/InvestmentIncome/ExclusionAmount0113292
IRS990/InvestmentIncomePriorYear0-6590
IRS990/InvestmentIncome/TotalRevenueColumn0113292
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03960443
IRS990/InvestmentsPubTradedSecurities/EOY04333609
IRS990/LandBldgEquipmentAccumDeprec01363895
IRS990/LandBuildingsEquipmentBasis02982378
IRS990/LandBuildingsEquipmentBasisNet/BOY01520872
IRS990/LandBuildingsEquipmentBasisNet/EOY01618483
IRS990/LessCostOthBasisSalesExpenses/Securities01847158
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENSURE CHILDREN AND ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO ADULTS AND CHILDREN THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DANIEL RICE
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY06816197
IRS990/NetAssetsOrFundBalancesEOY07767838
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010022
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010022
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees0404
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral085130
IRS990/Occupancy/ProgramServices0326871
IRS990/Occupancy/Total0412001
IRS990/OfficeExpenses/Fundraising04796
IRS990/OfficeExpenses/ManagementAndGeneral029899
IRS990/OfficeExpenses/ProgramServices0209963
IRS990/OfficeExpenses/Total0244658
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY069015
IRS990/OtherAssetsTotal/EOY0107487
IRS990/OtherEmployeeBenefits/Fundraising06675
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049099
IRS990/OtherEmployeeBenefits/ProgramServices0297480
IRS990/OtherEmployeeBenefits/Total0353254
IRS990/OtherExpensePriorYear01605864
IRS990/OtherExpensesCurrentYear01559449
IRS990/OtherExpenses/Description0FOOD & DIETARY
IRS990/OtherExpenses/Description1CLOTHING & LAUNDRY
IRS990/OtherExpenses/Description2RENTAL EXPENSE
IRS990/OtherExpenses/Description3FEES, DUES & SUBSCRIPTION
IRS990/OtherExpenses/ManagementAndGeneral030000
IRS990/OtherExpenses/ManagementAndGeneral116536
IRS990/OtherExpenses/ProgramServices0171372
IRS990/OtherExpenses/ProgramServices169684
IRS990/OtherExpenses/ProgramServices24462
IRS990/OtherExpenses/Total0171372
IRS990/OtherExpenses/Total169684
IRS990/OtherExpenses/Total230000
IRS990/OtherExpenses/Total320998
IRS990/OtherLiabilities/BOY0695938
IRS990/OtherLiabilities/EOY02385
IRS990/OtherRevenueCurrentYear069159
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount069159
IRS990/OtherRevenueMisc/TotalRevenueColumn069159
IRS990/OtherRevenuePriorYear014797
IRS990/OtherSalariesAndWages/Fundraising062868
IRS990/OtherSalariesAndWages/ManagementAndGeneral0311637
IRS990/OtherSalariesAndWages/ProgramServices03637406
IRS990/OtherSalariesAndWages/Total04011911
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising08206
IRS990/PayrollTaxes/ManagementAndGeneral064346
IRS990/PayrollTaxes/ProgramServices0464321
IRS990/PayrollTaxes/Total0536873
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY024263
IRS990/PrepaidExpensesDeferredCharges/EOY018031
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY06836587
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE
IRS990/ProgramServiceRevenuePriorYear06796947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06799045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137542
IRS990/ProgramServiceRevenue/TotalRevenueColumn06799045
IRS990/ProgramServiceRevenue/TotalRevenueColumn137542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-203786
IRS990/ReconcilationRevenueExpenses01155427
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0590000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06799045
IRS990/RevenuesLessExpensesCY01155427
IRS990/RevenuesLessExpensesPriorYear0791097
IRS990/SalariesEtcCurrentYear05086606
IRS990/SalariesEtcPriorYear04702428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0294235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0296256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0184499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0341073
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01298485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0113292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-157387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0162859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0183856
IRS990ScheduleA/GrossInvestmentIncome170/Total0362490
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06836587
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0106701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year051706
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years043545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041181
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years046902
IRS990ScheduleA/OtherIncome170/Total0290035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71250
IRS990ScheduleA/PublicSupportTotal17001298485
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0182422
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0294235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0296256
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0184499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,425,121
Liabilities
$657,283
Net assets
$7,767,838
Revenue
-
Expenses
$6,646,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.03$22.1$15.8$12.9$2.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.90$16.3$10.5$10.1$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.35$12.8$9.45$9.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.46$12.7$10.5$8.92$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.39$11.7$8.55$8.44$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.36$10.9$7.86$7.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.40$10.4$8.00$7.31$0.68
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.82$10.5$8.30$7.39$0.91
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.73$9.91$8.33$7.39$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.67$8.51$7.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.66$7.77$6.65