Civic Intelligence

Hillcroft Services Inc.

990 • Fiscal year 2012 • EIN 35-1041919

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.HILLCROFT.ORG

View Organization Page

114 East Streeter Avenue47303
Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$6,112,352

No earlier filing loaded for comparison.

Net Assets

$4,786,596

No earlier filing loaded for comparison.

Liabilities

$1,325,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,440,292

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.

$20M$15M$10M$5.0M$0Assets 2012: $6,112,352Liabilities 2012: $1,325,756Net Assets 2012: $4,786,5962012Assets 2013: $6,043,018Liabilities 2013: $1,144,298Net Assets 2013: $4,898,7202013Assets 2014: $5,946,355Liabilities 2014: $1,135,146Net Assets 2014: $4,811,2092014Assets 2015: $6,077,102Liabilities 2015: $1,434,350Net Assets 2015: $4,642,7522015Assets 2016: $12,329,040Liabilities 2016: $3,187,440Net Assets 2016: $9,141,6002016Assets 2017: $13,187,622Liabilities 2017: $3,230,465Net Assets 2017: $9,957,1572017Assets 2018: $14,407,506Liabilities 2018: $3,243,565Net Assets 2018: $11,163,9412018Assets 2019: $16,140,545Liabilities 2019: $5,177,053Net Assets 2019: $10,963,4922019Assets 2020: $16,933,801Liabilities 2020: $7,252,786Net Assets 2020: $9,681,0152020Assets 2021: $17,123,751Liabilities 2021: $3,888,990Net Assets 2021: $13,234,7612021Assets 2022: $16,936,926Liabilities 2022: $3,568,120Net Assets 2022: $13,368,8062022Assets 2023: $16,787,875Liabilities 2023: $3,094,597Net Assets 2023: $13,693,2782023Assets 2024: $17,669,101Liabilities 2024: $4,228,520Net Assets 2024: $13,440,5812024Assets 2025: $16,364,411Liabilities 2025: $2,839,847Net Assets 2025: $13,524,5642025

Highlighted filing

2012

Assets$6,112,352
Liabilities$1,325,756
Net Assets$4,786,596
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $12,440,2922012Expenses 2013: $12,528,5102013Revenue 2014: $13,487,112Expenses 2014: $13,608,816Net Income 2014: -$121,7042014Revenue 2015: $13,156,058Expenses 2015: $13,316,329Net Income 2015: -$160,2712015Revenue 2016: $17,551,768Expenses 2016: $13,041,132Net Income 2016: $4,510,6362016Revenue 2017: $14,297,270Expenses 2017: $13,496,615Net Income 2017: $800,6552017Revenue 2018: $15,049,709Expenses 2018: $13,857,030Net Income 2018: $1,192,6792018Revenue 2019: $14,319,585Expenses 2019: $14,508,118Net Income 2019: -$188,5332019Revenue 2020: $13,739,251Expenses 2020: $15,000,148Net Income 2020: -$1,260,8972020Revenue 2021: $16,943,287Expenses 2021: $13,449,157Net Income 2021: $3,494,1302021Revenue 2022: $14,933,830Expenses 2022: $14,956,137Net Income 2022: -$22,3072022Revenue 2023: $14,723,251Expenses 2023: $14,464,165Net Income 2023: $259,0862023Revenue 2024: $15,524,606Expenses 2024: $15,780,338Net Income 2024: -$255,7322024Revenue 2025: $16,267,179Expenses 2025: $16,060,196Net Income 2025: $206,9832025

Highlighted filing

2012

Revenue-
Expenses$12,440,292
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$12,610,417
Mission and Program Overview

Mission

To provide innovative services and supports for people with disabilities and their families, resulting in extraordinary differences in people's lives.

Major Activities

Activity 2
Workshop - programs are designed to provide employment opportunities to produce subcontracted work for businesses in east central indiana, assist clients in finding and keeping community jobs that match their skills through various levels of analysis and training, and train individuals to use computer programs and other technology for entry level employment. This program served 420 clients during the 2011-2012 fiscal year.
Activity 3
Adult services - programs are designed to provide support to individuals with intellectual disabilities and mental health or behavioral issues, provide one-on-one and small group opportunities for individuals in life skill development, such as basic education, computer usage and recreation, enhance the quality of life for individuals with developmental disabilities living in nursing facilities, and provide summer camp for adults with disabilities where campers can swim, grow and have fun enjoying the outdoors. This program served 651 clients during the 2011-2012 fiscal year.
Filing and Contact Details

Filer

EIN
35-1041919
Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0709833
IRS990/AccountsPayableAccruedExpenses/EOY0642132
IRS990/AccountsReceivable/BOY01258826
IRS990/AccountsReceivable/EOY01638255
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WORKSHOP - PROGRAMS ARE DESIGNED TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PRODUCE SUBCONTRACTED WORK FOR BUSINESSES IN EAST CENTRAL INDIANA, ASSIST CLIENTS IN FINDING AND KEEPING COMMUNITY JOBS THAT MATCH THEIR SKILLS THROUGH VARIOUS LEVELS OF ANALYSIS AND TRAINING, AND TRAIN INDIVIDUALS TO USE COMPUTER PROGRAMS AND OTHER TECHNOLOGY FOR ENTRY LEVEL EMPLOYMENT. THIS PROGRAM SERVED 420 CLIENTS DURING THE 2011-2012 FISCAL YEAR.
IRS990/Activity2/Expense03557554
IRS990/Activity2/Revenue04117951
IRS990/Activity3/Description0ADULT SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND MENTAL HEALTH OR BEHAVIORAL ISSUES, PROVIDE ONE-ON-ONE AND SMALL GROUP OPPORTUNITIES FOR INDIVIDUALS IN LIFE SKILL DEVELOPMENT, SUCH AS BASIC EDUCATION, COMPUTER USAGE AND RECREATION, ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN NURSING FACILITIES, AND PROVIDE SUMMER CAMP FOR ADULTS WITH DISABILITIES WHERE CAMPERS CAN SWIM, GROW AND HAVE FUN ENJOYING THE OUTDOORS. THIS PROGRAM SERVED 651 CLIENTS DURING THE 2011-2012 FISCAL YEAR.
IRS990/Activity3/Expense01525481
IRS990/Activity3/Revenue01611770
IRS990/ActivityOrMissionDescription0TO PROMOTE THE GENERAL WELFARE OF THE DISABLED AND MULTI-HANDICAPPED.
IRS990/ActivityOther/Description0CHILDREN'S SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE INTENSIVE THERAPY, INDIVIDUALIZED ACADEMIC INSTRUCTION, AND SOCIAL SKILLS TRAINING FOR CHILDREN, AGES 3 TO 12 YEARS, WITH AUTISM SPECTRUM DISORDERS. THIS PROGRAM SERVED 41 CLIENTS DURING THE 2011-2012 FISCAL YEAR.
IRS990/ActivityOther/Description1CAMP ISANOGEL - PROGRAMS ARE DESIGNED TO GIVE CHILDREN AND ADULTS WITH DISABILITIES THE OPPORTUNITY TO EXPERIENCE THE OUTDOORS AND SOCIALIZE WITH OTHERS. THIS PROGRAM SERVED 219 CLIENTS DURING THE 2011-2012 FISCAL YEAR.
IRS990/ActivityOther/Expense0624843
IRS990/ActivityOther/Expense1252280
IRS990/ActivityOther/Revenue0977456
IRS990/ActivityOther/Revenue1153908
IRS990/AddressPrincipalOfficerUS/AddressLine10114 EAST STREETER AVENUE
IRS990/AddressPrincipalOfficerUS/City0MUNCIE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047303
IRS990/Advertising/Fundraising01108
IRS990/Advertising/ManagementAndGeneral09212
IRS990/Advertising/ProgramServices0-175
IRS990/Advertising/Total010145
IRS990/AllOtherContributions0110422
IRS990/AllOtherExpenses/Fundraising017
IRS990/AllOtherExpenses/ManagementAndGeneral05029
IRS990/AllOtherExpenses/ProgramServices015709
IRS990/AllOtherExpenses/Total020755
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012254
IRS990/CashNonInterestBearing/EOY095181
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents040946
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0300224
IRS990/CompCurrentOfficersDirectors/Total0300224
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral036640
IRS990/ConferencesMeetings/ProgramServices06713
IRS990/ConferencesMeetings/Total043353
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0249103
IRS990/ContributionsGrantsPriorYear0341176
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY072535
IRS990/DeferredRevenue/EOY049551
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0404
IRS990/DepreciationDepletion/ManagementAndGeneral014491
IRS990/DepreciationDepletion/ProgramServices0259735
IRS990/DepreciationDepletion/Total0274630
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES - PROGRAMS ARE DESIGNED TO PROVIDE MEANINGFUL, NECESSARY SERVICES AND SUPPORT TO ENABLE THE CLIENT TO BECOME INVOLVED IN THE COMMUNITY WHERE THEY LIVE, DEVELOP RELATIONSHIPS WITH PEOPLE IN THE COMMUNITY, AND TO DEVELOP SKILLS TO INCREASE INDEPENDENCE. PROGRAMS ALSO STRIVE TO PROVIDE A SAFE, SUITABLE, AND APPROPRIATE HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS DEEMED ELIGIBLE FOR SERVICES BY BDDS. THIS PROGRAM SERVED 146 CLIENTS DURING THE 2011-2012 FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04982126
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns096485
IRS990/FeesForServicesAccounting/ManagementAndGeneral013282
IRS990/FeesForServicesAccounting/ProgramServices014787
IRS990/FeesForServicesAccounting/Total028069
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05269
IRS990/FeesForServicesInvstMgmntFees/Total05269
IRS990/FeesForServicesLegal/ManagementAndGeneral03302
IRS990/FeesForServicesLegal/Total03302
IRS990/FeesForServicesOther/Fundraising0337
IRS990/FeesForServicesOther/ManagementAndGeneral078228
IRS990/FeesForServicesOther/ProgramServices0360431
IRS990/FeesForServicesOther/Total0438996
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0CHRIS COOK
IRS990/Form990PartVIISectionA/NamePerson1KEITH O'NEIL
IRS990/Form990PartVIISectionA/NamePerson2MARY GASTON
IRS990/Form990PartVIISectionA/NamePerson3DAVID KARNES
IRS990/Form990PartVIISectionA/NamePerson4JOANIE BAHLMAN
IRS990/Form990PartVIISectionA/NamePerson5TANNER JORDAN
IRS990/Form990PartVIISectionA/NamePerson6BRUCE BALDWIN
IRS990/Form990PartVIISectionA/NamePerson7BRIAN ALLANDT
IRS990/Form990PartVIISectionA/NamePerson8DEBBIE FEICK
IRS990/Form990PartVIISectionA/NamePerson9CLAYTON WRIGHT
IRS990/Form990PartVIISectionA/NamePerson10JAKE BROWN
IRS990/Form990PartVIISectionA/NamePerson11BRENDA LOYD
IRS990/Form990PartVIISectionA/NamePerson12TED BAKER
IRS990/Form990PartVIISectionA/NamePerson13DEBBIE BENNETT
IRS990/Form990PartVIISectionA/NamePerson14BRAD LYNN
IRS990/Form990PartVIISectionA/NamePerson15JANET MILAZZO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation1317345
IRS990/Form990PartVIISectionA/OtherCompensation14285
IRS990/Form990PartVIISectionA/OtherCompensation1514227
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/ReportableCompFromOrganization1398587
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1470427
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1577416
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020753
IRS990/FundraisingEvents040946
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-127
IRS990/GainOrLoss/Securities08211
IRS990/Gaming00
IRS990/GovernmentGrants01250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities024571
IRS990/GrossIncomeFundraisingEvents018344
IRS990/GrossReceipts012610417
IRS990/GrossRents/Real023394
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0130155
IRS990/InformationTechnology/Total0130155
IRS990/Insurance/Fundraising057
IRS990/Insurance/ManagementAndGeneral03815
IRS990/Insurance/ProgramServices054413
IRS990/Insurance/Total058285
IRS990/Interest/ProgramServices025996
IRS990/Interest/Total025996
IRS990/InvestmentIncomeCurrentYear011073
IRS990/InvestmentIncome/ExclusionAmount02989
IRS990/InvestmentIncomePriorYear023114
IRS990/InvestmentIncome/TotalRevenueColumn02989
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03569655
IRS990/LandBuildingsEquipmentBasis06192911
IRS990/LandBuildingsEquipmentBasisNet/BOY02753842
IRS990/LandBuildingsEquipmentBasisNet/EOY02623256
IRS990/LessCostOthBasisSalesExpenses/Other0127
IRS990/LessCostOthBasisSalesExpenses/Securities016360
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01422
IRS990/MiscellaneousRevenue/TotalRevenueColumn01422
IRS990/MissionDescription0TO PROVIDE INNOVATIVE SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES, RESULTING IN EXTRAORDINARY DIFFERENCES IN PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY065457
IRS990/MortNotesPyblSecuredInvestProp/EOY049628
IRS990/NameOfPrincipalOfficerPerson0DEBBIE BENNETT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04664731
IRS990/NetAssetsOrFundBalancesEOY04786596
IRS990/NetGainOrLossInvestments/ExclusionAmount08084
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08084
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2409
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2409
IRS990/NetRentalIncomeOrLoss/ExclusionAmount023394
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023394
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0960
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0115
IRS990/Occupancy/ManagementAndGeneral030970
IRS990/Occupancy/ProgramServices0277747
IRS990/Occupancy/Total0308832
IRS990/OfficeExpenses/Fundraising02369
IRS990/OfficeExpenses/ManagementAndGeneral041890
IRS990/OfficeExpenses/ProgramServices0460923
IRS990/OfficeExpenses/Total0505182
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0329297
IRS990/OtherAssetsTotal/EOY0326487
IRS990/OtherEmployeeBenefits/Fundraising010189
IRS990/OtherEmployeeBenefits/ManagementAndGeneral098075
IRS990/OtherEmployeeBenefits/ProgramServices01668079
IRS990/OtherEmployeeBenefits/Total01776343
IRS990/OtherExpensePriorYear02225495
IRS990/OtherExpensesCurrentYear02358021
IRS990/OtherExpenses/Description0PROVIDER ASSESSMENT
IRS990/OtherExpenses/Description1PERSONS SERVED SUPPORT
IRS990/OtherExpenses/Description2RECRUITING
IRS990/OtherExpenses/Description3DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpenses/Fundraising0500
IRS990/OtherExpenses/ManagementAndGeneral01218
IRS990/OtherExpenses/ManagementAndGeneral129806
IRS990/OtherExpenses/ManagementAndGeneral221292
IRS990/OtherExpenses/ProgramServices067583
IRS990/OtherExpenses/ProgramServices156541
IRS990/OtherExpenses/ProgramServices2946
IRS990/OtherExpenses/ProgramServices33367
IRS990/OtherExpenses/Total068801
IRS990/OtherExpenses/Total156541
IRS990/OtherExpenses/Total230752
IRS990/OtherExpenses/Total325159
IRS990/OtherRevenueCurrentYear022407
IRS990/OtherRevenuePriorYear010576
IRS990/OtherSalariesAndWages/Fundraising051949
IRS990/OtherSalariesAndWages/ManagementAndGeneral0510740
IRS990/OtherSalariesAndWages/ProgramServices06831462
IRS990/OtherSalariesAndWages/Total07394151
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03928
IRS990/PayrollTaxes/ManagementAndGeneral049113
IRS990/PayrollTaxes/ProgramServices0528273
IRS990/PayrollTaxes/Total0581314
IRS990/PensionPlanContributions/ManagementAndGeneral030239
IRS990/PensionPlanContributions/Total030239
IRS990/PermanentlyRestrictedNetAssets/BOY0209061
IRS990/PermanentlyRestrictedNetAssets/EOY0209061
IRS990/PledgesAndGrantsReceivable/BOY063925
IRS990/PledgesAndGrantsReceivable/EOY03417
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0143266
IRS990/PrepaidExpensesDeferredCharges/EOY0118307
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY012290594
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description1WORKSHOP
IRS990/ProgramServiceRevenue/Description2ADULT SERVICES
IRS990/ProgramServiceRevenue/Description3CHILDREN'S SERVICES
IRS990/ProgramServiceRevenue/Description4ISANOGEL
IRS990/ProgramServiceRevenuePriorYear011292083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05429509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14117951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21611770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3977456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4153908
IRS990/ProgramServiceRevenue/TotalRevenueColumn05429509
IRS990/ProgramServiceRevenue/TotalRevenueColumn14117951
IRS990/ProgramServiceRevenue/TotalRevenueColumn21611770
IRS990/ProgramServiceRevenue/TotalRevenueColumn3977456
IRS990/ProgramServiceRevenue/TotalRevenueColumn4153908
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-11020
IRS990/ReconcilationRevenueExpenses0132885
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real023394
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05430931
IRS990/RevenuesLessExpensesCY0132885
IRS990/RevenuesLessExpensesPriorYear034071
IRS990/SalariesEtcCurrentYear010082271
IRS990/SalariesEtcPriorYear09407383
IRS990/SavingsAndTempCashInvestments/BOY01599480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,112,352
Liabilities
$1,325,756
Net assets
$4,786,596
Revenue
-
Expenses
$12,440,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$2.84$13.5$16.3$16.1$0.21
2024Detailed filing. Detailed filing data is available for this year.$17.7$4.23$13.4$15.5$15.8$0.26
2023Detailed filing. Detailed filing data is available for this year.$16.8$3.09$13.7$14.7$14.5$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.9$3.57$13.4$14.9$15.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$17.1$3.89$13.2$16.9$13.4$3.49
2020Detailed filing. Detailed filing data is available for this year.$16.9$7.25$9.68$13.7$15.0$1.26
2019Detailed filing. Detailed filing data is available for this year.$16.1$5.18$11.0$14.3$14.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$14.4$3.24$11.2$15.0$13.9$1.19
2017Detailed filing. Detailed filing data is available for this year.$13.2$3.23$9.96$14.3$13.5$0.80
2016Detailed filing. Detailed filing data is available for this year.$12.3$3.19$9.14$17.6$13.0$4.51
2015Detailed filing. Detailed filing data is available for this year.$6.08$1.43$4.64$13.2$13.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.14$4.81$13.5$13.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.14$4.90$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.33$4.79$12.4