Civic Intelligence

Peak Community Services Inc.

990 • Fiscal year 2020 • EIN 35-1091794

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

1416 Woodlawn AvenueLogansport, IN 46947

(574) 753-4104

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$152,201

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,717,861

Up $913,484 (+8.5%) from 2019

Net Assets

Up

$11,441,998

Up $1,273,533 (+13%) from 2019

Liabilities

Down

$275,863

Down $360,049 (-57%) from 2019

Revenue

Up

$7,269,584

Up $1,030,370 (+17%) from 2019

Expenses

Up

$6,019,743

Up $443,713 (+8.0%) from 2019

Net Income

Up

$1,249,841

Up $586,657 (+88%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $5,616,217Liabilities 2010: $272,951Net Assets 2010: $5,343,2662010Assets 2011: $5,661,858Liabilities 2011: $221,833Net Assets 2011: $5,440,0252011Assets 2012: $5,826,816Liabilities 2012: $302,105Net Assets 2012: $5,524,7112012Assets 2013: $5,986,834Liabilities 2013: $248,798Net Assets 2013: $5,738,0362013Assets 2014: $6,048,801Liabilities 2014: $244,853Net Assets 2014: $5,803,9482014Assets 2015: $6,261,197Liabilities 2015: $261,908Net Assets 2015: $5,999,2892015Assets 2016: $6,632,685Liabilities 2016: $328,322Net Assets 2016: $6,304,3632016Assets 2017: $9,414,494Liabilities 2017: $534,391Net Assets 2017: $8,880,1032017Assets 2018: $10,003,833Liabilities 2018: $574,689Net Assets 2018: $9,429,1442018Assets 2019: $10,804,377Liabilities 2019: $635,912Net Assets 2019: $10,168,4652019Assets 2020: $11,717,861Liabilities 2020: $275,863Net Assets 2020: $11,441,9982020Assets 2021: $13,359,060Liabilities 2021: $380,510Net Assets 2021: $12,978,5502021Assets 2022: $14,122,125Liabilities 2022: $858,980Net Assets 2022: $13,263,1452022Assets 2023: $14,946,768Liabilities 2023: $759,333Net Assets 2023: $14,187,4352023Assets 2024: $16,670,660Liabilities 2024: $910,635Net Assets 2024: $15,760,0252024

Highlighted filing

2020

Assets$11,717,861
Liabilities$275,863
Net Assets$11,441,998

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,237,2532010Expenses 2011: $5,006,7322011Expenses 2012: $5,051,2822012Expenses 2013: $4,994,7422013Revenue 2014: $4,944,334Expenses 2014: $4,970,566Net Income 2014: -$26,2322014Revenue 2015: $5,194,761Expenses 2015: $4,977,744Net Income 2015: $217,0172015Revenue 2016: $5,124,751Expenses 2016: $4,860,959Net Income 2016: $263,7922016Revenue 2017: $7,630,322Expenses 2017: $5,226,636Net Income 2017: $2,403,6862017Revenue 2018: $5,978,142Expenses 2018: $5,744,643Net Income 2018: $233,4992018Revenue 2019: $6,239,214Expenses 2019: $5,576,030Net Income 2019: $663,1842019Revenue 2020: $7,269,584Expenses 2020: $6,019,743Net Income 2020: $1,249,8412020Revenue 2021: $7,299,306Expenses 2021: $6,190,890Net Income 2021: $1,108,4162021Revenue 2022: $8,387,986Expenses 2022: $7,614,929Net Income 2022: $773,0572022Revenue 2023: $9,183,127Expenses 2023: $8,282,834Net Income 2023: $900,2932023Revenue 2024: $10,692,187Expenses 2024: $9,325,537Net Income 2024: $1,366,6502024

Highlighted filing

2020

Revenue$7,269,584
Expenses$6,019,743
Net Income$1,249,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$7,293,889
Mission and Program Overview

Mission

To provide opportunities and support the successes of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,678,249$3,529,253▼ $148,996
Investments in Publicly Traded Securities$2,930,787$3,044,730▲ $113,943
Cash and Non-Interest-Bearing Accounts$1,605,291$2,790,968▲ $1,185,677
Savings and Temporary Cash Investments$1,934,864$1,678,300▼ $256,564
Accounts Receivable$554,937$554,600▼ $337
Pledges and Grants Receivable$58,441$58,441→ $0
Prepaid Expenses and Deferred Charges$29,176$49,708▲ $20,532
Total Assets$10,804,377$11,717,861▲ $913,484
Other Assets Total$12,632$11,861▼ $771
Liabilities
Accounts Payable and Accrued Expenses$635,912$275,863▼ $360,049
Total Liabilities$635,912$275,863▼ $360,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,058,663$11,331,071▲ $1,272,408
Net Assets With Donor Restrictions$109,802$110,927▲ $1,125
Total Net Assets Fund Balance$10,168,465$11,441,998▲ $1,273,533
Total Liabilities and Net Assets / Fund Balance$10,804,377$11,717,861▲ $913,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,898,094$2,127,853$5,025,947
Equipment$235,172$1,003,713$1,238,885
Land$303,911-$303,911
Other Land Buildings$92,076$103,973$196,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher NaborsCEOFT$151,295$906$152,201
Emily TaylorDirector ofFT$78,995$398$79,393

Board Members and Trustees

NameTitle
Melissa StewartPresident
Angela DugginsDirector
Debra MiddletonDirector
Gloria StinesDirector
Greg GrostefonDirector
Susan HanerDirector
Brandi RozziSecretary
Bret HendersonTreasurer
Kathy PatteeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,759
Program Service Revenue
$5,801,150
Investment Income
$241,439
Other Revenue
$805,236
All Other Contributions
$8,854
Change in Net Assets
$1,249,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,268,955
Revenue Not Reported on Financial Statements
$629
Revenue Not Reported on Form 990
$-5,807
Other Revenue Adjustments
$629
Total Revenue per Audited Statements
$7,263,148
Total Revenue per Form 990
$7,269,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,661,562
Other Expenses$1,358,181
Total Fundraising Expense$33,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,949,759$785,986$21,700$3,757,445
Occupancy$321,190$85,923$2,046$409,159
Other Employee Benefits$297,174$79,499$1,893$378,566
Payroll Taxes$229,348$61,355$1,460$292,163
Depreciation Depletion$189,688$50,745$1,208$241,641
Current Officers, Directors, Trustees, and Key Employees$182,106$48,717$1,160$231,983
Fees for Services Other$150,331$40,216$957$191,504
Office Expenses$93,169$24,924$593$118,686
Travel$61,806$16,533$394$78,733
Fees for Services Accounting$37,024$9,904$236$47,164
Fees for Services Legal$34,050$9,109$217$43,376
Information Technology$27,538$7,367$175$35,080
Insurance$9,605$2,570$61$12,236
Other Expenses$8,135$2,176$52$10,363
All Other Expenses$5,232$1,400$34$6,666
Conferences and Meetings$2,835$758$18$3,611
Advertising$1,910$511$12$2,433
Pension Plan Contributions$1,103$295$7$1,405
Interest$491$131$3$625
Total Functional Expenses$4,725,663$1,261,069$33,011$6,019,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,019,743
Expenses per Audited Statements$5,989,615
Total Expenses per Audited Statements$5,989,615
Expenses Not Reported on Financial Statements$30,128
Other Expense Adjustments$30,128
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The 990 is presented to the finance committee and board of directors for approval before submitting for filing.

Form 990, Page 6, Part VI, Line 12C

The director of finance keeps copies of the annual board conflict of interest statements. If any business decision is made where a board member may be viewed as having concentrated interest, it is discussed with full transparency in front of the entire board of directors before any engagement is made.

Form 990, Page 6, Part VI, Line 15A

The annual wage survey compiled by inarf is used in determining key employee wages.

Form 990, Page 6, Part VI, Line 15B

The annual wage survey compiled by inarf is used in determining key employee wages.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Peak Community Services Inc
EIN
35-1091794
Phone
5747534104
Address
1416 WOODLAWN AVENUE, LOGANSPORT, IN 46947

Signing Officer

Name
Christopher Nabors
Title
CEO
Phone
5747534104
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nabors
Formed
1954
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
347
Volunteers
9

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs designed to provide opportunities and support the successes of individuals with developmental disabilities.

Form 990, Part XI, Line 9

Book to tax disposal difference -629 book / tax depreciation difference 30,128 total 29,499

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) and state income taxes under the indiana general not-for-profit act. Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years 2016 through 2019 remain open and are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.

Schedule D, Page 4, Part XI, Line 4B

Book to tax disposal difference 629

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 30,128

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07367
IRS990/InformationTechnologyGrp/ProgramServicesAmt027538
IRS990/InformationTechnologyGrp/TotalAmt035080
IRS990/InsuranceGrp/FundraisingAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt02570
IRS990/InsuranceGrp/ProgramServicesAmt09605
IRS990/InsuranceGrp/TotalAmt012236
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/ProgramServicesAmt0491
IRS990/InterestGrp/TotalAmt0625
IRS990/InvestmentIncomeGrp/ExclusionAmt0163657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163657
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02930787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03044730
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03678249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529253
IRS990/LandBldgEquipCostOrOtherBssAmt06764792
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010168465
IRS990/NetAssetsOrFundBalancesEOYAmt011441998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020645
IRS990/NetUnrlzdGainsLossesInvstAmt0-5807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010058663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011331071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02046
IRS990/OccupancyGrp/ManagementAndGeneralAmt085923
IRS990/OccupancyGrp/ProgramServicesAmt0321190
IRS990/OccupancyGrp/TotalAmt0409159
IRS990/OfficeExpensesGrp/FundraisingAmt0593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024924
IRS990/OfficeExpensesGrp/ProgramServicesAmt093169
IRS990/OfficeExpensesGrp/TotalAmt0118686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012632
IRS990/OtherAssetsTotalGrp/EOYAmt011861
IRS990/OtherChangesInNetAssetsAmt029499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378566
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1PRE ETS GRANT
IRS990/OtherExpensesGrp/Desc2CARF
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0413
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/FundraisingAmt352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32176
IRS990/OtherExpensesGrp/ProgramServicesAmt064787
IRS990/OtherExpensesGrp/ProgramServicesAmt147573
IRS990/OtherExpensesGrp/ProgramServicesAmt210809
IRS990/OtherExpensesGrp/ProgramServicesAmt38135
IRS990/OtherExpensesGrp/TotalAmt082532
IRS990/OtherExpensesGrp/TotalAmt160603
IRS990/OtherExpensesGrp/TotalAmt213769
IRS990/OtherExpensesGrp/TotalAmt310363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN OF FORGIVINESS OF PPP LO
IRS990/OtherRevenueMiscGrp/Desc1INSPIRED VENTURES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0784500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0784500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191
IRS990/OtherRevenueTotalAmt0784591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02949759
IRS990/OtherSalariesAndWagesGrp/TotalAmt03757445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229348
IRS990/PayrollTaxesGrp/TotalAmt0292163
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01103
IRS990/PensionPlanContributionsGrp/TotalAmt01405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049708
IRS990/PrincipalOfficerNm0CHRISTOPHER NABORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ADM CONTRACT: CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT PROGRAM: CLIENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03052234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12027906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03052234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12027906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223139
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2020, 27 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01241116
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO INTEGRATED EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB ELSEWHERE IN THE COMMUNITY. DURING FISCAL YEAR 2020, 62 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0759254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0743175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0525407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168044
IRS990/PYOtherExpensesAmt01202107
IRS990/PYOtherRevenueAmt013173
IRS990/PYProgramServiceRevenueAmt05706977
IRS990/PYRevenuesLessExpensesAmt0663184
IRS990/PYSalariesCompEmpBnftPaidAmt04373923
IRS990/PYTotalExpensesAmt05576030
IRS990/PYTotalRevenueAmt06239214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01249841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03275373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01934864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0792,999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02445687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03940484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05801150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05709317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05506984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05166085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04821036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027004572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431110
IRS990ScheduleA/InvestmentIncomeCYPct00.01000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.91$15.8$10.7$9.33$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.76$14.2$9.18$8.28$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.86$13.3$8.39$7.61$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$7.30$6.19$1.11
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.28$11.4$7.27$6.02$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.64$10.2$6.24$5.58$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.57$9.43$5.98$5.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.53$8.88$7.63$5.23$2.40
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.33$6.30$5.12$4.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$5.19$4.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.24$5.80$4.94$4.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.74$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.30$5.52$5.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.22$5.44$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.27$5.34$5.24