Civic Intelligence

Trinity Services Inc.

990 • Fiscal year 2020 • EIN 36-2194838

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A

View Organization Page

301 Veterans ParkwayNew Lenox, IL 60451

(815) 485-6197

Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.29x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$49,885,168

Up $9,485,603 (+23%) from 2019

Net Assets

Up

$31,317,991

Up $3,667,764 (+13%) from 2019

Liabilities

Up

$18,567,177

Up $5,817,839 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$63,735,133

Up $7,251,203 (+13%) from 2019

Expenses

Up

$60,067,369

Up $4,375,627 (+7.9%) from 2019

Net Income

Up

$3,667,764

Up $2,875,576 (+363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100M$50M$0Assets 2010: $29,872,379Liabilities 2010: $18,005,064Net Assets 2010: $11,867,3152010Assets 2011: $31,207,956Liabilities 2011: $17,287,514Net Assets 2011: $13,920,4422011Assets 2012: $32,860,491Liabilities 2012: $17,179,005Net Assets 2012: $15,681,4862012Assets 2013: $35,942,416Liabilities 2013: $18,386,819Net Assets 2013: $17,555,5972013Assets 2014: $36,405,470Liabilities 2014: $16,576,532Net Assets 2014: $19,828,9382014Assets 2015: $36,726,107Liabilities 2015: $15,044,374Net Assets 2015: $21,681,7332015Assets 2016: $38,710,247Liabilities 2016: $13,953,032Net Assets 2016: $24,757,2152016Assets 2017: $39,762,981Liabilities 2017: $14,002,755Net Assets 2017: $25,760,2262017Assets 2018: $39,779,583Liabilities 2018: $12,921,544Net Assets 2018: $26,858,0392018Assets 2019: $40,399,565Liabilities 2019: $12,749,338Net Assets 2019: $27,650,2272019Assets 2020: $49,885,168Liabilities 2020: $18,567,177Net Assets 2020: $31,317,9912020Assets 2021: $54,527,209Liabilities 2021: $19,571,559Net Assets 2021: $34,955,6502021Assets 2022: $63,555,237Liabilities 2022: $25,389,388Net Assets 2022: $38,165,8492022Assets 2023: $78,773,353Liabilities 2023: $36,778,979Net Assets 2023: $41,994,3742023Assets 2024: $85,138,481Liabilities 2024: $38,291,671Net Assets 2024: $46,846,8102024

Highlighted filing

2020

Assets$49,885,168
Liabilities$18,567,177
Net Assets$31,317,991
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$100M$50M$0Expenses 2010: $42,747,4582010Expenses 2011: $43,888,4112011Expenses 2012: $46,107,2792012Expenses 2013: $49,031,3932013Revenue 2014: $52,687,614Expenses 2014: $50,369,448Net Income 2014: $2,318,1662014Revenue 2015: $55,957,402Expenses 2015: $54,104,607Net Income 2015: $1,852,7952015Revenue 2016: $56,665,511Expenses 2016: $53,590,029Net Income 2016: $3,075,4822016Revenue 2017: $55,216,254Expenses 2017: $54,213,243Net Income 2017: $1,003,0112017Revenue 2018: $54,915,363Expenses 2018: $53,817,550Net Income 2018: $1,097,8132018Revenue 2019: $56,483,930Expenses 2019: $55,691,742Net Income 2019: $792,1882019Revenue 2020: $63,735,133Expenses 2020: $60,067,369Net Income 2020: $3,667,7642020Revenue 2021: $67,351,832Expenses 2021: $63,714,173Net Income 2021: $3,637,6592021Revenue 2022: $70,417,306Expenses 2022: $67,207,107Net Income 2022: $3,210,1992022Revenue 2023: $81,093,776Expenses 2023: $77,328,055Net Income 2023: $3,765,7212023Revenue 2024: $95,327,811Expenses 2024: $90,442,826Net Income 2024: $4,884,9852024

Highlighted filing

2020

Revenue$63,735,133
Expenses$60,067,369
Net Income$3,667,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$63,735,133
Mission and Program Overview

Mission

To assist developmentally disabled individuals and mentally ill persons to live full and abundant lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,651,729$23,364,939▲ $2,713,210
Savings and Temporary Cash Investments$10,442,196$15,783,189▲ $5,340,993
Accounts Receivable$4,738,823$6,065,983▲ $1,327,160
Cash and Non-Interest-Bearing Accounts$2,623,918$3,602,852▲ $978,934
Inventories for Sale or Use$453,454$514,447▲ $60,993
Investments in Publicly Traded Securities$1,236,536$254,402▼ $982,134
Prepaid Expenses and Deferred Charges$133,506$211,542▲ $78,036
Other Notes and Loans Receivable, Net$27,265$0▼ $27,265
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$40,399,565$49,885,168▲ $9,485,603
Other Assets Total$92,138$87,814▼ $4,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,638,206$10,796,259▲ $4,158,053
Accounts Payable and Accrued Expenses$5,766,514$6,918,119▲ $1,151,605
Other Liabilities$302,274$811,967▲ $509,693
Deferred Revenue$42,344$40,832▼ $1,512
Total Liabilities$12,749,338$18,567,177▲ $5,817,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,650,227$31,317,991▲ $3,667,764
Total Net Assets Fund Balance$27,650,227$31,317,991▲ $3,667,764
Total Liabilities and Net Assets / Fund Balance$40,399,565$49,885,168▲ $9,485,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,279,299$13,943,116$26,222,415
Leasehold Improvements$5,493,074$7,199,447$12,692,521
Equipment$1,387,915$4,248,922$5,636,837
Other Land Buildings$981,564$2,976,216$3,957,780
Land$3,223,087-$3,223,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Arthur DykstraFormer President & CEOFT$666,160$666,160
Thane DykstraPresident & CEOFT$186,140$186,140
Robert TaylorCFOFT$157,580$157,580
Tina FogartyCOOFT$127,000$127,000
Ireishi PhillipsIndependent Living CoachFT$109,025$109,025
Kimberly DykstraProgram DirectorFT$105,868$105,868
Roosevelt JourniganIndependent Living CoachFT$101,034$101,034
Michael MecozziPsychologistFT$100,846$100,846
Michael SielingFormer CFOFT$41,961$41,961

Board Members and Trustees

NameTitle
Raymond McshaneChairman
Gregory GeutherVice Chairman
Barbara McgoldrickDirector
Janice AgazziDirector
Ken StromslandDirector
Robert LibmanDirector
Ron StricklinDirector
Barbara HallSecretary
Christine FalveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ds Auto RepairRepair200 FORD COURT, New Lenox, IL 60451$145,372
Revenue and Support

Revenue Composition

Contributions and Grants
$3,278,012
Program Service Revenue
$60,159,812
Investment Income
$297,309
Other Revenue
$0
All Other Contributions
$2,871,595
Change in Net Assets
$3,667,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,735,133
Total Revenue per Audited Statements
$63,735,133
Total Revenue per Form 990
$63,735,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,644,384
Other Expenses$19,422,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,416,970$2,018,784-$33,435,754
Occupancy$6,012,949$631,100-$6,644,049
Payroll Taxes$2,379,509$151,694-$2,531,203
Depreciation Depletion$2,396,816$125,409-$2,522,225
Other Employee Benefits$2,207,308$298,006-$2,505,314
All Other Expenses$1,490,313$413,376-$1,903,689
Pension Plan Contributions$1,138,450$146,170-$1,284,620
Insurance$1,153,930$102,539-$1,256,469
Current Officers, Directors, Trustees, and Key Employees$887,493--$887,493
Other Expenses$409,210$33,340-$442,550
Office Expenses$172,633$67,513-$240,146
Interest-$150,942-$150,942
Conferences and Meetings$45,373$14,019-$59,392
Fees for Services Accounting$7,800$51,400-$59,200
Fees for Services Legal$428$25,321-$25,749
Total Functional Expenses$55,517,224$4,550,145$0$60,067,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,067,369
Total Expenses per Audited Statements$60,067,369
Total Expenses per Form 990$60,067,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held in Trust$811,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arthur dykstra former president & ceothane dykstra current president & ceofather and sonmike sieling former cfotrina sieling dir of nv prmarriedthane dykstra president & ceokimberly dykstra program directormarried”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by cfo, compared to general ledger and financial audit report”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy and procedure #1-014 aw as part of entire set of agency's policies, it is reviewed and monitored in board of directors meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board executive committee reviews the president/ceo's annual job performance at the june board meeting and make their compensation recommendation. Compensation is based on a review of accomplishments and comparison with other ceo's of similar sized companies using independent salary surveys for similar positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees' compensation is reviewed and approved by the president/ceo and is based on job performance and independent salary surveys for similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public copies available at main office and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Trinity Services Inc
EIN
36-2194838
Phone
8154856197
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Robert Taylor
Title
CFO
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thane Dykstra
Formed
1951
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1,516
Volunteers
150

Preparer

Firm
Cukierski & Cochrane LLC
Address
1990 E Algonquin Road Ste 100, Schaumburg, IL 60173
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supported employment (sep) - vocational experiences for disabled individuals in regular work settings, alongside non-disabled persons with and without job coaches. Other program services 5: trinity living center i (tlc i) - a residential home serving 16 individuals each who need more assistance than would typically be available in the community integrated living program. Other program services 6: other program services 7: trinity living center ii (tlc ii) - a residential home serving 16 individuals each who need more assistance than would typically be available in the community integrated living program. Other program services 8: other program services 9: other - therapeutic horseback riding program (strides), home based support services, support services for children with autism, in home respite services, and miscellaneous activities for the developmentally disabled.”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE AGAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA MCGOLDRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY GEUTHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109025
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4INDEPENDENT LIVING COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDEPENDENT LIVING COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023578
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0406417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt063735133
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102539
IRS990/InsuranceGrp/ProgramServicesAmt01153930
IRS990/InsuranceGrp/TotalAmt01256469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0150942
IRS990/InterestGrp/TotalAmt0150942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0453454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0514447
IRS990/InvestmentIncomeGrp/ExclusionAmt0273731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01236536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254402
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028367701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020651729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023364939
IRS990/LandBldgEquipCostOrOtherBssAmt051732640
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06638206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010796259
IRS990/NetAssetsOrFundBalancesBOYAmt027650227
IRS990/NetAssetsOrFundBalancesEOYAmt031317991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027650227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031317991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0631100
IRS990/OccupancyGrp/ProgramServicesAmt06012949
IRS990/OccupancyGrp/TotalAmt06644049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172633
IRS990/OfficeExpensesGrp/TotalAmt0240146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092138
IRS990/OtherAssetsTotalGrp/EOYAmt087814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02207308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02505314
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333340
IRS990/OtherExpensesGrp/ProgramServicesAmt04036474
IRS990/OtherExpensesGrp/ProgramServicesAmt11263806
IRS990/OtherExpensesGrp/ProgramServicesAmt2497762
IRS990/OtherExpensesGrp/ProgramServicesAmt3409210
IRS990/OtherExpensesGrp/TotalAmt04316132
IRS990/OtherExpensesGrp/TotalAmt11297611
IRS990/OtherExpensesGrp/TotalAmt2504831
IRS990/OtherExpensesGrp/TotalAmt3442550
IRS990/OtherLiabilitiesGrp/BOYAmt0302274
IRS990/OtherLiabilitiesGrp/EOYAmt0811967
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031416970
IRS990/OtherSalariesAndWagesGrp/TotalAmt033435754
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151694
IRS990/PayrollTaxesGrp/ProgramServicesAmt02379509
IRS990/PayrollTaxesGrp/TotalAmt02531203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01138450
IRS990/PensionPlanContributionsGrp/TotalAmt01284620
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211542
IRS990/PrincipalOfficerNm0THANE DYKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2983918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058643303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2983918
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH (BH) - COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR THE MENTALLY ILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08281058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08645597
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE CRISIS TEAM - MENTAL HEALTH PSR SUPPORT SERVICE TEAMS THAT PROVIDE ON-SITE TECHNICAL ASSISTANCE AND TRAINING FOR PERSONS WITH A DEVELOPMENTAL DISABILITY IN A MEDICAL OR BEHAVIORAL SITUATION THAT CHALLENGES THEIR ABILITY TO LIVE IN A COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06376607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06577000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02456113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018027182
IRS990/PYProgramServiceRevenueAmt053702819
IRS990/PYRevenuesLessExpensesAmt0792188
IRS990/PYSalariesCompEmpBnftPaidAmt037664560
IRS990/PYTotalExpensesAmt055691742

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,885,168
Liabilities
$18,567,177
Net assets
$31,317,991
Revenue
$63,735,133
Expenses
$60,067,369
Net income
$3,667,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.1$38.3$46.8$95.3$90.4$4.88
2023Detailed filing. Detailed filing data is available for this year.$78.8$36.8$42.0$81.1$77.3$3.77
2022Detailed filing. Detailed filing data is available for this year.$63.6$25.4$38.2$70.4$67.2$3.21
2021Detailed filing. Detailed filing data is available for this year.$54.5$19.6$35.0$67.4$63.7$3.64
2020Detailed filing. Detailed filing data is available for this year.$49.9$18.6$31.3$63.7$60.1$3.67
2019Detailed filing. Detailed filing data is available for this year.$40.4$12.7$27.7$56.5$55.7$0.79
2018Detailed filing. Detailed filing data is available for this year.$39.8$12.9$26.9$54.9$53.8$1.10
2017Detailed filing. Detailed filing data is available for this year.$39.8$14.0$25.8$55.2$54.2$1.00
2016Detailed filing. Detailed filing data is available for this year.$38.7$14.0$24.8$56.7$53.6$3.08
2015Detailed filing. Detailed filing data is available for this year.$36.7$15.0$21.7$56.0$54.1$1.85
2014Detailed filing. Detailed filing data is available for this year.$36.4$16.6$19.8$52.7$50.4$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$18.4$17.6$49.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$17.2$15.7$46.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$17.3$13.9$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$18.0$11.9$42.7