Civic Intelligence

Glenkirk

990 • Fiscal year 2024 • EIN 36-2345191

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 15, 2025

3504 Commercial AvenueNorthbrook, IL 60062

(773) 305-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$230,864

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,585,605

Up $3,056,235 (+21%) from 2022

Net Assets

Up

$13,552,714

Up $2,954,880 (+28%) from 2022

Liabilities

Up

$4,032,891

Up $101,355 (+2.6%) from 2022

Revenue

Up

$18,535,706

Up $5,207,150 (+39%) from 2022

Expenses

Up

$16,234,408

Up $3,260,883 (+25%) from 2022

Net Income

Up

$2,301,298

Up $1,946,267 (+548%) from 2022

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: $11,257,329Liabilities 2010: $7,895,965Net Assets 2010: $3,361,3642010Assets 2011: $11,197,345Liabilities 2011: $7,510,439Net Assets 2011: $3,686,9062011Assets 2012: $10,100,152Liabilities 2012: $6,600,718Net Assets 2012: $3,499,4342012Assets 2014: $9,518,309Liabilities 2014: $5,157,339Net Assets 2014: $4,360,9702014Assets 2015: $9,310,657Liabilities 2015: $4,732,471Net Assets 2015: $4,578,1862015Assets 2016: $9,550,937Liabilities 2016: $3,079,526Net Assets 2016: $6,471,4112016Assets 2017: $9,651,239Liabilities 2017: $2,826,597Net Assets 2017: $6,824,6422017Assets 2018: $9,818,380Liabilities 2018: $2,727,084Net Assets 2018: $7,091,2962018Assets 2019: $9,285,817Liabilities 2019: $2,303,525Net Assets 2019: $6,982,2922019Assets 2021: $14,078,509Liabilities 2021: $4,002,662Net Assets 2021: $10,075,8472021Assets 2022: $14,529,370Liabilities 2022: $3,931,536Net Assets 2022: $10,597,8342022Assets 2024: $17,585,605Liabilities 2024: $4,032,891Net Assets 2024: $13,552,7142024

Highlighted filing

2024

Assets$17,585,605
Liabilities$4,032,891
Net Assets$13,552,714

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,461,0512010Expenses 2011: $15,155,7612011Expenses 2012: $14,919,1282012Revenue 2014: $14,976,869Expenses 2014: $14,849,110Net Income 2014: $127,7592014Revenue 2015: $15,210,596Expenses 2015: $14,993,778Net Income 2015: $216,8182015Revenue 2016: $16,563,267Expenses 2016: $14,667,657Net Income 2016: $1,895,6102016Revenue 2017: $14,818,348Expenses 2017: $14,548,348Net Income 2017: $270,0002017Revenue 2018: $14,855,474Expenses 2018: $14,655,029Net Income 2018: $200,4452018Revenue 2019: $14,887,341Expenses 2019: $15,028,364Net Income 2019: -$141,0232019Revenue 2021: $14,943,615Expenses 2021: $13,254,203Net Income 2021: $1,689,4122021Revenue 2022: $13,328,556Expenses 2022: $12,973,525Net Income 2022: $355,0312022Revenue 2024: $18,535,706Expenses 2024: $16,234,408Net Income 2024: $2,301,2982024

Highlighted filing

2024

Revenue$18,535,706
Expenses$16,234,408
Net Income$2,301,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$18,535,706
Mission and Program Overview

Mission

Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom glenkirk serves.

see attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,185,858$6,161,017▲ $1,975,159
Land, Buildings, and Equipment, Net$6,658,104$5,902,271▼ $755,833
Accounts Receivable$1,952,899$1,709,875▼ $243,024
Savings and Temporary Cash Investments$515,778$559,565▲ $43,787
Prepaid Expenses and Deferred Charges$217,788$264,739▲ $46,951
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,308,207$17,585,605▲ $2,277,398
Other Assets Total$1,777,780$2,988,138▲ $1,210,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,535,512$2,371,304▼ $164,208
Accounts Payable and Accrued Expenses$788,440$905,735▲ $117,295
Other Liabilities$842,750$755,352▼ $87,398
Deferred Revenue$27,650$500▼ $27,150
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,194,352$4,032,891▼ $161,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,071,934$12,396,690▲ $2,324,756
Net Assets With Donor Restrictions$1,041,921$1,156,024▲ $114,103
Total Net Assets Fund Balance$11,113,855$13,552,714▲ $2,438,859
Total Liabilities and Net Assets / Fund Balance$15,308,207$17,585,605▲ $2,277,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,628,755$3,020,865$7,649,620
Equipment$0$2,617,467$2,617,467
Land$1,273,516-$1,273,516
Leasehold Improvements$0$87,900$87,900
Other Assets Org$1,084,030--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ColemanAssistant TreasurerFT-$148,309$148,309
Carmela JimenezDirect Service ProviderFT$120,100$911$121,011
Lourdes Manaloto PayawalDirect Service ProviderFT$117,810$954$118,764
Lindsay StuartCOOFT$114,600$2,288$116,888
Martha N NwankpaDirect Service ProviderFT$112,417$949$113,366
Maryam Abubakar MusaDirect Service ProviderFT$112,360$963$113,323
Edith ClavijoDirect Service ProviderFT$107,008$1,063$108,071
Samantha ZajacAssistant SecretaryFT-$105,949$105,949

Board Members and Trustees

NameTitle
Arthur FessChair
Greg PetersenPresident
Roger BaronVice Chair
Angie YoungmanDirector
Barbara SieganDirector
Diane ThompsonDirector
Don BlasingDirector
Dr Bruce BenninDirector
Fred BatlinerDirector
Tom MasonDirector
Kim BerenbergCEO
Fred MugicaSecretary
Dave WesselinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B8 Construction IncConstruction-$254,288
FGK Services IncJanitorial-$105,666
Revenue and Support

Revenue Composition

Contributions and Grants
$508,756
Program Service Revenue
$17,914,547
Investment Income
$124,356
Other Revenue
$-11,953
All Other Contributions
$295,449
Change in Net Assets
$2,301,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,535,706
Revenue Not Reported on Form 990
$28,323,467
Total Revenue per Audited Statements
$46,859,173
Total Revenue per Form 990
$18,535,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,526,689
Other Expenses$4,707,719
Total Fundraising Expense$153,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,105,166$462,245$131,033$9,698,444
Fees for Services Management-$1,329,130-$1,329,130
Occupancy$1,008,252--$1,008,252
Payroll Taxes$747,827$37,493$10,628$795,948
Other Employee Benefits$690,536$34,621$9,814$734,971
Depreciation Depletion$455,904--$455,904
Other Expenses$340,926$120,005-$340,926
Pension Plan Contributions$171,678$8,607$2,440$182,725
Current Officers, Directors, Trustees, and Key Employees$114,601--$114,601
Interest$80,863--$80,863
Total Functional Expenses$14,088,392$1,992,101$153,915$16,234,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,336,617
Expenses Not Reported on Form 990$25,102,209
Expenses per Audited Statements$16,234,408
Total Expenses per Form 990$16,234,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Fundraising Gross Income$-11,953

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Bash$243,716$30,409$42,362$-11,953
Total Events$243,716$30,409$42,362$-11,953
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Liabilites$335,498
Lease Liability$286,364
Accrued Retirement$100,918
Due to Affiliates$32,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section B, Line 12C- Conflict of Interest Policy

Any individual involved in a Glenkirk activity or decision-making process has an obligation to disclose any conflicting or potentially conflicting personal, professional or business interest he or she may have, directly or indirectly, with the affected activity or decision. Potentially conflicting interests may relate to Glenkirk's programs and services (e.g., educational courses) or its operations (e.g., contracts with third parties). In particular, participants in Glenkirk-related activities must disclose the positions they hold or relationships they have with other organizations or entities that may conflict, directly or indirectly, with their Glenkirk activities. They also have an obligation to disclose any significant financial interest in, or other relationship with, an entity having a "commercial interest" in the activity or in the outcome or deliverable of the activity. A commercial interest may exist not only where the entity's products or services are under consideration by Glenkirk, but also where the entity's products or services are in competition or potential competition with those under consideration or where the entity's products or services may be affected by the activity or outcome. By the disclosure of such interests, the Board of Directors or its designee(s) will be in a better position to determine whether the participant may have an interest in conflict with the interests of Glenkirk. Although Glenkirk primarily is concerned with potential conflicts of interest involving individuals participating directly in Glenkirk-related activities, participants also should disclose interests or relationships of individuals with whom they directly share income (e.g., spouse, domestic partner, minor children). In addition, participants should disclose interests or relationships held by others that may affect the participant's decision-making (e.g., business partner), but only to the extent they are aware of such information. Participants do not need to determine the nature of every interest held by a sibling, business partner, etc. if they have no independent knowledge of such interests. In general, participants should err on the side of disclosure if in doubt as to whether it is required under the Policy. Participants should bring any questions regarding specific applications of the Policy to the attention of the Conflicts Administrator and/or legal counsel. Examples of relationships or interests related to Glenkirk which should be disclosed include, but are not limited to: Business Interests: Any employment or consulting arrangements that are current, proposed, or occurred within the previous three (3) years, that reasonably involve the interests of Glenkirk. Any material honoraria or other payments for seminar presentations, speeches or appearances. Financial Interests: Any material ownership interests in an entity having a commercial interest in an activity or matter under consideration by Glenkirk. Organizational Interests: All positions currently held or sought in Glenkirk (e.g., Board or committee member). A current or proposed relationship with Glenkirk (e.g., service provider, paid consultant, family member of consumer served by Glenkirk). Any leadership role in, or other relationship with, another commercial or volunteer organization or entity (e.g., board member, committee member, advisor) directly or indirectly related to Glenkirk. A "material" interest is one which, in view of all relevant circumstances, is substantial enough that it would, or reasonably could, affect a participant's judgment with respect to Glenkirk activities or transactions in which he or she is involved. The Glenkirk Conflict of Interest Disclosure Form is considered a part of the Conflict of Interest Policy and must be submitted by any individual participating in a Glenkirk activity, as determined by the Board of Directors. Initially, a participant's obligation to report actual, potential or apparent conflicts is discharged by complet

Part VI, Section B, Line 15B- Determination of Officer Compensation

Glenkirk determines the compensation for the CEO, Executive Director and other top management positions through a process which includes procurement of comparability data through consultation with an independent executive compensation expert. Review of the comparability data by a Committee made up of independent members of the Board of Directors to ensure that all elements of total compensation are competitive and reasonable given the nature, mission, and operations of the organization and of the individual leadership roles. Contemporaneous documentation of the deliberations and recommendations of the Committee and the decisions of the full Board are appended to the official minutes of the meeting.

Part VI, Section B, Line 11B- procedures to review Form 990

Both the CEO and Assistant Treasurer review a draft of the Form 990 and make the necessary revisions. The draft is then forwarded to all members of the board of directors for their review. Once comments and questions have been addressed, the Form 990 is finalized.

Part VI, Section C, Line 19- availablitity of documents

Glenkirk makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Part VI, Section A, Line 3- delegation of management duties

Glenkirk delegates management duties to Keystone Alliance - a related nonprofit organization.

Filing and Contact Details

Filer

Filer Name
Glenkirk
EIN
36-2345191
In Care Of
% LINDA COLEMAN
Phone
7733055000
Address
3504 Commercial Avenue, Northbrook, IL 60062

Signing Officer

Name
Linda Coleman
Title
Asst. Treasurer
Phone
7733055000
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Petersen
Formed
1956
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
242
Volunteers
35

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Dayon G Denic
Phone
8472055000
Supplemental Narrative

Additional Explanations

Part III, Line 4D- other program service descriptions

Glenkirk's Supported Employment Program offers individuals comprehensive support to gain and maintain employment within the community. Services include job training and guidance, job search assistance, job readiness classes, and on-the-job support - all with the assistance of job coaches.

Part XI, Line 5- reconciliation of net assets

Net gain on charitable remainder unitrust $114,102 unrealized gain/(loss) on investements $23,458 total $137,560

Part X, Secured Mortgages and Notes Payable

Lender: glenview state bank - note interest rate: 3.25000% maturity date: 02/01/2031 repayment terms: monthly principal payments of $20,460 security provided: various properties of glenkirk beginning balance due......................2,535,512 ending balance due.........................2,371,304

Financial Statement Notes

SCHEDULE D, PART XI, LINE 2D- Revenue on books, not on return

$28,300,009 - revenues related to affiliate organizations

SCHEDULE D, PART XII, LINE 2D- EXPENSE on books, not on return

$25,102,209 - expenses related to affiliate organizations

Schedule D, Part X, Line 2- Fin 48 (asc 740) Footnote

Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128440
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Berenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmela Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm4Lourdes Manaloto Payawal
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsay Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha N Nwankpa
IRS990/Form990PartVIISectionAGrp/PersonNm7Maryam Abubakar Musa
IRS990/Form990PartVIISectionAGrp/PersonNm8Edith Clavijo
IRS990/Form990PartVIISectionAGrp/PersonNm9Samantha Zajac
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Siegan
IRS990/Form990PartVIISectionAGrp/PersonNm11Roger Baron
IRS990/Form990PartVIISectionAGrp/PersonNm12Arthur Fess
IRS990/Form990PartVIISectionAGrp/PersonNm13Fred Batliner
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Bruce Bennin
IRS990/Form990PartVIISectionAGrp/PersonNm15Don Blasing
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm17Angie Youngman
IRS990/Form990PartVIISectionAGrp/PersonNm18Fred Mugica
IRS990/Form990PartVIISectionAGrp/PersonNm19Dave Wesselink
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Mason
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112417
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Direct Service Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt4Direct Service Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Direct Service Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt7Direct Service Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt8Direct Service Provider
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0213307
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0-11953
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018535706
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt080863
IRS990/InterestGrp/TotalAmt080863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06658104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05902271
IRS990/LandBldgEquipCostOrOtherBssAmt011628503
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GLENKIRK PROVIDES QUALITY, LIFETIME SUPPORTS AND SERVICES THAT EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO PARTICIPATE FULLY IN ALL AREAS OF COMMUNITY LIFE. GLENKIRK ADVOCATES FOR AND PROVIDES SUPPORTS AND SERVICES BASED ON THE PRINCIPLES OF INFORMED CHOICE, PERSONAL DIGNITY, RESPONSIBILITY AND INDIVIDUALIZATION, THEREBY ENHANCING THE QUALITY OF LIFE FOR ALL WHOM GLENKIRK SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02371304
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt02988138
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734971
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120005
IRS990/OtherExpensesGrp/ProgramServicesAmt0597436
IRS990/OtherExpensesGrp/ProgramServicesAmt1441581
IRS990/OtherExpensesGrp/ProgramServicesAmt2333622
IRS990/OtherExpensesGrp/ProgramServicesAmt3340926
IRS990/OtherExpensesGrp/TotalAmt0717441
IRS990/OtherExpensesGrp/TotalAmt1441581
IRS990/OtherExpensesGrp/TotalAmt2333622
IRS990/OtherExpensesGrp/TotalAmt3340926
IRS990/OtherLiabilitiesGrp/BOYAmt0842750
IRS990/OtherLiabilitiesGrp/EOYAmt0755352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09105166
IRS990/OtherSalariesAndWagesGrp/TotalAmt09698444
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747827
IRS990/PayrollTaxesGrp/TotalAmt0795948
IRS990/PensionPlanContributionsGrp/FundraisingAmt02440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171678
IRS990/PensionPlanContributionsGrp/TotalAmt0182725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$4.03$13.6$18.5$16.2$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.93$10.6$13.3$13.0$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.00$10.1$14.9$13.3$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$2.30$6.98$14.9$15.0$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$2.73$7.09$14.9$14.7$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.83$6.82$14.8$14.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.55$3.08$6.47$16.6$14.7$1.90
2015Detailed filing. Detailed filing data is available for this year.$9.31$4.73$4.58$15.2$15.0$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.52$5.16$4.36$15.0$14.8$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.60$3.50$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.51$3.69$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.90$3.36$15.5