Civic Intelligence

Little Friends Inc.

990 • Fiscal year 2017 • EIN 36-2698644

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.littlefriendsinc.org

View Organization Page

140 North Wright StreetNaperville, IL 60540

(630) 355-6533

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,901

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,988,639

Down $120,468 (-1.7%) from 2016

Net Assets

Down

$2,665,863

Down $359,649 (-12%) from 2016

Liabilities

Up

$4,322,776

Up $239,181 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$13,592,779

Down $999,429 (-6.8%) from 2016

Expenses

Down

$14,039,938

Down $728,824 (-4.9%) from 2016

Net Income

Down

-$447,159

Down $270,605 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $9,177,592Liabilities 2010: $4,534,272Net Assets 2010: $4,643,3202010Assets 2012: $8,223,090Liabilities 2012: $4,088,251Net Assets 2012: $4,134,8392012Assets 2013: $7,729,060Liabilities 2013: $3,519,191Net Assets 2013: $4,209,8692013Assets 2014: $8,276,225Liabilities 2014: $4,267,397Net Assets 2014: $4,008,8282014Assets 2015: $7,822,783Liabilities 2015: $4,535,918Net Assets 2015: $3,286,8652015Assets 2016: $7,109,107Liabilities 2016: $4,083,595Net Assets 2016: $3,025,5122016Assets 2017: $6,988,639Liabilities 2017: $4,322,776Net Assets 2017: $2,665,8632017Assets 2018: $7,127,842Liabilities 2018: $3,762,564Net Assets 2018: $3,365,2782018Assets 2019: $7,365,305Liabilities 2019: $3,638,456Net Assets 2019: $3,726,8492019Assets 2020: $8,951,892Liabilities 2020: $4,770,403Net Assets 2020: $4,181,4892020Assets 2021: $17,827,911Liabilities 2021: $7,213,398Net Assets 2021: $10,614,5132021Assets 2022: $18,391,255Liabilities 2022: $3,880,406Net Assets 2022: $14,510,8492022Assets 2023: $22,888,982Liabilities 2023: $3,981,111Net Assets 2023: $18,907,8712023Assets 2024: $26,302,594Liabilities 2024: $3,867,523Net Assets 2024: $22,435,0712024

Highlighted filing

2017

Assets$6,988,639
Liabilities$4,322,776
Net Assets$2,665,863
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,705,8072010Expenses 2012: $14,753,3102012Expenses 2013: $15,059,6662013Revenue 2014: $15,198,773Expenses 2014: $15,481,094Net Income 2014: -$282,3212014Revenue 2015: $14,888,536Expenses 2015: $15,592,526Net Income 2015: -$703,9902015Revenue 2016: $14,592,208Expenses 2016: $14,768,762Net Income 2016: -$176,5542016Revenue 2017: $13,592,779Expenses 2017: $14,039,938Net Income 2017: -$447,1592017Revenue 2018: $14,210,948Expenses 2018: $13,581,475Net Income 2018: $629,4732018Revenue 2019: $14,912,855Expenses 2019: $14,519,163Net Income 2019: $393,6922019Revenue 2020: $15,463,944Expenses 2020: $15,071,549Net Income 2020: $392,3952020Revenue 2021: $21,724,541Expenses 2021: $15,639,604Net Income 2021: $6,084,9372021Revenue 2022: $20,140,432Expenses 2022: $15,836,545Net Income 2022: $4,303,8872022Revenue 2023: $22,654,182Expenses 2023: $18,374,190Net Income 2023: $4,279,9922023Revenue 2024: $24,076,921Expenses 2024: $20,664,572Net Income 2024: $3,412,3492024

Highlighted filing

2017

Revenue$13,592,779
Expenses$14,039,938
Net Income-$447,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$13,832,164
Mission and Program Overview

Mission

The mission of little friends, inc. Is to empower children and adults with special needs to live, learn, work and participate in the community.

To empower children and adults with special needs to live, learn, work and participate in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,638,769$4,432,331▼ $206,438
Investments Other Securities$870,716$1,002,840▲ $132,124
Accounts Receivable$667,308$844,989▲ $177,681
Cash and Non-Interest-Bearing Accounts$64,335$97,560▲ $33,225
Prepaid Expenses and Deferred Charges$216,281$73,869▼ $142,412
Total Assets$7,109,107$6,988,639▼ $120,468
Other Assets Total$651,698$537,050▼ $114,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,889,987$2,801,534▼ $88,453
Accounts Payable and Accrued Expenses$969,247$1,333,674▲ $364,427
Other Liabilities$224,361$187,568▼ $36,793
Total Liabilities$4,083,595$4,322,776▲ $239,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,881$1,970,436▼ $396,445
Permanently Rstr Net Assets$568,806$568,806→ $0
Temporarily Rstr Net Assets$89,825$126,621▲ $36,796
Total Net Assets Fund Balance$3,025,512$2,665,863▼ $359,649
Total Liabilities and Net Assets / Fund Balance$7,109,107$6,988,639▼ $120,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,364,755$7,845,027$10,209,782
Equipment$312,610$1,777,213$2,089,823
Land$1,754,966-$1,754,966
Other Assets Org$349,482--
Other Securities$978,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$588,631-▲ $106,370-$688,050
2015$609,226-▼ $20,595-$588,631
2014$585,805-▲ $23,421-$609,226
2013$612,608-▲ $86,799$113,602$585,805
2012$568,806-▲ $43,802-$612,608
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi LandorfPresident and CEO (Thru February)FT$118,008$2,893$120,901

Board Members and Trustees

NameTitle
Dan CaseyChairman
Mikel BriggsPresident and CEO (Beginning March)
Matt JohansonVice-Chairman
Brian SieveBoard Member
Clark SmithBoard Member
Ray KinneyBoard Member
Ray McGuryBoard Member
Steve MonteithBoard Member
Thomas ConnorsBoard Member
Kathleen WestSecretary
John SladeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DuKane Contract Services IncProfessional Services1468 Louis Bork Drive, Batavia, IL 60510$144,744
Revenue and Support

Revenue Composition

Contributions and Grants
$822,928
Program Service Revenue
$12,480,859
Investment Income
$264,293
Other Revenue
$24,699
All Other Contributions
$432,235
Change in Net Assets
$-447,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,310,387
Other Expenses$2,729,551
Total Fundraising Expense$378,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,968,557$776,721$239,485$8,984,763
Other Employee Benefits$1,102,320$84,856$22,183$1,209,359
Payroll Taxes$861,356$97,715$24,541$983,612
Occupancy$616,681$31,140$8,982$656,803
Depreciation Depletion$401,282$37,729$765$439,776
Office Expenses$334,122$26,021$18,025$378,168
Travel$350,971-$231$351,202
All Other Expenses$133,142$525$12,453$146,120
Fees for Services Other$56,026$75,672$1,418$133,116
Current Officers, Directors, Trustees, and Key Employees-$132,653-$132,653
Interest$112,636$7,754$1,577$121,967
Insurance$63,361$7,091$1,754$72,206
Advertising$7,309$6,795$40,266$54,370
Fees for Services Accounting-$45,556-$45,556
Conferences and Meetings$19,238$8,354-$27,592
Fees for Service Investment Mgmnt Fees-$7,234-$7,234
Other Expenses$4,791$804$1,098$6,693
Fees for Services Legal-$600-$600
Total Functional Expenses$12,299,593$1,362,195$378,150$14,039,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,675
Fundraising Gross Income$51,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$345,311$41,437$53,148$-11,711
Golf Outing$65,489$9,824$14,690$-4,866
Total Events$432,471$51,261$76,675$-25,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$187,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“THE DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY COMMENTS/CORRECTIONS ARE THEN REVIEWED AND DISCUSSED PRIOR TO THE FINAL SUBMISSION TO THE Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The board of directors annually reviews any business relationships that the directors may have with the agency and ensures that any resulting business transactions are done at rates competitive with those of arms-length transactions.”

Form 990, Part VI, Section B, line 15A

“The annual salary of the CEO is determined by the executive committee of the board of directors. The last change to the CEO's salary was in July of 2012.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Friends Inc
EIN
36-2698644
Phone
6303556533
Address
140 North Wright Street, Naperville, IL 60540

Signing Officer

Name
Mikel Briggs
Title
President/CEO
Phone
6303556533
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikel Briggs
Formed
1965
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
472
Volunteers
300

Preparer

Firm
Wipfli LLP
Address
625 N North Court Suite 200, Palatine, IL 60067
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The agency's endowment consists of a single fund created as the result of donations made with the intent of preserving the corpus. The earnings on this endowment can be used at the discretion of the Board of Directors to further the agency's not for profit cause.”

Part X, Line 2:

“In order to account for any uncertain tax positions, the Agency determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statments. The Agency recorded no assets or liabilities related to uncertain tax positions for the year ended June 30, 2017.”

Raw XML AppendixShowing 400 of 634 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Sieve
IRS990/Form990PartVIISectionAGrp/PersonNm5Clark Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Casey
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Johanson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen West
IRS990/Form990PartVIISectionAGrp/PersonNm9John Slade
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristi Landorf
IRS990/Form990PartVIISectionAGrp/PersonNm11Mikel Briggs
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President and CEO (Thru February)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President and CEO (Beginning March)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0381210
IRS990/FundraisingDirectExpensesAmt076675
IRS990/FundraisingGrossIncomeAmt051261
IRS990/GainOrLossGrp/OtherAmt0236883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0297047
IRS990/GrossReceiptsAmt013832164
IRS990/GrossSalesOfInventoryAmt0114680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01754
IRS990/InsuranceGrp/ManagementAndGeneralAmt07091
IRS990/InsuranceGrp/ProgramServicesAmt063361
IRS990/InsuranceGrp/TotalAmt072206
IRS990/InterestGrp/FundraisingAmt01577
IRS990/InterestGrp/ManagementAndGeneralAmt07754
IRS990/InterestGrp/ProgramServicesAmt0112636
IRS990/InterestGrp/TotalAmt0121967
IRS990/InvestmentIncomeGrp/ExclusionAmt027410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0870716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01002840
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09622240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04638769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04432331
IRS990/LandBldgEquipCostOrOtherBssAmt014054571
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt037979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037979
IRS990/MissionDesc0The mission of Little Friends, Inc. is to empower children and adults with special needs to live, learn, work and participate in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02889987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02801534
IRS990/NetAssetsOrFundBalancesBOYAmt03025512
IRS990/NetAssetsOrFundBalancesEOYAmt02665863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25414
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08982
IRS990/OccupancyGrp/ManagementAndGeneralAmt031140
IRS990/OccupancyGrp/ProgramServicesAmt0616681
IRS990/OccupancyGrp/TotalAmt0656803
IRS990/OfficeExpensesGrp/FundraisingAmt018025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334122
IRS990/OfficeExpensesGrp/TotalAmt0378168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0651698
IRS990/OtherAssetsTotalGrp/EOYAmt0537050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01102320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01209359
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Equipment purchase
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt04627
IRS990/OtherExpensesGrp/FundraisingAmt1745
IRS990/OtherExpensesGrp/FundraisingAmt21098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2804
IRS990/OtherExpensesGrp/ProgramServicesAmt0236714
IRS990/OtherExpensesGrp/ProgramServicesAmt124528
IRS990/OtherExpensesGrp/ProgramServicesAmt26559
IRS990/OtherExpensesGrp/ProgramServicesAmt34791
IRS990/OtherExpensesGrp/TotalAmt0236714
IRS990/OtherExpensesGrp/TotalAmt142007
IRS990/OtherExpensesGrp/TotalAmt29427
IRS990/OtherExpensesGrp/TotalAmt36693
IRS990/OtherLiabilitiesGrp/BOYAmt0224361
IRS990/OtherLiabilitiesGrp/EOYAmt0187568
IRS990/OtherRevenueTotalAmt037979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07968557
IRS990/OtherSalariesAndWagesGrp/TotalAmt08984763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861356
IRS990/PayrollTaxesGrp/TotalAmt0983612
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0568806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0568806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073869
IRS990/PrincipalOfficerNm0Mikel Briggs
IRS990/PriorPeriodAdjustmentsAmt0-24156
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/Desc1School tuition
IRS990/ProgramServiceRevenueGrp/Desc2Workshop contract income
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Rehabilitation services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05453288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15225234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2917582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3721204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05453288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15225234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2917582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3721204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103086
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential care programs:This program service allows adults with a range of disabilities/special needs to live as independent members of the community. Intermittent or 24-hour support is provided, depending on the level of assistance necessary.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04123667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06277578
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Day Care Programs:Supported employment programs help adults with disabilities find jobs within the community. Regular work/developmental training teaches daily living skills, as well as some basic (light assembly) job skills. Transitional work services high school students who are preparing to move from special education into adult life. Colorburst screen printing allows adults with disabilities to foster their artistic creativity while learning basic job skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03234877
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0990181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400151
IRS990/PYOtherExpensesAmt03546385
IRS990/PYOtherRevenueAmt01161088
IRS990/PYProgramServiceRevenueAmt012025856
IRS990/PYRevenuesLessExpensesAmt0-176554
IRS990/PYSalariesCompEmpBnftPaidAmt011222377
IRS990/PYTotalExpensesAmt014768762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014592208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-447159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05225234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04267697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085918

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,988,639
Liabilities
$4,322,776
Net assets
$2,665,863
Revenue
$13,592,779
Expenses
$14,039,938
Net income
-$447,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$3.87$22.4$24.1$20.7$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$3.98$18.9$22.7$18.4$4.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.88$14.5$20.1$15.8$4.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.21$10.6$21.7$15.6$6.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$4.77$4.18$15.5$15.1$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.64$3.73$14.9$14.5$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.76$3.37$14.2$13.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$6.99$4.32$2.67$13.6$14.0$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.11$4.08$3.03$14.6$14.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.82$4.54$3.29$14.9$15.6$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.28$4.27$4.01$15.2$15.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.52$4.21$15.1
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.09$4.13$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$4.53$4.64$15.7