Civic Intelligence

Little Friends Inc.

990 • Fiscal year 2018 • EIN 36-2698644

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileWWW.LITTLEFRIENDSINC.ORG

View Organization Page

140 North Wright StreetNaperville, IL 60540

(630) 281-1828

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$103,867

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,127,842

Up $139,203 (+2.0%) from 2017

Net Assets

Up

$3,365,278

Up $699,415 (+26%) from 2017

Liabilities

Down

$3,762,564

Down $560,212 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$14,210,948

Up $618,169 (+4.5%) from 2017

Expenses

Down

$13,581,475

Down $458,463 (-3.3%) from 2017

Net Income

Up

$629,473

Up $1,076,632 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$7,127,842
Liabilities$3,762,564
Net Assets$3,365,278
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$14,210,948
Expenses$13,581,475
Net Income$629,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$14,432,016
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$4,432,331$4,453,217▲ $20,886
Investments Other Securities$1,002,840$1,133,423▲ $130,583
Accounts Receivable$844,989$1,041,795▲ $196,806
Cash and Non-Interest-Bearing Accounts$97,560$63,151▼ $34,409
Prepaid Expenses and Deferred Charges$73,869$17,906▼ $55,963
Total Assets$6,988,639$7,127,842▲ $139,203
Other Assets Total$537,050$418,350▼ $118,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,801,534$2,389,467▼ $412,067
Accounts Payable and Accrued Expenses$1,333,674$1,222,975▼ $110,699
Other Liabilities$187,568$150,122▼ $37,446
Total Liabilities$4,322,776$3,762,564▼ $560,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,436$2,583,568▲ $613,132
Permanently Rstr Net Assets$568,806$568,806→ $0
Temporarily Rstr Net Assets$126,621$212,904▲ $86,283
Total Net Assets Fund Balance$2,665,863$3,365,278▲ $699,415
Total Liabilities and Net Assets / Fund Balance$6,988,639$7,127,842▲ $139,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,091,768$7,636,966$9,728,734
Equipment$606,483$1,851,017$2,457,500
Land$1,754,966-$1,754,966
Other Assets Org$268,227--
Other Securities$1,084,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$688,050-▲ $101,220-$781,161
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikel BriggsPresident and CEOFT$92,001$11,866$103,867

Board Members and Trustees

NameTitle
Dan CaseyChairman
Matt JohansonVice-chairman
Anthony LosurdoBoard Member
Brian SieveBoard Member
Chris FinckBoard Member
Eric JonesBoard Member
Karla HarmonBoard Member
Kevin KobeBoard Member
Mark WrightBoard Member
Ray KinneyBoard Member
Steve MonteithBoard Member
Ushaben ChavdaBoard Member
Ray McgurySecretary
Thomas ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,386
Program Service Revenue
$12,474,514
Investment Income
$410,327
Other Revenue
$31,721
All Other Contributions
$762,818
Change in Net Assets
$629,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,002,550
Other Expenses$2,578,925
Total Fundraising Expense$323,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,733,807$848,664$208,972$8,791,443
Other Employee Benefits$1,070,156$103,223$17,984$1,191,363
Payroll Taxes$762,665$89,634$32,195$884,494
Occupancy$491,935$23,879$8,025$523,839
Depreciation Depletion$416,379$44,854$932$462,165
Office Expenses$323,701$38,657$10,375$372,733
Travel$217,057$290$540$217,887
Fees for Services Other$82,171$91,261$11,116$184,548
All Other Expenses$138,088$9,858$18,866$166,812
Interest$126,843$6,584$1,976$135,403
Current Officers, Directors, Trustees, and Key Employees-$135,250-$135,250
Insurance$47,644$5,201$1,319$54,164
Fees for Services Accounting-$46,050-$46,050
Conferences and Meetings$19,589$7,640$120$27,349
Advertising$6,191$12,170$6,481$24,842
Fees for Service Investment Mgmnt Fees-$11,296-$11,296
Other Expenses$5,403$3,506$304$9,213
Fees for Services Legal-$3,458-$3,458
Total Functional Expenses$11,756,352$1,501,197$323,926$13,581,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,166
Fundraising Gross Income$53,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$445,188$20,685$60,958$-40,273
Golf Outing$98,540$10,979$20,794$-9,815
Total Events$554,453$31,664$87,453$-55,789
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$150,122
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 2018.”

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
6302811828
Address
140 NORTH WRIGHT STREET, NAPERVILLE, IL 60540

Signing Officer

Name
Mikel Briggs
Title
President/CEO
Phone
6302811828
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikel Briggs
Formed
1965
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
457
Volunteers
330

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, 2018.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0522789
IRS990/FundraisingDirectExpensesAmt088166
IRS990/FundraisingGrossIncomeAmt053142
IRS990/GainOrLossGrp/OtherAmt0338408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0380960
IRS990/GrossReceiptsAmt014432016
IRS990/GrossSalesOfInventoryAmt0118257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01319
IRS990/InsuranceGrp/ManagementAndGeneralAmt05201
IRS990/InsuranceGrp/ProgramServicesAmt047644
IRS990/InsuranceGrp/TotalAmt054164
IRS990/InterestGrp/FundraisingAmt01976
IRS990/InterestGrp/ManagementAndGeneralAmt06584
IRS990/InterestGrp/ProgramServicesAmt0126843
IRS990/InterestGrp/TotalAmt0135403
IRS990/InvestmentIncomeGrp/ExclusionAmt071919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01002840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01133423
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09487983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04432331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04453217
IRS990/LandBldgEquipCostOrOtherBssAmt013941200
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042552
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038838
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038838
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/BOYAmt02801534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02389467
IRS990/NetAssetsOrFundBalancesBOYAmt02665863
IRS990/NetAssetsOrFundBalancesEOYAmt03365278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0338408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35024
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08025
IRS990/OccupancyGrp/ManagementAndGeneralAmt023879
IRS990/OccupancyGrp/ProgramServicesAmt0491935
IRS990/OccupancyGrp/TotalAmt0523839
IRS990/OfficeExpensesGrp/FundraisingAmt010375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323701
IRS990/OfficeExpensesGrp/TotalAmt0372733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0537050
IRS990/OtherAssetsTotalGrp/EOYAmt0418350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01070156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191363
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03897
IRS990/OtherExpensesGrp/FundraisingAmt1824
IRS990/OtherExpensesGrp/FundraisingAmt2304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23506
IRS990/OtherExpensesGrp/ProgramServicesAmt0235286
IRS990/OtherExpensesGrp/ProgramServicesAmt176502
IRS990/OtherExpensesGrp/ProgramServicesAmt22935
IRS990/OtherExpensesGrp/ProgramServicesAmt35403
IRS990/OtherExpensesGrp/TotalAmt0235286
IRS990/OtherExpensesGrp/TotalAmt191931
IRS990/OtherExpensesGrp/TotalAmt211949
IRS990/OtherExpensesGrp/TotalAmt39213
IRS990/OtherLiabilitiesGrp/BOYAmt0187568
IRS990/OtherLiabilitiesGrp/EOYAmt0150122
IRS990/OtherRevenueTotalAmt038838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07733807
IRS990/OtherSalariesAndWagesGrp/TotalAmt08791443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0762665
IRS990/PayrollTaxesGrp/TotalAmt0884494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0568806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0568806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017906
IRS990/PrincipalOfficerNm0MIKEL BRIGGS
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/RelatedOrExemptFuncIncomeAmt05626713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15003713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2927072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3742056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05626713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15003713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2927072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3742056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116454
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/ExpenseAmt03889122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06485223
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/ExpenseAmt02597609
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01013485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264293
IRS990/PYOtherExpensesAmt02729551
IRS990/PYOtherRevenueAmt024699
IRS990/PYProgramServiceRevenueAmt012480859
IRS990/PYRevenuesLessExpensesAmt0-447159
IRS990/PYSalariesCompEmpBnftPaidAmt011310387
IRS990/PYTotalExpensesAmt014039938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013592779
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,127,842
Liabilities
$3,762,564
Net assets
$3,365,278
Revenue
$14,210,948
Expenses
$13,581,475
Net income
$629,473
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
2018Detailed filing. Detailed filing data is available for this year.$7.13$3.76$3.37$14.2$13.6$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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