Civic Intelligence

Abilities Plus

990 • Fiscal year 2021 • EIN 36-2841697

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

1100 N East StreetKewanee, IL 61443

(309) 852-4626

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,204,161

Up $983,628 (+16%) from 2020

Net Assets

Up

$6,355,311

Up $1,142,017 (+22%) from 2020

Liabilities

Down

$848,850

Down $158,389 (-16%) from 2020

Revenue

Up

$3,413,449

Up $865,478 (+34%) from 2020

Expenses

Up

$2,359,604

Up $167,050 (+7.6%) from 2020

Net Income

Up

$1,053,845

Up $698,428 (+197%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,613,055Liabilities 2011: $1,837,709Net Assets 2011: $2,775,3462011Assets 2012: $4,568,624Liabilities 2012: $1,670,271Net Assets 2012: $2,898,3532012Assets 2013: $4,630,525Liabilities 2013: $1,614,896Net Assets 2013: $3,015,6292013Assets 2014: $4,489,394Liabilities 2014: $1,439,679Net Assets 2014: $3,049,7152014Assets 2015: $4,490,412Liabilities 2015: $1,352,701Net Assets 2015: $3,137,7112015Assets 2016: $4,601,162Liabilities 2016: $1,232,105Net Assets 2016: $3,369,0572016Assets 2017: $4,912,382Liabilities 2017: $1,057,819Net Assets 2017: $3,854,5632017Assets 2018: $5,120,694Liabilities 2018: $949,910Net Assets 2018: $4,170,7842018Assets 2019: $5,788,295Liabilities 2019: $930,964Net Assets 2019: $4,857,3312019Assets 2020: $6,220,533Liabilities 2020: $1,007,239Net Assets 2020: $5,213,2942020Assets 2021: $7,204,161Liabilities 2021: $848,850Net Assets 2021: $6,355,3112021Assets 2022: $7,664,711Liabilities 2022: $568,962Net Assets 2022: $7,095,7492022Assets 2023: $8,486,515Liabilities 2023: $585,870Net Assets 2023: $7,900,6452023Assets 2024: $9,633,834Liabilities 2024: $567,452Net Assets 2024: $9,066,3822024Assets 2025: $10,029,962Liabilities 2025: $590,660Net Assets 2025: $9,439,3022025

Highlighted filing

2021

Assets$7,204,161
Liabilities$848,850
Net Assets$6,355,311

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,677,6632011Expenses 2012: $1,900,2852012Expenses 2013: $1,859,4192013Revenue 2014: $1,939,348Expenses 2014: $1,919,873Net Income 2014: $19,4752014Revenue 2015: $1,992,653Expenses 2015: $1,905,560Net Income 2015: $87,0932015Revenue 2016: $2,122,431Expenses 2016: $1,892,136Net Income 2016: $230,2952016Revenue 2017: $2,348,870Expenses 2017: $1,883,358Net Income 2017: $465,5122017Revenue 2018: $2,150,220Expenses 2018: $1,845,566Net Income 2018: $304,6542018Revenue 2019: $2,641,037Expenses 2019: $1,965,221Net Income 2019: $675,8162019Revenue 2020: $2,547,971Expenses 2020: $2,192,554Net Income 2020: $355,4172020Revenue 2021: $3,413,449Expenses 2021: $2,359,604Net Income 2021: $1,053,8452021Revenue 2022: $3,378,285Expenses 2022: $2,565,760Net Income 2022: $812,5252022Revenue 2023: $3,616,322Expenses 2023: $2,850,705Net Income 2023: $765,6172023Revenue 2024: $4,021,824Expenses 2024: $2,928,672Net Income 2024: $1,093,1522024Revenue 2025: $4,109,913Expenses 2025: $3,826,898Net Income 2025: $283,0152025

Highlighted filing

2021

Revenue$3,413,449
Expenses$2,359,604
Net Income$1,053,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,462,623
Mission and Program Overview

Mission

To promote opportunities that result in independence and active decision making for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,570,453$3,081,392▲ $510,939
Land, Buildings, and Equipment, Net$2,450,693$2,826,078▲ $375,385
Investments in Publicly Traded Securities$204,005$475,019▲ $271,014
Accounts Receivable$567,682$464,645▼ $103,037
Savings and Temporary Cash Investments$301,669$304,226▲ $2,557
Prepaid Expenses and Deferred Charges$40,174$2,779▼ $37,395
Total Assets$6,220,533$7,204,161▲ $983,628
Other Assets Total$85,857$50,022▼ $35,835
Liabilities
Unsecured Notes Loans Payable$472,239$391,233▼ $81,006
Accounts Payable and Accrued Expenses$256,747$275,495▲ $18,748
Other Liabilities$278,253$182,122▼ $96,131
Total Liabilities$1,007,239$848,850▼ $158,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,844,897$5,894,130▲ $1,049,233
Net Assets With Donor Restrictions$368,397$461,181▲ $92,784
Total Net Assets Fund Balance$5,213,294$6,355,311▲ $1,142,017
Total Liabilities and Net Assets / Fund Balance$6,220,533$7,204,161▲ $983,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,601$1,233,411$3,859,012
Equipment$89,528$383,115$472,643
Land$99,578-$99,578
Other Land Buildings$11,371$6,759$18,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$365,651$182,843▲ $97,853$14,250$632,097
2019$366,183-▲ $8,435$8,967$365,651
2018$355,824-▲ $18,663$8,304$366,183
2017$341,952-▲ $18,864$4,992$355,824
2016$318,332-▲ $25,173$1,553$341,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim WalkerExecutive DirectorFT$62,888$10,027$72,915

Board Members and Trustees

NameTitle
Randy CartonPresident
Steve JohnsonVice President
Anna CarmichaelDirector
Bill MorrisseyDirector
Ginny PettitDirector
Jake AndersonDirector
Jon LooneyDirector
Julie AtwellDirector
Lajean BreedloveDirector
Mike MilerDirector
Patrick PeachDirector
Randall MullinDirector
Roberta CinnamonDirector
Sue SaeySecretary
Janeane MinnaertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,413
Program Service Revenue
$1,750,395
Investment Income
$15,505
Other Revenue
$83,136
All Other Contributions
$474,130
Change in Net Assets
$1,053,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$182,843Fair Market Value (FMV)
Total Noncash Contributions1$182,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,146
Total Revenue per Audited Statements
$3,561,595
Total Revenue per Form 990
$3,413,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,979
Other Expenses$556,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,087$253,701-$1,263,788
Pension Plan Contributions$192,758$141,877-$334,635
Occupancy$163,052$25,499-$188,551
Depreciation Depletion$117,339--$117,339
Payroll Taxes$78,955$20,271-$99,226
Office Expenses$73,076$14,889-$87,965
Current Officers, Directors, Trustees, and Key Employees$53,518$13,442-$66,960
Travel$54,148$4,240-$58,388
Other Employee Benefits$36,377$1,993-$38,370
Interest$19,646--$19,646
Fees for Services Accounting$3,843$14,636-$18,479
Fees for Services Other$7,689$3,065-$10,754
Fees for Services Legal$598$2,278-$2,876
Other Expenses$165$9,439-$165
Total Functional Expenses$1,852,396$507,208$0$2,359,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,419,578
Expenses per Audited Statements$2,359,604
Total Expenses per Form 990$2,359,604
Expenses Not Reported on Form 990$59,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,571
Fundraising Direct Expenses$11,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,456$27,545$155$27,390
Winter Newsletter--$682-
Total Events$34,482$33,571$11,910$21,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$182,122

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Kewanee Il2003-10-14$1,600,000CAPITAL PROJECTS
BCity of Kewanee Il2008-12-23$800,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,600,000-$1,600,000-
B$800,000-$400,500-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The director of finance recieves and reviews the 990 which is then forwarded to the executive director to review and sign, and then it goes to the board president for review and to sign. Then the director of finance submits the return with the proper signatures.

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

The organization requires that a disclosure report be completed by each board of director and executive director on an annual basis.

Form 990, Part VI, Section B, Line 15

An independent individual reviews compensation for the executive director as well as top management officials. Staff compensation must be approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements availalbe at its kewanee office.

Filing and Contact Details

Filer

Filer Name
Abilities Plus
EIN
36-2841697
Phone
3098524626
Address
1100 N EAST STREET, KEWANEE, IL 61443

Signing Officer

Name
Kim Walker
Title
Executive Director
Phone
3098524626
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Walker
Formed
1959
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
92
Volunteers
44

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consumers' wages & fringe benefits: program service expenses 7,242. Management and general expenses 1,364. Fundraising expenses 0. Total expenses 8,606. Other professional fees: program service expenses 447. Management and general expenses 1,701. Fundraising expenses 0. Total expenses 2,148.

FORM 990, PART XII, LINE 2C:

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The organization has adopted the recognition requirements for uncertain tax positions. The organization does not believe it has any uncertain tax positions at june 30, 2021. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 11,910. Rental expenses 14,776. Resale expenses 22,104. Loss on sale of fixed assets 384.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 11,910. Rental expenses 14,776. Resale expenses 22,104. Loss on sale of fixed assets 384.

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0911
IRS990/FundraisingDirectExpensesAmt011910
IRS990/FundraisingGrossIncomeAmt033571
IRS990/GainOrLossGrp/OtherAmt0-384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01082872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03462623
IRS990/GrossRentsGrp/RealAmt020070
IRS990/GrossSalesOfInventoryAmt064158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt019646
IRS990/InterestGrp/TotalAmt019646
IRS990/InvestmentIncomeGrp/ExclusionAmt015889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0475019
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02826078
IRS990/LandBldgEquipCostOrOtherBssAmt04449363
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0384
IRS990/LessRentalExpensesGrp/RealAmt014776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05213294
IRS990/NetAssetsOrFundBalancesEOYAmt06355311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05294
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04844897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05894130
IRS990/NoncashContributionsAmt0186243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025499
IRS990/OccupancyGrp/ProgramServicesAmt0163052
IRS990/OccupancyGrp/TotalAmt0188551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014889
IRS990/OfficeExpensesGrp/ProgramServicesAmt073076
IRS990/OfficeExpensesGrp/TotalAmt087965
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085857
IRS990/OtherAssetsTotalGrp/EOYAmt050022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038370
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19439
IRS990/OtherExpensesGrp/ProgramServicesAmt026065
IRS990/OtherExpensesGrp/ProgramServicesAmt115080
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/TotalAmt027943
IRS990/OtherExpensesGrp/TotalAmt124519
IRS990/OtherExpensesGrp/TotalAmt2165
IRS990/OtherLiabilitiesGrp/BOYAmt0278253
IRS990/OtherLiabilitiesGrp/EOYAmt0182122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014127
IRS990/OtherRevenueTotalAmt014127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020271
IRS990/PayrollTaxesGrp/ProgramServicesAmt078955
IRS990/PayrollTaxesGrp/TotalAmt099226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192758
IRS990/PensionPlanContributionsGrp/TotalAmt0334635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02779
IRS990/PrincipalOfficerNm0KIM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01722250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01722250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 65 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270472
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTATIVE INITIATIVE: A CHILD-PARENT PROGRAM FOR CHILDREN BIRTH-TO-THREE YEARS OF AGE DESIGNED TO HELP CHILDREN TO BE SUCCESSFUL AS THEY ENTER SCHOOL AND HELP PARENTS INCREASE THEIR PARENTING KNOWLEDGE AND SKILLS. PROGRAM SERVED 26 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUALS AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018260
IRS990/PYOtherExpensesAmt0495858
IRS990/PYOtherRevenueAmt0129372
IRS990/PYProgramServiceRevenueAmt01729139
IRS990/PYRevenuesLessExpensesAmt0355417
IRS990/PYSalariesCompEmpBnftPaidAmt01696696
IRS990/PYTotalExpensesAmt02192554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02547971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01053845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05294
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01536104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01375927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03102511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08870795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83020
IRS990ScheduleA/PublicSupportPY170Pct00.79690
IRS990ScheduleA/PublicSupportTotal170Amt03484467
IRS990ScheduleA/SubstantialContributorsTotAmt0519083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0188486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0216658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0195895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0901039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01564413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848622

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.59$9.44$4.11$3.83$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.57$9.07$4.02$2.93$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.59$7.90$3.62$2.85$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.57$7.10$3.38$2.57$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.85$6.36$3.41$2.36$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.01$5.21$2.55$2.19$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.93$4.86$2.64$1.97$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.95$4.17$2.15$1.85$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.06$3.85$2.35$1.88$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.23$3.37$2.12$1.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.35$3.14$1.99$1.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.44$3.05$1.94$1.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.61$3.02$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.67$2.90$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.84$2.78$1.68