Civic Intelligence

Lifelong Access

990 • Fiscal year 2021 • EIN 37-6017635

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.MARCFIRST.ORG

View Organization Page

1606 Hunt DriveNormal, IL 61761-2192

(309) 451-8888

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$93,999

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,593,081

Up $3,690,152 (+75%) from 2020

Net Assets

Up

$5,458,602

Up $2,737,146 (+101%) from 2020

Liabilities

Up

$3,134,479

Up $953,006 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$10,650,161

Up $4,277,193 (+67%) from 2020

Expenses

Up

$7,931,937

Up $1,572,418 (+25%) from 2020

Net Income

Up

$2,718,224

Up $2,704,775 (+20111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,709,821Liabilities 2011: $2,998,205Net Assets 2011: $1,711,6162011Assets 2012: $3,973,690Liabilities 2012: $2,007,413Net Assets 2012: $1,966,2772012Assets 2013: $3,646,134Liabilities 2013: $1,661,956Net Assets 2013: $1,984,1782013Assets 2014: $3,961,620Liabilities 2014: $1,684,100Net Assets 2014: $2,277,5202014Assets 2015: $3,814,216Liabilities 2015: $1,420,874Net Assets 2015: $2,393,3422015Assets 2016: $4,313,471Liabilities 2016: $1,753,542Net Assets 2016: $2,559,9292016Assets 2017: $4,385,926Liabilities 2017: $1,625,441Net Assets 2017: $2,760,4852017Assets 2018: $4,344,107Liabilities 2018: $1,406,190Net Assets 2018: $2,937,9172018Assets 2019: $4,022,450Liabilities 2019: $1,156,754Net Assets 2019: $2,865,6962019Assets 2020: $4,902,929Liabilities 2020: $2,181,473Net Assets 2020: $2,721,4562020Assets 2021: $8,593,081Liabilities 2021: $3,134,479Net Assets 2021: $5,458,6022021Assets 2022: $9,608,066Liabilities 2022: $2,674,585Net Assets 2022: $6,933,4812022Assets 2023: $11,102,213Liabilities 2023: $2,831,395Net Assets 2023: $8,270,8182023Assets 2024: $10,464,141Liabilities 2024: $2,883,919Net Assets 2024: $7,580,2222024

Highlighted filing

2021

Assets$8,593,081
Liabilities$3,134,479
Net Assets$5,458,602
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,441,6112011Expenses 2012: $5,395,8252012Revenue 2013: $5,471,705Expenses 2013: $5,453,804Net Income 2013: $17,9012013Revenue 2014: $5,895,013Expenses 2014: $5,601,671Net Income 2014: $293,3422014Revenue 2015: $5,802,397Expenses 2015: $5,697,124Net Income 2015: $105,2732015Revenue 2016: $5,857,345Expenses 2016: $5,533,001Net Income 2016: $324,3442016Revenue 2017: $6,164,281Expenses 2017: $5,839,851Net Income 2017: $324,4302017Revenue 2018: $6,315,422Expenses 2018: $6,032,708Net Income 2018: $282,7142018Revenue 2019: $5,879,699Expenses 2019: $5,847,995Net Income 2019: $31,7042019Revenue 2020: $6,372,968Expenses 2020: $6,359,519Net Income 2020: $13,4492020Revenue 2021: $10,650,161Expenses 2021: $7,931,937Net Income 2021: $2,718,2242021Revenue 2022: $10,333,521Expenses 2022: $8,858,642Net Income 2022: $1,474,8792022Revenue 2023: $12,244,598Expenses 2023: $10,907,261Net Income 2023: $1,337,3372023Revenue 2024: $11,925,865Expenses 2024: $11,448,543Net Income 2024: $477,3222024

Highlighted filing

2021

Revenue$10,650,161
Expenses$7,931,937
Net Income$2,718,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$10,767,417
Mission and Program Overview

Mission

Marcfirst's mission is to connect families and people with developmental disabilities to their community through a lifetime of meaningful supports. Marcfirst envisions a community that encourages and accepts all people. Marcfirsts vision is to become a bridge to a community where all people can pursue and achieve their dreams throughout their lives.

Marcfirst supports people with developmental disabilities and families in mclean county with opportunities to reach their full potential through a lifetime of meaningful services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$722,798$3,026,288▲ $2,303,490
Land, Buildings, and Equipment, Net$2,373,741$2,790,866▲ $417,125
Cash and Non-Interest-Bearing Accounts$1,435,942$2,379,804▲ $943,862
Prepaid Expenses and Deferred Charges$142,118$174,125▲ $32,007
Pledges and Grants Receivable$94,118$108,466▲ $14,348
Savings and Temporary Cash Investments$90,184$96,416▲ $6,232
Total Assets$4,902,929$8,593,081▲ $3,690,152
Other Assets Total$44,028$17,116▼ $26,912
Liabilities
Other Liabilities$421,088$2,336,328▲ $1,915,240
Mortgage Notes Payable Secured by Investment Property$1,389,874$486,888▼ $902,986
Deferred Revenue$313,174$191,896▼ $121,278
Accounts Payable and Accrued Expenses$57,337$119,367▲ $62,030
Total Liabilities$2,181,473$3,134,479▲ $953,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,718,005$5,451,811▲ $2,733,806
Net Assets With Donor Restrictions$3,451$6,791▲ $3,340
Total Net Assets Fund Balance$2,721,456$5,458,602▲ $2,737,146
Total Liabilities and Net Assets / Fund Balance$4,902,929$8,593,081▲ $3,690,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,310,707-$4,310,707
Equipment$1,582,641-$1,582,641
Land$533,396-$533,396
Other Land Buildings$-3,635,878$3,635,878-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$248,504-▲ $3,399$250,182-
2019$233,743$5,280▲ $11,232-$248,504
2018$190,085$31,240▲ $14,095-$233,743
2017$154,622$12,505▲ $22,958-$190,085
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian WippermanCEOFT$93,999$93,999

Board Members and Trustees

NameTitle
Kurt RudsinskiPresident
Connie MandulaVice President
Brian PihlDirector
Courtney ThomasDirector
Dennis WentworthDirector
Jeannie TomlinsonDirector
Jeff AabergDirector
Joan CapodiceDirector
Katie MyersDirector
Linda KimberDirector
Marlene DietzDirector
Nick LurkinsDirector
Virginia Jordan-bensonDirector
Sam LewisSecretary
Ryan FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,363,629
Program Service Revenue
$62,695
Investment Income
$991
Other Revenue
$222,846
All Other Contributions
$240,940
Change in Net Assets
$2,718,224

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
Other Non Cash Contri Table50$51,701Fair Market Value (FMV)
Total Noncash Contributions50$51,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,552,930
Revenue Not Reported on Financial Statements
$97,231
Revenue Not Reported on Form 990
$117,256
Other Revenue Adjustments
$97,231
Total Revenue per Audited Statements
$10,670,186
Total Revenue per Form 990
$10,650,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,175,854
Other Expenses$1,756,083
Total Fundraising Expense$230,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,297,744$907,620$82,802$5,288,166
Other Employee Benefits$356,078$79,256$3,782$439,116
Fees for Services Other$326,358$56,865$36,761$419,984
Payroll Taxes$282,299$67,007$5,267$354,573
Depreciation Depletion$261,644$43,769$3,719$309,132
Occupancy$202,704$60,097$836$263,637
All Other Expenses$29,168$38,136$45,973$113,277
Current Officers, Directors, Trustees, and Key Employees-$93,999-$93,999
Other Expenses$54,562$6,783$6,700$68,045
Interest$17,480$8,152$6$25,638
Advertising$11,248$6,739$3,615$21,602
Total Functional Expenses$6,215,102$1,485,899$230,936$7,931,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,931,937
Total Expenses per Audited Statements$7,931,937
Total Expenses per Form 990$7,931,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,360
Fundraising Direct Expenses$117,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D'VINE MARTINI$124,373$124,373$40,970$83,403
Golf Outing$108,262$108,262$76,286$31,976
Total Events$234,360$234,360$117,256$117,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Other Liabilities$2,336,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Line 11b explanation - the finance committee is the first review of the form 990 and then it is sent to the board of directors for review and approval at a board meeting prior to filing.”

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

“Officers and board members sign conflict of interest forms annually at a board meeting. Conflicts of interests are reviewed by the board of directors as they arise and necessary action is taken as required by the situation.”

Form 990, Part VI, Section B, Line 15

“The board of directors and the human resource committee review annually. The board of directors and the human resource committee review annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marcfirst
EIN
37-6017635
Phone
3094518888
Address
1606 HUNT DRIVE, NORMAL, IL 61761-2192

Signing Officer

Name
Ryan Fleming
Title
Treasurer
Phone
3094518888
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Fleming
Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
237
Volunteers
150

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Janitorial expenses -98,334. Direct fundraising expenses netted with revenue 117,256.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2017 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue 117,256.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Janitorial revenue 97,231.”

Raw XML AppendixShowing 400 of 585 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/ActivityOrMissionDesc0MARCFIRST SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FAMILIES IN MCLEAN COUNTY WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL THROUGH A LIFETIME OF MEANINGFUL SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0234360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010122689
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010767417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt08152
IRS990/InterestGrp/ProgramServicesAmt017480
IRS990/InterestGrp/TotalAmt025638
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0991
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02790866
IRS990/LandBldgEquipCostOrOtherBssAmt06426744
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARCFIRST SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FAMILIES IN MCLEAN COUNTY WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL THROUGH A LIFETIME OF MEANINGFUL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01389874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486888
IRS990/NetAssetsOrFundBalancesBOYAmt02721456
IRS990/NetAssetsOrFundBalancesEOYAmt05458602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02718005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05451811
IRS990/NoncashContributionsAmt051701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0836
IRS990/OccupancyGrp/ManagementAndGeneralAmt060097
IRS990/OccupancyGrp/ProgramServicesAmt0202704
IRS990/OccupancyGrp/TotalAmt0263637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044028
IRS990/OtherAssetsTotalGrp/EOYAmt017116
IRS990/OtherChangesInNetAssetsAmt018922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439116
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LEASE AND RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt030400
IRS990/OtherExpensesGrp/FundraisingAmt110975
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt36700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36783
IRS990/OtherExpensesGrp/ProgramServicesAmt0226215
IRS990/OtherExpensesGrp/ProgramServicesAmt168401
IRS990/OtherExpensesGrp/ProgramServicesAmt281201
IRS990/OtherExpensesGrp/ProgramServicesAmt354562
IRS990/OtherExpensesGrp/TotalAmt0290050
IRS990/OtherExpensesGrp/TotalAmt1156340
IRS990/OtherExpensesGrp/TotalAmt288378
IRS990/OtherExpensesGrp/TotalAmt368045
IRS990/OtherLiabilitiesGrp/BOYAmt0421088
IRS990/OtherLiabilitiesGrp/EOYAmt02336328
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JANITORIAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22511
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt097231
IRS990/OtherRevenueTotalAmt0105742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0907620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04297744
IRS990/OtherSalariesAndWagesGrp/TotalAmt05288166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282299
IRS990/PayrollTaxesGrp/TotalAmt0354573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174125
IRS990/PrincipalOfficerNm0RYAN FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062695
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL INTERMITTENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177119
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822776
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BHC AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01478364
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt173567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01767834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06083755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010818
IRS990/PYOtherExpensesAmt01567997
IRS990/PYOtherRevenueAmt0234779
IRS990/PYProgramServiceRevenueAmt073616
IRS990/PYRevenuesLessExpensesAmt043449
IRS990/PYSalariesCompEmpBnftPaidAmt04791522
IRS990/PYTotalExpensesAmt06359519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06402968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02718224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096416
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06306341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05838061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05916032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05569573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033993636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011075
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125615
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0311634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0952843
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033993636
IRS990ScheduleA/TotalSupportAmt034979834

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,593,081
Liabilities
$3,134,479
Net assets
$5,458,602
Revenue
$10,650,161
Expenses
$7,931,937
Net income
$2,718,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.88$7.58$11.9$11.4$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.83$8.27$12.2$10.9$1.34
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.61$2.67$6.93$10.3$8.86$1.47
2021Detailed filing. Detailed filing data is available for this year.$8.59$3.13$5.46$10.7$7.93$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.18$2.72$6.37$6.36$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.02$1.16$2.87$5.88$5.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.41$2.94$6.32$6.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.63$2.76$6.16$5.84$0.32
2016Summary only. Only limited summary data is available for this year.$4.31$1.75$2.56$5.86$5.53$0.32
2015Summary only. Only limited summary data is available for this year.$3.81$1.42$2.39$5.80$5.70$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.68$2.28$5.90$5.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.66$1.98$5.47$5.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.01$1.97$5.40
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$3.00$1.71$5.44