Civic Intelligence

Davids House Ministries

990 • Fiscal year 2018 • EIN 38-2927999

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 29, 2018

Organization ProfileWWW.DHMIN.ORG

View Organization Page

2390 Banner Dr SWWyoming, MI 49509

(616) 247-7861

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,434

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,082,109

Up $538,383 (+7.1%) from 2017

Net Assets

Up

$7,899,800

Up $542,048 (+7.4%) from 2017

Liabilities

Down

$182,309

Down $3,665 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$3,968,569

Up $125,972 (+3.3%) from 2017

Expenses

Up

$3,426,517

Up $534,626 (+18%) from 2017

Net Income

Down

$542,052

Down $408,654 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,270,280Liabilities 2011: $371,498Net Assets 2011: $2,898,7822011Assets 2012: $3,357,293Liabilities 2012: $286,453Net Assets 2012: $3,070,8402012Assets 2013: $3,703,393Liabilities 2013: $264,352Net Assets 2013: $3,439,0412013Assets 2014: $4,688,596Liabilities 2014: $210,595Net Assets 2014: $4,478,0012014Assets 2015: $4,614,609Liabilities 2015: $224,195Net Assets 2015: $4,390,4142015Assets 2016: $6,610,187Liabilities 2016: $203,142Net Assets 2016: $6,407,0452016Assets 2017: $7,543,726Liabilities 2017: $185,974Net Assets 2017: $7,357,7522017Assets 2018: $8,082,109Liabilities 2018: $182,309Net Assets 2018: $7,899,8002018Assets 2019: $7,410,690Liabilities 2019: $246,706Net Assets 2019: $7,163,9842019Assets 2020: $7,328,472Liabilities 2020: $583,790Net Assets 2020: $6,744,6822020Assets 2021: $8,014,057Liabilities 2021: $267,500Net Assets 2021: $7,746,5572021Assets 2022: $8,747,346Liabilities 2022: $140,584Net Assets 2022: $8,606,7622022Assets 2023: $9,709,936Liabilities 2023: $159,354Net Assets 2023: $9,550,5822023Assets 2024: $11,024,317Liabilities 2024: $456,556Net Assets 2024: $10,567,7612024Assets 2025: $11,219,347Liabilities 2025: $455,481Net Assets 2025: $10,763,8662025

Highlighted filing

2018

Assets$8,082,109
Liabilities$182,309
Net Assets$7,899,800
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $960,9092011Expenses 2012: $1,438,6692012Revenue 2013: $2,180,520Expenses 2013: $1,812,319Net Income 2013: $368,2012013Revenue 2014: $3,193,640Expenses 2014: $2,154,680Net Income 2014: $1,038,9602014Revenue 2015: $2,156,277Expenses 2015: $2,243,864Net Income 2015: -$87,5872015Revenue 2016: $4,477,794Expenses 2016: $2,461,163Net Income 2016: $2,016,6312016Revenue 2017: $3,842,597Expenses 2017: $2,891,891Net Income 2017: $950,7062017Revenue 2018: $3,968,569Expenses 2018: $3,426,517Net Income 2018: $542,0522018Revenue 2019: $3,205,247Expenses 2019: $3,941,063Net Income 2019: -$735,8162019Revenue 2020: $3,290,385Expenses 2020: $3,709,687Net Income 2020: -$419,3022020Revenue 2021: $4,631,333Expenses 2021: $3,629,459Net Income 2021: $1,001,8742021Revenue 2022: $4,781,022Expenses 2022: $3,920,817Net Income 2022: $860,2052022Revenue 2023: $6,061,240Expenses 2023: $5,117,420Net Income 2023: $943,8202023Revenue 2024: $6,942,623Expenses 2024: $5,960,813Net Income 2024: $981,8102024Revenue 2025: $6,130,450Expenses 2025: $5,954,112Net Income 2025: $176,3382025

Highlighted filing

2018

Revenue$3,968,569
Expenses$3,426,517
Net Income$542,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$3,989,315
Mission and Program Overview

Mission

David's house ministries exists to provide quality care and facilities for developmentally disabled and traumatic brain injured adults. Being enabled by god, we strive to provide an intentional christian environment and program ministering to the whole person. Dependent on god, we unite with family members, our community, churches, businesses and interested individuals in fulfilling our mission.

To provide care and facilities for developmentally disabled and traumatic brain injured adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,917,250$6,288,993▲ $2,371,743
Savings and Temporary Cash Investments$2,362,338$1,201,186▼ $1,161,152
Pledges and Grants Receivable$987,000$307,185▼ $679,815
Accounts Receivable$105,711$140,259▲ $34,548
Cash and Non-Interest-Bearing Accounts$31,836$5,310▼ $26,526
Prepaid Expenses and Deferred Charges$198$0▼ $198
Total Assets$7,543,509$8,082,109▲ $538,600
Other Assets Total$139,176$139,176→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,284$117,009▲ $23,725
Other Liabilities$92,195$65,018▼ $27,177
Escrow Account Liability$282$282→ $0
Total Liabilities$185,761$182,309▼ $3,452
Net Assets / Fund Balance
Unrestricted Net Assets$5,036,344$7,065,775▲ $2,029,431
Temporarily Rstr Net Assets$2,321,404$834,025▼ $1,487,379
Total Net Assets Fund Balance$7,357,748$7,899,800▲ $542,052
Total Liabilities and Net Assets / Fund Balance$7,543,509$8,082,109▲ $538,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,898,775$1,019,620$4,918,395
Other Land Buildings$1,790,878$26,758$1,817,636
Equipment$289,864$320,435$610,299
Land$309,476-$309,476
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann BrafordExecutive DirectorFT$91,098$10,336$101,434

Board Members and Trustees

NameTitle
David UnderwoodPresident
Andy MastDirector
Coby MastDirector
Dan DejongDirector
Don ChapmanDirector
James TownsleyDirector
Shayne UnderwoodDirector
Phil DevriesDirector (4/1/17 - 12/31/17)
Dr Terry BurlingameSecretary
David CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,369
Program Service Revenue
$1,671,198
Investment Income
$7,347
Other Revenue
$-20,345
All Other Contributions
$2,153,118
Change in Net Assets
$542,052

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 Table15$1,051,779Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Other Non Cash Contri Table2$2,851Fair Market Value (FMV)
Food Inventory1$260Fair Market Value (FMV)
Total Noncash Contributions19$1,059,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,746
Total Revenue per Audited Statements
$3,989,315
Total Revenue per Form 990
$3,968,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,866
Other Expenses$839,651
Total Fundraising Expense$278,727
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,433$133,673$190,285$2,054,391
Other Employee Benefits$219,782$40,981$3,046$263,809
Depreciation Depletion$161,751$5,323$6,089$173,163
Payroll Taxes$122,925$13,672$16,608$153,205
Payments to Affiliates$148,550--$148,550
Occupancy$99,277$5,899-$105,176
Current Officers, Directors, Trustees, and Key Employees$25,866$62,076$15,519$103,461
Insurance$55,874$10,949$4,237$71,060
Fees for Services Accounting-$32,955-$32,955
Information Technology$5,569$13,958$10,849$30,376
All Other Expenses$12,386$17,070$346$29,802
Office Expenses$12,037$14,268$2,425$28,730
Fees for Services Other$3,233$20,300-$23,533
Other Expenses$15,718$3,412$1,226$15,718
Advertising--$14,841$14,841
Fees for Services Professional Fundraising--$12,000$12,000
Conferences and Meetings$6,849$1,786$75$8,710
Travel$521$7,053$240$7,814
Interest-$1,203-$1,203
Total Functional Expenses$2,744,557$403,233$278,727$3,426,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,447,263
Expenses per Audited Statements$3,426,517
Total Expenses per Form 990$3,426,517
Expenses Not Reported on Form 990$20,746
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 Direct Expenses$20,746
Professional Fundraising Fees$12,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$120,780-$15,736-
Bowl-a-thon$18,971-$1,350-
Total Events$157,251-$20,746$-20,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$65,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David underwood (chairman) and shayne underwood (director) have a family relationship. Andy mast (director) and coby mast (director) have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“N/A - NO COMMITTEES”

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

“The board authorizes the executive director to review and approve form 990 before it is filed. Also, a copy of the 990 is distributed to all board members prior to filing.”

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

“Board members, officers, and staff members are required to notify the board if there are any conflicts of interest. Board members are required to sign a conflict of interest policy form each year to verify they did not have any conflicts during the prior year. The board reviews the conflict of interest forms and determines if an actual conflict exist or not. If a conflict does exist, that person is prohibited from participating in the decision making process for that particular transaction.”

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

“The board of director's determines the compensation for the executive director, director of operations, and director of financial development. One of the board members meets with each director and completes an evaluation of job duties and job performance and reports back to the board. The board then discusses wage increases, benefits, and any other items related to the compensation package. The salary and bonus approval is noted in the board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Another's website - guidestar”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
DAVID'S HOUSE MINISTRIES
EIN
38-2927999
Phone
6162477861
Address
2390 BANNER DR SW, WYOMING, MI 49509

Signing Officer

Name
Casey Kuperus
Title
Executive Director
Phone
6162477861
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Kuperus
Formed
1989
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
12

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Carolyn Van Allen CPA
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits in trust for residents.”

PART X, LINE 2:

“Management believes they do not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 590 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/Desc0PROVIDING DAILY PERSONAL CARE AND MINOR MEDICAL CARE TO INDIVIDUALS THROUGH AN INTENTIONALLY CHRISTIAN ENVIRONMENT AND PROGRAM WHICH MINISTERS TO THE WHOLE PERSON, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY.
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IRS990/FundraisingDirectExpensesAmt020746
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02749
IRS990/GrossReceiptsAmt03989315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013958
IRS990/InformationTechnologyGrp/ProgramServicesAmt05569
IRS990/InformationTechnologyGrp/TotalAmt030376
IRS990/InsuranceGrp/FundraisingAmt04237
IRS990/InsuranceGrp/ManagementAndGeneralAmt010949
IRS990/InsuranceGrp/ProgramServicesAmt055874
IRS990/InsuranceGrp/TotalAmt071060
IRS990/InterestGrp/ManagementAndGeneralAmt01203
IRS990/InterestGrp/TotalAmt01203
IRS990/InvestmentIncomeGrp/ExclusionAmt04598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01366813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03917250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06288993
IRS990/LandBldgEquipCostOrOtherBssAmt07655806
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAVID'S HOUSE MINISTRIES EXISTS TO PROVIDE QUALITY CARE AND FACILITIES FOR DEVELOPMENTALLY DISABLED AND TRAUMATIC BRAIN INJURED ADULTS. BEING ENABLED BY GOD, WE STRIVE TO PROVIDE AN INTENTIONAL CHRISTIAN ENVIRONMENT AND PROGRAM MINISTERING TO THE WHOLE PERSON. DEPENDENT ON GOD, WE UNITE WITH FAMILY MEMBERS, OUR COMMUNITY, CHURCHES, BUSINESSES AND INTERESTED INDIVIDUALS IN FULFILLING OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07357748
IRS990/NetAssetsOrFundBalancesEOYAmt07899800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01059390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05899
IRS990/OccupancyGrp/ProgramServicesAmt099277
IRS990/OccupancyGrp/TotalAmt0105176
IRS990/OfficeExpensesGrp/FundraisingAmt02425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014268
IRS990/OfficeExpensesGrp/ProgramServicesAmt012037
IRS990/OfficeExpensesGrp/TotalAmt028730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139176
IRS990/OtherAssetsTotalGrp/EOYAmt0139176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263809
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & GROCERIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION & REHABILITA
IRS990/OtherExpensesGrp/FundraisingAmt0941
IRS990/OtherExpensesGrp/FundraisingAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23412
IRS990/OtherExpensesGrp/ProgramServicesAmt048867
IRS990/OtherExpensesGrp/ProgramServicesAmt163670
IRS990/OtherExpensesGrp/ProgramServicesAmt211249
IRS990/OtherExpensesGrp/ProgramServicesAmt315718
IRS990/OtherExpensesGrp/TotalAmt068039
IRS990/OtherExpensesGrp/TotalAmt164094
IRS990/OtherExpensesGrp/TotalAmt215887
IRS990/OtherExpensesGrp/TotalAmt315718
IRS990/OtherLiabilitiesGrp/BOYAmt092195
IRS990/OtherLiabilitiesGrp/EOYAmt065018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401
IRS990/OtherRevenueTotalAmt0401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01730433
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0148550
IRS990/PaymentsToAffiliatesGrp/TotalAmt0148550
IRS990/PayrollTaxesGrp/FundraisingAmt016608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122925
IRS990/PayrollTaxesGrp/TotalAmt0153205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASEY KUPERUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36117
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED MEN AND WOMEN WHO ARE ABLE TO LIVE IN AN INDEPENDENT SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02317064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03499
IRS990/PYOtherExpensesAmt0723316
IRS990/PYOtherRevenueAmt0-21352
IRS990/PYProgramServiceRevenueAmt01543386
IRS990/PYRevenuesLessExpensesAmt0950706
IRS990/PYSalariesCompEmpBnftPaidAmt02168575
IRS990/PYTotalExpensesAmt02891891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03842597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0542052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01329223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02362338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02310369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03134200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01854416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09986836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07070079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62480
IRS990ScheduleA/PublicSupportPY170Pct00.56200
IRS990ScheduleA/PublicSupportTotal170Amt06250083
IRS990ScheduleA/SubstantialContributorsTotAmt03736753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02310369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03134200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01854416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09986836
IRS990ScheduleA/TotalSupportAmt010003561
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03898775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04918395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610299
IRS990ScheduleD/ExpensesNotReportedAmt020746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03426517
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0309476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309476
IRS990ScheduleD/OtherExpensesIncludedAmt020746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01790878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01817636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT BENEFITS
IRS990ScheduleD/OtherRevenueAmt020746
IRS990ScheduleD/RevenueNotReportedAmt020746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03968569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS IN TRUST FOR RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,082,109
Liabilities
$182,309
Net assets
$7,899,800
Revenue
$3,968,569
Expenses
$3,426,517
Net income
$542,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.46$10.8$6.13$5.95$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.46$10.6$6.94$5.96$0.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.16$9.55$6.06$5.12$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.14$8.61$4.78$3.92$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.27$7.75$4.63$3.63$1.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.33$0.58$6.74$3.29$3.71$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.25$7.16$3.21$3.94$0.74
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.18$7.90$3.97$3.43$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.19$7.36$3.84$2.89$0.95
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.20$6.41$4.48$2.46$2.02
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.22$4.39$2.16$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$3.19$2.15$1.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.26$3.44$2.18$1.81$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.29$3.07$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.37$2.90$0.96