Civic Intelligence

Integrated Living Inc.

990 • Fiscal year 2020 • EIN 38-3036718

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.INTEGRATEDLIVING.ORG
43133 Schoenherr RoadSterling Heights, MI 48313

(586) 731-9800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$267,949

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,734,571

Up $1,901,692 (+50%) from 2019

Net Assets

Up

$2,599,647

Up $138,552 (+5.6%) from 2019

Liabilities

Up

$3,134,924

Up $1,763,140 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$10,598,401

Up $875,165 (+9.0%) from 2019

Expenses

Up

$10,497,821

Up $963,647 (+10%) from 2019

Net Income

Down

$100,580

Down $88,482 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,908,877Liabilities 2010: $632,467Net Assets 2010: $1,276,4102010Assets 2011: $2,314,961Liabilities 2011: $670,481Net Assets 2011: $1,644,4802011Assets 2012: $2,606,480Liabilities 2012: $746,975Net Assets 2012: $1,859,5052012Assets 2013: $2,826,922Liabilities 2013: $852,734Net Assets 2013: $1,974,1882013Assets 2014: $3,337,980Liabilities 2014: $1,186,832Net Assets 2014: $2,151,1482014Assets 2015: $3,451,594Liabilities 2015: $1,198,592Net Assets 2015: $2,253,0022015Assets 2016: $3,615,143Liabilities 2016: $1,332,313Net Assets 2016: $2,282,8302016Assets 2017: $3,765,988Liabilities 2017: $1,363,604Net Assets 2017: $2,402,3842017Assets 2018: $3,763,835Liabilities 2018: $1,499,331Net Assets 2018: $2,264,5042018Assets 2019: $3,832,879Liabilities 2019: $1,371,784Net Assets 2019: $2,461,0952019Assets 2020: $5,734,571Liabilities 2020: $3,134,924Net Assets 2020: $2,599,6472020Assets 2021: $5,506,520Liabilities 2021: $1,437,215Net Assets 2021: $4,069,3052021Assets 2022: $5,694,788Liabilities 2022: $911,872Net Assets 2022: $4,782,9162022Assets 2023: $6,265,476Liabilities 2023: $940,339Net Assets 2023: $5,325,1372023Assets 2024: $7,601,914Liabilities 2024: $1,353,370Net Assets 2024: $6,248,5442024

Highlighted filing

2020

Assets$5,734,571
Liabilities$3,134,924
Net Assets$2,599,647
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,257,5182010Revenue 2011: $4,906,999Expenses 2011: $4,538,929Net Income 2011: $368,0702011Revenue 2012: $5,168,881Expenses 2012: $4,953,856Net Income 2012: $215,0252012Revenue 2013: $6,028,420Expenses 2013: $5,913,737Net Income 2013: $114,6832013Revenue 2014: $6,607,363Expenses 2014: $6,445,945Net Income 2014: $161,4182014Revenue 2015: $7,081,721Expenses 2015: $7,012,962Net Income 2015: $68,7592015Revenue 2016: $7,831,587Expenses 2016: $7,804,863Net Income 2016: $26,7242016Revenue 2017: $8,232,650Expenses 2017: $8,121,212Net Income 2017: $111,4382017Revenue 2018: $8,978,388Expenses 2018: $9,110,691Net Income 2018: -$132,3032018Revenue 2019: $9,723,236Expenses 2019: $9,534,174Net Income 2019: $189,0622019Revenue 2020: $10,598,401Expenses 2020: $10,497,821Net Income 2020: $100,5802020Revenue 2021: $12,289,343Expenses 2021: $10,859,618Net Income 2021: $1,429,7252021Revenue 2022: $12,048,179Expenses 2022: $11,331,693Net Income 2022: $716,4862022Revenue 2023: $12,043,157Expenses 2023: $11,502,699Net Income 2023: $540,4582023Revenue 2024: $12,629,779Expenses 2024: $11,738,571Net Income 2024: $891,2082024

Highlighted filing

2020

Revenue$10,598,401
Expenses$10,497,821
Net Income$100,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 29, 2021
Return Version
2019v5.2
Gross Receipts
$10,694,440
Mission and Program Overview

Mission

The mission of the organization is to provide services to children and adults with developmental disabilities as well as senior citizens aging in place. The organization is involved in the community living supports and respite services program and the children's waiver program provided to families living in macomb county. These programs provide services to caregivers of children with developmental disabilities, challenging behaviors or complex medical needs. The organization provides services with the macomb-oakland regional center, inc. For additional adult foster care homes. The goal of the organization is to promote quality of life in the community, promote health, dignity, happiness and security regardless of the level of physical, cognitive, or emotional ability or disability.

Provide residential and in home support services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$608,804$1,954,480▲ $1,345,676
Land, Buildings, and Equipment, Net$1,614,588$1,583,763▼ $30,825
Accounts Receivable$868,583$1,322,802▲ $454,219
Cash and Non-Interest-Bearing Accounts$193,712$251,821▲ $58,109
Investments in Publicly Traded Securities$103,038$101,559▼ $1,479
Prepaid Expenses and Deferred Charges$4,734$4,066▼ $668
Total Assets$3,832,879$5,734,571▲ $1,901,692
Other Assets Total$439,420$516,080▲ $76,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,463$1,903,747▲ $1,466,284
Accounts Payable and Accrued Expenses$500,327$720,523▲ $220,196
Other Liabilities$433,994$510,654▲ $76,660
Total Liabilities$1,371,784$3,134,924▲ $1,763,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,095$2,599,647▲ $138,552
Total Net Assets Fund Balance$2,461,095$2,599,647▲ $138,552
Total Liabilities and Net Assets / Fund Balance$3,832,879$5,734,571▲ $1,901,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,688$258,396-
Other Land Buildings$16,060$28,055-
Equipment$429,603$422,665-
Leasehold Improvements$27,412$37,045-
Other Assets Org$5,426--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisChief Executive OfficerFT$181,289$86,660$267,949

Board Members and Trustees

NameTitle
Gayle StewartPresident
Brad HydeDirector
James HarrisDirector
Joan Brock-jonesDirector
Jon PopeDirector
Malissa Ann WoodDirector
James KunathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,674
Program Service Revenue
$10,562,827
Investment Income
$-495
Other Revenue
$22,395
All Other Contributions
$5,349
Change in Net Assets
$100,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,602,674
Revenue Not Reported on Financial Statements
$-4,273
Revenue Not Reported on Form 990
$37,972
Other Revenue Adjustments
$-4,273
Total Revenue per Audited Statements
$10,640,646
Total Revenue per Form 990
$10,598,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,854,095
Other Expenses$1,643,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,191,425$467,583-$8,659,008
Occupancy$600,409$52,773-$653,182
Current Officers, Directors, Trustees, and Key Employees$117,052$78,035-$195,087
All Other Expenses$68,329$106,030-$174,359
Depreciation Depletion$89,072$34,995-$124,067
Other Expenses$87,135$81,660-$81,660
Insurance$11,748$50,204-$61,952
Office Expenses$7,740$23,284-$31,024
Fees for Services Accounting$1,687$23,260-$24,947
Interest$2,411$20,579-$22,990
Information Technology$1,236$17,059-$18,295
Advertising-$1,552-$1,552
Total Functional Expenses$9,502,604$995,217$0$10,497,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,502,094
Expenses per Audited Statements$10,497,821
Total Expenses per Form 990$10,497,821
Expenses Not Reported on Form 990$4,273
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,542
Fundraising Direct Expenses$4,273
Professional Fundraising Fees$0
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 Plan Liability$510,654
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 A, Line 2

“James harris and karen harris are married to each other.”

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

“The board of directors have appointed karen harris, ceo, to review the draft 990 in detail before it is filed.”

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

“A conflict of interest form is distributed and updated annually by each board member.”

Form 990, Part VI, Section B, Line 15

“An independent committee reviews, evaluates, and determines executive compensation using comparable data.”

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
Integrated Living Inc
EIN
38-3036718
Phone
5867319800
Address
43133 SCHOENHERR ROAD, STERLING HEIGHTS, MI 48313

Signing Officer

Name
Karen M Harris
Title
Chief Executive Officer
Phone
5867319800
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M Harris
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
473
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation expense attributed to unrealized gain 36,660.”

Part XII, Line 2C

“The organization's audit firm oversight procedures are unchanged from the previous tax period.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization adopted asc guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2020 there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -4,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,273.”

Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND IN HOME SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0PROVIDE ADULT FOSTER CARE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY-BASED SETTINGS. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE COMMUNITY-BASED PERMANENT HOUSING IN A SKILL BUILDING AND FAMILY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED TO PEOPLE SERVED IN LICENSED FACILITIES AND PERSONAL RESIDENCES IN MACOMB AND OAKLAND COUNTIES IN MICHIGAN. THESE PROGRAMS PROVIDE SERVICES TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK. COORDINATION SERVICES WERE PROVIDED WITH THE MACOMB-OAKLAND REGIONAL CENTER. PEOPLE RECEIVED RESIDENTIAL CARE IN THE LOVELY COMMUNITY-BASED HOMES, SKILL BUILDING PROGRAMS IN THE HOME AND IN CONJUNCTION WITH ADULT DAY PROGRAMS, AND HAD ACCESS TO COMMUNITY-BASED ACTIVITIES.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AS WELL AS SENIOR CITIZENS AGING IN PLACE. THE ORGANIZATION IS INVOLVED IN THE COMMUNITY LIVING SUPPORTS AND RESPITE SERVICES PROGRAM AND THE CHILDREN'S WAIVER PROGRAM PROVIDED TO FAMILIES LIVING IN MACOMB COUNTY. THESE PROGRAMS PROVIDE SERVICES TO CAREGIVERS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHALLENGING BEHAVIORS OR COMPLEX MEDICAL NEEDS. THE ORGANIZATION PROVIDES SERVICES WITH THE MACOMB-OAKLAND REGIONAL CENTER, INC. FOR ADDITIONAL ADULT FOSTER CARE HOMES. THE GOAL OF THE ORGANIZATION IS TO PROMOTE QUALITY OF LIFE IN THE COMMUNITY, PROMOTE HEALTH, DIGNITY, HAPPINESS AND SECURITY REGARDLESS OF THE LEVEL OF PHYSICAL, COGNITIVE, OR EMOTIONAL ABILITY OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01903747
IRS990/NetAssetsOrFundBalancesBOYAmt02461095
IRS990/NetAssetsOrFundBalancesEOYAmt02599647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02461095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02599647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052773
IRS990/OccupancyGrp/ProgramServicesAmt0600409
IRS990/OccupancyGrp/TotalAmt0653182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023284
IRS990/OfficeExpensesGrp/ProgramServicesAmt07740
IRS990/OfficeExpensesGrp/TotalAmt031024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439420
IRS990/OtherAssetsTotalGrp/EOYAmt0516080
IRS990/OtherChangesInNetAssetsAmt036660
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEFERRED COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381660
IRS990/OtherExpensesGrp/ProgramServicesAmt0160335
IRS990/OtherExpensesGrp/ProgramServicesAmt1164025
IRS990/OtherExpensesGrp/ProgramServicesAmt287135
IRS990/OtherExpensesGrp/TotalAmt0182343
IRS990/OtherExpensesGrp/TotalAmt1166959
IRS990/OtherExpensesGrp/TotalAmt2100396
IRS990/OtherExpensesGrp/TotalAmt381660
IRS990/OtherLiabilitiesGrp/BOYAmt0433994
IRS990/OtherLiabilitiesGrp/EOYAmt0510654
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022126
IRS990/OtherRevenueTotalAmt022126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08191425
IRS990/OtherSalariesAndWagesGrp/TotalAmt08659008
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04066
IRS990/PrincipalOfficerNm0KAREN M HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010562827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010562827
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE IN-HOME SUPPORT AND RESPITE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN FAMILY HOMES IN ORDER TO FACILITATE THEIR POTENTIAL AND GIVE FAMILY CAREGIVERS SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0852411
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPATIONAL THERAPY IS A SIGNIFICANT COMPONENT OF PROGRAM SERVICES OFFERED BY THE AGENCY. THE OT PROGRAM SERVICES CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM SPECTRUM DISORDERS, AS WELL AS THE SAME POPULATION WITH DEVELOPMENTAL DISABILITIES. INTERVENTION FOR CHILDREN WITH AUTISM IS CURRENTLY THE PRIMARY FOCUS OF THE REHABILITATION PROGRAM, AND KAREN HARRIS, FOUNDER/CEO, WHO HOLDS BACHELORS AND MASTER'S DEGREES IN OT IS COMPLETING A PHD IN EARLY CHILDHOOD DEVELOPMENT AUGMENTING THE EARLY INTERVENTION/CHILD MENTAL HEALTH SERVICES PROVIDED BY THE AGENCY. HOLLY BISHOP WHO IS A MASTER'S LEVEL OCCUPATIONAL THERAPIST PROVIDES HANDS ON SERVICES FOR CHILDREN, TEENS, AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. HOLLY BRINGS ENERGY, CREATIVITY, AND A HIGH LEVEL OF DEDICATION TO THE OT PROGRAM DEVELOPED BY KAREN HARRIS WHO REMAINS ACTIVELY INVOLVED IN THE PROGRAM.THE REHABILITATION/ACTIVITY CENTER IS IN THE SAME COMPLEX AS THE CORPORATE OFFICE, AND INCLUDES AN INDOOR THERAPY POOL FUNDED IN LARGE PART BY DONATIONS FROM GOLF OUTINGS OVER A TEN-YEAR PERIOD, AND A COMEDY SHOW IN 2015, AS WELL AS A FEW SMALLER EVENTS. THE THERAPEUTIC CENTER ALSO INCLUDES A TRAINING/MEETING/ALL PURPOSE ROOM, AN ART ROOM, MEDIA ROOM, KITCHEN, SHOWERS, LAUNDRY ROOM, SENSORY ROOM, AND GAME AREA. THE BUILDING THAT HOUSES THIS CENTER WAS PURCHASED BY THE AGENCY IN 2014, AND COMPLETELY RENOVATED OVER A TWO-YEAR PERIOD. RESIDENTIAL GROUP HOMES AS WELL AS CHILDREN AND ADULTS FROM THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES AND AUSTISM SPECTRUM DISORDERS ARE USING THE BUILDING WITH GREAT RESULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141518
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133390
IRS990/PYOtherExpensesAmt01608167
IRS990/PYOtherRevenueAmt05854
IRS990/PYProgramServiceRevenueAmt09577212
IRS990/PYRevenuesLessExpensesAmt0189062
IRS990/PYSalariesCompEmpBnftPaidAmt07926007
IRS990/PYTotalExpensesAmt09534174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09723236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09524141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01954480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045015660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42830
IRS990ScheduleA/PublicSupportPY170Pct00.38170
IRS990ScheduleA/PublicSupportTotal170Amt064137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064137
IRS990ScheduleA/TotalSupportAmt0149765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01110688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01369084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0852268
IRS990ScheduleD/ExpensesNotReportedAmt04273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010497821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037045
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt04273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028055
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4273
IRS990ScheduleD/RevenueNotReportedAmt037972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4273
IRS990ScheduleD/RevenueSubtotalAmt010602674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2020 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -4,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 4,273.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0516080
IRS990ScheduleD/TotalExpensesPerForm990Amt010497821
IRS990ScheduleD/TotalLiabilityAmt0510654
IRS990ScheduleD/TotalRevenuePerForm990Amt010598401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010640646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010502094
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt081660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,734,571
Liabilities
$3,134,924
Net assets
$2,599,647
Revenue
$10,598,401
Expenses
$10,497,821
Net income
$100,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.35$6.25$12.6$11.7$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.94$5.33$12.0$11.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.91$4.78$12.0$11.3$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.44$4.07$12.3$10.9$1.43
2020Detailed filing. Detailed filing data is available for this year.$5.73$3.13$2.60$10.6$10.5$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.37$2.46$9.72$9.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.50$2.26$8.98$9.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.36$2.40$8.23$8.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.33$2.28$7.83$7.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.20$2.25$7.08$7.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.19$2.15$6.61$6.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.97$6.03$5.91$0.11
2012Summary only. Only limited summary data is available for this year.$2.61$0.75$1.86$5.17$4.95$0.22
2011Summary only. Only limited summary data is available for this year.$2.31$0.67$1.64$4.91$4.54$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.63$1.28$4.26