Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2022 • EIN 38-6027165

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.IKUSLIFE.ORG

View Organization Page

O- 1859 Lake Michigan Drive NWGrand Rapids, MI 49534

(616) 677-5251

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$142,011

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,885,946

Down $779,710 (-10%) from 2021

Net Assets

Down

$6,789,735

Down $565,528 (-7.7%) from 2021

Liabilities

Down

$96,211

Down $214,182 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$1,814,923

Down $288,443 (-14%) from 2021

Expenses

Up

$2,118,779

Up $51,002 (+2.5%) from 2021

Net Income

Down

-$303,856

Down $339,445 (-954%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,792,872Liabilities 2011: $49,741Net Assets 2011: $2,743,1312011Assets 2012: $2,992,096Liabilities 2012: $64,376Net Assets 2012: $2,927,7202012Assets 2013: $3,321,959Liabilities 2013: $59,082Net Assets 2013: $3,262,8772013Assets 2014: $4,425,432Liabilities 2014: $110,032Net Assets 2014: $4,315,4002014Assets 2015: $6,718,201Liabilities 2015: $596,623Net Assets 2015: $6,121,5782015Assets 2016: $7,646,016Liabilities 2016: $53,156Net Assets 2016: $7,592,8602016Assets 2017: $7,794,208Liabilities 2017: $99,736Net Assets 2017: $7,694,4722017Assets 2018: $7,822,531Liabilities 2018: $96,028Net Assets 2018: $7,726,5032018Assets 2019: $7,864,555Liabilities 2019: $74,610Net Assets 2019: $7,789,9452019Assets 2020: $7,545,593Liabilities 2020: $436,603Net Assets 2020: $7,108,9902020Assets 2021: $7,665,656Liabilities 2021: $310,393Net Assets 2021: $7,355,2632021Assets 2022: $6,885,946Liabilities 2022: $96,211Net Assets 2022: $6,789,7352022Assets 2023: $7,095,874Liabilities 2023: $104,581Net Assets 2023: $6,991,2932023Assets 2025: $7,107,740Liabilities 2025: $100,068Net Assets 2025: $7,007,6722025

Highlighted filing

2022

Assets$6,885,946
Liabilities$96,211
Net Assets$6,789,735
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,191,134Expenses 2011: $834,606Net Income 2011: $356,5282011Expenses 2012: $1,160,7492012Revenue 2013: $1,720,480Expenses 2013: $1,404,699Net Income 2013: $315,7812013Revenue 2014: $2,786,567Expenses 2014: $1,764,327Net Income 2014: $1,022,2402014Revenue 2015: $3,949,844Expenses 2015: $2,076,702Net Income 2015: $1,873,1422015Revenue 2016: $3,592,395Expenses 2016: $2,176,942Net Income 2016: $1,415,4532016Revenue 2017: $2,385,172Expenses 2017: $2,356,692Net Income 2017: $28,4802017Revenue 2018: $2,695,616Expenses 2018: $2,696,975Net Income 2018: -$1,3592018Revenue 2019: $2,772,914Expenses 2019: $2,695,192Net Income 2019: $77,7222019Revenue 2020: $1,421,244Expenses 2020: $2,106,689Net Income 2020: -$685,4452020Revenue 2021: $2,103,366Expenses 2021: $2,067,777Net Income 2021: $35,5892021Revenue 2022: $1,814,923Expenses 2022: $2,118,779Net Income 2022: -$303,8562022Revenue 2023: $2,188,620Expenses 2023: $2,323,688Net Income 2023: -$135,0682023Revenue 2025: $2,132,351Expenses 2025: $2,518,776Net Income 2025: -$386,4252025

Highlighted filing

2022

Revenue$1,814,923
Expenses$2,118,779
Net Income-$303,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,834,293
Mission and Program Overview

Mission

Indian trails camp provides individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.

To provide individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,506,654$4,311,026▼ $195,628
Savings and Temporary Cash Investments$1,440,487$1,229,034▼ $211,453
Investments in Publicly Traded Securities$793,738$652,568▼ $141,170
Investments Other Securities$434,349$318,300▼ $116,049
Pledges and Grants Receivable$170,172$201,733▲ $31,561
Accounts Receivable$115,451$100,743▼ $14,708
Cash and Non-Interest-Bearing Accounts$199,924$58,706▼ $141,218
Prepaid Expenses and Deferred Charges$2,636$12,057▲ $9,421
Inventories for Sale or Use$2,245$1,779▼ $466
Total Assets$7,665,656$6,885,946▼ $779,710
Liabilities
Accounts Payable and Accrued Expenses$56,788$56,502▼ $286
Deferred Revenue$244,900$28,109▼ $216,791
Other Liabilities$8,705$11,600▲ $2,895
Total Liabilities$310,393$96,211▼ $214,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,628,667$6,241,472▼ $387,195
Net Assets With Donor Restrictions$726,596$548,263▼ $178,333
Total Net Assets Fund Balance$7,355,263$6,789,735▼ $565,528
Total Liabilities and Net Assets / Fund Balance$7,665,656$6,885,946▼ $779,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,523,782$3,066,703$6,590,485
Leasehold Improvements$669,027$472,194$1,141,221
Equipment$33,857$262,928$296,785
Other Land Buildings$84,360$157,622$241,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$434,349$5,000▼ $91,147$22,812$318,300
2021$342,233$5,000▲ $114,917$25,534$434,349
2020$351,626$5,000▲ $12,713$25,063$342,233
2019$364,818$5,000▲ $4,910$21,220$351,626
2018$353,236$7,500▲ $27,961$20,134$364,818
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BlakeneyPast Executive DirectorFT$129,392$12,619$142,011
Lisa SmithDirector of FinancePT$52,014$1,560$53,574

Board Members and Trustees

NameTitle
Sam DevriesPresident
Brett HooverVice President
Hailey Van AndelDirector
Jeanine BeasleyDirector
Laura Elisabeth LenkeyDirector
Mira KrishnanDirector
Joseph WoodruffExecutive Director
Cody BosPast Treasurer
Brian LafrenierSecretary
Jarred CopemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,742
Program Service Revenue
$1,229,105
Investment Income
$42,945
Other Revenue
$5,131
All Other Contributions
$271,525
Change in Net Assets
$-303,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,807,009
Revenue Not Reported on Financial Statements
$7,914
Revenue Not Reported on Form 990
$-248,708
Total Revenue per Audited Statements
$1,558,301
Total Revenue per Form 990
$1,814,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,140
Other Expenses$720,417
Total Fundraising Expense$76,863
Grants and Similar Amounts Paid$49,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,403$160,680$28,904$993,987
Depreciation Depletion$297,533$9,250$1,542$308,325
Current Officers, Directors, Trustees, and Key Employees-$175,179$28,402$203,581
Payroll Taxes$59,166$23,677$4,087$86,930
Occupancy$57,730$2,502$184$60,416
Other Employee Benefits$39,986$8,147$6,059$54,192
Insurance$49,502$2,605-$52,107
Grants to Domestic Individuals$49,222--$49,222
Travel$46,293$477-$46,770
Information Technology$20,454$12,172$2,071$34,697
Fees for Services Other$13,350$17,695-$31,045
Fees for Services Accounting-$22,799-$22,799
Office Expenses$8,341$3,353$1,897$13,591
Pension Plan Contributions$6,091$3,052$1,307$10,450
All Other Expenses$3,591$3,321$293$7,205
Other Expenses$4,435$1,510$118$5,945
Advertising$137-$1,999$2,136
Conferences and Meetings$360--$360
Interest-$277-$277
Total Functional Expenses$1,594,585$447,331$76,863$2,118,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,829
Expenses per Audited Statements$2,118,779
Total Expenses per Form 990$2,118,779
Expenses Not Reported on Form 990$5,050
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 Direct Expenses$3,227
Fundraising Gross Income$1,445
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 Payable$11,600
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
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 B, Line 11B

“The 990 is reviewed by the board treasurer, executive director, and director of financial services prior to filing.”

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

“The board president notifies the board of directors of any actual or potential conflict of interest between the organization and any officers or directors.”

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

“The executive director's compensation is reviewed and approved by the board of directors. Specific performance evaluations are performed by the board president, including the utilization of comparability data. This evaluation is then shared and discussed by the executive committee before the final compensation determination is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Indian trails camp makes governing documents, conflict of interest policies, and financial statements available to the general public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Indian Trails Camp
EIN
38-6027165
Phone
6166775251
Address
O- 1859 LAKE MICHIGAN DRIVE NW, GRAND RAPIDS, MI 49534
Doing Business As
Ikus Life Enrichment Services

Signing Officer

Name
Joe Woodruff
Title
Executive Director
Phone
6166775251
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Woodruff
Formed
1952
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
139
Volunteers
190

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support future funding of specific programs.”

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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/Desc0CAMP - WITH ITS BARRIER FREE FACILITIES AND A QUALITY INDIVIDUAL TO STAFF RATIO, INDIAN TRAILS CAMP GIVES ADULTS AND CHILDREN WITH DISABILITIES THE CHANCE TO ENGAGE IN YEAR-ROUND PROGRAMS AND SERVICES IN ADDITION TO TRADITIONAL CAMP EVENTS SUCH AS SWIMMING, BOATING, ARTS AND CRAFTS, ROPES COURSE, AND DRAMA. THE TIME THAT AN INDIVIDUAL HAS AT ITC IS OFTEN HIS/HER ONLY TIME SPENT AWAY FROM FAMILY MEMBERS AND CAREGIVERS, THUS PROVIDING THOSE CAREGIVERS RESPITE FROM THE DAY TO DAY NEEDS OF AN INDIVIDUAL WITH SPECIAL PHYSICAL AND MEDICAL NEEDS. IN 2022, INDIAN TRAILS CAMP SERVED 507 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06440
IRS990/FundraisingDirectExpensesAmt03227
IRS990/FundraisingGrossIncomeAmt01445
IRS990/GainOrLossGrp/OtherAmt012644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0259777
IRS990/GrantAmt049222
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049222
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023284
IRS990/GrossReceiptsAmt01834293
IRS990/GrossSalesOfInventoryAmt08590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012172
IRS990/InformationTechnologyGrp/ProgramServicesAmt020454
IRS990/InformationTechnologyGrp/TotalAmt034697
IRS990/InsuranceGrp/ManagementAndGeneralAmt02605
IRS990/InsuranceGrp/ProgramServicesAmt049502
IRS990/InsuranceGrp/TotalAmt052107
IRS990/InterestGrp/ManagementAndGeneralAmt0277
IRS990/InterestGrp/TotalAmt0277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01779
IRS990/InvestmentExpenseAmt0-7914
IRS990/InvestmentIncomeGrp/ExclusionAmt030301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0434349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0793738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652568
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03959447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04506654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04311026
IRS990/LandBldgEquipCostOrOtherBssAmt08270473
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDIAN TRAILS CAMP SERVES INDIVIDUALS, AGE 5-80 WITH A WIDE VARIETY OF DISABILITIES, INCLUDING SPINA BIFIDA, CEREBRAL PALSY, TRAUMATIC BRAIN INJURY, CONGENITAL ANOMALIES, DOWN SYNDROME, AUTISM, MULTIPLE SCLEROSIS, ARTHROGRYPOSIS, COGNITIVE IMPAIRMENTS, AND OTHER DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES, HELPING THEM TO LIVE JOYFUL, PRODUCTIVE LIVES THROUGH SERVICES THAT ADDRESS EACH PERSON'S SPECIFIC NEEDS AND GOALS. ONE OF OUR GOALS IS TO SERVE OUR CLIENTS' NATURAL SUPPORT SYSTEMS, MAKING THE LIVES OF PARENTS, GUARDIANS, AND CASE MANAGERS EASIER. TO THAT END, OUR SERVICES GIVE CAREGIVERS A MUCH-NEEDED BREAK FROM THEIR DUTIES. EVEN BETTER, INDIAN TRAILS CAMPS' COMPREHENSIVE SUITE OF SERVICES HELP INDIVIDUALS WITH DISABILITIES ATTAIN GREATER INDEPENDENCE AND SATISFACTION IN THEIR LIVES, WHICH IN TURN BRINGS GREATER SATISFACTION TO THOSE WHO CARE FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07355263
IRS990/NetAssetsOrFundBalancesEOYAmt06789735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1782
IRS990/NetIncomeOrLossGrp/ExclusionAmt03087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-253758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06628667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06241472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0184
IRS990/OccupancyGrp/ManagementAndGeneralAmt02502
IRS990/OccupancyGrp/ProgramServicesAmt057730
IRS990/OccupancyGrp/TotalAmt060416
IRS990/OfficeExpensesGrp/FundraisingAmt01897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/ProgramServicesAmt08341
IRS990/OfficeExpensesGrp/TotalAmt013591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054192
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt060558
IRS990/OtherExpensesGrp/ProgramServicesAmt143073
IRS990/OtherExpensesGrp/ProgramServicesAmt230360
IRS990/OtherExpensesGrp/ProgramServicesAmt34435
IRS990/OtherExpensesGrp/TotalAmt060558
IRS990/OtherExpensesGrp/TotalAmt143826
IRS990/OtherExpensesGrp/TotalAmt230360
IRS990/OtherExpensesGrp/TotalAmt35945
IRS990/OtherLiabilitiesGrp/BOYAmt08705
IRS990/OtherLiabilitiesGrp/EOYAmt011600
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11397
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02429
IRS990/OtherRevenueTotalAmt03826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023677
IRS990/PayrollTaxesGrp/ProgramServicesAmt059166
IRS990/PayrollTaxesGrp/TotalAmt086930
IRS990/PensionPlanContributionsGrp/FundraisingAmt01307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06091
IRS990/PensionPlanContributionsGrp/TotalAmt010450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012057
IRS990/PrincipalOfficerNm0JOE WOODRUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01220238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18867
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0806
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SUPPORT - INDIVIDUALS ARE TRAINED/GUIDED WITHIN THEIR HOME AND COMMUNITY ON DAILY LIVING ACTIVITIES SUCH AS MEAL PREPARATION, LAUNDRY, FINANCES, HOUSEHOLD CARE, SOCIALIZATION, AND RELATIONSHIP BUILDING. 47 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317678
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED SKILL BUILDING - ASSISTS INDIVIDUALS WITH INCREASING THEIR INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY WITH A FOCUS ON 4 CORE SKILLS: LEADERSHIP, WORK, LEISURE & RELATIONSHIPS, AND SAFETY. 88 PEOPLE WERE SERVED IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0571276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0515836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION AND NON-MISSION RETREAT FEES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044759
IRS990/PYInvestmentIncomeAmt019401
IRS990/PYOtherExpensesAmt0677533
IRS990/PYOtherRevenueAmt021831
IRS990/PYProgramServiceRevenueAmt01229197
IRS990/PYRevenuesLessExpensesAmt035589
IRS990/PYSalariesCompEmpBnftPaidAmt01345485
IRS990/PYTotalExpensesAmt02067777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02103366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01440487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVENUES INCLUDED IN OTHER INCOME ARE DERIVED FROM MISCELLANEOUS ACTIVITIES 2017 AMOUNT: $ 32,918. 2018 AMOUNT: $ 26,026. 2019 AMOUNT: $ 10,399. 2020 AMOUNT: $ 4,529. 2021 AMOUNT: $ 3,826.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02934550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07735981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt02691404
IRS990ScheduleA/SubstantialContributorsTotAmt0243146

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,885,946
Liabilities
$96,211
Net assets
$6,789,735
Revenue
$1,814,923
Expenses
$2,118,779
Net income
-$303,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.10$7.01$2.13$2.52$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.10$6.99$2.19$2.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.10$6.79$1.81$2.12$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.31$7.36$2.10$2.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.44$7.11$1.42$2.11$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.07$7.79$2.77$2.70$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.10$7.73$2.70$2.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.10$7.69$2.39$2.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.05$7.59$3.59$2.18$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.60$6.12$3.95$2.08$1.87
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.32$2.79$1.76$1.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$0.06$3.26$1.72$1.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.93$1.16
2011Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$1.19$0.83$0.36