Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2023 • EIN 38-6027165

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 05, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$78,305

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,095,874

Up $209,928 (+3.0%) from 2022

Net Assets

Up

$6,991,293

Up $201,558 (+3.0%) from 2022

Liabilities

Up

$104,581

Up $8,370 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Up

$2,188,620

Up $373,697 (+21%) from 2022

Expenses

Up

$2,323,688

Up $204,909 (+9.7%) from 2022

Net Income

Up

-$135,068

Up $168,788 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$7,095,874
Liabilities$104,581
Net Assets$6,991,293
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$2,188,620
Expenses$2,323,688
Net Income-$135,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,221,064
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,311,026$4,142,477▼ $168,549
Investments in Publicly Traded Securities$652,568$1,054,755▲ $402,187
Savings and Temporary Cash Investments$1,229,034$877,092▼ $351,942
Pledges and Grants Receivable$391,393$420,060▲ $28,667
Investments Other Securities$318,300$361,002▲ $42,702
Accounts Receivable$100,743$153,070▲ $52,327
Cash and Non-Interest-Bearing Accounts$58,706$72,470▲ $13,764
Inventories for Sale or Use$1,779$3,711▲ $1,932
Prepaid Expenses and Deferred Charges$12,057$1,750▼ $10,307
Total Assets$7,075,606$7,095,874▲ $20,268
Other Assets Total-$9,487-
Liabilities
Accounts Payable and Accrued Expenses$56,502$66,002▲ $9,500
Other Liabilities$11,600$19,876▲ $8,276
Deferred Revenue$28,109$18,703▼ $9,406
Total Liabilities$96,211$104,581▲ $8,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,431,132$6,239,858▼ $191,274
Net Assets With Donor Restrictions$548,263$751,435▲ $203,172
Total Net Assets Fund Balance$6,979,395$6,991,293▲ $11,898
Total Liabilities and Net Assets / Fund Balance$7,075,606$7,095,874▲ $20,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,409,065$3,246,268$6,655,333
Leasehold Improvements$639,334$516,874$1,156,208
Equipment$28,530$273,855$302,385
Other Land Buildings$65,548$151,354$216,902
Other Assets Org$9,487--
Other Securities$361,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$318,300$7,000▲ $66,115$23,030$361,002
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WoodruffExecutive DirectorFT$76,154$2,151$78,305
Lisa SmithDirector of FinancePT$59,683$1,791$61,474

Board Members and Trustees

NameTitle
Brett HooverPresident
Brian LafrenierVice President
Bonnie LidenDirector
Jeanine BeasleyDirector
Mira KrishnanDirector
Sue KinslerDirector
Amanda WarnerSecretary
Jarred CopemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,075
Program Service Revenue
$1,551,784
Investment Income
$78,472
Other Revenue
$21,289
All Other Contributions
$342,859
Change in Net Assets
$-135,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,084
Revenue Not Reported on Financial Statements
$6,536
Revenue Not Reported on Form 990
$153,502
Total Revenue per Audited Statements
$2,335,586
Total Revenue per Form 990
$2,188,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,339
Other Expenses$725,943
Total Fundraising Expense$94,350
Grants and Similar Amounts Paid$53,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,534$202,109$42,685$1,187,328
Depreciation Depletion$278,114$8,646$1,441$288,201
Current Officers, Directors, Trustees, and Key Employees-$150,584$22,043$172,627
Payroll Taxes$71,423$26,271$4,834$102,528
Other Employee Benefits$35,302$21,449$10,775$67,526
Occupancy$63,510$2,764$191$66,465
Travel$52,521$1,383-$53,904
Grants to Domestic Individuals$53,406--$53,406
Insurance$36,032$1,896-$37,928
Information Technology$20,691$9,411$4,160$34,262
Office Expenses$23,645$7,504$2,564$33,713
Fees for Services Accounting-$24,666-$24,666
Fees for Services Other$7,751$11,185-$18,936
Pension Plan Contributions$7,335$5,907$1,088$14,330
Other Expenses$5,978$2,521$290$8,789
Advertising$1,130-$4,136$5,266
Conferences and Meetings$1,827--$1,827
Interest-$396-$396
Total Functional Expenses$1,751,785$477,553$94,350$2,323,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,323,688
Total Expenses per Audited Statements$2,323,688
Total Expenses per Form 990$2,323,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,305
Fundraising Direct Expenses$22,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taps & Trail$20,465$20,465$4,069$16,396
Rw & Brews$54,289$10,840$8,099$2,741
Total Events$74,754$31,305$22,069$9,236
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$10,389
Operating Lease Liability$9,487
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 governing body review Part VI line 11

“Reviewed by the executive director, finance committee and director of financial services prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board president notifies the board of directors of any actual or potential conflict of interest between indian trails camp and any officer or director.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI 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
Address
O-1859 LAKE MICHIGAN DRIVE NW, GRAND RAPIDS, MI 49534

Signing Officer

Name
Joseph Woodruff
Title
Executive Direc
Phone
6166775251
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Woodruff
Formed
1952
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
125
Volunteers
223

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Jennifer Martin CPA
Phone
6163611896
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, part iii, line 1, description of organization mission:indian 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 persons 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.”

General explanation attachment

“A cumulative prior period adjustment was made to record additional pledges receivable and additional with donor restrictions net assets for $189,660 as of september 30, 2022. The table below illustrates the changes in pledges receivable and net assets with donor restrictions:$ 10,000 pledges receivable as originally stated at september 30, 2022 189,660 cumulative adjustment to pledges receivable for use of land --------$199,660 pledges receivable as restated at september 30, 2022======== $229,963 net assets with donor restrictions at september 30, 2022 189,660 cumulative adjustment to net assets with donor restrictions--------$419,623 net assets with donor restrictions as restated at september 30, 2022========”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

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

Footnote for uncertain tax position under FIN 48 (Part X)

“Part x line 2:the organization evaluates tax positons 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. Managment believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authroities are included in operating expenses. The organizations federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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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 ATITC IS OFTEN HIS/HER ONLY TIME SPENT AWAY FROM FAMILY MEMBERS AND THUS PROVIDING THOSE CAREGIVERS RESPITE FROM THE DAY TO DAY NEEDS OF AN INDIVIDUAL WITH SPECIAL PHYSICAL AND MEDICAL NEEDS. IN 2023, INDIAN TRAILS CAMP SERVED 654 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt022069
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IRS990/GainOrLossGrp/OtherAmt02631
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IRS990/InformationTechnologyGrp/TotalAmt034262
IRS990/InsuranceGrp/ManagementAndGeneralAmt01896
IRS990/InsuranceGrp/ProgramServicesAmt036032
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IRS990/InterestGrp/ManagementAndGeneralAmt0396
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IRS990/MissionDesc0INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09236
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06431132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06239858
IRS990/NoncashContributionsAmt010930
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IRS990/OccupancyGrp/FundraisingAmt0191
IRS990/OccupancyGrp/ManagementAndGeneralAmt02764
IRS990/OccupancyGrp/ProgramServicesAmt063510
IRS990/OccupancyGrp/TotalAmt066465
IRS990/OfficeExpensesGrp/FundraisingAmt02564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07504
IRS990/OfficeExpensesGrp/ProgramServicesAmt023645
IRS990/OfficeExpensesGrp/TotalAmt033713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067526
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12521
IRS990/OtherExpensesGrp/ProgramServicesAmt075379
IRS990/OtherExpensesGrp/ProgramServicesAmt154016
IRS990/OtherExpensesGrp/ProgramServicesAmt221191
IRS990/OtherExpensesGrp/ProgramServicesAmt35978
IRS990/OtherExpensesGrp/TotalAmt075379
IRS990/OtherExpensesGrp/TotalAmt155020
IRS990/OtherExpensesGrp/TotalAmt221191
IRS990/OtherExpensesGrp/TotalAmt38789
IRS990/OtherLiabilitiesGrp/BOYAmt011600
IRS990/OtherLiabilitiesGrp/EOYAmt019876
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11019
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07041
IRS990/OtherRevenueTotalAmt08060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026271
IRS990/PayrollTaxesGrp/ProgramServicesAmt071423
IRS990/PayrollTaxesGrp/TotalAmt0102528
IRS990/PensionPlanContributionsGrp/FundraisingAmt01088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07335
IRS990/PensionPlanContributionsGrp/TotalAmt014330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0JOSEPH WOODRUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145971
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010051
IRS990/ProgSrvcAccomActy2Grp/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. 115 PEOPLE WERE SERVED IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0670946
IRS990/ProgSrvcAccomActy3Grp/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 RELATIONSHIPBUILDING. 50 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION AND NON-MISSION RETREAT FEES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049222
IRS990/PYInvestmentIncomeAmt042945
IRS990/PYOtherExpensesAmt0720417
IRS990/PYOtherRevenueAmt05131
IRS990/PYProgramServiceRevenueAmt01229105
IRS990/PYRevenuesLessExpensesAmt0-303856
IRS990/PYSalariesCompEmpBnftPaidAmt01349140
IRS990/PYTotalExpensesAmt02118779
IRS990/PYTotalRevenueAmt01814923
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:REVENUES INCLUDED IN OTHER INCOME ARE DERIVED FROM MISCELLANEOUS ACTIVITIES2018 AMOUNT: $26,0262019 AMOUNT: $10,3992020 AMOUNT: $ 4,5292021 AMOUNT: $ 3,8262022 AMOUNT: $15,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/TotalSupportAmt03364855

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,095,874
Liabilities
$104,581
Net assets
$6,991,293
Revenue
$2,188,620
Expenses
$2,323,688
Net income
-$135,068
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.
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.10$6.99$2.19$2.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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