Civic Intelligence

Indian Trails Camp Inc.

990 • Fiscal year 2024 • EIN 38-6027165

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 15, 2025

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,005

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,318,864

Up $222,990 (+3.1%) from 2023

Net Assets

Up

$7,210,275

Up $218,982 (+3.1%) from 2023

Liabilities

Up

$108,589

Up $4,008 (+3.8%) from 2023

Revenue

Up

$2,345,600

Up $156,980 (+7.2%) from 2023

Expenses

Up

$2,444,402

Up $120,714 (+5.2%) from 2023

Net Income

Up

-$98,802

Up $36,266 (+27%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $7,318,864Liabilities 2024: $108,589Net Assets 2024: $7,210,2752024Assets 2025: $7,107,740Liabilities 2025: $100,068Net Assets 2025: $7,007,6722025

Highlighted filing

2024

Assets$7,318,864
Liabilities$108,589
Net Assets$7,210,275

Operations Trend

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 2024: $2,345,600Expenses 2024: $2,444,402Net Income 2024: -$98,8022024Revenue 2025: $2,132,351Expenses 2025: $2,518,776Net Income 2025: -$386,4252025

Highlighted filing

2024

Revenue$2,345,600
Expenses$2,444,402
Net Income-$98,802
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,372,941
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$4,142,477$3,964,402▼ $178,075
Investments in Publicly Traded Securities$1,054,755$1,259,344▲ $204,589
Savings and Temporary Cash Investments$877,092$912,756▲ $35,664
Investments Other Securities$361,002$466,027▲ $105,025
Pledges and Grants Receivable$420,060$439,472▲ $19,412
Accounts Receivable$153,070$160,592▲ $7,522
Cash and Non-Interest-Bearing Accounts$72,470$108,040▲ $35,570
Inventories for Sale or Use$3,711$3,583▼ $128
Prepaid Expenses and Deferred Charges$1,750$1,338▼ $412
Total Assets$7,095,874$7,318,864▲ $222,990
Other Assets Total$9,487$3,310▼ $6,177
Liabilities
Accounts Payable and Accrued Expenses$66,002$81,656▲ $15,654
Deferred Revenue$18,703$13,710▼ $4,993
Other Liabilities$19,876$13,223▼ $6,653
Total Liabilities$104,581$108,589▲ $4,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,239,858$6,179,287▼ $60,571
Net Assets With Donor Restrictions$751,435$1,030,988▲ $279,553
Total Net Assets Fund Balance$6,991,293$7,210,275▲ $218,982
Total Liabilities and Net Assets / Fund Balance$7,095,874$7,318,864▲ $222,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,262,568$3,414,810$6,677,378
Leasehold Improvements$609,713$559,080$1,168,793
Equipment$24,366$263,740$288,106
Other Land Buildings$67,755$177,249$245,004
Other Assets Org$3,310--
Other Securities$466,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$361,002$6,000▲ $131,026$24,015$466,027
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WoodruffExecutive DirectorFT$121,232$4,773$126,005
Lisa SmithDirector of FinancePT$65,392$1,962$67,354

Board Members and Trustees

NameTitle
Brett HooverPresident
Brian LafrenierVice President
Amanda Rauh-bieriDirector
Amanda WarnerDirector
Jeanine BeasleyDirector
Bonnie LidenSecretary
Jarred CopemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,965
Program Service Revenue
$1,737,710
Investment Income
$66,414
Other Revenue
$24,511
All Other Contributions
$479,149
Change in Net Assets
$-98,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,317
Revenue Not Reported on Financial Statements
$7,283
Revenue Not Reported on Form 990
$325,067
Total Revenue per Audited Statements
$2,663,384
Total Revenue per Form 990
$2,345,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,518
Other Expenses$741,950
Total Fundraising Expense$108,201
Grants and Similar Amounts Paid$73,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,892$214,644$49,175$1,236,711
Depreciation Depletion$249,078$7,743$1,291$258,112
Current Officers, Directors, Trustees, and Key Employees-$162,283$24,886$187,169
Payroll Taxes$70,423$26,857$5,896$103,176
Other Employee Benefits$51,074$37,535$12,853$101,462
Grants to Domestic Individuals$73,934--$73,934
Occupancy$65,204$2,548$468$68,220
Travel$56,292$1,457-$57,749
Fees for Services Other$35,069$13,914$909$49,892
Insurance$41,910$2,206-$44,116
Office Expenses$23,970$10,341$2,862$37,173
Information Technology$20,919$8,353$4,573$33,845
Fees for Services Accounting-$12,025-$12,025
Other Expenses$5,339$4,950$200$10,489
Advertising$250$631$4,939$5,820
Conferences and Meetings$887--$887
Interest-$338-$338
Total Functional Expenses$1,829,327$506,874$108,201$2,444,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,444,402
Total Expenses per Audited Statements$2,444,402
Total Expenses per Form 990$2,444,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,878
Fundraising Direct Expenses$21,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taps & Trail$14,473$14,473$4,673$9,800
Rw & Brews$51,221$13,405$7,388$6,017
Total Events$65,694$27,878$21,022$6,856
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$9,913
Operating Lease Liability$3,310
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
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Woodruff
Formed
1952
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
116
Volunteers
293

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.

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 2024, INDIAN TRAILS CAMP SERVED 718 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037816
IRS990/FundraisingDirectExpensesAmt021022
IRS990/FundraisingGrossIncomeAmt027878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073934
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02372941
IRS990/GrossSalesOfInventoryAmt010542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08353
IRS990/InformationTechnologyGrp/ProgramServicesAmt020919
IRS990/InformationTechnologyGrp/TotalAmt033845
IRS990/InsuranceGrp/ManagementAndGeneralAmt02206
IRS990/InsuranceGrp/ProgramServicesAmt041910
IRS990/InsuranceGrp/TotalAmt044116
IRS990/InterestGrp/ManagementAndGeneralAmt0338
IRS990/InterestGrp/TotalAmt0338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03583
IRS990/InvestmentExpenseAmt0-7283
IRS990/InvestmentIncomeGrp/ExclusionAmt066414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0361002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0466027
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01054755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259344
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04414879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04142477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03964402
IRS990/LandBldgEquipCostOrOtherBssAmt08379281
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06991293
IRS990/NetAssetsOrFundBalancesEOYAmt07210275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0312297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06239858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06179287
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0468
IRS990/OccupancyGrp/ManagementAndGeneralAmt02548
IRS990/OccupancyGrp/ProgramServicesAmt065204
IRS990/OccupancyGrp/TotalAmt068220
IRS990/OfficeExpensesGrp/FundraisingAmt02862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010341
IRS990/OfficeExpensesGrp/ProgramServicesAmt023970
IRS990/OfficeExpensesGrp/TotalAmt037173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09487
IRS990/OtherAssetsTotalGrp/EOYAmt03310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101462
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0149
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt080699
IRS990/OtherExpensesGrp/ProgramServicesAmt156080
IRS990/OtherExpensesGrp/ProgramServicesAmt225307
IRS990/OtherExpensesGrp/ProgramServicesAmt35339
IRS990/OtherExpensesGrp/TotalAmt080854
IRS990/OtherExpensesGrp/TotalAmt157123
IRS990/OtherExpensesGrp/TotalAmt225307
IRS990/OtherExpensesGrp/TotalAmt310489
IRS990/OtherLiabilitiesGrp/BOYAmt019876
IRS990/OtherLiabilitiesGrp/EOYAmt013223
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12549
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010883
IRS990/OtherRevenueTotalAmt013432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026857
IRS990/PayrollTaxesGrp/ProgramServicesAmt070423
IRS990/PayrollTaxesGrp/TotalAmt0103176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01338
IRS990/PrincipalOfficerNm0JOSEPH WOODRUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19881
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08101
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. 136 PEOPLE WERE SERVED IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0820131
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. 40 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0272807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION AND NON-MISSION RETREAT FEES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021081
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053406
IRS990/PYInvestmentIncomeAmt078472
IRS990/PYOtherExpensesAmt0725943
IRS990/PYOtherRevenueAmt021289
IRS990/PYProgramServiceRevenueAmt01551784
IRS990/PYRevenuesLessExpensesAmt0-135068
IRS990/PYSalariesCompEmpBnftPaidAmt01544339
IRS990/PYTotalExpensesAmt02323688
IRS990/PYTotalRevenueAmt02188620
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912756
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: $15,1052023 AMOUNT: $18,878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07306926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt02835573
IRS990ScheduleA/SubstantialContributorsTotAmt0135955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971528
IRS990ScheduleA/TotalSupportAmt03288228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03262568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03414810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06677378

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.11$7.21$2.35$2.44$0.10
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
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