Civic Intelligence

Innovative Services Inc.

990 • Fiscal year 2014 • EIN 39-1969834

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileMYINNOVATIVESERVICES.COM

View Organization Page

445 S Madison StreetGreen Bay, WI 54301

(920) 431-0962

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,203,459

Up $863,872 (+20%) from 2013

Net Assets

Up

$1,847,539

Up $567,309 (+44%) from 2013

Liabilities

Up

$3,355,920

Up $296,563 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$24,154,556

Up $1,534,959 (+6.8%) from 2013

Expenses

Up

$23,587,247

Up $1,598,385 (+7.3%) from 2013

Net Income

Down

$567,309

Down $63,426 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,854,876Liabilities 2010: $3,547,756Net Assets 2010: $307,1202010Assets 2011: $4,065,565Liabilities 2011: $3,645,584Net Assets 2011: $419,9812011Assets 2012: $4,120,419Liabilities 2012: $3,470,924Net Assets 2012: $649,4952012Assets 2013: $4,339,587Liabilities 2013: $3,059,357Net Assets 2013: $1,280,2302013Assets 2014: $5,203,459Liabilities 2014: $3,355,920Net Assets 2014: $1,847,5392014Assets 2015: $5,824,991Liabilities 2015: $3,596,927Net Assets 2015: $2,228,0642015Assets 2016: $5,475,431Liabilities 2016: $3,066,241Net Assets 2016: $2,409,1902016Assets 2017: $6,213,987Liabilities 2017: $3,644,312Net Assets 2017: $2,569,6752017Assets 2018: $5,784,588Liabilities 2018: $2,855,327Net Assets 2018: $2,929,2612018Assets 2019: $6,449,629Liabilities 2019: $3,255,705Net Assets 2019: $3,193,9242019Assets 2020: $5,311,567Liabilities 2020: $2,681,565Net Assets 2020: $2,630,0022020Assets 2021: $4,761,789Liabilities 2021: $2,432,625Net Assets 2021: $2,329,1642021Assets 2022: $13,673,258Liabilities 2022: $9,299,413Net Assets 2022: $4,373,8452022Assets 2023: $13,489,995Liabilities 2023: $9,301,299Net Assets 2023: $4,188,6962023Assets 2024: $12,417,729Liabilities 2024: $8,040,232Net Assets 2024: $4,377,4972024

Highlighted filing

2014

Assets$5,203,459
Liabilities$3,355,920
Net Assets$1,847,539
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $21,229,736Expenses 2010: $21,216,390Net Income 2010: $13,3462010Revenue 2011: $24,378,402Expenses 2011: $24,265,541Net Income 2011: $112,8612011Revenue 2012: $22,396,386Expenses 2012: $22,208,820Net Income 2012: $187,5662012Revenue 2013: $22,619,597Expenses 2013: $21,988,862Net Income 2013: $630,7352013Revenue 2014: $24,154,556Expenses 2014: $23,587,247Net Income 2014: $567,3092014Revenue 2015: $31,359,916Expenses 2015: $30,979,391Net Income 2015: $380,5252015Revenue 2016: $35,355,964Expenses 2016: $35,128,014Net Income 2016: $227,9502016Revenue 2017: $35,911,735Expenses 2017: $35,751,250Net Income 2017: $160,4852017Revenue 2018: $35,074,945Expenses 2018: $34,715,359Net Income 2018: $359,5862018Revenue 2019: $33,122,222Expenses 2019: $32,857,559Net Income 2019: $264,6632019Revenue 2020: $27,821,314Expenses 2020: $28,517,863Net Income 2020: -$696,5492020Revenue 2021: $25,201,501Expenses 2021: $25,502,339Net Income 2021: -$300,8382021Revenue 2022: $25,867,166Expenses 2022: $23,822,485Net Income 2022: $2,044,6812022Revenue 2023: $23,337,476Expenses 2023: $23,522,625Net Income 2023: -$185,1492023Revenue 2024: $21,769,231Expenses 2024: $21,580,430Net Income 2024: $188,8012024

Highlighted filing

2014

Revenue$24,154,556
Expenses$23,587,247
Net Income$567,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$24,154,556
Mission and Program Overview

Mission

Innovative services, inc. (isi) is committed to flexible, accessible, and family centered support services that honor the dignity, respect the rights, and maximize the potential of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,512,002$2,502,940▲ $990,938
Land, Buildings, and Equipment, Net$2,043,649$2,096,010▲ $52,361
Prepaid Expenses and Deferred Charges$453,561$432,650▼ $20,911
Cash and Non-Interest-Bearing Accounts$330,375$171,859▼ $158,516
Total Assets$4,339,587$5,203,459▲ $863,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,029,477$2,170,370▲ $140,893
Accounts Payable and Accrued Expenses$1,029,880$1,185,550▲ $155,670
Total Liabilities$3,059,357$3,355,920▲ $296,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,230$1,847,539▲ $567,309
Total Net Assets Fund Balance$1,280,230$1,847,539▲ $567,309
Total Liabilities and Net Assets / Fund Balance$4,339,587$5,203,459▲ $863,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$647,448$988,047$1,635,495
Buildings$1,084,475$500,059$1,584,534
Equipment$97,167$272,762$369,929
Land$175,466-$175,466
Leasehold Improvements$91,454$65,232$156,686
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr T Gerald WalkerChairman, President
Dr James PriceDirector
Mel YorkDirector
Scott JaegerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Management Initiative INCManagement Services1280 HENDERSONVILLE ROAD, Asheville, NC 28803$956,984
Linked LLCConsulting ServicesPO BOX 116, Pittsville, WI 54466$240,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,154,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$567,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,978,373
Other Expenses$6,608,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,454,008$1,320,361-$13,774,369
Other Employee Benefits$1,904,918$244,880-$2,149,798
Occupancy$1,559,268$364,217-$1,923,485
Payroll Taxes$934,123$120,083-$1,054,206
Fees for Services Management$612,267$122,042-$734,309
Travel$480,160$58,130-$538,290
Other Expenses$275,576$101,392-$376,968
Conferences and Meetings$140,415$217,250-$357,665
Depreciation Depletion$241,385$58,978-$300,363
Insurance$266,869$27,956-$294,825
All Other Expenses$232,412$47,926-$280,338
Interest$190,334$20,762-$211,096
Information Technology$123,844$8,888-$132,732
Total Functional Expenses$20,677,009$2,910,238$0$23,587,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Distributed to members of board to review. If there are questions, the controller addresses each one on an individual basis. If issues or disagreements arise, a conference call is scheduled for the board to review.”

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

“Annually reviewed by board of directors and management.”

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

“The organization has contracted with cambridge management inc. To perform ceo and various other administrative postions. The contract rates are evaluated by an independent accounting firm who conducts studies of similiar positions & type of work. The fee for services is then subject to board approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Services Inc
EIN
39-1969834
Phone
9204310962
Address
445 S MADISON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Scott Jaeger
Title
Secretary
Phone
9203605544
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jaeger
Formed
2003
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
1,862
Volunteers
4

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
David C Drake CPA
Phone
6087525835
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an executive committee which assumes responsibility for oversight of the audit and takes responsibility for the financial statements.”

Financial Statement Notes

Form 990, Part IV, Line 11F

“On january 1, 2009, the organization adopted a new standard related to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. At the adoption date, the organization applied the new accounting standard to all tax positions for which the statute of limitations remained open. There was no effect of the adoption of this new standard on the organization's financial statements.”

Raw XML AppendixShowing 400 of 479 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/ActivityOrMissionDesc0INNOVATIVE SERVICES, INC. (ISI) IS COMMITTED TO FLEXIBLE, ACCESSIBLE, AND FAMILY CENTERED SUPPORT SERVICES THAT HONOR THE DIGNITY, RESPECT THE RIGHTS, AND MAXIMIZE THE POTENTIAL OF EACH INDIVIDUAL.
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IRS990/Desc0ADULT FAMILY HOMES ARE STATE-LICENSED PROGRAMS IN WHICH 4 OR FEWER NON-RELATED ADULTS WITH DISABILITIES LIVE IN A HOME IN THE COMMUNITY. EACH INDIVIDUAL RECEIVES CARE, TREATMENT OR SERVICES, ABOVE ROOM AND BOARD AND MAY RECEIVE UP TO SEVEN (7) HOURS OF NURSING SERVICES PER WEEK. THE SMALLER SETTING ALLOWS FOR MORE ONE-TO-ONE ATTENTION AND GREATER INTEGRATION INTO THE COMMUNITY. INNOVATIVE SERVICES PROVIDES 24-HOURS PER DAY, 7 DAYS PER WEEK SUPPORT TO CONSUMERS LIVING IN AFH PROGRAMS. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 138 CLIENTS.
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IRS990/ProgramServiceRevenueGrp/Desc3COMPREHENSIVE COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021083919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11271047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2795255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3618583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4385752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021083919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11271047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2795255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3618583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4385752
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOME CARE PROVIDES SERVICES TO PERSONS LIVING IN THEIR OWN HOMES AND MAY CONSIST OF ASSISTANCE WITH ANY OF THE FOLLOWING: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, COMPANIONSHIP, TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. CLIENTS SELECT THEIR OWN VENDORS, PAY THEIR OWN BILLS AND PURCHASE THEIR OWN SUPPLIES. WHILE CLIENT NEED DICTATES THE NUMBER OF WEEKLY SCHEDULED SUPPORT HOURS, STAFF MAY BE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, TO ASSIST IF THIS SERVICE IS DESIRED. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 111 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05105391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05883650
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE APARTMENT PROGRAMS ARE SMALL COMMUNITIES OF 3 TO 30 INDIVIDUALS WHO RENT THEIR OWN APARTMENTS CLOSE TO ONE ANOTHER IN AN APARTMENT COMPLEX. THIS PROGRAM PROVIDES 24-HOUR STAFF AVAILABILITY TO PROVIDE ASSISTANCE, AS NEEDED, WITH ANY OF THE FOLLOWING: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, COMPANIONSHIP, LEISURE ACTIVITIES INCLUSIVE OF TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. BY MAINTAINING AN OFFICE ON SITE AND THROUGH THE USE OF ASSISTIVE MONITORING TECHNOLOGY, STAFF ARE ABLE TO MEET THE NEEDS OF THE CLIENTS IN THE COMPLEX. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 510 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02378073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02740582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPLEMENTAL SUPPORT SERVICES PROVIDES ON-CALL SUPPORT TO CONSUMERS IN NEED AS WELL AS POSITIVE BEHAVIOR PLANNING FOR CAREGIVERS SERVING INDIVIDUALS WITH CHALLENING BEHAVIORS. SERVICE IS PROVIDED TO CONSUMERS, WITH A BROAD SPECTRUM OF CHALLENGES, BEING SERVED BY INNOVATIVE SERVICES, OTHER CORPORATE PROVIDERS OR IN A TRADITIONAL FAMILY HOME. ON-CALL SUPPORT RESPONDS TO ANY SITUATION THAT MAY CAUSE AN UNSAFE ENVIRONMENT FOR THE CONSUMER OR FOR OTHERS AROUND THEM. TEAM MEMBERS PROVIDE ASSISTANCE IN MANAGING THE SITUATION ON-SITE BUT MAY TEMPORARILY RELOCATE INDIVIDUALS TO ENSURE THE WELLBEING OF ALL INVOLVED. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR 45 CLIENTS. YOUTH SERVICES CONSISTS OF MAXIMIZING COMMUNITY BASED SUPPORTS WHICH TEACH YOUTH ABOUT BARRIERS AND HOW TO OVERCOME THEM. SERVICES ARE PROVIDED TO YOUTH INDIVIDUALS FROM PRE-SCHOOL TO HIGH SCHOOL YEARS WITH MENTAL ILLNESS, BEHAVIORAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES AND MORE. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 275 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04412314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05055706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027327
IRS990/PYOtherExpensesAmt05888610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022592270
IRS990/PYRevenuesLessExpensesAmt0630735
IRS990/PYSalariesCompEmpBnftPaidAmt016100252
IRS990/PYTotalExpensesAmt021988862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022619597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0567309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010474618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024154556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022619597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022396386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024378402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021225422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114774363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0114774363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024154556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022619597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022396386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024378402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021225422
IRS990ScheduleA/Total509Grp/TotalAmt0114774363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024154556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022619597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022396386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024378402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021225459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114774400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01584534
IRS990ScheduleD/EquipmentGrp/BookValueAmt097167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369929
IRS990ScheduleD/LandGrp/BookValueAmt0175466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0647448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0988047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01635495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02096010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO MEMBERS OF BOARD TO REVIEW. IF THERE ARE QUESTIONS, THE CONTROLLER ADDRESSES EACH ONE ON AN INDIVIDUAL BASIS. IF ISSUES OR DISAGREEMENTS ARISE, A CONFERENCE CALL IS SCHEDULED FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CONTRACTED WITH CAMBRIDGE MANAGEMENT INC. TO PERFORM CEO AND VARIOUS OTHER ADMINISTRATIVE POSTIONS. THE CONTRACT RATES ARE EVALUATED BY AN INDEPENDENT ACCOUNTING FIRM WHO CONDUCTS STUDIES OF SIMILIAR POSITIONS & TYPE OF WORK. THE FEE FOR SERVICES IS THEN SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND TAKES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOUNDATION FOR THE ELDERLY INC EIN 76-0273756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FOUNDATION FOR THE ELDERLY INC EIN 76-0273756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNDATION FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742566411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391961975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760273756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1445 S MADISON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd228704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1532000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT SERVICES AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT SERVICES AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAMBRIDGE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,203,459
Liabilities
$3,355,920
Net assets
$1,847,539
Revenue
$24,154,556
Expenses
$23,587,247
Net income
$567,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.04$4.38$21.8$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$9.30$4.19$23.3$23.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.7$9.30$4.37$25.9$23.8$2.04
2021Detailed filing. Detailed filing data is available for this year.$4.76$2.43$2.33$25.2$25.5$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.31$2.68$2.63$27.8$28.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.45$3.26$3.19$33.1$32.9$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.78$2.86$2.93$35.1$34.7$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.64$2.57$35.9$35.8$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.07$2.41$35.4$35.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.82$3.60$2.23$31.4$31.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.20$3.36$1.85$24.2$23.6$0.57
2013Summary only. Only limited summary data is available for this year.$4.34$3.06$1.28$22.6$22.0$0.63
2012Summary only. Only limited summary data is available for this year.$4.12$3.47$0.65$22.4$22.2$0.19
2011Summary only. Only limited summary data is available for this year.$4.07$3.65$0.42$24.4$24.3$0.11
2010Summary only. Only limited summary data is available for this year.$3.85$3.55$0.31$21.2$21.2$0.01