Civic Intelligence

Innovative Services Inc.

990 • Fiscal year 2023 • EIN 39-1969834

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileISIINC.ORG

View Organization Page

2321 San Luis PlGreen Bay, WI 54304

(920) 431-0962

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$173,956

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,489,995

Down $183,263 (-1.3%) from 2022

Net Assets

Down

$4,188,696

Down $185,149 (-4.2%) from 2022

Liabilities

Up

$9,301,299

Up $1,886 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$23,337,476

Down $2,529,690 (-9.8%) from 2022

Expenses

Down

$23,522,625

Down $299,860 (-1.3%) from 2022

Net Income

Down

-$185,149

Down $2,229,830 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$13,489,995
Liabilities$9,301,299
Net Assets$4,188,696
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$23,337,476
Expenses$23,522,625
Net Income-$185,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$23,348,322
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.

Innovative services, inc. (isi) is made up of over 400 dedicated team members, making us one of the largest caretaking nonprofits in wisconsin. Isi provides community supported living, residential care, and mental health care to people with disabilities and their families. Isi's 700+ clients live throughout the state in their own homes, in isi's adult family homes, or in our community based residential facilities. We serve youth and adults with physical and mental health needs, involving them in their care, so they can thrive. In 2023 we assisted an average of 720 clients per month across our three business units - community supported living (care in the client's home), residential 24/7 care (care in isi's home), and comprehensive community services (mental health care in the community).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,287,632$2,737,721▲ $450,089
Accounts Receivable$2,906,353$2,287,620▼ $618,733
Cash and Non-Interest-Bearing Accounts$2,402,460$1,719,619▼ $682,841
Savings and Temporary Cash Investments$0$1,017,843▲ $1,017,843
Prepaid Expenses and Deferred Charges$299,084$284,639▼ $14,445
Total Assets$13,673,258$13,489,995▼ $183,263
Other Assets Total$5,777,729$5,442,553▼ $335,176
Liabilities
Other Liabilities$5,786,455$5,458,926▼ $327,529
Mortgage Notes Payable Secured by Investment Property$2,262,383$2,726,619▲ $464,236
Accounts Payable and Accrued Expenses$1,250,575$1,115,754▼ $134,821
Total Liabilities$9,299,413$9,301,299▲ $1,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,373,845$4,188,696▼ $185,149
Total Net Assets Fund Balance$4,373,845$4,188,696▼ $185,149
Total Liabilities and Net Assets / Fund Balance$13,673,258$13,489,995▼ $183,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,885,749$1,103,367$2,989,116
Buildings$496,886$927,321$1,424,207
Equipment$14,241$430,868$445,109
Leasehold Improvements$165,379$245,267$410,646
Land$175,466-$175,466
Other Assets Org$5,442,553--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchwartzCEOFT$156,718$17,238$173,956
Rebecca HrdlickaVP OperationsFT$94,855$57,737$152,592
Carolyn JazgerVP FinanceFT$138,010$11,560$149,570
Doug BerganVP People (termed August)FT$80,952$16,321$97,273
Jill RowlandVP Operations (termed July)FT$91,235$3,552$94,787
Kerry BlondheimVP AdministrationPT$77,271$264$77,535
Melissa MichelDirector of Operations (termed May)FT$61,385$4,760$66,145
Lynn SmitsVP Human ResourcesFT$31,881$110$31,991

Board Members and Trustees

NameTitle
Bill LaaksoChairman
Ed KruegerDirector
Kristina Hackbarth-hornDirector
Rick SenseSecretary
Jackie DrawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,403,453
Program Service Revenue
$16,480,517
Investment Income
$453,506
Other Revenue
$0
All Other Contributions
$256,498
Change in Net Assets
$-185,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,805,843
Other Expenses$5,716,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,747,190$613,181-$14,360,371
Occupancy$1,432,608$265,423-$1,698,031
Other Employee Benefits$1,421,196$79,256-$1,500,452
Payroll Taxes$878,608$86,451-$965,059
Office Expenses$793,154$84,486-$877,640
Current Officers, Directors, Trustees, and Key Employees-$843,849-$843,849
Depreciation Depletion$453,509$187,215-$640,724
Travel$358,290$97,291-$455,581
Insurance$328,337$65,819-$394,156
Information Technology$25,426$287,856-$313,282
Fees for Services Other-$159,044-$159,044
Pension Plan Contributions$136,112--$136,112
Other Expenses$102,101$26,365-$128,466
Interest$121,609$5,450-$127,059
All Other Expenses$47,615$41,575-$89,190
Fees for Services Accounting-$58,490-$58,490
Conferences and Meetings-$12,733-$12,733
Fees for Services Legal-$11,477-$11,477
Total Functional Expenses$20,537,380$2,985,245$0$23,522,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Obligation - Operating Type Leases$5,458,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Distributed to members of board to review using the board pro application which also retains a permanent copy of the document available to all members. If there are questions, the vice president of finance addresses each one by responding using the board pro application. If issues or disagreements arise, a meeting may be scheduled for the board to review.”

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

“The conflict of interest policy applies to directors and officers. It is annually reviewed by board of directors and management. Directors and officers are expected to disclose conflicts, including outside employment that may create conflicts and personal relationships with clients, business partners, etc. The board of directors then determines whether a person with a covered interest has a conflict of interest and the appropriate course of action is taken.”

Form 990, Part VI, Section B, Line 15

“An executive team compensation review was completed in september 2022, which included the use of an outside consultant, wage studies and a process approved by the board. It will be refreshed and reviewed semi-annually.”

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
2321 SAN LUIS PL, GREEN BAY, WI 54304

Signing Officer

Name
Carolyn Jazgar
Title
VP Finance
Phone
9204310962
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schwartz
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
831
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination. If the tax position does not meet the more-likely-than not recognition threshold, the benefit of that position is not recognized. The organization has recorded no assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 550 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 MADE UP OF OVER 400 DEDICATED TEAM MEMBERS, MAKING US ONE OF THE LARGEST CARETAKING NONPROFITS IN WISCONSIN. ISI PROVIDES COMMUNITY SUPPORTED LIVING, RESIDENTIAL CARE, AND MENTAL HEALTH CARE TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES. ISI'S 700+ CLIENTS LIVE THROUGHOUT THE STATE IN THEIR OWN HOMES, IN ISI'S ADULT FAMILY HOMES, OR IN OUR COMMUNITY BASED RESIDENTIAL FACILITIES. WE SERVE YOUTH AND ADULTS WITH PHYSICAL AND MENTAL HEALTH NEEDS, INVOLVING THEM IN THEIR CARE, SO THEY CAN THRIVE. IN 2023 WE ASSISTED AN AVERAGE OF 720 CLIENTS PER MONTH ACROSS OUR THREE BUSINESS UNITS - COMMUNITY SUPPORTED LIVING (CARE IN THE CLIENT'S HOME), RESIDENTIAL 24/7 CARE (CARE IN ISI'S HOME), AND COMPREHENSIVE COMMUNITY SERVICES (MENTAL HEALTH CARE IN THE COMMUNITY).
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS (TERMED MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OPERATIONS (TERMED JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PEOPLE (TERMED AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HUMAN RESOURCES
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt023348322
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt0394156
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017888
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVE SERVICES, INC. (ISI) CARES FOR THOSE WITH DISABILITIES, HELPING THEM LEAD FULFILLING LIVES WITH MAXIMUM INDEPENDENCE. ISI'S VISION IS TO BE THE MOST TRUSTED CARE PROVIDER FOR PEOPLE WITH DISABILITIES IN WISCONSIN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01432608
IRS990/OccupancyGrp/TotalAmt01698031
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0793154
IRS990/OfficeExpensesGrp/TotalAmt0877640
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500452
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226365
IRS990/OtherExpensesGrp/ProgramServicesAmt0309431
IRS990/OtherExpensesGrp/ProgramServicesAmt1236975
IRS990/OtherExpensesGrp/ProgramServicesAmt2145219
IRS990/OtherExpensesGrp/ProgramServicesAmt3102101
IRS990/OtherExpensesGrp/TotalAmt0309431
IRS990/OtherExpensesGrp/TotalAmt1266793
IRS990/OtherExpensesGrp/TotalAmt2174685
IRS990/OtherExpensesGrp/TotalAmt3128466
IRS990/OtherLiabilitiesGrp/BOYAmt05786455
IRS990/OtherLiabilitiesGrp/EOYAmt05458926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013747190
IRS990/OtherSalariesAndWagesGrp/TotalAmt014360371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0878608
IRS990/PayrollTaxesGrp/TotalAmt0965059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136112
IRS990/PensionPlanContributionsGrp/TotalAmt0136112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284639
IRS990/PrincipalOfficerNm0MICHAEL SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016480517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016480517
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATIVE SERVICES INC. (ISI) OFFERS COMMUNITY SUPPORTED LIVING (CSL) PROGRAMS TO PEOPLE WITH DISABILITIES TO ALLOW THEM TO REMAIN AND THRIVE IN THEIR OWN HOMES. CSL SERVICES ARE PROVIDED AS NEEDED AND ARE FOCUSED ON ACHIEVEMENT OF OUTCOMES, NOT SPECIFIC HOURS OF SERVICE. THIS FLEXIBLE AND LOW-COST MODEL SERVES ANYWHERE FROM 3 TO 30 INDIVIDUALS IN A COMMUNITY WITH ANY OF THE FOLLOWING NEEDS: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, LEISURE ACTIVITIES INCLUSIVE OF TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL AND OTHER APPOINTMENTS. THE USE OF ASSISTIVE MONITORING TECHNOLOGY ALLOWS GREATER INDEPENDENCE FOR INDIVIDUALS IN A COMMUNITY SUPPORTED LIVING PROGRAM. THESE PROGRAMS SERVED AN AVERAGE OF 340 CLIENTS PER MONTH IN 2023.ISI OFFERS SUPPORTIVE HOME CARE SERVICES TO PEOPLE LIVING IN THE COMMUNITY THAT MAY CONSIST OF ASSISTANCE WITH ANY OF THE FOLLOWING: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL/SOCIAL APPOINTMENTS. CLIENTS CAN SELECT THEIR OWN VENDORS, PAY THEIR OWN BILLS AND PURCHASE THEIR OWN SUPPLIES. WHILE CLIENT NEED DICTATES THE SPECIFIC LEVEL OF SUPPORT, STAFF ARE AVAILABLE 24/7 AND MOST OF OUR PROGRAMS ARE STAFFED 24 HOURS A DAY. DURING THE YEAR, THE ORGANIZATION PROVIDED CARE FOR AN AVERAGE OF 17 CLIENTS PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06719318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07808607
IRS990/ProgSrvcAccomActy3Grp/Desc0ISI OFFERS COMPREHENSIVE COMMUNITY SERVICES (CCS) FOR YOUTH AND ADULTS AS WELL AS MENTAL HEALTH SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND OTHER DIAGNOSES. CLIENTS MOST IN NEED RECEIVE SUPPORT AND MENTAL HEALTH CARE BY LICENSED TEAM MEMBERS. THE ORGANIZATION PROVIDED SERVICES TO AN AVERAGE OF 250 CLIENTS PER MONTH.YOUTH SERVICES CCS/CLTS CONSIST OF MAXIMIZING COMMUNITY-BASED SUPPORTS THAT TEACH STRUGGLING YOUTH (AND THEIR PARENTS) ABOUT BARRIERS AND HOW TO OVERCOME THEM. SERVICES ARE PROVIDED TO YOUTHS FROM PRE-SCHOOL TO HIGH SCHOOL WITH MENTAL ILLNESS, BEHAVIORAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES, AND MORE. ADULT COMPREHENSIVE COMMUNITY SUPPORTS ARE ALSO OFFERED TO ADULTS THAT TEACH ABOUT BARRIERS AND HOW TO OVERCOME THEM. FINALLY, SERVICES ARE PROVIDED TO ADULTS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND OTHER DIAGNOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04470079
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07309403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0504316
IRS990/PYOtherExpensesAmt06074008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018053447
IRS990/PYRevenuesLessExpensesAmt02044681
IRS990/PYSalariesCompEmpBnftPaidAmt017748477
IRS990/PYTotalExpensesAmt023822485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025867166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08510976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06403453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07309403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07342337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08113341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09160534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038329068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016480517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018053447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017804602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019606952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023867181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095812699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017888
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134141767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022883970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025362850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025146939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027720293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033027715
IRS990ScheduleA/Total509Grp/TotalAmt0134141767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022901858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025362850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025146939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027720293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033027715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134159655
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927321
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430868
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175466
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05442553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - OPERATING TYPE LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01885749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01103367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02989116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05458926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OBLIGATION - OPERATING TYPE LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02737721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05442553
IRS990ScheduleD/TotalLiabilityAmt05458926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,489,995
Liabilities
$9,301,299
Net assets
$4,188,696
Revenue
$23,337,476
Expenses
$23,522,625
Net income
-$185,149
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