Civic Intelligence

Homeward Bound Inc.

990 • Fiscal year 2012 • EIN 41-1223085

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.HBIMN.ORG

View Organization Page

12805 Highway 55 No 40055441-3713
Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,462,697

Up $238,790 (+2.9%) from 2011

Net Assets

Up

$4,244,781

Up $318,308 (+8.1%) from 2011

Liabilities

Down

$4,217,916

Down $79,518 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,877,723

Up $256,191 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,595,183Liabilities 2010: $4,108,460Net Assets 2010: $3,486,7232010Assets 2011: $8,223,907Liabilities 2011: $4,297,434Net Assets 2011: $3,926,4732011Assets 2012: $8,462,697Liabilities 2012: $4,217,916Net Assets 2012: $4,244,7812012Assets 2013: $8,678,284Liabilities 2013: $3,892,368Net Assets 2013: $4,785,9162013Assets 2014: $9,661,173Liabilities 2014: $4,516,902Net Assets 2014: $5,144,2712014Assets 2015: $9,898,360Liabilities 2015: $4,645,960Net Assets 2015: $5,252,4002015Assets 2016: $9,935,878Liabilities 2016: $4,715,813Net Assets 2016: $5,220,0652016Assets 2017: $9,957,779Liabilities 2017: $4,452,742Net Assets 2017: $5,505,0372017Assets 2018: $10,064,054Liabilities 2018: $4,417,427Net Assets 2018: $5,646,6272018Assets 2019: $9,419,495Liabilities 2019: $4,186,535Net Assets 2019: $5,232,9602019Assets 2020: $10,697,858Liabilities 2020: $6,408,407Net Assets 2020: $4,289,4512020Assets 2021: $9,682,680Liabilities 2021: $4,028,516Net Assets 2021: $5,654,1642021Assets 2022: $10,092,679Liabilities 2022: $4,113,700Net Assets 2022: $5,978,9792022Assets 2023: $11,781,534Liabilities 2023: $6,664,244Net Assets 2023: $5,117,2902023Assets 2024: $12,204,653Liabilities 2024: $6,631,980Net Assets 2024: $5,572,6732024

Highlighted filing

2012

Assets$8,462,697
Liabilities$4,217,916
Net Assets$4,244,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,330,3712010Expenses 2011: $11,621,5322011Expenses 2012: $11,877,7232012Revenue 2013: $12,558,084Expenses 2013: $12,066,281Net Income 2013: $491,8032013Revenue 2014: $13,029,272Expenses 2014: $12,628,330Net Income 2014: $400,9422014Revenue 2015: $13,751,835Expenses 2015: $13,613,369Net Income 2015: $138,4662015Revenue 2016: $14,763,216Expenses 2016: $14,849,405Net Income 2016: -$86,1892016Revenue 2017: $15,599,546Expenses 2017: $15,361,735Net Income 2017: $237,8112017Revenue 2018: $15,885,980Expenses 2018: $15,619,868Net Income 2018: $266,1122018Revenue 2019: $15,994,700Expenses 2019: $16,488,325Net Income 2019: -$493,6252019Revenue 2020: $17,501,323Expenses 2020: $18,520,973Net Income 2020: -$1,019,6502020Revenue 2021: $20,805,285Expenses 2021: $19,497,071Net Income 2021: $1,308,2142021Revenue 2022: $21,134,110Expenses 2022: $20,564,728Net Income 2022: $569,3822022Revenue 2023: $19,103,964Expenses 2023: $19,965,653Net Income 2023: -$861,6892023Revenue 2024: $20,532,593Expenses 2024: $20,097,379Net Income 2024: $435,2142024

Highlighted filing

2012

Revenue-
Expenses$11,877,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$12,196,031
Mission and Program Overview

Mission

Providing innovative and life-enriching services for children, adolescents, and adults with disabilities.

Filing and Contact Details

Filer

EIN
41-1223085
Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01044231
IRS990/AccountsPayableAccruedExpenses/EOY01010535
IRS990/AccountsReceivable/BOY01114277
IRS990/AccountsReceivable/EOY0983451
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING INNOVATIVE & LIFE-ENRICHING SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1012805 HIGHWAY 55 NO 400
IRS990/AddressPrincipalOfficerUS/City0PLYMOUTH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0554413713
IRS990/Advertising/ManagementAndGeneral0416
IRS990/Advertising/ProgramServices01556
IRS990/Advertising/Total01972
IRS990/AllOtherContributions0100025
IRS990/AllOtherExpenses/Fundraising014510
IRS990/AllOtherExpenses/ManagementAndGeneral048946
IRS990/AllOtherExpenses/ProgramServices0380253
IRS990/AllOtherExpenses/Total0443709
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents09101
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0242692
IRS990/CompCurrentOfficersDirectors/Total0242692
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising03411
IRS990/ConferencesMeetings/ManagementAndGeneral018568
IRS990/ConferencesMeetings/ProgramServices031794
IRS990/ConferencesMeetings/Total053773
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0131316
IRS990/ContributionsGrantsPriorYear0214106
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY043132
IRS990/DeferredRevenue/EOY04168
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral036648
IRS990/DepreciationDepletion/ProgramServices0309667
IRS990/DepreciationDepletion/Total0346315
IRS990/DescribedIn501C301
IRS990/Description0HOMEWARD BOUND WAS FOUNDED BY FAMILIES IN 1973. FOR 39 YEARS HOMEWARD BOUND HAS PROVIDED QUALITY AND INNOVATIVE SERVICES TO SUPPORT CHILDREN AND ADULTS WITH DISABILITIES IN LEADING MORE FULFILLING LIVES. WHILE WE SERVE PEOPLE WITH A VARIETY OF DISABILITIES, WE HAVE THE UNIQUE CAPACITY OF MEETING THE NEEDS OF THOSE WITH THE MOST SEVERE AND PROFOUND DISABILITIES. WE PROVIDE 24 HOUR SPECIALIZED NURSING CARE, IN-HOME CARE AND GROUP LIVING ENVIRONMENTS. HOMEWARD BOUND IS A PARTNERSHIP BETWEEN SPIRITED INDIVIDUALS WITH DISABILITIES AND THE CARING PEOPLE COMMITTED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING AND LIFE-AFFIRMING GROWTH EXPERIENCE. WE PROVIDE SUPPORT WHICH VALUES THE COMPETENCE, STRENGTHS AND DESIRES OF EACH INDIVIDUAL. EACH PERSON IS ENCOURAGED AND EMPOWERED TO DEVELOP SKILLS AND CAPABILITIES NEEDED TO INCREASE SELF-RELIANCE AND ENHANCE QUALITY OF LIFE.WE CURRENTLY OPERATE 18 RESIDENTIAL HOMES, AND AN IN-HOME PROGRAM. OUR HOMES SPAN THE COMMUNITIES OF: BROOKLYN PARK, CRYSTAL, GOLDEN VALLEY, HOPKINS, MAPLE GROVE, MINNETONKA, NEW HOPE, PLYMOUTH, ROBBINSDALE AND ST. LOUIS PARK. WE CURRENTLY SERVE 104 PEOPLE, AGES 14-70+, FROM A VARIETY OF RACES, RELIGIONS AND ETHNICITIES.OUR MISSION: TO BE THE LEADING PROVIDER OF LIFE-ENRICHING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.WE ACHIEVE THIS BY CONTINUOUSLY IMPROVING THE QUALITY OF SUPPORT SERVICES. THE STAFF WORKS HARD TO MAKE SURE THAT REGARDLESS OF A PERSON'S DISABILITIES, THERE ARE WAYS TO PARTICIPATE AND ENJOY LIFE'S PLEASURES. WE STRIVE TO EXCEED THE EXPECTATIONS OF THE PEOPLE WE SERVE AND THEIR FAMILIES BY FINDING BETTER WAYS OF DELIVERING CARE, HOUSING AND PROGRAMMATIC SERVICES.SERVICES WE PROVIDE:* RESIDENTIAL HOUSING SUPPORT: SPECIALLY DESIGNED HOMES TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES. OUR WELL TRAINED SUPPORT PROFESSIONALS HELP CHILDREN AND ADULTS WITH DISABILITIES DEVELOP AND ACHIEVE GOALS IN ALL LIFE AREAS USING SOPHISTICATED PROGRAMMING. WE OFFER 24/7, 365 DAY SUPPORT IN ALL OUR HOMES.* EDUCATION AND OUTREACH: HOMEWARD BOUND REACHES OUT TO THE COMMUNITY AS A WHOLE THROUGH INFORMATIONAL SPEAKING EVENTS, COMMUNITY ACTIVITIES AND PRESENTATIONS ABOUT DEVELOPMENT DISABILITIES TO EDUCATE THE PUBLIC ABOUT DISABILITIES AND AVAILABLE SUPPORT PROGRAMS.COMMUNITY ACTIVITIES WE OFFER:HOMEWARD BOUND STRIVES TO CONNECT CHILDREN AND ADULTS OF ALL MENTAL AND PHYSICAL ABILITIES TO THE ARTS, MUSIC, NATURE AND OTHER COMMUNITY INVOLVEMENT ACTIVITIES.* COMMUNITY ENRICHMENT WEEK (CEW): A WEEK IN OCTOBER WHEN HOMEWARD BOUND INDIVIDUALS GIVE BACK TO THE COMMUNITY. WE HOLD AN ANNUAL FOOD DRIVE WHERE THE INDIVIDUALS IN ALL OUR HOMES COLLECT AND DONATE FOOD TO LOCAL FOOD SHELVES. * ART-ABILITIES: AN ART SHOW AT HENNEPIN COUNTY LIBRARY FEATURING ARTWORK REPRESENTING OVER 6,500 MINNESOTANS WITH DISABILITIES. THIS YEAR ARTWORK CREATED BY INDIVIDUALS AT HOMEWARD BOUND IS ON DISPLAY AT RIDGEDALE LIBRARY IN OCTOBER.* MADE IN THE SHADE: A NON-COMPETITIVE WALK, RUN OR ROLL EVENT AROUND LAKE CALHOUN. HOMEWARD BOUND COORDINATES THIS EVENT WITH SIX OTHER NONPROFITS WITH SIMILAR SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES. THIS IS A GREAT WAY FOR THE INDIVIDUALS IN OUR HOMES TO GET OUT INTO THE COMMUNITY AND ENJOY A DAY OUTSIDE.* HOMEWARD BOUND GOLF CLASSIC: 2012 WILL BE OUR 17TH ANNUAL GOLF EVENT, HELD AT MINNESOTA VALLEY COUNTRY CLUB IN BLOOMINGTON. MANY LARGE AREA CORPORATIONS SUPPORT THIS EVENT AND HAVE FORMED WONDERFUL PARTNERSHIPS WITH HOMEWARD BOUND.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY022377
IRS990/EscrowAccountLiability/EOY0100788
IRS990/ExcessBenefitTransaction00
IRS990/Expense010791142
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028902
IRS990/FeesForServicesAccounting/Total028902
IRS990/FeesForServicesLegal/ManagementAndGeneral06778
IRS990/FeesForServicesLegal/Total06778
IRS990/FeesForServicesOther/Fundraising01814
IRS990/FeesForServicesOther/ManagementAndGeneral041094
IRS990/FeesForServicesOther/ProgramServices02712
IRS990/FeesForServicesOther/Total045620
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated158.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN J LANAK
IRS990/Form990PartVIISectionA/NamePerson1WOLFGANG GREINER
IRS990/Form990PartVIISectionA/NamePerson2DEB HANSEN
IRS990/Form990PartVIISectionA/NamePerson3DAVID HOFSTAD
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY R ANANN
IRS990/Form990PartVIISectionA/NamePerson5JAN MOSER
IRS990/Form990PartVIISectionA/NamePerson6ANDREA NELSON
IRS990/Form990PartVIISectionA/NamePerson7BILL NELSON
IRS990/Form990PartVIISectionA/NamePerson8KEVIN RYMANOWSKI
IRS990/Form990PartVIISectionA/NamePerson9DAVID SPENCER
IRS990/Form990PartVIISectionA/NamePerson10TIM TRIMBLE
IRS990/Form990PartVIISectionA/NamePerson11SHAWN WEIDE
IRS990/Form990PartVIISectionA/NamePerson12TERRY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13MARY YSTESUND
IRS990/Form990PartVIISectionA/NamePerson14DONALD PRIEBE
IRS990/Form990PartVIISectionA/NamePerson15DONALD FRINK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1410627
IRS990/Form990PartVIISectionA/OtherCompensation151204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14149642
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1581050
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF FINANCE/PROPERTY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents09101
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01643
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts012196031
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral035402
IRS990/InformationTechnology/ProgramServices030182
IRS990/InformationTechnology/Total065584
IRS990/Interest/ProgramServices0177164
IRS990/Interest/Total0177164
IRS990/InvestmentIncomeCurrentYear01994
IRS990/InvestmentIncome/ExclusionAmount01994
IRS990/InvestmentIncomePriorYear02160
IRS990/InvestmentIncome/TotalRevenueColumn01994
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04464597
IRS990/LandBuildingsEquipmentBasis09407805
IRS990/LandBuildingsEquipmentBasisNet/BOY05035160
IRS990/LandBuildingsEquipmentBasisNet/EOY04943208
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING INNOVATIVE & LIFE-ENRICHING SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03168660
IRS990/MortNotesPyblSecuredInvestProp/EOY03084507
IRS990/NameOfPrincipalOfficerPerson0DONALD PRIEBE
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03926473
IRS990/NetAssetsOrFundBalancesEOY04244781
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions093452
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0404
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0368
IRS990/Occupancy/ManagementAndGeneral0116927
IRS990/Occupancy/ProgramServices0239780
IRS990/Occupancy/Total0357075
IRS990/OfficeExpenses/Fundraising02037
IRS990/OfficeExpenses/ManagementAndGeneral015143
IRS990/OfficeExpenses/ProgramServices0469276
IRS990/OfficeExpenses/Total0486456
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0130911
IRS990/OtherAssetsTotal/EOY0169772
IRS990/OtherExpensePriorYear02077904
IRS990/OtherExpensesCurrentYear02253526
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1PROGRAM CONTRACTS & SER
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3LICENSES
IRS990/OtherExpenses/Fundraising020
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising22703
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral08057
IRS990/OtherExpenses/ManagementAndGeneral1113
IRS990/OtherExpenses/ManagementAndGeneral222634
IRS990/OtherExpenses/ManagementAndGeneral31518
IRS990/OtherExpenses/ProgramServices035955
IRS990/OtherExpenses/ProgramServices141356
IRS990/OtherExpenses/ProgramServices21609
IRS990/OtherExpenses/ProgramServices320895
IRS990/OtherExpenses/Total044032
IRS990/OtherExpenses/Total141469
IRS990/OtherExpenses/Total226946
IRS990/OtherExpenses/Total322413
IRS990/OtherLiabilities/BOY019034
IRS990/OtherLiabilities/EOY017918
IRS990/OtherRevenueCurrentYear075996
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount075996
IRS990/OtherRevenueMisc/TotalRevenueColumn075996
IRS990/OtherRevenuePriorYear0-8273
IRS990/OtherSalariesAndWages/Fundraising0111122
IRS990/OtherSalariesAndWages/ManagementAndGeneral0235901
IRS990/OtherSalariesAndWages/ProgramServices07510577
IRS990/OtherSalariesAndWages/Total07857600
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010165
IRS990/PayrollTaxes/ManagementAndGeneral026324
IRS990/PayrollTaxes/ProgramServices0608760
IRS990/PayrollTaxes/Total0645249
IRS990/PensionPlanContributions/Fundraising012324
IRS990/PensionPlanContributions/ManagementAndGeneral042044
IRS990/PensionPlanContributions/ProgramServices0824288
IRS990/PensionPlanContributions/Total0878656
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY084536
IRS990/PrepaidExpensesDeferredCharges/EOY097610
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY011986725
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear011853289
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011986725
IRS990/ProgramServiceRevenue/TotalRevenueColumn011986725
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0318308
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations020547
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011986725
IRS990/RevenuesLessExpensesCY0318308
IRS990/RevenuesLessExpensesPriorYear0439750
IRS990/SalariesEtcCurrentYear09624197
IRS990/SalariesEtcPriorYear09543628
IRS990/SavingsAndTempCashInvestments/BOY01859023
IRS990/SavingsAndTempCashInvestments/EOY02268656
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0214106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0186081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0114949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0165554
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0812006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019569
IRS990ScheduleA/GrossInvestmentIncome509/Total049733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011986725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011853289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011424740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011201599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011285059
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057751412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019569
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049733
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear075996
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-8273
IRS990ScheduleA/OtherIncome509/Total067723
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,462,697
Liabilities
$4,217,916
Net assets
$4,244,781
Revenue
-
Expenses
$11,877,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.63$5.57$20.5$20.1$0.44
2023Detailed filing. Detailed filing data is available for this year.$11.8$6.66$5.12$19.1$20.0$0.86
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.11$5.98$21.1$20.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.68$4.03$5.65$20.8$19.5$1.31
2020Detailed filing. Detailed filing data is available for this year.$10.7$6.41$4.29$17.5$18.5$1.02
2019Detailed filing. Detailed filing data is available for this year.$9.42$4.19$5.23$16.0$16.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.42$5.65$15.9$15.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.96$4.45$5.51$15.6$15.4$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.94$4.72$5.22$14.8$14.8$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.90$4.65$5.25$13.8$13.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.66$4.52$5.14$13.0$12.6$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.68$3.89$4.79$12.6$12.1$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$4.22$4.24$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$4.30$3.93$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$4.11$3.49$11.3