Civic Intelligence

Exceptional Persons Inc.

990 • Fiscal year 2011 • EIN 42-0794846

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

Organization ProfileWWW.EPISERVICE.ORG

View Organization Page

PO Box 409050704-4090
Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,051,818

No earlier filing loaded for comparison.

Net Assets

$5,546,395

No earlier filing loaded for comparison.

Liabilities

$3,505,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,621,921

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $9,051,818Liabilities 2011: $3,505,423Net Assets 2011: $5,546,3952011Assets 2012: $8,889,149Liabilities 2012: $3,242,227Net Assets 2012: $5,646,9222012Assets 2013: $8,871,246Liabilities 2013: $3,033,758Net Assets 2013: $5,837,4882013Assets 2014: $9,346,674Liabilities 2014: $2,954,034Net Assets 2014: $6,392,6402014Assets 2015: $9,453,070Liabilities 2015: $2,905,700Net Assets 2015: $6,547,3702015Assets 2016: $10,751,780Liabilities 2016: $3,530,723Net Assets 2016: $7,221,0572016Assets 2017: $10,198,893Liabilities 2017: $3,384,588Net Assets 2017: $6,814,3052017Assets 2018: $10,812,352Liabilities 2018: $3,682,978Net Assets 2018: $7,129,3742018Assets 2019: $11,099,618Liabilities 2019: $3,112,571Net Assets 2019: $7,987,0472019Assets 2020: $14,757,919Liabilities 2020: $6,482,118Net Assets 2020: $8,275,8012020Assets 2021: $15,805,622Liabilities 2021: $3,045,105Net Assets 2021: $12,760,5172021Assets 2022: $16,374,370Liabilities 2022: $3,378,663Net Assets 2022: $12,995,7072022Assets 2023: $17,197,441Liabilities 2023: $3,459,642Net Assets 2023: $13,737,7992023Assets 2024: $18,281,842Liabilities 2024: $3,053,985Net Assets 2024: $15,227,8572024Assets 2025: $21,316,259Liabilities 2025: $2,573,780Net Assets 2025: $18,742,4792025

Highlighted filing

2011

Assets$9,051,818
Liabilities$3,505,423
Net Assets$5,546,395
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $18,621,9212011Expenses 2012: $18,651,4912012Expenses 2013: $19,603,8262013Revenue 2014: $20,947,612Expenses 2014: $20,559,464Net Income 2014: $388,1482014Revenue 2015: $21,310,027Expenses 2015: $20,948,066Net Income 2015: $361,9612015Revenue 2016: $21,562,715Expenses 2016: $20,912,586Net Income 2016: $650,1292016Revenue 2017: $19,662,771Expenses 2017: $19,720,916Net Income 2017: -$58,1452017Revenue 2018: $19,160,787Expenses 2018: $18,897,153Net Income 2018: $263,6342018Revenue 2019: $20,073,521Expenses 2019: $19,317,583Net Income 2019: $755,9382019Revenue 2020: $20,288,839Expenses 2020: $20,056,822Net Income 2020: $232,0172020Revenue 2021: $23,613,426Expenses 2021: $19,660,757Net Income 2021: $3,952,6692021Revenue 2022: $21,131,574Expenses 2022: $20,343,284Net Income 2022: $788,2902022Revenue 2023: $21,717,196Expenses 2023: $21,448,321Net Income 2023: $268,8752023Revenue 2024: $23,517,480Expenses 2024: $22,683,893Net Income 2024: $833,5872024Revenue 2025: $25,293,289Expenses 2025: $22,194,684Net Income 2025: $3,098,6052025

Highlighted filing

2011

Revenue-
Expenses$18,621,921
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Gross Receipts
$18,997,615
Mission and Program Overview

Mission

Exceptional persons, inc. (epi) is dedicated to connecting people, creating opportunities, and nurturing growth. Our mission comes to life through four core service areas: community living, children & family services, employment services, and property management. With a reach across 23 counties, epi is committed to building vibrant, inclusive communities where individuals with diabilities can thrive.

Major Activities

Activity 2
Day care services- provide resource and referral assistance to day care providers and operate the federal child and adult care food program.
Activity 3
Special services - provide family support and counseling to qualified individuals.
Filing and Contact Details

Filer

EIN
42-0794846
Raw XML AppendixShowing 400 of 772 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/BOY0852336
IRS990/AccountsPayableAccruedExpenses/EOY01041375
IRS990/AccountsReceivable/BOY01238620
IRS990/AccountsReceivable/EOY01304762
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY CARE SERVICES- PROVIDE RESOURCE AND REFERRAL ASSISTANCE TO DAY CARE PROVIDERS AND OPERATE THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM.
IRS990/Activity2/Expense03097421
IRS990/Activity2/Revenue011232
IRS990/Activity3/Description0SPECIAL SERVICES - PROVIDE FAMILY SUPPORT AND COUNSELING TO QUALIFIED INDIVIDUALS.
IRS990/Activity3/Expense01029733
IRS990/Activity3/Revenue0991780
IRS990/ActivityOrMissionDescription0ASSISTANCE TO MENTALLY DISADVANTAGED
IRS990/ActivityOther/Description0TRANSPORTATION SERVICES - PROVIDE BUSING AND OTHER TRANSPORTATION SERVICES TO RESIDENTIAL CLIENTS, SCHOOLS, AND OTHER QUALIFIED INDIVIDUALS.
IRS990/ActivityOther/Description1EMPLOYMENT SERVICES
IRS990/ActivityOther/Description2MEMBER AGENCIES
IRS990/ActivityOther/Description3OTHER PROGRAMS
IRS990/ActivityOther/Expense01007799
IRS990/ActivityOther/Expense1249419
IRS990/ActivityOther/Expense2229312
IRS990/ActivityOther/Expense380160
IRS990/ActivityOther/Revenue0954992
IRS990/ActivityOther/Revenue1179902
IRS990/ActivityOther/Revenue2216090
IRS990/ActivityOther/Revenue3186119
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4090
IRS990/AddressPrincipalOfficerUS/City0WATERLOO
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0507044090
IRS990/Advertising/ManagementAndGeneral02291
IRS990/Advertising/ProgramServices035463
IRS990/Advertising/Total037754
IRS990/AllOtherExpenses/ManagementAndGeneral01005
IRS990/AllOtherExpenses/ProgramServices014333
IRS990/AllOtherExpenses/Total015338
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0336
IRS990/CashNonInterestBearing/EOY0295
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0137334
IRS990/CompCurrentOfficersDirectors/Total0137334
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0420
IRS990/ConferencesMeetings/ManagementAndGeneral03497
IRS990/ConferencesMeetings/ProgramServices0232755
IRS990/ConferencesMeetings/Total0236672
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03527443
IRS990/ContributionsGrantsPriorYear03455511
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0101615
IRS990/DeferredRevenue/EOY080398
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0517
IRS990/DepreciationDepletion/ManagementAndGeneral020180
IRS990/DepreciationDepletion/ProgramServices0293106
IRS990/DepreciationDepletion/Total0313803
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES - A WIDE RANGE OF HOUSING AND RELATED SERVICES FOR INDIVIDUALS WITH A MENTAL DISABILITY, INCLUDING BRAIN INJURIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense011673127
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0189586
IRS990/FeesForServicesAccounting/Fundraising06522
IRS990/FeesForServicesAccounting/ManagementAndGeneral041600
IRS990/FeesForServicesAccounting/ProgramServices011758
IRS990/FeesForServicesAccounting/Total059880
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2155.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LARRY BURGER
IRS990/Form990PartVIISectionA/NamePerson1KATY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2WADE ITZEN
IRS990/Form990PartVIISectionA/NamePerson3DAN LEVI
IRS990/Form990PartVIISectionA/NamePerson4HEATHER GUNDERSON
IRS990/Form990PartVIISectionA/NamePerson5CRAIG WHITE
IRS990/Form990PartVIISectionA/NamePerson6FRANK MAGSAMEN
IRS990/Form990PartVIISectionA/NamePerson7KAREN SUND
IRS990/Form990PartVIISectionA/NamePerson8JANICE BEARBOWER
IRS990/Form990PartVIISectionA/NamePerson9STACEY BENTLEY
IRS990/Form990PartVIISectionA/NamePerson10RUDY BERNHARD
IRS990/Form990PartVIISectionA/NamePerson11JOYCE COIL
IRS990/Form990PartVIISectionA/NamePerson12FRANK DOWIE
IRS990/Form990PartVIISectionA/NamePerson13JAKE HUFF
IRS990/Form990PartVIISectionA/NamePerson14JOANNE LANE
IRS990/Form990PartVIISectionA/NamePerson15VICKI PARSONS
IRS990/Form990PartVIISectionA/NamePerson16GEORGE SCULLY
IRS990/Form990PartVIISectionA/NamePerson17LYNN SMITH
IRS990/Form990PartVIISectionA/NamePerson18DR JOSEPH WILSON
IRS990/Form990PartVIISectionA/NamePerson19DR SUE WURTZ
IRS990/Form990PartVIISectionA/NamePerson20DODIE YOUNG
IRS990/Form990PartVIISectionA/NamePerson21CHRISTOPHER SPARKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2115661
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21120753
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities014715
IRS990/Gaming00
IRS990/GovernmentGrants03337857
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0359658
IRS990/GrossReceipts018997615
IRS990/GrossRents/Real0388190
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising03112
IRS990/Insurance/ManagementAndGeneral014214
IRS990/Insurance/ProgramServices086800
IRS990/Insurance/Total0104126
IRS990/InventoriesForSaleOrUse/BOY035898
IRS990/InventoriesForSaleOrUse/EOY042524
IRS990/InvestmentIncomeCurrentYear057125
IRS990/InvestmentIncome/ExclusionAmount042410
IRS990/InvestmentIncomePriorYear0-19281
IRS990/InvestmentIncome/TotalRevenueColumn042410
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0366323
IRS990/InvestmentsOtherSecurities/EOY0639925
IRS990/InvestmentsPubTradedSecurities/BOY0800265
IRS990/InvestmentsPubTradedSecurities/EOY0738067
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03562974
IRS990/LandBuildingsEquipmentBasis07698765
IRS990/LandBuildingsEquipmentBasisNet/BOY04270231
IRS990/LandBuildingsEquipmentBasisNet/EOY04135791
IRS990/LessCostOthBasisSalesExpenses/Securities0344943
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSISTANCE TO MENTALLY DISADVANTAGED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01797227
IRS990/MortNotesPyblSecuredInvestProp/EOY01680160
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER SPARKS
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY05376328
IRS990/NetAssetsOrFundBalancesEOY05546395
IRS990/NetGainOrLossInvestments/ExclusionAmount014715
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014715
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0388190
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0388190
IRS990/NetUnrelatedBusinessTxblIncome0-21737
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960234
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0583
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0371
IRS990/Occupancy/ManagementAndGeneral014113
IRS990/Occupancy/ProgramServices0757674
IRS990/Occupancy/Total0772158
IRS990/OfficeExpenses/Fundraising07823
IRS990/OfficeExpenses/ManagementAndGeneral074075
IRS990/OfficeExpenses/ProgramServices0235377
IRS990/OfficeExpenses/Total0317275
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025857
IRS990/OtherAssetsTotal/EOY022199
IRS990/OtherEmployeeBenefits/Fundraising02056
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040933
IRS990/OtherEmployeeBenefits/ProgramServices01018342
IRS990/OtherEmployeeBenefits/Total01061331
IRS990/OtherExpensePriorYear04687458
IRS990/OtherExpensesCurrentYear04652118
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4FURNISHINGS
IRS990/OtherExpenses/Fundraising05921
IRS990/OtherExpenses/Fundraising1233
IRS990/OtherExpenses/Fundraising21966
IRS990/OtherExpenses/Fundraising31068
IRS990/OtherExpenses/ManagementAndGeneral090009
IRS990/OtherExpenses/ManagementAndGeneral116177
IRS990/OtherExpenses/ManagementAndGeneral27446
IRS990/OtherExpenses/ManagementAndGeneral31865
IRS990/OtherExpenses/ProgramServices01391027
IRS990/OtherExpenses/ProgramServices1393609
IRS990/OtherExpenses/ProgramServices2400680
IRS990/OtherExpenses/ProgramServices3163457
IRS990/OtherExpenses/ProgramServices443996
IRS990/OtherExpenses/Total01486957
IRS990/OtherExpenses/Total1410019
IRS990/OtherExpenses/Total2402646
IRS990/OtherExpenses/Total3170903
IRS990/OtherExpenses/Total446929
IRS990/OtherLiabilities/BOY0126898
IRS990/OtherLiabilities/EOY0142190
IRS990/OtherRevenueCurrentYear0570038
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0181848
IRS990/OtherRevenueMisc/TotalRevenueColumn0181848
IRS990/OtherRevenuePriorYear0513964
IRS990/OtherSalariesAndWages/Fundraising023876
IRS990/OtherSalariesAndWages/ManagementAndGeneral0631491
IRS990/OtherSalariesAndWages/ProgramServices010867036
IRS990/OtherSalariesAndWages/Total011522403
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01454
IRS990/PayrollTaxes/ManagementAndGeneral057839
IRS990/PayrollTaxes/ProgramServices0797906
IRS990/PayrollTaxes/Total0857199
IRS990/PensionPlanContributions/Fundraising01464
IRS990/PensionPlanContributions/ManagementAndGeneral031053
IRS990/PensionPlanContributions/ProgramServices0359019
IRS990/PensionPlanContributions/Total0391536
IRS990/PledgesAndGrantsReceivable/BOY0488259
IRS990/PledgesAndGrantsReceivable/EOY0598402
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,051,818
Liabilities
$3,505,423
Net assets
$5,546,395
Revenue
-
Expenses
$18,621,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.57$18.7$25.3$22.2$3.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.05$15.2$23.5$22.7$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.46$13.7$21.7$21.4$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.38$13.0$21.1$20.3$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.05$12.8$23.6$19.7$3.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.48$8.28$20.3$20.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.11$7.99$20.1$19.3$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.68$7.13$19.2$18.9$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.38$6.81$19.7$19.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.8$3.53$7.22$21.6$20.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.45$2.91$6.55$21.3$20.9$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.35$2.95$6.39$20.9$20.6$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$3.03$5.84$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$3.24$5.65$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.51$5.55$18.6