Civic Intelligence

Link Associates

990 • Fiscal year 2017 • EIN 42-0815363

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.LINKASSOCIATES.ORG

View Organization Page

1452 29Th StreetWest Des Moines, IA 50266

(515) 262-8888

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$138,286

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,493,021

Down $649,599 (-30%) from 2016

Net Assets

Up

-$162,158

Up $272,235 (+63%) from 2016

Liabilities

Down

$1,655,179

Down $921,834 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$13,669,273

Up $572,253 (+4.4%) from 2016

Expenses

Up

$13,397,038

Up $155,660 (+1.2%) from 2016

Net Income

Up

$272,235

Up $416,593 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,120,497Liabilities 2011: $1,623,068Net Assets 2011: $497,4292011Assets 2012: $1,190,087Liabilities 2012: $1,149,168Net Assets 2012: $40,9192012Assets 2013: $1,184,256Liabilities 2013: $1,097,080Net Assets 2013: $87,1762013Assets 2014: $1,118,506Liabilities 2014: $1,312,930Net Assets 2014: -$194,4242014Assets 2015: $1,351,236Liabilities 2015: $1,641,271Net Assets 2015: -$290,0352015Assets 2016: $2,142,620Liabilities 2016: $2,577,013Net Assets 2016: -$434,3932016Assets 2017: $1,493,021Liabilities 2017: $1,655,179Net Assets 2017: -$162,1582017Assets 2018: $1,191,888Liabilities 2018: $1,877,149Net Assets 2018: -$685,2612018Assets 2019: $1,277,626Liabilities 2019: $1,884,414Net Assets 2019: -$606,7882019Assets 2020: $2,621,207Liabilities 2020: $3,671,190Net Assets 2020: -$1,049,9832020Assets 2021: $2,021,057Liabilities 2021: $494,652Net Assets 2021: $1,526,4052021Assets 2022: $2,870,425Liabilities 2022: $1,165,178Net Assets 2022: $1,705,2472022Assets 2023: $4,103,670Liabilities 2023: $2,586,228Net Assets 2023: $1,517,4422023Assets 2024: $3,507,763Liabilities 2024: $2,108,120Net Assets 2024: $1,399,6432024Assets 2025: $2,735,721Liabilities 2025: $1,746,284Net Assets 2025: $989,4372025

Highlighted filing

2017

Assets$1,493,021
Liabilities$1,655,179
Net Assets-$162,158
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,933,2622011Revenue 2012: $10,198,132Expenses 2012: $10,654,642Net Income 2012: -$456,5102012Revenue 2013: $11,129,156Expenses 2013: $11,082,899Net Income 2013: $46,2572013Revenue 2014: $12,058,535Expenses 2014: $12,340,135Net Income 2014: -$281,6002014Revenue 2015: $12,859,076Expenses 2015: $12,954,687Net Income 2015: -$95,6112015Revenue 2016: $13,097,020Expenses 2016: $13,241,378Net Income 2016: -$144,3582016Revenue 2017: $13,669,273Expenses 2017: $13,397,038Net Income 2017: $272,2352017Revenue 2018: $12,366,838Expenses 2018: $12,889,941Net Income 2018: -$523,1032018Revenue 2019: $12,156,911Expenses 2019: $12,078,438Net Income 2019: $78,4732019Revenue 2020: $12,971,664Expenses 2020: $13,414,859Net Income 2020: -$443,1952020Revenue 2021: $16,284,234Expenses 2021: $13,707,846Net Income 2021: $2,576,3882021Revenue 2022: $15,095,571Expenses 2022: $14,916,729Net Income 2022: $178,8422022Revenue 2023: $15,236,221Expenses 2023: $15,424,026Net Income 2023: -$187,8052023Revenue 2024: $16,103,080Expenses 2024: $16,220,879Net Income 2024: -$117,7992024Revenue 2025: $16,510,324Expenses 2025: $16,920,530Net Income 2025: -$410,2062025

Highlighted filing

2017

Revenue$13,669,273
Expenses$13,397,038
Net Income$272,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,669,273
Mission and Program Overview

Mission

To promote the welfare of persons with intellectual disabilities and to provide services which pertain to prevention, care, education, training, or research in intellectual disabilities and similar disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,217,535$1,304,314▲ $86,779
Cash and Non-Interest-Bearing Accounts$782,600$98,589▼ $684,011
Prepaid Expenses and Deferred Charges$53,970$51,320▼ $2,650
Land, Buildings, and Equipment, Net$88,515$38,798▼ $49,717
Total Assets$2,142,620$1,493,021▼ $649,599
Liabilities
Other Liabilities$1,180,143$850,000▼ $330,143
Accounts Payable and Accrued Expenses$596,870$805,179▲ $208,309
Mortgage Notes Payable Secured by Investment Property$800,000$0▼ $800,000
Total Liabilities$2,577,013$1,655,179▼ $921,834
Net Assets / Fund Balance
Unrestricted Net Assets$-434,393$-162,158▲ $272,235
Total Net Assets Fund Balance$-434,393$-162,158▲ $272,235
Total Liabilities and Net Assets / Fund Balance$2,142,620$1,493,021▼ $649,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,487$317,684$330,171
Buildings$11,451$288,249$299,700
Land$14,860-$14,860
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DunsheeExecutive DirectorFT$137,919$367$138,286

Board Members and Trustees

NameTitle
Mark HestonImmediate Past President
nick PELLEGRINPrESIDENT
Steve Schmidt1st Vice President
Tim Gehm2nd Vice-president
Amy BethelDirector
Dale EnglekenDirector
Dr Laura MeyersDirector
Jeff ClaeysDirector
Jim MillerDirector
Lori WiederinDirector
Matthew BanzhafDirector
Natasha RogersDirector
Patricia MartinDirector
Ron HansonDirector
Russell JensenDirector
Sara CoenDirector
Stacy SnyderDirector
Tammy KerriganDirector
Tony DahmDirector
Tony SteversonDirector
Allison PendroySecretary
Chad VolkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,284
Program Service Revenue
$13,167,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,506
Change in Net Assets
$272,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,669,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,500
Total Revenue per Audited Statements
$13,706,773
Total Revenue per Form 990
$13,669,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,284,069
Other Expenses$2,112,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,611,476$961,181-$9,572,657
Other Employee Benefits$774,213$83,435-$857,648
Travel$742,096$28,317-$770,413
Payroll Taxes$625,948$82,882-$708,830
Occupancy$460,717$128,609-$589,326
Current Officers, Directors, Trustees, and Key Employees-$144,934-$144,934
Fees for Services Other$21,269$105,649-$126,918
All Other Expenses$20,830$46,695-$67,525
Insurance-$51,153-$51,153
Other Expenses$15,270$12,725-$27,995
Depreciation Depletion$16,749$6,068-$22,817
Fees for Services Accounting-$18,850-$18,850
Interest-$7,512-$7,512
Total Functional Expenses$11,531,967$1,865,071$0$13,397,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,434,538
Expenses per Audited Statements$13,397,038
Total Expenses per Form 990$13,397,038
Expenses Not Reported on Form 990$37,500
Expenses Not Reported on Financial Statements$0
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
Payable to Link Associates Foundation$850,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Management reviews form 990 in detail. A copy of form 990 is provided to the board of directors before it is filed with the internal revenue service.”

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

“Annually each member of the board receives governance policies including but not limited to conflict of interest and the by-laws. Each board member lists personal and family relationships which may present a conflict of interest. During all votes, any conflict is identified and the member's ability to vote is reflected in the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“The excutive directors compensation is determined by the board of directors. Comparable compensation data is collected and reviewed during this process.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Link Associates
EIN
42-0815363
Phone
5152628888
Address
1452 29Th Street, West Des Moines, IA 50266

Signing Officer

Name
Linda Dunshee
Title
Executive Director
Phone
5152628888
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
446
Volunteers
100

Preparer

Firm
Denman & Company LLP
Address
1601 22nd Street Suite 400, West Des Moines, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PrESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt191ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013669273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051153
IRS990/InsuranceGrp/TotalAmt051153
IRS990/InterestGrp/ManagementAndGeneralAmt07512
IRS990/InterestGrp/TotalAmt07512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038798
IRS990/LandBldgEquipCostOrOtherBssAmt0644731
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF PERSONS WITH INTELLECTUAL DISABILITIES AND TO PROVIDE SERVICES WHICH PERTAIN TO PREVENTION, CARE, EDUCATION, TRAINING, OR RESEARCH IN INTELLECTUAL DISABILITIES AND SIMILAR DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-434393
IRS990/NetAssetsOrFundBalancesEOYAmt0-162158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128609
IRS990/OccupancyGrp/ProgramServicesAmt0460717
IRS990/OccupancyGrp/TotalAmt0589326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0857648
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312725
IRS990/OtherExpensesGrp/ProgramServicesAmt0124654
IRS990/OtherExpensesGrp/ProgramServicesAmt133583
IRS990/OtherExpensesGrp/ProgramServicesAmt285162
IRS990/OtherExpensesGrp/ProgramServicesAmt315270
IRS990/OtherExpensesGrp/TotalAmt0155105
IRS990/OtherExpensesGrp/TotalAmt1154834
IRS990/OtherExpensesGrp/TotalAmt2120521
IRS990/OtherExpensesGrp/TotalAmt327995
IRS990/OtherLiabilitiesGrp/BOYAmt01180143
IRS990/OtherLiabilitiesGrp/EOYAmt0850000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08611476
IRS990/OtherSalariesAndWagesGrp/TotalAmt09572657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625948
IRS990/PayrollTaxesGrp/TotalAmt0708830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051320
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06221891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12140626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21933005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31673459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4673363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06221891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21933005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31673459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4673363
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT-PROVIDES SERVICE FOCUSED ON EDUCATING, ADVOCATING FOR AND ASSISTING CONSUMERS TO OBTAIN APPROPRIATE SERVICES (SUCH AS MEDICAL,RESIDENTIAL, VOCATIONAL AND LEISURE) FOLLOWED BY COORDINATING AND MONITORING CONTINUED APPROPRIATENESS OF THOSE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01434352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01673459
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01615658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02140626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SERVICE COORDINATION, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES, LEISURE SERVICES, RENTAL HOMES, RESIDENTIAL SERVICES AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03350471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03132013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02126866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012898398
IRS990/PYRevenuesLessExpensesAmt0-144358
IRS990/PYSalariesCompEmpBnftPaidAmt011114512
IRS990/PYTotalExpensesAmt013241378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013097020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06221891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0501284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt037500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,021
Liabilities
$1,655,179
Net assets
-$162,158
Revenue
$13,669,273
Expenses
$13,397,038
Net income
$272,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$1.75$0.99$16.5$16.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.51$2.11$1.40$16.1$16.2$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.10$2.59$1.52$15.2$15.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.17$1.71$15.1$14.9$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$16.3$13.7$2.58
2020Detailed filing. Detailed filing data is available for this year.$2.62$3.67$1.05$13.0$13.4$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.88$0.61$12.2$12.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.88$0.69$12.4$12.9$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.66$0.16$13.7$13.4$0.27
2016Summary only. Only limited summary data is available for this year.$2.14$2.58$0.43$13.1$13.2$0.14
2015Summary only. Only limited summary data is available for this year.$1.35$1.64$0.29$12.9$13.0$0.10
2014Summary only. Only limited summary data is available for this year.$1.12$1.31$0.19$12.1$12.3$0.28
2013Summary only. Only limited summary data is available for this year.$1.18$1.10$0.09$11.1$11.1$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$1.15$0.04$10.2$10.7$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.62$0.50$9.93