Civic Intelligence

Link Associates

990 • Fiscal year 2021 • EIN 42-0815363

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

1452 29th StreetWest Des Moines, IA 50266-1306

(515) 262-8888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$178,041

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,021,057

Down $600,150 (-23%) from 2020

Net Assets

Up

$1,526,405

Up $2,576,388 (+245%) from 2020

Liabilities

Down

$494,652

Down $3,176,538 (-87%) from 2020

Revenue

Up

$16,284,234

Up $3,312,570 (+26%) from 2020

Expenses

Up

$13,707,846

Up $292,987 (+2.2%) from 2020

Net Income

Up

$2,576,388

Up $3,019,583 (+681%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,021,057
Liabilities$494,652
Net Assets$1,526,405

Operations Trend

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

2021

Revenue$16,284,234
Expenses$13,707,846
Net Income$2,576,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$16,284,234
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$1,086,530$1,262,443▲ $175,913
Cash and Non-Interest-Bearing Accounts$1,429,767$617,951▼ $811,816
Land, Buildings, and Equipment, Net$32,420$73,532▲ $41,112
Prepaid Expenses and Deferred Charges$72,490$67,131▼ $5,359
Total Assets$2,621,207$2,021,057▼ $600,150
Liabilities
Other Liabilities$3,593,390$421,488▼ $3,171,902
Accounts Payable and Accrued Expenses$77,800$73,164▼ $4,636
Total Liabilities$3,671,190$494,652▼ $3,176,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,049,983$1,526,405▲ $2,576,388
Total Net Assets Fund Balance$-1,049,983$1,526,405▲ $2,576,388
Total Liabilities and Net Assets / Fund Balance$2,621,207$2,021,057▼ $600,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,933$335,657$348,590
Buildings$45,739$204,911$250,650
Land$14,860-$14,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DunsheeExecutive DirectorFT$170,850$7,191$178,041
Bob MungerIt DirectorFT$103,576$12,011$115,587
Jay BrunsCorporate Operations DirectorFT$107,401$591$107,992
Bryon ChristensenFinance DirectorFT$72,731$591$73,322

Board Members and Trustees

NameTitle
Nick PellegrinImmediate Past President
Steve SchmidtPresident
JIM O'DONNELL1st Vice President
Matthew Banzhaf2nd Vice President
Amber BrownDirector
Amy BethelDirector
Denny WarrenDirector
Dr Laura MyersDirector
Leisa FoxDirector
Lillie MillerDirector
Natasha RogersDirector
Rachel DelzellDirector
Russell JensenDirector
Sarah KavalierDirector
Scott BrennanDirector
Tammy KerriganDirector
Tony DahmDirector
Tony SteversonDirector
Patricia MartinSecretary
Rick MummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,040,649
Program Service Revenue
$12,243,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,075
Change in Net Assets
$2,576,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,284,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,284,234
Total Revenue per Form 990
$16,284,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,568,704
Other Expenses$2,139,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,702,095$728,036-$9,430,131
Other Employee Benefits$795,479$121,514-$916,993
Payroll Taxes$636,637$102,670-$739,307
Occupancy$465,503$219,179-$684,682
Travel$456,983$27,197-$484,180
Current Officers, Directors, Trustees, and Key Employees-$457,837-$457,837
All Other Expenses$120,059$71,417-$191,476
Fees for Services Other$22,759$111,403-$134,162
Other Expenses$80,122$29,317-$109,439
Insurance-$49,349-$49,349
Fees for Services Accounting-$33,256-$33,256
Comp Disqual Persons-$24,436-$24,436
Interest-$9,804-$9,804
Depreciation Depletion-$4,628-$4,628
Total Functional Expenses$11,315,574$2,392,272$0$13,707,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,707,846
Total Expenses per Audited Statements$13,707,846
Total Expenses per Form 990$13,707,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Wages$421,488
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

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 50266-1306

Signing Officer

Name
Linda Dunshee
Title
Executive Director
Phone
5152628888
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dunshee
Formed
1956
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
370
Volunteers
172

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process that the organization has in place to oversee the audit has not changed from the prior year.

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/ReportableCompFromOrgAmt21107401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2272731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103576
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03825389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016284234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049349
IRS990/InsuranceGrp/TotalAmt049349
IRS990/InterestGrp/ManagementAndGeneralAmt09804
IRS990/InterestGrp/TotalAmt09804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073532
IRS990/LandBldgEquipCostOrOtherBssAmt0614100
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/NetAssetsOrFundBalancesBOYAmt0-1049983
IRS990/NetAssetsOrFundBalancesEOYAmt01526405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1049983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01526405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219179
IRS990/OccupancyGrp/ProgramServicesAmt0465503
IRS990/OccupancyGrp/TotalAmt0684682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916993
IRS990/OtherExpensesGrp/Desc0NONCAPITAL EQUIPMENT PU
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329317
IRS990/OtherExpensesGrp/ProgramServicesAmt022591
IRS990/OtherExpensesGrp/ProgramServicesAmt111622
IRS990/OtherExpensesGrp/ProgramServicesAmt21724
IRS990/OtherExpensesGrp/ProgramServicesAmt380122
IRS990/OtherExpensesGrp/TotalAmt0189273
IRS990/OtherExpensesGrp/TotalAmt1134699
IRS990/OtherExpensesGrp/TotalAmt2114194
IRS990/OtherExpensesGrp/TotalAmt3109439
IRS990/OtherLiabilitiesGrp/BOYAmt03593390
IRS990/OtherLiabilitiesGrp/EOYAmt0421488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08702095
IRS990/OtherSalariesAndWagesGrp/TotalAmt09430131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636637
IRS990/PayrollTaxesGrp/TotalAmt0739307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067131
IRS990/PrincipalOfficerNm0LINDA DUNSHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11664944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106318
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11664944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106318
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION-PROVIDES SERVICES FOCUSED ON TRANSPORTING CONSUMERS TO LINK'S OFFICES SO THAT SAID CONSUMERS CAN EXPERIENCE OTHER SERVICES THAT LINK OFFERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560239
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION-ASSISTS AND SUPPORTS THE CONSUMER IN DEVELOPING OR MAINTAINING LIFE SKILLS AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01854178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01664944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SERVICE COORDINATION, SUPPORTED EMPLOYMENT, FAMILY SUPPORT SERVICES, LEISURE SERVICES, RENTAL HOMES, RESIDENTIAL SERVICES AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01479660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01223913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02028147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012738768
IRS990/PYRevenuesLessExpensesAmt0-443195
IRS990/PYSalariesCompEmpBnftPaidAmt011386712
IRS990/PYTotalExpensesAmt013414859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012971664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02576388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08794489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193770

Document Assets

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Filings

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
Peer Organizations

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