Civic Intelligence

Hope Haven Area Development Center Corporation

990 • Fiscal year 2016 • EIN 42-1000580

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A

View Organization Page

828 North 7th StreetBurlington, IA 52601

(319) 753-6701

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,072,865

Up $2,976,477 (+42%) from 2015

Net Assets

Up

$6,709,150

Up $1,782,543 (+36%) from 2015

Liabilities

Up

$3,363,715

Up $1,193,934 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$13,323,971

Up $2,594,713 (+24%) from 2015

Expenses

Up

$11,541,428

Up $1,070,107 (+10%) from 2015

Net Income

Up

$1,782,543

Up $1,524,606 (+591%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,002,307Liabilities 2011: $1,673,018Net Assets 2011: $3,329,2892011Assets 2012: $6,117,977Liabilities 2012: $1,739,999Net Assets 2012: $4,377,9782012Assets 2013: $6,208,476Liabilities 2013: $1,754,548Net Assets 2013: $4,453,9282013Assets 2014: $6,444,451Liabilities 2014: $1,775,781Net Assets 2014: $4,668,6702014Assets 2015: $7,096,388Liabilities 2015: $2,169,781Net Assets 2015: $4,926,6072015Assets 2016: $10,072,865Liabilities 2016: $3,363,715Net Assets 2016: $6,709,1502016Assets 2017: $9,840,361Liabilities 2017: $2,416,108Net Assets 2017: $7,424,2532017Assets 2018: $10,155,414Liabilities 2018: $2,228,967Net Assets 2018: $7,926,4472018Assets 2019: $10,536,507Liabilities 2019: $2,353,233Net Assets 2019: $8,183,2742019Assets 2020: $12,970,090Liabilities 2020: $4,327,757Net Assets 2020: $8,642,3332020Assets 2021: $12,948,904Liabilities 2021: $2,531,556Net Assets 2021: $10,417,3482021Assets 2022: $13,220,133Liabilities 2022: $1,693,784Net Assets 2022: $11,526,3492022Assets 2023: $13,057,436Liabilities 2023: $1,741,491Net Assets 2023: $11,315,9452023

Highlighted filing

2016

Assets$10,072,865
Liabilities$3,363,715
Net Assets$6,709,150
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,727,0222011Expenses 2012: $8,224,5202012Expenses 2013: $8,690,2582013Revenue 2014: $9,540,459Expenses 2014: $9,325,717Net Income 2014: $214,7422014Revenue 2015: $10,729,258Expenses 2015: $10,471,321Net Income 2015: $257,9372015Revenue 2016: $13,323,971Expenses 2016: $11,541,428Net Income 2016: $1,782,5432016Revenue 2017: $13,044,043Expenses 2017: $12,328,940Net Income 2017: $715,1032017Revenue 2018: $13,019,262Expenses 2018: $12,517,068Net Income 2018: $502,1942018Revenue 2019: $12,824,885Expenses 2019: $12,568,058Net Income 2019: $256,8272019Revenue 2020: $12,687,019Expenses 2020: $12,227,960Net Income 2020: $459,0592020Revenue 2021: $15,411,343Expenses 2021: $13,636,328Net Income 2021: $1,775,0152021Revenue 2022: $15,841,424Expenses 2022: $14,609,035Net Income 2022: $1,232,3892022Revenue 2023: $15,563,451Expenses 2023: $15,773,855Net Income 2023: -$210,4042023

Highlighted filing

2016

Revenue$13,323,971
Expenses$11,541,428
Net Income$1,782,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$13,951,620
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,250,667$6,139,765▲ $1,889,098
Savings and Temporary Cash Investments$1,249,188$1,551,305▲ $302,117
Accounts Receivable$922,264$1,265,878▲ $343,614
Cash and Non-Interest-Bearing Accounts$362,737$847,466▲ $484,729
Prepaid Expenses and Deferred Charges$197,960$136,155▼ $61,805
Inventories for Sale or Use$23,857$22,285▼ $1,572
Investments in Publicly Traded Securities$14,850$14,850→ $0
Total Assets$7,096,388$10,072,865▲ $2,976,477
Other Assets Total$74,865$95,161▲ $20,296
Liabilities
Accounts Payable and Accrued Expenses$1,431,356$1,882,922▲ $451,566
Other Liabilities$738,425$1,480,793▲ $742,368
Total Liabilities$2,169,781$3,363,715▲ $1,193,934
Net Assets / Fund Balance
Unrestricted Net Assets$4,875,723$6,652,848▲ $1,777,125
Temporarily Rstr Net Assets$50,884$56,302▲ $5,418
Total Net Assets Fund Balance$4,926,607$6,709,150▲ $1,782,543
Total Liabilities and Net Assets / Fund Balance$7,096,388$10,072,865▲ $2,976,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,085,950$4,482,955$9,568,905
Equipment$667,757$1,285,932$1,953,689
Land$386,058-$386,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartlesExecutive DiFT$151,084$30,274$181,358
Robert BartlesExecutive Director-$151,084$30,274$181,358

Board Members and Trustees

NameTitle
Loren SteinPresident
Donald RossDirector Eme
Bill MinnisMember
Jim ShollMember
Joann LampeMember
Lu Ann GlaserMember
Merlin HellmanMember
Patricia CoeMember
Rex TrouteMember
Laurie HempenSecretary
Kay SpielerTreasurer
Ruth SkeensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,223,571
Program Service Revenue
$397,376
Investment Income
$67,937
Other Revenue
$635,087
All Other Contributions
$625,244
Change in Net Assets
$1,782,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$228,417Thrift Shop Sale Price
Total Noncash Contributions$228,417-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,565,281
Other Expenses$1,976,147
Total Fundraising Expense$102,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,268,629$433,259$65,849$7,767,737
Other Employee Benefits$779,973$111,009$11,605$902,587
Payroll Taxes$686,550$51,289$6,034$743,873
Occupancy$500,628$41,812$608$543,048
Depreciation Depletion$305,453$48,945$257$354,655
Fees for Services Other$58,074$180,115$994$239,183
All Other Expenses$106,875$34,451$14,891$156,217
Current Officers, Directors, Trustees, and Key Employees-$151,084-$151,084
Other Expenses$51,900$26,584$687$79,171
Conferences and Meetings$17,423$22,217$508$40,148
Payments to Affiliates$15,143--$15,143
Total Functional Expenses$10,313,014$1,125,651$102,763$11,541,428
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
Notes Payable$1,013,110
Mortgage Payable$372,522
Deferred Compensation$95,161
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each year officers, directors, and key employees are asked to update their disclosures relating to conflicts of interests.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Haven Area Development
EIN
42-1000580
Phone
3197536701
Address
828 NORTH 7TH STREET, BURLINGTON, IA 52601

Signing Officer

Name
Loren Stein
Title
President
Phone
3197536701
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Stein
Voting Board Members
11
Independent Board Members
11
Employees
572

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
M Joe Cochran
Phone
3197526348
Raw XML AppendixShowing 400 of 579 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01431356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01882922
IRS990/AccountsReceivableGrp/BOYAmt0922264
IRS990/AccountsReceivableGrp/EOYAmt01265878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/AllOtherContributionsAmt0625244
IRS990/AllOtherExpensesGrp/FundraisingAmt014891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106875
IRS990/AllOtherExpensesGrp/TotalAmt0156217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum03197536701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0362737
IRS990/CashNonInterestBearingGrp/EOYAmt0847466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151084
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0508
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022217
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017423
IRS990/ConferencesMeetingsGrp/TotalAmt040148
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0527060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012223571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067937
IRS990/CYOtherExpensesAmt01976147
IRS990/CYOtherRevenueAmt0635087
IRS990/CYProgramServiceRevenueAmt0397376
IRS990/CYRevenuesLessExpensesAmt01782543
IRS990/CYSalariesCompEmpBnftPaidAmt09565281
IRS990/CYTotalExpensesAmt011541428
IRS990/CYTotalFundraisingExpenseAmt0102763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013323971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0257
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048945
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0305453
IRS990/DepreciationDepletionGrp/TotalAmt0354655
IRS990/Desc0THE ORGANIZATION ASSISTS MENTALLY & PHYSICALLY HANDICAPPED INDIVIDUALS IN LIVING & WORK RELATED SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0572
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010313014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt041504
IRS990/FeesForServicesOtherGrp/FundraisingAmt0994
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058074
IRS990/FeesForServicesOtherGrp/TotalAmt0239183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230274
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH SKEENS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY SPIELER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE HEMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA COE
IRS990/Form990PartVIISectionAGrp/PersonNm5LU ANN GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm6MERLIN HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10REX TROUTE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BARTLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt065318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010868136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0165907
IRS990/GrossReceiptsAmt013951620
IRS990/GrossSalesOfInventoryAmt01128819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022285
IRS990/InvestmentIncomeGrp/ExclusionAmt02619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02619
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014850
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05768887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04250667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06139765
IRS990/LandBldgEquipCostOrOtherBssAmt011908652
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100589
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04926607
IRS990/NetAssetsOrFundBalancesEOYAmt06709150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065318
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0601759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0601759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0228417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0608
IRS990/OccupancyGrp/ManagementAndGeneralAmt041812
IRS990/OccupancyGrp/ProgramServicesAmt0500628
IRS990/OccupancyGrp/TotalAmt0543048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074865
IRS990/OtherAssetsTotalGrp/EOYAmt095161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902587
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR AND MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0628
IRS990/OtherExpensesGrp/FundraisingAmt1702
IRS990/OtherExpensesGrp/FundraisingAmt2687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226584
IRS990/OtherExpensesGrp/ProgramServicesAmt0235609
IRS990/OtherExpensesGrp/ProgramServicesAmt1176453
IRS990/OtherExpensesGrp/ProgramServicesAmt2110304
IRS990/OtherExpensesGrp/ProgramServicesAmt351900
IRS990/OtherExpensesGrp/TotalAmt0248244
IRS990/OtherExpensesGrp/TotalAmt1190034
IRS990/OtherExpensesGrp/TotalAmt2110304
IRS990/OtherExpensesGrp/TotalAmt379171
IRS990/OtherLiabilitiesGrp/BOYAmt0738425
IRS990/OtherLiabilitiesGrp/EOYAmt01480793
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017000
IRS990/OtherRevenueMiscGrp/ExclusionAmt116328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116328
IRS990/OtherRevenueTotalAmt033328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07268629
IRS990/OtherSalariesAndWagesGrp/TotalAmt07767737
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015143
IRS990/PaymentsToAffiliatesGrp/TotalAmt015143
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686550
IRS990/PayrollTaxesGrp/TotalAmt0743873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136155
IRS990/PrincipalOfficerNm0LOREN STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD PROJECT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0397376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09878378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011627
IRS990/PYOtherExpensesAmt01987315
IRS990/PYOtherRevenueAmt0507439
IRS990/PYProgramServiceRevenueAmt0331814
IRS990/PYRevenuesLessExpensesAmt0257937
IRS990/PYSalariesCompEmpBnftPaidAmt08484006
IRS990/PYTotalExpensesAmt010471321
IRS990/PYTotalRevenueAmt010729258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01782543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0688687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01249188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01551305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,018,204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012223571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09878378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08714610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07971560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08733950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047522069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01128819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0331814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0297322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01415580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt047522069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012223571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09878378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08714610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07971560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08733950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047522069
IRS990ScheduleA/TotalSupportAmt049057624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05085950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04482955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09568905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01285932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953689
IRS990ScheduleD/LandGrp/BookValueAmt0386058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01013110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1372522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06139765
IRS990ScheduleD/TotalLiabilityAmt01480793
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BARTLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181358
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRIS GRIMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0CHRIS GRIMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANK ACCOUNTS/LOANS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,072,865
Liabilities
$3,363,715
Net assets
$6,709,150
Revenue
$13,323,971
Expenses
$11,541,428
Net income
$1,782,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.74$11.3$15.6$15.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.69$11.5$15.8$14.6$1.23
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.53$10.4$15.4$13.6$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.33$8.64$12.7$12.2$0.46
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.35$8.18$12.8$12.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.23$7.93$13.0$12.5$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.42$7.42$13.0$12.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.71$13.3$11.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.17$4.93$10.7$10.5$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.78$4.67$9.54$9.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.75$4.45$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.67$3.33$7.73