Civic Intelligence

New Hope Village

990 • Fiscal year 2015 • EIN 42-1036748

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 23, 2016

Organization ProfileNEWHOPEVILLAGE.ORG

View Organization Page

PO Box 887Carroll, IA 51401-0887

(712) 792-5500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$145,073

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,156,886

Up $331,323 (+3.1%) from 2014

Net Assets

Up

$10,160,369

Up $488,912 (+5.1%) from 2014

Liabilities

Down

$996,517

Down $157,589 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Up

$16,482,951

Up $1,591,092 (+11%) from 2014

Expenses

Up

$15,900,431

Up $1,591,320 (+11%) from 2014

Net Income

Down

$582,520

Down $228 (-0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,627,536Liabilities 2010: $1,388,299Net Assets 2010: $7,239,2372010Assets 2011: $9,338,278Liabilities 2011: $1,182,010Net Assets 2011: $8,156,2682011Assets 2012: $9,863,480Liabilities 2012: $1,058,470Net Assets 2012: $8,805,0102012Assets 2013: $10,137,916Liabilities 2013: $1,077,462Net Assets 2013: $9,060,4542013Assets 2014: $10,825,563Liabilities 2014: $1,154,106Net Assets 2014: $9,671,4572014Assets 2015: $11,156,886Liabilities 2015: $996,517Net Assets 2015: $10,160,3692015Assets 2016: $11,587,364Liabilities 2016: $1,123,857Net Assets 2016: $10,463,5072016Assets 2017: $11,774,617Liabilities 2017: $1,135,311Net Assets 2017: $10,639,3062017Assets 2018: $12,204,165Liabilities 2018: $1,132,355Net Assets 2018: $11,071,8102018Assets 2019: $13,661,831Liabilities 2019: $1,676,328Net Assets 2019: $11,985,5032019Assets 2020: $15,800,459Liabilities 2020: $4,015,398Net Assets 2020: $11,785,0612020Assets 2021: $16,084,175Liabilities 2021: $1,767,173Net Assets 2021: $14,317,0022021Assets 2022: $16,285,419Liabilities 2022: $1,804,807Net Assets 2022: $14,480,6122022Assets 2023: $14,194,488Liabilities 2023: $2,676,485Net Assets 2023: $11,518,0032023

Highlighted filing

2015

Assets$11,156,886
Liabilities$996,517
Net Assets$10,160,369
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,300,7442010Expenses 2011: $13,536,8732011Revenue 2012: $14,366,868Expenses 2012: $13,730,629Net Income 2012: $636,2392012Expenses 2013: $13,935,1692013Revenue 2014: $14,891,859Expenses 2014: $14,309,111Net Income 2014: $582,7482014Revenue 2015: $16,482,951Expenses 2015: $15,900,431Net Income 2015: $582,5202015Revenue 2016: $14,703,787Expenses 2016: $14,400,649Net Income 2016: $303,1382016Revenue 2017: $14,664,710Expenses 2017: $14,488,911Net Income 2017: $175,7992017Revenue 2018: $15,865,383Expenses 2018: $15,432,879Net Income 2018: $432,5042018Revenue 2019: $17,048,324Expenses 2019: $16,134,631Net Income 2019: $913,6932019Revenue 2020: $16,586,263Expenses 2020: $16,786,705Net Income 2020: -$200,4422020Revenue 2021: $19,892,744Expenses 2021: $17,360,803Net Income 2021: $2,531,9412021Revenue 2022: $18,337,424Expenses 2022: $18,173,814Net Income 2022: $163,6102022Revenue 2023: $18,995,765Expenses 2023: $21,212,000Net Income 2023: -$2,216,2352023

Highlighted filing

2015

Revenue$16,482,951
Expenses$15,900,431
Net Income$582,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$17,757,875
Mission and Program Overview

Mission

To enrich the quality of life for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,661,567$6,321,612▲ $660,045
Savings and Temporary Cash Investments$2,675,641$3,211,331▲ $535,690
Accounts Receivable$1,236,542$1,260,873▲ $24,331
Investments Other Securities$643,644--
Prepaid Expenses and Deferred Charges$227,463$227,899▲ $436
Inventories for Sale or Use$91,569$93,667▲ $2,098
Total Assets$10,825,563$11,156,886▲ $331,323
Other Assets Total$289,137$41,504▼ $247,633
Liabilities
Accounts Payable and Accrued Expenses$1,154,106$996,517▼ $157,589
Total Liabilities$1,154,106$996,517▼ $157,589
Net Assets / Fund Balance
Unrestricted Net Assets$9,671,457$10,160,369▲ $488,912
Total Net Assets Fund Balance$9,671,457$10,160,369▲ $488,912
Total Liabilities and Net Assets / Fund Balance$10,825,563$11,156,886▲ $331,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,577,731$6,341,907$11,919,638
Equipment$179,981$2,060,438$2,240,419
Other Land Buildings$305,028$1,247,248$1,552,276
Land$258,872-$258,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,212,728$867,182▼ $69,679$151,155$2,859,076
2013$2,053,641$62,623▲ $198,460$101,996$2,212,728
2012$1,798,352$74,006▲ $279,322$98,039$2,053,641
2011$1,573,028$23,114▲ $294,818$92,608$1,798,352
2010$1,636,575$27,365▼ $13,442$77,470$1,573,028
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda MartExecutive DirectorFT$124,743$20,330$145,073
Chuck ClarkCFOFT$80,427$18,186$98,613

Board Members and Trustees

NameTitle
Jeff HeutonPresident
Tony BaddingVice President
Aaron JuergensDirector
Byron RosendahlDirector
Carrie HansenDirector
Dale LudwigDirector
Don NearyDirector
Julie MayhallDirector
Mark CollisonDirector
Nick BowdishDirector
Pat HannaDirector
Rebecca BrownDirector
Nancy LoeckSecretary
Pat RuhnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,831,784
Program Service Revenue
$12,869,606
Investment Income
$647,654
Other Revenue
$133,907
All Other Contributions
$1,293,477
Change in Net Assets
$582,520

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,126,10790% OF INCOME RECEIVED
Other Non Cash Contri Table1$163,470Labor Time Not Charg
Total Noncash Contributions1$1,289,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,606,718
Revenue Not Reported on Financial Statements
$-1,123,767
Revenue Not Reported on Form 990
$-93,608
Other Revenue Adjustments
$-1,123,767
Total Revenue per Audited Statements
$17,513,110
Total Revenue per Form 990
$16,482,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,940,669
Other Expenses$2,464,974
Grants and Similar Amounts Paid$1,494,788
Total Fundraising Expense$54,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,565,291$398,853$47,026$10,011,170
Grants to Domestic Orgs$1,494,788--$1,494,788
Payroll Taxes$702,453$45,320$3,341$751,114
Other Employee Benefits$710,616$27,605$3,018$741,239
Occupancy$355,128$183,651-$538,779
Depreciation Depletion$373,716$77,498-$451,214
Current Officers, Directors, Trustees, and Key Employees-$243,686-$243,686
Pension Plan Contributions$173,689$18,318$1,453$193,460
Office Expenses$45,890$125,064-$170,954
Fees for Services Other$145,995--$145,995
Insurance$108,933--$108,933
Travel$92,695$1,458-$94,153
Other Expenses$51,127$38,689$134$89,816
Advertising$79,204--$79,204
Fees for Services Legal-$25,192-$25,192
Fees for Services Accounting-$18,320-$18,320
Conferences and Meetings$10,883$4,837-$15,720
Total Functional Expenses$14,609,116$1,236,343$54,972$15,900,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,024,198
Expenses per Audited Statements$15,900,431
Total Expenses per Form 990$15,900,431
Expenses Not Reported on Form 990$1,123,767
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope Village FoundationCarroll, IA501 (c)(3)To Give the Proceeds From Stock and Land Sales to Foundation Endowment to Continue to the Mission$814,106
New Hope Properties IncCarroll, IADisregarded EntityTo Set Up New Company to Further Pursue the Mission of New Hope by Continuting to Provide Services to the Community-
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
Yes
Subject to proxy tax
No
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
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 11

“The form 990 will be reviewed and approved at a meeting of the finance committee of the board of directors. The full board of directors will also receive a copy of form 990 prior to submission.”

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

“Board of directors and employees are responsible to disclose all conflicts of interest to the board of directors or their supervisor. The board completes annual conflict of interest disclosure forms to ensure all conflicts of interest are disclosed. If a conflict arises board members are to obstain from voting on any issues involving the conflict.”

Form 990, Part VI, Section B, line 15

“Wage survey data is obtained annually during the budgeting process. The information is used to establish the compensation plan for the next fiscal year as well as determining the comparability of salaries for the Executive Director position. A periodic analysis of exectuvie salaries is completed by a third party for the Executive Director and top management positions. The salary information of the Executive Director and Executive staff positions is reviewed by the full board of directors in October of each year. The full board of directors sets and approves the salary of the Executive Director for the following year.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, audited financial statements and form 990 will be made available to the public upon request at any time.”

Filing and Contact Details

Filer

Filer Name
New Hope Village
EIN
42-1036748
Phone
7127925500
Address
PO BOX 887, CARROLL, IA 51401-0887

Signing Officer

Name
Rhonda Mart
Title
Executive Director
Phone
7127925500
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mart
Formed
1975
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
12
Employees
679
Volunteers
245

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Tim K Devries CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the endowment funds are to assist in the implementation of new hope village's strategic plan and provide financial assistance in emergencies and/or a funding crisis.”

Part X, Line 2:

“The Organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”

Part XI, Line 4B - Other Adjustments:

“Costs of goods sold -1,124,009. Rental expense 242.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,124,009. Rental expense -242.”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0553359
IRS990/GainOrLossGrp/SecuritiesAmt088090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0246485
IRS990/GrantAmt01494788
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01494788
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01494788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0644492
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148114
IRS990/GrossReceiptsAmt017757875
IRS990/GrossRentsGrp/RealAmt08775
IRS990/GrossSalesOfInventoryAmt01248899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0108933
IRS990/InsuranceGrp/TotalAmt0108933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091569
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093667
IRS990/InvestmentIncomeGrp/ExclusionAmt06205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0643644
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09649593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05661567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06321612
IRS990/LandBldgEquipCostOrOtherBssAmt015971205
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091133
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060024
IRS990/LessRentalExpensesGrp/RealAmt0-242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09671457
IRS990/NetAssetsOrFundBalancesEOYAmt010160369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0641449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0641449
IRS990/NetIncomeOrLossGrp/ExclusionAmt0124890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93608
IRS990/NoncashContributionsAmt01974159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183651
IRS990/OccupancyGrp/ProgramServicesAmt0355128
IRS990/OccupancyGrp/TotalAmt0538779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125064
IRS990/OfficeExpensesGrp/ProgramServicesAmt045890
IRS990/OfficeExpensesGrp/TotalAmt0170954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289137
IRS990/OtherAssetsTotalGrp/EOYAmt041504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741239
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Employee Expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238689
IRS990/OtherExpensesGrp/ProgramServicesAmt0233654
IRS990/OtherExpensesGrp/ProgramServicesAmt1246068
IRS990/OtherExpensesGrp/ProgramServicesAmt2218986
IRS990/OtherExpensesGrp/ProgramServicesAmt351127
IRS990/OtherExpensesGrp/TotalAmt0254696
IRS990/OtherExpensesGrp/TotalAmt1253012
IRS990/OtherExpensesGrp/TotalAmt2218986
IRS990/OtherExpensesGrp/TotalAmt389816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09565291
IRS990/OtherSalariesAndWagesGrp/TotalAmt010011170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702453
IRS990/PayrollTaxesGrp/TotalAmt0751114
IRS990/PensionPlanContributionsGrp/FundraisingAmt01453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173689
IRS990/PensionPlanContributionsGrp/TotalAmt0193460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227899
IRS990/PrincipalOfficerNm0RHONDA MART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Work Services
IRS990/ProgramServiceRevenueGrp/Desc2Care for Private Pay Clients
IRS990/ProgramServiceRevenueGrp/Desc3Rent of Homes to Disabled
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011996047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011996047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031411
IRS990/PYOtherExpensesAmt02452954
IRS990/PYOtherRevenueAmt0138663
IRS990/PYProgramServiceRevenueAmt013082195
IRS990/PYRevenuesLessExpensesAmt0582748
IRS990/PYSalariesCompEmpBnftPaidAmt011856157
IRS990/PYTotalExpensesAmt014309111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014891859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01291822
IRS990/RentalIncomeOrLossGrp/RealAmt09017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012869606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02675641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03211331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02831784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01639590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01296928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01397150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01595369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08760821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012869606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013082195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012702840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012749173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012748138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064151952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0133907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0134953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0626370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252176

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,156,886
Liabilities
$996,517
Net assets
$10,160,369
Revenue
$16,482,951
Expenses
$15,900,431
Net income
$582,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.2$2.68$11.5$19.0$21.2$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.80$14.5$18.3$18.2$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.77$14.3$19.9$17.4$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.02$11.8$16.6$16.8$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.68$12.0$17.0$16.1$0.91
2018Summary only. Only limited summary data is available for this year.$12.2$1.13$11.1$15.9$15.4$0.43
2017Summary only. Only limited summary data is available for this year.$11.8$1.14$10.6$14.7$14.5$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.12$10.5$14.7$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.00$10.2$16.5$15.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.15$9.67$14.9$14.3$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.08$9.06$13.9
2012Summary only. Only limited summary data is available for this year.$9.86$1.06$8.81$14.4$13.7$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.18$8.16$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.39$7.24$13.3