Civic Intelligence

Ida Services Inc

990 • Fiscal year 2017 • EIN 42-1038559

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
P O Box 16Battle Creek, IA 51006

(712) 365-4339

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,393

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$272,735

Up $27,398 (+11%) from 2016

Net Assets

Up

$158,168

Up $87,228 (+123%) from 2016

Liabilities

Down

$114,567

Down $59,830 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$988,991

Up $74,074 (+8.1%) from 2016

Expenses

Up

$901,763

Up $37,409 (+4.3%) from 2016

Net Income

Up

$87,228

Up $36,665 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $235,789Liabilities 2011: $209,397Net Assets 2011: $26,3922011Assets 2012: $145,590Liabilities 2012: $172,826Net Assets 2012: -$27,2362012Assets 2013: $182,815Liabilities 2013: $154,115Net Assets 2013: $28,7002013Assets 2014: $178,982Liabilities 2014: $168,839Net Assets 2014: $10,1432014Assets 2015: $205,411Liabilities 2015: $185,034Net Assets 2015: $20,3772015Assets 2016: $245,337Liabilities 2016: $174,397Net Assets 2016: $70,9402016Assets 2017: $272,735Liabilities 2017: $114,567Net Assets 2017: $158,1682017Assets 2018: $201,001Liabilities 2018: $107,134Net Assets 2018: $93,8672018Assets 2019: $169,591Liabilities 2019: $128,251Net Assets 2019: $41,3402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$272,735
Liabilities$114,567
Net Assets$158,168
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $734,8672011Revenue 2012: $876,846Expenses 2012: $930,474Net Income 2012: -$53,6282012Revenue 2013: $884,504Expenses 2013: $828,568Net Income 2013: $55,9362013Revenue 2014: $822,803Expenses 2014: $841,360Net Income 2014: -$18,5572014Revenue 2015: $860,557Expenses 2015: $850,323Net Income 2015: $10,2342015Revenue 2016: $914,917Expenses 2016: $864,354Net Income 2016: $50,5632016Revenue 2017: $988,991Expenses 2017: $901,763Net Income 2017: $87,2282017Revenue 2018: $852,185Expenses 2018: $916,486Net Income 2018: -$64,3012018Revenue 2019: $765,756Expenses 2019: $818,283Net Income 2019: -$52,5272019Revenue 2020: $445,229Expenses 2020: $478,769Net Income 2020: -$33,5402020

Highlighted filing

2017

Revenue$988,991
Expenses$901,763
Net Income$87,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$988,991
Mission and Program Overview

Mission

Serve individuals with physical

Serve individuals the physical and intellectual disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,805$107,034▼ $35,771
Land, Buildings, and Equipment, Net$87,290$88,485▲ $1,195
Cash and Non-Interest-Bearing Accounts$3,751$71,476▲ $67,725
Prepaid Expenses and Deferred Charges$9,461$3,249▼ $6,212
Inventories for Sale or Use$2,030$2,491▲ $461
Total Assets$245,337$272,735▲ $27,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,494$63,689▼ $36,805
Accounts Payable and Accrued Expenses$73,903$50,878▼ $23,025
Total Liabilities$174,397$114,567▼ $59,830
Net Assets / Fund Balance
Unrestricted Net Assets$70,940$158,168▲ $87,228
Total Net Assets Fund Balance$70,940$158,168▲ $87,228
Total Liabilities and Net Assets / Fund Balance$245,337$272,735▲ $27,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,805$105,399$148,204
Buildings$37,380$74,346$111,726
Land$8,300-$8,300
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret JohnsonExecutive DirectorFT$73,393$73,393

Board Members and Trustees

NameTitle
Judy SmithChairperson
Hank JessenCo-Chairperson
Diane ScreiberDirector
Randy CormenyDirector
Ray DreyDirector
Vicki DauselSecretary
Kevin FreeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,097
Program Service Revenue
$881,710
Investment Income
$184
Other Revenue
$0
All Other Contributions
$107,097
Change in Net Assets
$87,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,991
Total Revenue per Audited Statements
$988,991
Total Revenue per Form 990
$988,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,614
Other Expenses$211,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,206$9,501$0$536,707
Current Officers, Directors, Trustees, and Key Employees$0$73,393$0$73,393
Payroll Taxes$56,383$6,608$0$62,991
Fees for Services Accounting$0$43,365$0$43,365
Travel$24,819$2,855$0$27,674
All Other Expenses$23,975$2,787$0$26,762
Other Employee Benefits$13,385$4,138$0$17,523
Insurance$0$14,063$0$14,063
Office Expenses$0$11,909$0$11,909
Occupancy$0$7,862$0$7,862
Interest$0$4,086$0$4,086
Depreciation Depletion$1,142$2,662$0$3,804
Fees for Service Investment Mgmnt Fees$0$3,670$0$3,670
Other Expenses$0$3,278$0$3,278
Conferences and Meetings$523$2,626$0$3,149
Advertising$0$434$0$434
Total Functional Expenses$702,226$199,537$0$901,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,763
Total Expenses per Audited Statements$901,763
Total Expenses per Form 990$901,763
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ida Services Inc
EIN
42-1038559
Phone
7123654339
Address
P O Box 16, Battle Creek, IA 51006

Signing Officer

Name
Maggie Johnson
Title
Executive Director
Phone
7123654339
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Johnson
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466-0400
Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors and management review and”

Pt VI, Line 11B

“approve Form 990.”

Pt VI, Line 12C

“The organizations governing documents, including the”

Pt VI, Line 12C

“conflict of interest policy, etc are reviewed”

Pt VI, Line 12C

“annually and monitored by management and the board.”

Pt VI, Line 15A

“The board of directors determine compensation to”

Pt VI, Line 15A

“officers and key employees.”

Pt VI, Line 18

“Documents are made available at the organizations”

Pt VI, Line 18

“principal office to the general public upon written request.”

Pt VI, Line 19

“The organizations governing documents and financial statements are avaiable at the principal office to the general public upon written request.”

Pt XII, Line 2C

“The board of directors reviews audits. The independent auditor is selected by the board of directors.”

Form 990, Part IX, Line 24E

“Misc & other costs 26762. 23975. 2787. 0.”

Raw XML AppendixShowing 400 of 453 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/BOYAmt073903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050878
IRS990/AccountsReceivableGrp/BOYAmt0142805
IRS990/AccountsReceivableGrp/EOYAmt0107034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serve individuals the physical and intellectual disadvantages.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0434
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0434
IRS990/AllOtherContributionsAmt0107097
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023975
IRS990/AllOtherExpensesGrp/TotalAmt026762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0IDA SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum07123654339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 1st St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Battle Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03751
IRS990/CashNonInterestBearingGrp/EOYAmt071476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073393
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02626
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0523
IRS990/ConferencesMeetingsGrp/TotalAmt03149
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0211149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0881710
IRS990/CYRevenuesLessExpensesAmt087228
IRS990/CYSalariesCompEmpBnftPaidAmt0690614
IRS990/CYTotalExpensesAmt0901763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01142
IRS990/DepreciationDepletionGrp/TotalAmt03804
IRS990/Desc0WORK ACTIVITY PROGRAMS & OTHER $ 126,243 SUPERVISED COMMUNITY LIVING 8,773 HCBS PRE-VOCATIONAL 39,635 HCBS DAY HABILITATION 36,782 HCBS SUPPORTED COMM. LIVING (15 MIN) 80,033 HCBS SUPPORTED COMM. LIVING (DAILY) 166,058 SUPPORTED EMPLOYMENT 27,256 HABILITATION PROGRAMS 177,349 HABILITATION PRE-VOCATIONAL 40,097
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0702226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043365
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt043365
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03670
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MARGARET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HANK JESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN FREESE
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI DAUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY DREY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE SCREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY CORMENY
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0988991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014063
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014063
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04086
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088485
IRS990/LandBldgEquipCostOrOtherBssAmt0268230
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve individuals with physical
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063689
IRS990/NetAssetsOrFundBalancesBOYAmt070940
IRS990/NetAssetsOrFundBalancesEOYAmt0158168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07862
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07862
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011909
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017523
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Training Wages
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33278
IRS990/OtherExpensesGrp/ProgramServicesAmt015300
IRS990/OtherExpensesGrp/ProgramServicesAmt139493
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015300
IRS990/OtherExpensesGrp/TotalAmt139493
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt33278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06608
IRS990/PayrollTaxesGrp/ProgramServicesAmt056383
IRS990/PayrollTaxesGrp/TotalAmt062991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03249
IRS990/PrincipalOfficerNm0MAGGIE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Home Base & Comm Service
IRS990/ProgramServiceRevenueGrp/Desc1Habilitation Services
IRS990/ProgramServiceRevenueGrp/Desc2County & Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3Work Activity Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other Reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0184000
IRS990/PYProgramServiceRevenueAmt0904755
IRS990/PYRevenuesLessExpensesAmt050563
IRS990/PYSalariesCompEmpBnftPaidAmt0680354
IRS990/PYTotalExpensesAmt0864354
IRS990/PYTotalRevenueAmt0914917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04306373
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0165025
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165025
IRS990ScheduleA/TotalSupportAmt0165399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111726
IRS990ScheduleD/EquipmentGrp/BookValueAmt042805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148204
IRS990ScheduleD/ExpensesSubtotalAmt0901763
IRS990ScheduleD/LandGrp/BookValueAmt08300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/RevenueSubtotalAmt0988991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088485
IRS990ScheduleD/TotalExpensesPerForm990Amt0901763
IRS990ScheduleD/TotalRevenuePerForm990Amt0988991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and management review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approve Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, including the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflict of interest policy, etc are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annually and monitored by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors determine compensation to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are made available at the organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8principal office to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organizations governing documents and financial statements are avaiable at the principal office to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The board of directors reviews audits. The independent auditor is selected by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc & other costs 26762. 23975. 2787. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245337
IRS990/TotalAssetsEOYAmt0272735
IRS990/TotalAssetsGrp/BOYAmt0245337
IRS990/TotalAssetsGrp/EOYAmt0272735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107097
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174397
IRS990/TotalLiabilitiesEOYAmt0114567
IRS990/TotalLiabilitiesGrp/BOYAmt0174397
IRS990/TotalLiabilitiesGrp/EOYAmt0114567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158168
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07773
IRS990/TotalProgramServiceExpensesAmt0702226
IRS990/TotalProgramServiceRevenueAmt0881710
IRS990/TotalReportableCompFromOrgAmt073393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988991
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272,735
Liabilities
$114,567
Net assets
$158,168
Revenue
$988,991
Expenses
$901,763
Net income
$87,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.45$4.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.28$0.41$7.66$8.18$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.07$0.94$8.52$9.16$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.15$1.58$9.89$9.02$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.74$0.71$9.15$8.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.85$0.20$8.61$8.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.69$0.10$8.23$8.41$0.19
2013Summary only. Only limited summary data is available for this year.$1.83$1.54$0.29$8.85$8.29$0.56
2012Summary only. Only limited summary data is available for this year.$1.46$1.73$0.27$8.77$9.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.09$0.26$7.35