Civic Intelligence

Village Northwest Unlimited

990 • Fiscal year 2014 • EIN 42-1044017

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.VILLAGENORTHWEST.ORG

View Organization Page

330 Village Circle51201

(712) 324-4873

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$148,382

Higher top officer pay than 42% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,191,722

Up $176,835 (+2.2%) from 2013

Net Assets

Up

$6,348,687

Up $297,336 (+4.9%) from 2013

Liabilities

Down

$1,843,035

Down $120,501 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

$15,408,562

No earlier filing loaded for comparison.

Expenses

Up

$14,202,218

Up $291,005 (+2.1%) from 2013

Net Income

$1,206,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $6,895,651Liabilities 2011: $1,447,236Net Assets 2011: $5,448,4152011Assets 2012: $7,950,918Liabilities 2012: $2,288,207Net Assets 2012: $5,662,7112012Assets 2013: $8,014,887Liabilities 2013: $1,963,536Net Assets 2013: $6,051,3512013Assets 2014: $8,191,722Liabilities 2014: $1,843,035Net Assets 2014: $6,348,6872014Assets 2015: $10,082,996Liabilities 2015: $1,735,316Net Assets 2015: $8,347,6802015Assets 2016: $11,397,123Liabilities 2016: $2,293,176Net Assets 2016: $9,103,9472016Assets 2017: $11,513,080Liabilities 2017: $1,420,313Net Assets 2017: $10,092,7672017Assets 2018: $12,375,431Liabilities 2018: $1,454,731Net Assets 2018: $10,920,7002018Assets 2019: $15,148,533Liabilities 2019: $1,487,209Net Assets 2019: $13,661,3242019Assets 2020: $18,084,710Liabilities 2020: $3,558,373Net Assets 2020: $14,526,3372020Assets 2021: $19,757,986Liabilities 2021: $1,555,802Net Assets 2021: $18,202,1842021Assets 2022: $21,763,774Liabilities 2022: $1,808,014Net Assets 2022: $19,955,7602022Assets 2023: $22,636,067Liabilities 2023: $1,876,036Net Assets 2023: $20,760,0312023Assets 2024: $22,760,467Liabilities 2024: $1,548,082Net Assets 2024: $21,212,3852024

Highlighted filing

2014

Assets$8,191,722
Liabilities$1,843,035
Net Assets$6,348,687
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $13,335,5692011Expenses 2012: $13,512,7182012Expenses 2013: $13,911,2132013Revenue 2014: $15,408,562Expenses 2014: $14,202,218Net Income 2014: $1,206,3442014Revenue 2015: $14,885,662Expenses 2015: $14,222,371Net Income 2015: $663,2912015Revenue 2016: $14,728,621Expenses 2016: $14,027,192Net Income 2016: $701,4292016Revenue 2017: $15,087,853Expenses 2017: $13,917,591Net Income 2017: $1,170,2622017Revenue 2018: $14,803,669Expenses 2018: $13,791,500Net Income 2018: $1,012,1692018Revenue 2019: $16,795,555Expenses 2019: $14,028,995Net Income 2019: $2,766,5602019Revenue 2020: $16,108,536Expenses 2020: $14,991,929Net Income 2020: $1,116,6072020Revenue 2021: $18,647,041Expenses 2021: $13,950,617Net Income 2021: $4,696,4242021Revenue 2022: $17,290,667Expenses 2022: $15,269,394Net Income 2022: $2,021,2732022Revenue 2023: $16,664,660Expenses 2023: $15,826,930Net Income 2023: $837,7302023Revenue 2024: $16,732,062Expenses 2024: $16,203,679Net Income 2024: $528,3832024

Highlighted filing

2014

Revenue$15,408,562
Expenses$14,202,218
Net Income$1,206,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$15,879,185
Mission and Program Overview

Mission

Engaged in activities to improve the health, education, rehabilitation, employment, recreation, legal rights and spiritual guidance for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,612,826$2,503,267▼ $109,559
Cash and Non-Interest-Bearing Accounts$2,084,775$2,426,635▲ $341,860
Accounts Receivable$1,173,590$1,274,033▲ $100,443
Savings and Temporary Cash Investments$660,231$675,709▲ $15,478
Pledges and Grants Receivable$674,650$551,063▼ $123,587
Investments in Publicly Traded Securities$486,989$456,935▼ $30,054
Inventories for Sale or Use$143,759$107,023▼ $36,736
Prepaid Expenses and Deferred Charges$80,656$90,626▲ $9,970
Total Assets$8,014,887$8,191,722▲ $176,835
Other Assets Total$97,411$106,431▲ $9,020
Liabilities
Accounts Payable and Accrued Expenses$1,646,746$1,787,322▲ $140,576
Mortgage Notes Payable Secured by Investment Property$316,790$55,713▼ $261,077
Other Liabilities$0$0→ $0
Total Liabilities$1,963,536$1,843,035▼ $120,501
Net Assets / Fund Balance
Unrestricted Net Assets$6,013,451$6,310,787▲ $297,336
Permanently Rstr Net Assets$37,900$37,900→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,051,351$6,348,687▲ $297,336
Total Liabilities and Net Assets / Fund Balance$8,014,887$8,191,722▲ $176,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,095,073$6,736,183$0
Other Land Buildings$89,217$0$0
Land$301,554-$0
Equipment$17,423$1,655,009$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,026,205$1,201,292▲ $85,075$1,424,014$1,888,558
2012$2,158,811$498,054▲ $73,570$704,230$2,026,205
2011$2,116,623$445,338▲ $30,787$433,937$2,158,811
2010$2,217,022$362,909▲ $94,000$557,308$2,116,623
2009$6,836,305$0▲ $2,006,061$6,625,344$2,217,022
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry WhitsellPresident/CEOFT$148,382$148,382

Board Members and Trustees

NameTitle
Pam ThorntonChairperson
Joel OrthmannVice-Chairperson
Cindy BarwickBoard Member
Dan DekoterBoard Member
Dr Scott LichtyBoard Member
Duane MueckeBoard Member
Greg GeelsBoard Member
Heidi BrownBoard Member
Kathy LandhuisBoard Member
Pastor Doris LindleyBoard Member
Randy FeenstraBoard Member
Ruth HobsonSecretary
Lyle KuiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,369
Program Service Revenue
$13,247,203
Investment Income
$64,822
Other Revenue
$676,168
All Other Contributions
$1,417,825
Change in Net Assets
$1,206,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,346,371
Other Expenses$2,855,847
Total Fundraising Expense$144,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,801,564$410,609$21,058$8,233,231
Other Employee Benefits$2,401,767$126,409$1,000$2,529,176
Payroll Taxes$553,354$29,124$1,486$583,964
Other Expenses$433,311$1,612$0$434,923
Insurance$329,580$17,346$0$346,926
Depreciation Depletion$296,075$15,583$5,798$317,456
Occupancy$199,026$10,475$0$209,501
Advertising$65,449$3,445$0$68,894
Conferences and Meetings$38,269$2,014$0$40,283
Fees for Services Accounting$24,333$1,281$0$25,614
Office Expenses$15,463$814$6,898$23,175
Fees for Services Other$16,014$843$0$16,857
All Other Expenses$10,794$471$0$11,265
Interest$2,669$141$5,117$7,927
Total Functional Expenses$13,382,293$675,457$144,468$14,202,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,487
Fundraising Direct Expenses$23,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,267$68,267$7,545$60,722
Event 2$50,145$50,145$12,577$37,568
Total Events$148,487$148,487$23,999$124,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersCapital Trsfr From Village to FoundationNo$956,554
-Common Board MembersLegacy Endowment ReimbursementNo$197,928
Greg GeelsGreg Is Board MemberCharges for Products PurchasedNo$4,185
Dan DekoterDan Is Board MemberFees for Legal ServicesNo$1,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section A, Line 6

“Persons making a contribution to village northwest unlimited of $15 or more will be considered a member”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to vote for the board of directors at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board of directors prior to filing. They review it along with the cpa at the board meeting.”

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

“Board members are required to sign a conflict of interest statement annually. They are aware that if anything changes they are to let management and other board members know immediately. If a conflict exists, the board member excuses themselves from decisions that affect the other entity involved.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets to discuss the compensation of the executive director. They compare his salary to others in the same business and discuss various other factors affecting compensation. Documentation of all discussions are included in the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest, and financial data are available upon request from the business office during regular business hours.”

Filing and Contact Details

Filer

EIN
42-1044017
Phone
7123244873

Signing Officer

Name
Barry Whitsell
Title
CEO
Phone
7123244873
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Whitsell
Formed
1975
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
656
Volunteers
150

Preparer

Preparer
Kenneth Murphy
Phone
7123245005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to vnu foundation ($956,554); cash value of life insurance $1,939”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are to be used for future support of the organization.”

Schedule D, Part X, Line 2

“Management has evaluated for uncertain tax positions and none were found as of June 30, 2014. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 772 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/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt023999
IRS990/FundraisingGrossIncomeAmt0148487
IRS990/GainOrLossGrp/OtherAmt010193
IRS990/GainOrLossGrp/SecuritiesAmt018246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02544
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110000
IRS990/GrossReceiptsAmt015879185
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0155973
IRS990/GrossSalesOfInventoryAmt0740570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017346
IRS990/InsuranceGrp/ProgramServicesAmt0329580
IRS990/InsuranceGrp/TotalAmt0346926
IRS990/InterestGrp/FundraisingAmt05117
IRS990/InterestGrp/ManagementAndGeneralAmt0141
IRS990/InterestGrp/ProgramServicesAmt02669
IRS990/InterestGrp/TotalAmt07927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107023
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036383
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0486989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456935
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08391192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02612826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02503267
IRS990/LandBldgEquipCostOrOtherBssAmt010894459
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010007
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091754
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGED IN ACTIVITIES TO IMPROVE THE HEALTH, EDUCATION, REHABILITATION, EMPLOYMENT, RECREATION FACILITIES, LEGAL RIGHTS AND SPIRITUAL GUIDANCE FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055713
IRS990/NetAssetsOrFundBalancesBOYAmt06051351
IRS990/NetAssetsOrFundBalancesEOYAmt06348687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028439
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124488
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0395707
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0348982
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155973
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045607
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010475
IRS990/OccupancyGrp/ProgramServicesAmt0199026
IRS990/OccupancyGrp/TotalAmt0209501
IRS990/OfficeExpensesGrp/FundraisingAmt06898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt015463
IRS990/OfficeExpensesGrp/TotalAmt023175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097411
IRS990/OtherAssetsTotalGrp/EOYAmt0106431
IRS990/OtherChangesInNetAssetsAmt0-954615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02401767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02529176
IRS990/OtherExpensesGrp/Desc0SUPPLIES & REPAIRS
IRS990/OtherExpensesGrp/Desc1AGENCY VEHICLE
IRS990/OtherExpensesGrp/Desc2DONATIONS, DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX, PROPERTY TAX, RENT
IRS990/OtherExpensesGrp/FundraisingAmt098327
IRS990/OtherExpensesGrp/FundraisingAmt14784
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31612
IRS990/OtherExpensesGrp/ProgramServicesAmt01060152
IRS990/OtherExpensesGrp/ProgramServicesAmt1113480
IRS990/OtherExpensesGrp/ProgramServicesAmt220993
IRS990/OtherExpensesGrp/ProgramServicesAmt3433311
IRS990/OtherExpensesGrp/TotalAmt01207746
IRS990/OtherExpensesGrp/TotalAmt1124237
IRS990/OtherExpensesGrp/TotalAmt221043
IRS990/OtherExpensesGrp/TotalAmt3434923
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553354
IRS990/PayrollTaxesGrp/TotalAmt0583964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0674650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090626
IRS990/PrincipalOfficerNm0BARRY WHITSELL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211920726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211920726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL: TRAINING OF INTELECTUALLY AND PHYSICALLY DISABLED PEOPLE IN VARIOUS WORK PROJECTS TO DEVELOP INDIVIDUAL SKILLS AND TO ADVANCE LEARNING CAPABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02013881
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02107000
IRS990/ProgSrvcAccomActy3Grp/Desc0HCBS: HOME AND COMMUNITY BASED WAIVER SERVICE; PROVIDES AN ALTERNATE LIVING ARRANGEMENT IN HOMES WITHIN THE COMMUNITY INVOLVING SMALL NUMBERS OF DISABLED INDIVIDUALS MORE CAPABLE OF CARING FOR THEMSELVES, INCLUDING EDUCATIONAL AND REHABILITATIONAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03179029
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03258040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RCF/ID: RESIDENTAL CARE FACILITY FOR THE INTELECTUALLY DISABLED - PROVIDES A LIVING ARRANGEMENT FOR THE INTELECTUALLY DISABLED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RCF/ALTERNATE LIVING: RESIDENTAL CARE FACILITY/ALTERNATE LIVING FACILITY PROVIDES ALTERNATE LIVING ARRANGEMENTS FOR DISABLED PERSONS MORE CAPABLE OF CARING FOR THEMSELVES; INCLUDES EDUCATIONAL AND REHABILITIATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Mental Health Care & Counseling Programs, General/: DROP-IN SUPERVISION: PROVIDES A PERIODIC SERVICE TO DISABLED INDIVIDUALS IN THEIR OWN HOMES; INCLUDES EDUCATIONAL AND REHABILITATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Mental Health Care & Counseling Programs, General/: EAST OAK APARTMENTS: ADVANCED LEVEL OF CARE FACILITY FOR RESIDENTS MORE CAPABLE OF CARING FOR THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1364088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt233516
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3128228
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1437798
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt235370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3158401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174297
IRS990/PYOtherExpensesAmt02813668
IRS990/PYOtherRevenueAmt0685325

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,191,722
Liabilities
$1,843,035
Net assets
$6,348,687
Revenue
$15,408,562
Expenses
$14,202,218
Net income
$1,206,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$1.55$21.2$16.7$16.2$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.88$20.8$16.7$15.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.81$20.0$17.3$15.3$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.56$18.2$18.6$14.0$4.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.56$14.5$16.1$15.0$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.49$13.7$16.8$14.0$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.45$10.9$14.8$13.8$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.42$10.1$15.1$13.9$1.17
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.29$9.10$14.7$14.0$0.70
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.74$8.35$14.9$14.2$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.19$1.84$6.35$15.4$14.2$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$1.96$6.05$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.29$5.66$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.45$5.45$13.3