Civic Intelligence

Village Northwest Unlimited

990 • Fiscal year 2017 • EIN 42-1044017

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.VILLAGENORTHWEST.ORG

View Organization Page

330 Village CircleSheldon, IA 51201

(712) 324-4873

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,801

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,513,080

Up $115,957 (+1.0%) from 2016

Net Assets

Up

$10,092,767

Up $988,820 (+11%) from 2016

Liabilities

Down

$1,420,313

Down $872,863 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$15,087,853

Up $359,232 (+2.4%) from 2016

Expenses

Down

$13,917,591

Down $109,601 (-0.8%) from 2016

Net Income

Up

$1,170,262

Up $468,833 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$11,513,080
Liabilities$1,420,313
Net Assets$10,092,767
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$15,087,853
Expenses$13,917,591
Net Income$1,170,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$15,381,861
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$5,985,662$6,321,705▲ $336,043
Cash and Non-Interest-Bearing Accounts$2,083,625$2,405,253▲ $321,628
Accounts Receivable$1,840,197$1,258,352▼ $581,845
Savings and Temporary Cash Investments$684,121$688,117▲ $3,996
Investments in Publicly Traded Securities$478,924$532,701▲ $53,777
Inventories for Sale or Use$98,757$96,334▼ $2,423
Prepaid Expenses and Deferred Charges$86,606$85,271▼ $1,335
Pledges and Grants Receivable$25,810$17,623▼ $8,187
Total Assets$11,397,123$11,513,080▲ $115,957
Other Assets Total$113,421$107,724▼ $5,697
Liabilities
Accounts Payable and Accrued Expenses$2,259,748$1,398,028▼ $861,720
Mortgage Notes Payable Secured by Investment Property$33,428$22,285▼ $11,143
Other Liabilities$0$0→ $0
Total Liabilities$2,293,176$1,420,313▼ $872,863
Net Assets / Fund Balance
Unrestricted Net Assets$9,066,047$10,054,867▲ $988,820
Permanently Rstr Net Assets$37,900$37,900→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,103,947$10,092,767▲ $988,820
Total Liabilities and Net Assets / Fund Balance$11,397,123$11,513,080▲ $115,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,755,797$7,345,442$13,101,239
Equipment$264,355$1,660,587$1,924,942
Land$301,553-$301,553
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,394,931$578,768▲ $59,721$550,443$1,482,977
2015$1,381,668$436,784▲ $22,734$446,255$1,394,931
2014$1,888,558$635,400▲ $14,147$1,156,437$1,381,668
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry WhitsellPresident/CEOFT$149,801$149,801

Board Members and Trustees

NameTitle
Pam ThorntonChairperson
Joel OrthmannVice-Chairperson
Cindy BarwickBoard Member
Dan KeKoterBoard Member
Dennis Ten ClayBoard 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
$885,952
Program Service Revenue
$13,413,347
Investment Income
$325,775
Other Revenue
$462,779
All Other Contributions
$882,656
Change in Net Assets
$1,170,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,185,987
Other Expenses$2,731,604
Total Fundraising Expense$155,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,314,691$437,615$21,058$8,773,364
Other Employee Benefits$1,690,571$88,977$1,055$1,780,603
Payroll Taxes$598,995$31,526$1,499$632,020
Other Expenses$408,467$977$0$409,444
Depreciation Depletion$383,115$20,164$0$403,279
Insurance$312,205$16,432$80$328,717
Occupancy$198,177$10,430$0$208,607
Advertising$44,028$2,317$0$46,345
Conferences and Meetings$29,183$1,536$0$30,719
Fees for Services Other$27,257$1,331$0$28,588
Fees for Services Accounting$26,017$1,368$0$27,385
Office Expenses$15,267$804$9,103$25,174
Interest$0$0$3,466$3,466
Total Functional Expenses$13,101,469$661,042$155,080$13,917,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,881
Fundraising Direct Expenses$38,357
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$61,323$61,323$15,938$45,385
Fantasy Supper$32,375$32,375$14,635$17,740
Total Events$187,881$187,881$38,357$149,524
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
Vnu FoundationCommon Board MembersCapital Transfer to Vnu FoundationNo$213,058
Vnu FoundationCommon Board MembersLegacy Endowmnet Reimbursement to VnuNo$96,877
Greg GeelsGreg Is a Board MemberCharges for Products PurchasedNo$2,374
Dan DekoterDan Is a Board MemberFees for Legal ServicesNo$934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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 meet 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

Filer Name
Village Northwest Unlimited
EIN
42-1044017
Phone
7123244873
Address
330 VILLAGE CIRCLE, SHELDON, IA 51201

Signing Officer

Name
Barry Whitsell
Title
CEO
Phone
7123244873
Signed
2018-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Barry Whitsell
Formed
1975
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
604
Volunteers
122

Preparer

Firm
KF Murphy Company PC
Address
910 Park Street, PO Box 219, Sheldon, IA 51201
Preparer
Kenneth Murphy
Phone
7123245005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to vnu foundation $213,058; cash value of life insurance $1,374.”

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, 2017. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 769 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/PersonNm3Randy Feenstra
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Geels
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Landhuis
IRS990/Form990PartVIISectionAGrp/PersonNm6Pastor Doris Lindley
IRS990/Form990PartVIISectionAGrp/PersonNm7Duane Muecke
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Ten Clay
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruth Hobson
IRS990/Form990PartVIISectionAGrp/PersonNm10Lyle Kuiper
IRS990/Form990PartVIISectionAGrp/PersonNm11Joel Orthmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Pam Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm13Barry Whitsell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt038357
IRS990/FundraisingGrossIncomeAmt0187881
IRS990/GainOrLossGrp/OtherAmt0284150
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03296
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0308851
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt015381861
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0155119
IRS990/GrossSalesOfInventoryAmt0389086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt016432
IRS990/InsuranceGrp/ProgramServicesAmt0312205
IRS990/InsuranceGrp/TotalAmt0328717
IRS990/InterestGrp/FundraisingAmt03466
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096334
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041625
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041625
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0478924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0532701
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09006029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05985662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06321705
IRS990/LandBldgEquipCostOrOtherBssAmt015327734
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024701
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt033428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022285
IRS990/NetAssetsOrFundBalancesBOYAmt09103947
IRS990/NetAssetsOrFundBalancesEOYAmt010092767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0284150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284150
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149524
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158136
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0119067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155119
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030242
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010430
IRS990/OccupancyGrp/ProgramServicesAmt0198177
IRS990/OccupancyGrp/TotalAmt0208607
IRS990/OfficeExpensesGrp/FundraisingAmt09103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt015267
IRS990/OfficeExpensesGrp/TotalAmt025174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113421
IRS990/OtherAssetsTotalGrp/EOYAmt0107724
IRS990/OtherChangesInNetAssetsAmt0-211684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01690571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01780603
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AGENCY VEHICLE
IRS990/OtherExpensesGrp/Desc2DONATIONS, DUES, & SUBS
IRS990/OtherExpensesGrp/Desc3PROVIDER & PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0118683
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3977
IRS990/OtherExpensesGrp/ProgramServicesAmt0941315
IRS990/OtherExpensesGrp/ProgramServicesAmt189522
IRS990/OtherExpensesGrp/ProgramServicesAmt222659
IRS990/OtherExpensesGrp/ProgramServicesAmt3408467
IRS990/OtherExpensesGrp/TotalAmt01102801
IRS990/OtherExpensesGrp/TotalAmt194370
IRS990/OtherExpensesGrp/TotalAmt222709
IRS990/OtherExpensesGrp/TotalAmt3409444
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598995
IRS990/PayrollTaxesGrp/TotalAmt0632020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085271
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/RelatedOrExemptFuncIncomeAmt0418695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212448954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212448954
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/ExpenseAmt01701234
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01907789
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/ExpenseAmt03292053
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03367674
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/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1302598
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt217756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3127163
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1526805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt223547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3161337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727113
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,513,080
Liabilities
$1,420,313
Net assets
$10,092,767
Revenue
$15,087,853
Expenses
$13,917,591
Net income
$1,170,262
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
2017Detailed filing. Detailed filing data is available for this year.$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