Civic Intelligence

Discovery Living Inc.

990 • Fiscal year 2012 • EIN 42-1082773

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.DISCOVERYLIVING.ORG

View Organization Page

PO Box 1098052410-0980
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,120,760

Flat from 2012

Net Assets

Flat

$3,769,213

Flat from 2012

Liabilities

Flat

$2,351,547

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,511,125

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,379,172Liabilities 2011: $2,654,623Net Assets 2011: $3,724,5492011Assets 2012: $6,120,760Liabilities 2012: $2,351,547Net Assets 2012: $3,769,2132012Assets 2012: $6,120,760Liabilities 2012: $2,351,547Net Assets 2012: $3,769,2132012Assets 2013: $6,281,342Liabilities 2013: $2,536,590Net Assets 2013: $3,744,7522013Assets 2014: $6,407,908Liabilities 2014: $2,659,728Net Assets 2014: $3,748,1802014Assets 2015: $6,816,005Liabilities 2015: $3,028,685Net Assets 2015: $3,787,3202015Assets 2016: $6,883,005Liabilities 2016: $2,828,149Net Assets 2016: $4,054,8562016Assets 2017: $7,313,612Liabilities 2017: $3,357,100Net Assets 2017: $3,956,5122017Assets 2018: $8,199,018Liabilities 2018: $3,492,574Net Assets 2018: $4,706,4442018Assets 2019: $9,076,751Liabilities 2019: $3,405,208Net Assets 2019: $5,671,5432019Assets 2020: $10,181,498Liabilities 2020: $3,799,955Net Assets 2020: $6,381,5432020Assets 2021: $11,574,233Liabilities 2021: $4,578,312Net Assets 2021: $6,995,9212021Assets 2022: $11,709,298Liabilities 2022: $4,043,897Net Assets 2022: $7,665,4012022Assets 2023: $12,502,367Liabilities 2023: $4,370,035Net Assets 2023: $8,132,3322023

Highlighted filing

2012

Assets$6,120,760
Liabilities$2,351,547
Net Assets$3,769,213
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,030,0102011Expenses 2012: $6,511,1252012Revenue 2012: $6,567,567Expenses 2012: $6,511,125Net Income 2012: $56,4422012Expenses 2013: $6,952,8692013Revenue 2014: $7,795,383Expenses 2014: $7,819,544Net Income 2014: -$24,1612014Revenue 2015: $8,065,479Expenses 2015: $8,018,116Net Income 2015: $47,3632015Revenue 2016: $8,416,310Expenses 2016: $8,143,177Net Income 2016: $273,1332016Revenue 2017: $8,596,120Expenses 2017: $8,729,685Net Income 2017: -$133,5652017Revenue 2018: $9,963,790Expenses 2018: $9,240,287Net Income 2018: $723,5032018Revenue 2019: $11,296,626Expenses 2019: $10,348,442Net Income 2019: $948,1842019Revenue 2020: $12,046,946Expenses 2020: $11,336,946Net Income 2020: $710,0002020Revenue 2021: $13,220,185Expenses 2021: $12,728,178Net Income 2021: $492,0072021Revenue 2022: $15,165,116Expenses 2022: $14,451,666Net Income 2022: $713,4502022Revenue 2023: $15,793,621Expenses 2023: $15,362,213Net Income 2023: $431,4082023

Highlighted filing

2012

Revenue-
Expenses$6,511,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$6,810,577
Mission and Program Overview

Mission

Provide individualized, life-long support to adults with developmental disabilities in the setting of their choice by promoting growth, success, and satisfaction through life experiences.

Filing and Contact Details

Filer

EIN
42-1082773
Raw XML AppendixShowing 400 of 724 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0514975
IRS990/AccountsPayableAccruedExpenses/EOY0326385
IRS990/AccountsReceivable/BOY0503084
IRS990/AccountsReceivable/EOY0512024
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DISCOVERY LIVING'S MISSION IS TO PROVIDE SUPPORTED COMMUNITY LIVING SERVICES SO ADULTS WITH DEVELOPMENTAL DISABILITIES CAN LIVE SUCCESSFUL, SATISFYING LIVES IN THE MAINSTREAM OF SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10980
IRS990/AddressPrincipalOfficerUS/City0CEDAR RAPIDS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0524100980
IRS990/Advertising/ManagementAndGeneral03434
IRS990/Advertising/Total03434
IRS990/AllOtherContributions096318
IRS990/AllOtherExpenses/ManagementAndGeneral010568
IRS990/AllOtherExpenses/ProgramServices025764
IRS990/AllOtherExpenses/Total036332
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0250
IRS990/CashNonInterestBearing/EOY0250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0117994
IRS990/CompCurrentOfficersDirectors/Total0117994
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear096318
IRS990/ContributionsGrantsPriorYear0114450
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03788
IRS990/DeferredRevenue/EOY02768
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013042
IRS990/DepreciationDepletion/ProgramServices0218072
IRS990/DepreciationDepletion/Total0231114
IRS990/DescribedIn501C301
IRS990/Description0DISCOVERY LIVING PROVIDED HOUSING AND RESIDENTIAL SUPPORT SERVICES TO 144 INDIVIDUALS WITH INTELLECTUAL DISABILITIES THIS YEAR. RESIDENTS WERE PRIMARILY FROM LINN COUNTY, IOWA. DISCOVERY LIVING PROVIDED 24 HOUR RESIDENTIAL SUPPORT TO 111 PEOPLE AND HOURLY SUPPORT SERVICES TO AN ADDITIONAL 33 PEOPLE AS OF JUNE 30TH, 2012. THE AGE RANGE OF THE PEOPLE SERVED IS FROM 18 TO 86 - AND THE PRIMARY SOURCE OF SERVICE FUNDING IS VIA THE MEDICAID HOME AND COMMUNITY BASED SERVICES PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06070513
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027315
IRS990/FeesForServicesAccounting/Total027315
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01562
IRS990/FeesForServicesInvstMgmntFees/Total01562
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0TOM AUTERMAN
IRS990/Form990PartVIISectionA/NamePerson1KELLY BAIER
IRS990/Form990PartVIISectionA/NamePerson2CRAIG CLARK
IRS990/Form990PartVIISectionA/NamePerson3ANNE CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson4DENIS DUPPONG
IRS990/Form990PartVIISectionA/NamePerson5BART GIBNEY
IRS990/Form990PartVIISectionA/NamePerson6MARK GRONENMEYER
IRS990/Form990PartVIISectionA/NamePerson7ANDY HASLEY
IRS990/Form990PartVIISectionA/NamePerson8TOM KING
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM KNAPP
IRS990/Form990PartVIISectionA/NamePerson10FR NEIL MANTERNACH
IRS990/Form990PartVIISectionA/NamePerson11TERRY MORAN
IRS990/Form990PartVIISectionA/NamePerson12JOHN NEGRO
IRS990/Form990PartVIISectionA/NamePerson13SCOTT OLSON
IRS990/Form990PartVIISectionA/NamePerson14LOREN SCHMITZ
IRS990/Form990PartVIISectionA/NamePerson15LARRY SHARP
IRS990/Form990PartVIISectionA/NamePerson16MIKE STALLMAN
IRS990/Form990PartVIISectionA/NamePerson17LYNNE STRABALA
IRS990/Form990PartVIISectionA/NamePerson18FRANK VARVARIS
IRS990/Form990PartVIISectionA/NamePerson19KAREN VOLZ
IRS990/Form990PartVIISectionA/NamePerson20RALPH SAVOY
IRS990/Form990PartVIISectionA/NamePerson21LEIGH ENNEKING
IRS990/Form990PartVIISectionA/NamePerson22BOB MOWRY
IRS990/Form990PartVIISectionA/NamePerson23DANIEL MARTINEK
IRS990/Form990PartVIISectionA/NamePerson24ROBERT HEBL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation241486
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24112000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20TREASURER
IRS990/Form990PartVIISectionA/Title21SECRETARY
IRS990/Form990PartVIISectionA/Title22VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title23PRESIDENT
IRS990/Form990PartVIISectionA/Title24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses015002
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0692
IRS990/GainOrLoss/Securities06546
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0228700
IRS990/GrossAmountSalesAssets/Securities06546
IRS990/GrossIncomeFundraisingEvents013029
IRS990/GrossReceipts06810577
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01842
IRS990/Insurance/ProgramServices023742
IRS990/Insurance/Total025584
IRS990/Interest/ProgramServices076668
IRS990/Interest/Total076668
IRS990/InvestmentIncomeCurrentYear013048
IRS990/InvestmentIncome/ExclusionAmount05810
IRS990/InvestmentIncomePriorYear08526
IRS990/InvestmentIncome/TotalRevenueColumn05810
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01913717
IRS990/LandBuildingsEquipmentBasis06456620
IRS990/LandBuildingsEquipmentBasisNet/BOY04860682
IRS990/LandBuildingsEquipmentBasisNet/EOY04542903
IRS990/LessCostOthBasisSalesExpenses/Other0228008
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DISCOVERY LIVING'S MISSION IS TO PROVIDE SUPPORTED COMMUNITY LIVING SERVICES SO ADULTS WITH DEVELOPMENTAL DISABILITIES CAN LIVE SUCCESSFUL, SATISFYING LIVES IN THE MAINSTREAM OF SOCIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02135860
IRS990/MortNotesPyblSecuredInvestProp/EOY02022394
IRS990/NameOfPrincipalOfficerPerson0ROBERT HEBL
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY03724549
IRS990/NetAssetsOrFundBalancesEOY03769213
IRS990/NetGainOrLossInvestments/ExclusionAmount07238
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07238
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1973
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1973
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions016986
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0191
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices083991
IRS990/Occupancy/Total083991
IRS990/OfficeExpenses/Fundraising0986
IRS990/OfficeExpenses/ManagementAndGeneral012520
IRS990/OfficeExpenses/ProgramServices0128047
IRS990/OfficeExpenses/Total0141553
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0205726
IRS990/OtherAssetsTotal/EOY0215614
IRS990/OtherEmployeeBenefits/Fundraising0286
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020615
IRS990/OtherEmployeeBenefits/ProgramServices0625222
IRS990/OtherEmployeeBenefits/Total0646123
IRS990/OtherExpensePriorYear0848398
IRS990/OtherExpensesCurrentYear0962167
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UNEMPLOYMENT EXPENSE
IRS990/OtherExpenses/Description2STAFF MEALS
IRS990/OtherExpenses/Description3TRAINING & DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral0371
IRS990/OtherExpenses/ProgramServices049647
IRS990/OtherExpenses/ProgramServices142876
IRS990/OtherExpenses/ProgramServices238075
IRS990/OtherExpenses/ProgramServices310672
IRS990/OtherExpenses/Total050018
IRS990/OtherExpenses/Total142876
IRS990/OtherExpenses/Total238075
IRS990/OtherExpenses/Total310672
IRS990/OtherRevenueCurrentYear0-1973
IRS990/OtherRevenuePriorYear013638
IRS990/OtherSalariesAndWages/Fundraising03857
IRS990/OtherSalariesAndWages/ManagementAndGeneral0184167
IRS990/OtherSalariesAndWages/ProgramServices04262589
IRS990/OtherSalariesAndWages/Total04450613
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0272
IRS990/PayrollTaxes/ManagementAndGeneral021333
IRS990/PayrollTaxes/ProgramServices0312623
IRS990/PayrollTaxes/Total0334228
IRS990/PledgesAndGrantsReceivable/BOY025142
IRS990/PledgesAndGrantsReceivable/EOY03000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY064094
IRS990/PrepaidExpensesDeferredCharges/EOY080719
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY06460174
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1RENT
IRS990/ProgramServiceRevenuePriorYear05959852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06069246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1390928
IRS990/ProgramServiceRevenue/TotalRevenueColumn06069246
IRS990/ProgramServiceRevenue/TotalRevenueColumn1390928
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-11778
IRS990/ReconcilationRevenueExpenses056442
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06460174
IRS990/RevenuesLessExpensesCY056442
IRS990/RevenuesLessExpensesPriorYear066456
IRS990/SalariesEtcCurrentYear05548958
IRS990/SalariesEtcPriorYear05181612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,120,760
Liabilities
$2,351,547
Net assets
$3,769,213
Revenue
-
Expenses
$6,511,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.5$4.37$8.13$15.8$15.4$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.04$7.67$15.2$14.5$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.58$7.00$13.2$12.7$0.49
2020Summary only. Only limited summary data is available for this year.$10.2$3.80$6.38$12.0$11.3$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$3.41$5.67$11.3$10.3$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.49$4.71$9.96$9.24$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$3.36$3.96$8.60$8.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.83$4.05$8.42$8.14$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.82$3.03$3.79$8.07$8.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.66$3.75$7.80$7.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.54$3.74$6.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.35$3.77$6.51
2012Summary only. Only limited summary data is available for this year.$6.12$2.35$3.77$6.57$6.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.65$3.72$6.03