Civic Intelligence

Discovery Living Inc.

990 • Fiscal year 2013 • EIN 42-1082773

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.DISCOVERYLIVING.ORG

View Organization Page

PO Box 1098052410-0980
Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,281,342

Up $160,582 (+2.6%) from 2012

Net Assets

Down

$3,744,752

Down $24,461 (-0.6%) from 2012

Liabilities

Up

$2,536,590

Up $185,043 (+7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,952,869

Up $441,744 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2013

Assets$6,281,342
Liabilities$2,536,590
Net Assets$3,744,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,030,0102011Revenue 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

2013

Revenue-
Expenses$6,952,869
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$7,020,330
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 728 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/BOY0326385
IRS990/AccountsPayableAccruedExpenses/EOY0376225
IRS990/AccountsReceivable/BOY0512024
IRS990/AccountsReceivable/EOY0557078
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HELPING ADULTS WITH INTELLECTUAL DISABILITIES LIVE SUCCESSFUL, SATISYING LIVES IN THE MAINSTREAM OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10980
IRS990/AddressPrincipalOfficerUS/City0CEDAR RAPIDS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0524100980
IRS990/Advertising/Fundraising0252
IRS990/Advertising/ManagementAndGeneral01393
IRS990/Advertising/ProgramServices04767
IRS990/Advertising/Total06412
IRS990/AllOtherContributions090087
IRS990/AllOtherExpenses/Fundraising02206
IRS990/AllOtherExpenses/ManagementAndGeneral010463
IRS990/AllOtherExpenses/ProgramServices035819
IRS990/AllOtherExpenses/Total048488
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0250
IRS990/CashNonInterestBearing/EOY01592
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0120935
IRS990/CompCurrentOfficersDirectors/Total0120935
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices010556
IRS990/ConferencesMeetings/Total010556
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear090087
IRS990/ContributionsGrantsPriorYear096318
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02768
IRS990/DeferredRevenue/EOY0816
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09825
IRS990/DepreciationDepletion/ProgramServices0234309
IRS990/DepreciationDepletion/Total0244134
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTED COMMUNITY LIVING RESIDENTIAL SUPPORTS: THE ORGANIZATION PROVIDES SUPPORTED COMMUNITY LIVING SERVICES TO ADULTS WHO HAVE AN INTELLECTUAL DISABILITY. CONSUMERS SERVED ARE FREQUENTLY CHALLENGED BY MULTIPLE DISABILITIES, WHICH MAY INCLUDE VISUAL, HEARING AND/OR AMBULATORY LIMITATIONS. SUPPORT SERVICES ARE BUILT AROUND THE CONSUMERS' WANTS AND NEEDS - AND VARY FROM 24 HOUR SUPPORT TO A FEW HOURS A MONTH. THIS YEAR THE ORGANIZATION PROVIDED SERVICES TO 138 INDIVIDUALS; 24 HOUR CARE WAS PROVIDED TO 111 PEOPLE AND HOURLY SUPPORT SERVICES WERE PROVIDED TO AN ADDITIONAL 37 PEOPLE. RESIDENTS WERE PRIMARILY FROM LINN COUNTY, IOWA. 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. SERVICES OFTEN INCLUDE ASSISTANCE AND TRAINING WITH COMMUNITY INTEGRATION, HYGIENE, MONEY MANAGEMENT, SOCIAL INTERACTIONS, DOMESTIC DUTIES, HEALTH AND SAFETY AND VOCATIONAL SKILL ACQUISITION. SERVICE SUPPORTS ARE INDIVIDUALIZED AND INTENDED TO HELP ALLOW THE CONSUMER SERVED TO BE AN ACTIVE MEMBER OF THEIR COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06472398
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026271
IRS990/FeesForServicesAccounting/Total026271
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01331
IRS990/FeesForServicesInvstMgmntFees/Total01331
IRS990/FeesForServicesOther/ManagementAndGeneral0400
IRS990/FeesForServicesOther/Total0400
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/NamePerson4BART GIBNEY
IRS990/Form990PartVIISectionA/NamePerson5MARK GRONENMEYER
IRS990/Form990PartVIISectionA/NamePerson6ANDY HASLEY
IRS990/Form990PartVIISectionA/NamePerson7TOM KING
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM KNAPP
IRS990/Form990PartVIISectionA/NamePerson9TERRY MORAN
IRS990/Form990PartVIISectionA/NamePerson10JOHN NEGRO
IRS990/Form990PartVIISectionA/NamePerson11SCOTT OLSON
IRS990/Form990PartVIISectionA/NamePerson12LOREN SCHMITZ
IRS990/Form990PartVIISectionA/NamePerson13LARRY SHARP
IRS990/Form990PartVIISectionA/NamePerson14MIKE STALLMAN
IRS990/Form990PartVIISectionA/NamePerson15LYNNE STRABALA
IRS990/Form990PartVIISectionA/NamePerson16FRANK VARVARIS
IRS990/Form990PartVIISectionA/NamePerson17KAREN VOLZ
IRS990/Form990PartVIISectionA/NamePerson18JEFF GIBNEY
IRS990/Form990PartVIISectionA/NamePerson19DR JOHN MCGRANE
IRS990/Form990PartVIISectionA/NamePerson20DENIS DUPPONG
IRS990/Form990PartVIISectionA/NamePerson21RALPH SAVOY
IRS990/Form990PartVIISectionA/NamePerson22LEIGH MURDOCH
IRS990/Form990PartVIISectionA/NamePerson23BOB MOWRY
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/OtherCompensation241719
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/ReportableCompFromOrganization24116014
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/Title20VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22SECRETARY
IRS990/Form990PartVIISectionA/Title23PRESIDENT
IRS990/Form990PartVIISectionA/Title24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03760
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other046233
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0148284
IRS990/GrossIncomeFundraisingEvents011108
IRS990/GrossReceipts07020330
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01564
IRS990/Insurance/ProgramServices029494
IRS990/Insurance/Total031058
IRS990/Interest/ProgramServices072200
IRS990/Interest/Total072200
IRS990/InvestmentIncomeCurrentYear053220
IRS990/InvestmentIncome/ExclusionAmount06987
IRS990/InvestmentIncomePriorYear013048
IRS990/InvestmentIncome/TotalRevenueColumn06987
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02020710
IRS990/LandBuildingsEquipmentBasis06754791
IRS990/LandBuildingsEquipmentBasisNet/BOY04542903
IRS990/LandBuildingsEquipmentBasisNet/EOY04734081
IRS990/LessCostOthBasisSalesExpenses/Other0102051
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HELPING ADULTS WITH INTELLECTUAL DISABILITIES LIVE SUCCESSFUL, SATISYING LIVES IN THE MAINSTREAM OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02022394
IRS990/MortNotesPyblSecuredInvestProp/EOY02159549
IRS990/NameOfPrincipalOfficerPerson0ROBERT HEBL
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY03769213
IRS990/NetAssetsOrFundBalancesEOY03744752
IRS990/NetGainOrLossInvestments/ExclusionAmount046233
IRS990/NetGainOrLossInvestments/TotalRevenueColumn046233
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07348
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07348
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04848
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0201
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices071393
IRS990/Occupancy/Total071393
IRS990/OfficeExpenses/Fundraising0990
IRS990/OfficeExpenses/ManagementAndGeneral011910
IRS990/OfficeExpenses/ProgramServices0118222
IRS990/OfficeExpenses/Total0131122
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0215614
IRS990/OtherAssetsTotal/EOY0238243
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024700
IRS990/OtherEmployeeBenefits/ProgramServices0717583
IRS990/OtherEmployeeBenefits/Total0742283
IRS990/OtherExpensePriorYear0962167
IRS990/OtherExpensesCurrentYear0945022
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1STAFF MEALS
IRS990/OtherExpenses/Description2LICENSE & MEMBERSHIPS
IRS990/OtherExpenses/Description3EMPLOYEE RECOGNITION
IRS990/OtherExpenses/ManagementAndGeneral0286
IRS990/OtherExpenses/ManagementAndGeneral11101
IRS990/OtherExpenses/ManagementAndGeneral2650
IRS990/OtherExpenses/ProgramServices063254
IRS990/OtherExpenses/ProgramServices137079
IRS990/OtherExpenses/ProgramServices23767
IRS990/OtherExpenses/ProgramServices32225
IRS990/OtherExpenses/Total063540
IRS990/OtherExpenses/Total137079
IRS990/OtherExpenses/Total24868
IRS990/OtherExpenses/Total32875
IRS990/OtherRevenueCurrentYear07348
IRS990/OtherRevenuePriorYear0-1973
IRS990/OtherSalariesAndWages/ManagementAndGeneral0221515
IRS990/OtherSalariesAndWages/ProgramServices04564238
IRS990/OtherSalariesAndWages/Total04785753
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral024446
IRS990/PayrollTaxes/ProgramServices0334430
IRS990/PayrollTaxes/Total0358876
IRS990/PledgesAndGrantsReceivable/BOY03000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY080719
IRS990/PrepaidExpensesDeferredCharges/EOY0104240
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY06763864
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1RENT
IRS990/ProgramServiceRevenuePriorYear06460174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06360846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1403018
IRS990/ProgramServiceRevenue/TotalRevenueColumn06360846
IRS990/ProgramServiceRevenue/TotalRevenueColumn1403018
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-38350
IRS990/ReconciliationUnrealizedInvest013889
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06763864
IRS990/RevenuesLessExpensesCY0-38350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,281,342
Liabilities
$2,536,590
Net assets
$3,744,752
Revenue
-
Expenses
$6,952,869
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
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