Civic Intelligence

Discovery Living Inc.

990 • Fiscal year 2020 • EIN 42-1082773

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.DISCOVERYLIVING.ORG

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1015 Old Marion Rd NECedar Rapids, IA 52402-5765

(319) 378-7470

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$148,020

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$10,181,498

Flat from 2020

Net Assets

Flat

$6,381,543

Flat from 2020

Liabilities

Flat

$3,799,955

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Flat

$12,046,946

Flat from 2020

Expenses

Flat

$11,336,946

Flat from 2020

Net Income

Flat

$710,000

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2020

Assets$10,181,498
Liabilities$3,799,955
Net Assets$6,381,543
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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 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

2020

Revenue$12,046,946
Expenses$11,336,946
Net Income$710,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$12,154,222
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.

Help adults with intellectual disabilities live successful, satisying lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,053,840$6,352,957▲ $299,117
Savings and Temporary Cash Investments$1,432,670$2,160,884▲ $728,214
Accounts Receivable$983,550$1,076,885▲ $93,335
Prepaid Expenses and Deferred Charges$146,091$130,385▼ $15,706
Cash and Non-Interest-Bearing Accounts$4,787$4,918▲ $131
Total Assets$9,076,751$10,181,498▲ $1,104,747
Other Assets Total$455,813$455,469▼ $344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,936,117$2,324,712▲ $388,595
Accounts Payable and Accrued Expenses$627,213$786,093▲ $158,880
Tax Exempt Bond Liabilities$838,339$689,150▼ $149,189
Other Liabilities$3,139$0▼ $3,139
Deferred Revenue$400--
Total Liabilities$3,405,208$3,799,955▲ $394,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,671,543$6,381,543▲ $710,000
Total Net Assets Fund Balance$5,671,543$6,381,543▲ $710,000
Total Liabilities and Net Assets / Fund Balance$9,076,751$10,181,498▲ $1,104,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,869,406$2,259,987$7,129,393
Equipment$493,074$963,022$1,456,096
Land$990,477-$990,477
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeblExecutive DirectorFT$147,352$668$148,020
George CarpenterDirector of FinanceFT$102,534$8,245$110,779

Board Members and Trustees

NameTitle
Ralph SavoyPresident
James NelsonVice-president
Anne CunninghamBoard Member
Dan BanyasBoard Member
Denis DuppongBoard Member
Dianna YoungBoard Member
Frank VarvarisBoard Member
Jeff GibneyBoard Member
Karen VolzBoard Member
Mike StallmanBoard Member
Pat RyanBoard Member
Scott OlsonBoard Member
Terry MoranBoard Member
Tom AutermanBoard Member
William KnappBoard Member
Leigh MurdochSecretary
Craig ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,127
Program Service Revenue
$11,805,399
Investment Income
$56,420
Other Revenue
$0
All Other Contributions
$185,127
Change in Net Assets
$710,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,046,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,500
Total Revenue per Audited Statements
$12,056,446
Total Revenue per Form 990
$12,046,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,769,042
Other Expenses$1,567,904
Total Fundraising Expense$4,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,137,724$297,687-$7,435,411
Other Employee Benefits$1,415,627$74,417-$1,490,044
Payroll Taxes$533,583$42,847-$576,430
Depreciation Depletion$379,843$25,560-$405,403
Current Officers, Directors, Trustees, and Key Employees-$267,157-$267,157
Office Expenses$175,724$22,453-$198,177
Travel$165,509$22,706-$188,215
Occupancy$186,839--$186,839
Interest$142,035--$142,035
All Other Expenses$50,352$58,287$4,254$112,893
Fees for Services Accounting-$77,748-$77,748
Insurance$59,533$4,372-$63,905
Conferences and Meetings$19,421--$19,421
Other Expenses$3,033$3,511-$6,544
Advertising$1,348$1,561$101$3,010
Fees for Services Other-$727-$727
Total Functional Expenses$10,427,961$904,630$4,355$11,336,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,346,446
Expenses per Audited Statements$11,336,946
Total Expenses per Form 990$11,336,946
Expenses Not Reported on Form 990$9,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLinn County Ia2009-12-01$2,000,000LOAN CONSOLIDATION
ALinn County Ia2012-05-24$432,000LOAN CONSOLIDATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,000,000-$1,592,188$10,806
A$432,000-$137,186$12,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees are not policy making committees. The committees meet, gather information, and report back to the board on their findings. The full board will vote, if necessary, on any actions that the committees bring to the board. Minutes are taken at the monthly board meetings.”

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

“The 990 is prepared by an independent accounting firm. Once prepared the form 990 will be provided to the finance committee for their review prior to being distributed to the full board for review and discussion at a regularly scheduled board meeting.”

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

“All board members and employees are covered by the conflict of interest policy. All contracts and requests for payments are reviewed for potential conflicts of interest. The executive director, along with the director of finance, review transactions to see if there is a potential for a conflict of interest. Actions are guided by our corporate compliance plan and conflict of interest - board of directors policy. If a conflict were deemed to have arisen, any member in conflict would abstain from any discussion or vote related to the matter in conflict. Board members are required to review office of inspector general corporate compliance videos, with the most recent review occurring in december 2019.”

Form 990, Part VI, Section B, Line 15

“The executive director makes annual benefit and compensation recommendations that are reviewed by the board of directors finance and insurance committees. Once the review is complete and benefits and compensation specifics are agreed upon, this information goes to the full board of directors for their review, input, and approval.this process was last completed in 2020. Form 990, part vi, section b, line 15b: the board of directors executive committee is provided an annual wage and compensation survey conducted by the iowa association of community providers (iacp). This data is utilized to help make salary and compensation determinations that are consistent with market dynamics. This process was last completed in 2020.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Living Inc
EIN
42-1082773
Phone
3193787470
Address
1015 OLD MARION RD NE, CEDAR RAPIDS, IA 52402-5765

Signing Officer

Name
Robert Hebl
Title
Executive Director
Phone
3193787470
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hebl
Formed
1981
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
276
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the organization as a private foundation. The organization files information returns in the u.s. Federal jurisdiction. The organization follows the accounting standard for evaluating uncertain tax positions and has determined that it is not required to record a liability related to uncertain tax positions at june 30, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt053930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0161206
IRS990/GrossReceiptsAmt012154222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04372
IRS990/InsuranceGrp/ProgramServicesAmt059533
IRS990/InsuranceGrp/TotalAmt063905
IRS990/InterestGrp/ProgramServicesAmt0142035
IRS990/InterestGrp/TotalAmt0142035
IRS990/InvestmentIncomeGrp/ExclusionAmt02490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03223009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06053840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06352957
IRS990/LandBldgEquipCostOrOtherBssAmt09575966
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTED COMMUNITY LIVING SERVICES SO ADULTS WITH DEVELOPMENTAL DISABILITIES CAN LIVE SUCCESSFUL, SATISFYING LIVES IN THE MAINSTREAM OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01936117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02324712
IRS990/NetAssetsOrFundBalancesBOYAmt05671543
IRS990/NetAssetsOrFundBalancesEOYAmt06381543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05671543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06381543
IRS990/NoncashContributionsAmt09664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0186839
IRS990/OccupancyGrp/TotalAmt0186839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175724
IRS990/OfficeExpensesGrp/TotalAmt0198177
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455813
IRS990/OtherAssetsTotalGrp/EOYAmt0455469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01415627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490044
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF MEALS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3LICENSE & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23511
IRS990/OtherExpensesGrp/ProgramServicesAmt0111903
IRS990/OtherExpensesGrp/ProgramServicesAmt141756
IRS990/OtherExpensesGrp/ProgramServicesAmt23731
IRS990/OtherExpensesGrp/ProgramServicesAmt33033
IRS990/OtherExpensesGrp/TotalAmt0113182
IRS990/OtherExpensesGrp/TotalAmt141756
IRS990/OtherExpensesGrp/TotalAmt28049
IRS990/OtherExpensesGrp/TotalAmt36544
IRS990/OtherLiabilitiesGrp/BOYAmt03139
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07137724
IRS990/OtherSalariesAndWagesGrp/TotalAmt07435411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533583
IRS990/PayrollTaxesGrp/TotalAmt0576430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130385
IRS990/PrincipalOfficerNm0ROBERT HEBL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011229391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011229391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039084
IRS990/PYOtherExpensesAmt01470635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010865700
IRS990/PYRevenuesLessExpensesAmt0948184
IRS990/PYSalariesCompEmpBnftPaidAmt08877807
IRS990/PYTotalExpensesAmt010348442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011296626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011805399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01432670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02160884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM SPECIAL EVENTS - 2015 AMOUNT: $ 9,296.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011805399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010865700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09573900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08267526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08173055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048685580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013067
IRS990ScheduleA/InvestmentIncomeCYPct00.00030

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,181,498
Liabilities
$3,799,955
Net assets
$6,381,543
Revenue
$12,046,946
Expenses
$11,336,946
Net income
$710,000
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
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.80$6.38$12.0$11.3$0.71
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