Civic Intelligence

Discovery Living Inc.

990 • Fiscal year 2021 • EIN 42-1082773

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.DISCOVERYLIVING.ORG

View Organization Page

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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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$161,714

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$11,574,233

Up $1,392,735 (+14%) from 2020

Net Assets

Up

$6,995,921

Up $614,378 (+9.6%) from 2020

Liabilities

Up

$4,578,312

Up $778,357 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$13,220,185

Up $1,173,239 (+9.7%) from 2020

Expenses

Up

$12,728,178

Up $1,391,232 (+12%) from 2020

Net Income

Down

$492,007

Down $217,993 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$11,574,233
Liabilities$4,578,312
Net Assets$6,995,921
Open 2021 Filing

Operations Trend

Revenue Growth46th 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 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

2021

Revenue$13,220,185
Expenses$12,728,178
Net Income$492,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$13,220,185
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, satisfying lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,352,957$6,785,803▲ $432,846
Savings and Temporary Cash Investments$2,160,884$2,522,765▲ $361,881
Accounts Receivable$1,076,885$1,519,196▲ $442,311
Prepaid Expenses and Deferred Charges$130,385$162,987▲ $32,602
Cash and Non-Interest-Bearing Accounts$4,918$5,642▲ $724
Total Assets$10,181,498$11,574,233▲ $1,392,735
Other Assets Total$455,469$577,840▲ $122,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,324,712$3,037,871▲ $713,159
Accounts Payable and Accrued Expenses$786,093$954,371▲ $168,278
Tax Exempt Bond Liabilities$689,150$563,394▼ $125,756
Deferred Revenue-$22,676-
Total Liabilities$3,799,955$4,578,312▲ $778,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,381,543$6,995,921▲ $614,378
Total Net Assets Fund Balance$6,381,543$6,995,921▲ $614,378
Total Liabilities and Net Assets / Fund Balance$10,181,498$11,574,233▲ $1,392,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,257,523$2,392,455$7,649,978
Equipment$448,503$1,107,817$1,556,320
Land$1,079,777-$1,079,777
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeblExecutive DirectorFT$156,496$5,218$161,714
George CarpenterDirector of FinanceFT$115,010$10,920$125,930

Board Members and Trustees

NameTitle
Craig ClarkPresident
Pat SchmittVice President
Anne CunninghamDirector
Denis DuppongDirector
Frank VarvarisDirector
James NelsonDirector
Jeff GibneyDirector
Jim LewisDirector
Karen VolzDirector
Leigh Murdoch - PoeDirector
Mike StallmanDirector
Ralph SavoyDirector
Scott OlsonDirector
Tom AutermanDirector
William KnappDirector
Dianna YoungSecretary
Dan BanyasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,604
Program Service Revenue
$12,561,086
Investment Income
$253
Other Revenue
$-7,758
All Other Contributions
$666,604
Change in Net Assets
$492,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,220,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,371
Total Revenue per Audited Statements
$13,342,556
Total Revenue per Form 990
$13,220,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,011,156
Other Expenses$1,717,022
Total Fundraising Expense$3,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,982,600$356,252-$8,338,852
Other Employee Benefits$1,581,276$143,470-$1,724,746
Payroll Taxes$541,103$42,470-$583,573
Depreciation Depletion$400,525$23,342-$423,867
Current Officers, Directors, Trustees, and Key Employees-$283,080-$283,080
Occupancy$217,669--$217,669
Office Expenses$178,584$23,797-$202,381
All Other Expenses$133,888$54,293$3,641$191,822
Interest$176,702--$176,702
Travel$150,210$21,055-$171,265
Pension Plan Contributions$77,449$3,456-$80,905
Insurance$60,290$3,885-$64,175
Fees for Services Accounting-$59,836-$59,836
Conferences and Meetings$10,215--$10,215
Other Expenses$5,328$2,161-$7,489
Advertising$2,524$1,023$63$3,610
Fees for Services Other-$1,169-$1,169
Total Functional Expenses$11,701,598$1,022,876$3,704$12,728,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,728,178
Total Expenses per Audited Statements$12,728,178
Total Expenses per Form 990$12,728,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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-$1,699,518$10,806
A$432,000-$155,612$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 2021. 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 2021.”

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
2022-05-06
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
277
Volunteers
25

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 XI, LINE 9:

“Change in beneficial interest in assets held by a community foundation 122,371.”

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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by a community foundation 122,371.”

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IRS990/Desc0THE ORGANIZATION PROVIDES SUPPORTED COMMUNITY LIVING SERVICES TO ADULTS,WHO HAVE AN INTELLECTUAL DISABILITY. INDIVIDUALS SERVED ARE FREQUENTLY CHALLENGED BY MULTIPLE DISABILITIES, WHICH MAY INCLUDE VISUAL, HEARING AND/OR AMBULATORY LIMITATIONS. SUPPORT SERVICES ARE BUILT AROUND THE INDIVIDUAL'S WANTS AND NEEDS. THIS YEAR THE ORGANIZATION PROVIDED SERVICES TO 160 INDIVIDUALS. INDIVIDUALS SERVED WERE PRIMARILY FROM LINN COUNTY, IOWA. THE AGE RANGE OF THE PEOPLE SERVED IS FROM 20 TO 80 AND THE PRIMARY SOURCE OF SERVICE FUNDING IS VIA THE MEDICAID HOME AND COMMUNITY BASED SERVICES PROGRAM. SERVICES 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 ALLOW THE INDIVIDUAL SERVED TO BE AN ACTIVE MEMBER OF THEIR COMMUNITY.
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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/ReportableCompFromOrgAmt17158496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115010
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013220185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03885
IRS990/InsuranceGrp/ProgramServicesAmt060290
IRS990/InsuranceGrp/TotalAmt064175
IRS990/InterestGrp/ProgramServicesAmt0176702
IRS990/InterestGrp/TotalAmt0176702
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03500272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06352957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06785803
IRS990/LandBldgEquipCostOrOtherBssAmt010286075
IRS990/LegalDomicileStateCd0IA
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/BOYAmt02324712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03037871
IRS990/NetAssetsOrFundBalancesBOYAmt06381543
IRS990/NetAssetsOrFundBalancesEOYAmt06995921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06381543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06995921
IRS990/NoncashContributionsAmt06315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0217669
IRS990/OccupancyGrp/TotalAmt0217669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178584
IRS990/OfficeExpensesGrp/TotalAmt0202381
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455469
IRS990/OtherAssetsTotalGrp/EOYAmt0577840
IRS990/OtherChangesInNetAssetsAmt0122371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01581276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01724746
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF MEALS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE AWARDS & RECOG
IRS990/OtherExpensesGrp/Desc3LICENSE & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22161
IRS990/OtherExpensesGrp/ProgramServicesAmt0140161
IRS990/OtherExpensesGrp/ProgramServicesAmt135794
IRS990/OtherExpensesGrp/ProgramServicesAmt27280
IRS990/OtherExpensesGrp/ProgramServicesAmt35328
IRS990/OtherExpensesGrp/TotalAmt0140796
IRS990/OtherExpensesGrp/TotalAmt135794
IRS990/OtherExpensesGrp/TotalAmt210232
IRS990/OtherExpensesGrp/TotalAmt37489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7758
IRS990/OtherRevenueTotalAmt0-7758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07982600
IRS990/OtherSalariesAndWagesGrp/TotalAmt08338852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0541103
IRS990/PayrollTaxesGrp/TotalAmt0583573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077449
IRS990/PensionPlanContributionsGrp/TotalAmt080905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162987
IRS990/PrincipalOfficerNm0ROBERT HEBL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011969272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1591814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011969272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056420
IRS990/PYOtherExpensesAmt01567904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011805399
IRS990/PYRevenuesLessExpensesAmt0710000
IRS990/PYSalariesCompEmpBnftPaidAmt09769042
IRS990/PYTotalExpensesAmt011336946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012046946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0492007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012561086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02160884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02522765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012561086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011805399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010865700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09573900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08267526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053073611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012299
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,574,233
Liabilities
$4,578,312
Net assets
$6,995,921
Revenue
$13,220,185
Expenses
$12,728,178
Net income
$492,007
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
2021Detailed filing. Detailed filing data is available for this year.$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