Civic Intelligence

Rise Ltd.

990 • Fiscal year 2018 • EIN 42-1148364

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profilewww.riseltd.org
106 Rainbow DriveElkader, IA 52043

(563) 245-1868

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,269

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,570,393

Up $253,216 (+7.6%) from 2017

Net Assets

Up

$3,464,503

Up $247,926 (+7.7%) from 2017

Liabilities

Up

$105,890

Up $5,290 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Down

$2,068,977

Down $323,076 (-14%) from 2017

Expenses

Down

$1,821,051

Down $321,650 (-15%) from 2017

Net Income

Down

$247,926

Down $1,426 (-0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,942,961Liabilities 2012: $76,555Net Assets 2012: $1,866,4062012Assets 2013: $2,358,049Liabilities 2013: $86,697Net Assets 2013: $2,271,3522013Assets 2014: $2,598,476Liabilities 2014: $98,380Net Assets 2014: $2,500,0962014Assets 2015: $2,855,354Liabilities 2015: $107,463Net Assets 2015: $2,747,8912015Assets 2016: $3,321,994Liabilities 2016: $354,770Net Assets 2016: $2,967,2242016Assets 2017: $3,317,177Liabilities 2017: $100,600Net Assets 2017: $3,216,5772017Assets 2018: $3,570,393Liabilities 2018: $105,890Net Assets 2018: $3,464,5032018Assets 2019: $3,932,427Liabilities 2019: $144,744Net Assets 2019: $3,787,6832019Assets 2020: $4,583,303Liabilities 2020: $512,752Net Assets 2020: $4,070,5512020Assets 2021: $5,191,850Liabilities 2021: $494,725Net Assets 2021: $4,697,1252021Assets 2022: $5,607,993Liabilities 2022: $247,449Net Assets 2022: $5,360,5442022Assets 2023: $6,528,461Liabilities 2023: $601,208Net Assets 2023: $5,927,2532023Assets 2024: $6,661,269Liabilities 2024: $273,828Net Assets 2024: $6,387,4412024Assets 2025: $7,197,787Liabilities 2025: $500,104Net Assets 2025: $6,697,6832025

Highlighted filing

2018

Assets$3,570,393
Liabilities$105,890
Net Assets$3,464,503
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $1,710,987Expenses 2012: $1,641,971Net Income 2012: $69,0162012Revenue 2013: $2,127,964Expenses 2013: $1,728,813Net Income 2013: $399,1512013Revenue 2014: $2,112,829Expenses 2014: $1,889,860Net Income 2014: $222,9692014Revenue 2015: $2,174,710Expenses 2015: $1,940,419Net Income 2015: $234,2912015Revenue 2016: $2,336,353Expenses 2016: $2,120,529Net Income 2016: $215,8242016Revenue 2017: $2,392,053Expenses 2017: $2,142,701Net Income 2017: $249,3522017Revenue 2018: $2,068,977Expenses 2018: $1,821,051Net Income 2018: $247,9262018Revenue 2019: $2,623,837Expenses 2019: $2,309,832Net Income 2019: $314,0052019Revenue 2020: $2,601,740Expenses 2020: $2,318,872Net Income 2020: $282,8682020Revenue 2021: $3,192,425Expenses 2021: $2,565,851Net Income 2021: $626,5742021Revenue 2022: $3,538,465Expenses 2022: $2,875,046Net Income 2022: $663,4192022Revenue 2023: $3,603,500Expenses 2023: $3,036,791Net Income 2023: $566,7092023Revenue 2024: $3,911,915Expenses 2024: $3,451,727Net Income 2024: $460,1882024Revenue 2025: $3,990,919Expenses 2025: $3,680,677Net Income 2025: $310,2422025

Highlighted filing

2018

Revenue$2,068,977
Expenses$1,821,051
Net Income$247,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,068,977
Mission and Program Overview

Mission

To encourage independence through the provision of residential and day program services to enhance the lives of the people we serve.

Employment training living skills through supervised living apartment programs and day habilitation programe residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,356$1,924,234▼ $60,122
Savings and Temporary Cash Investments$622,030$1,072,966▲ $450,936
Cash and Non-Interest-Bearing Accounts$450,414$308,403▼ $142,011
Accounts Receivable$216,897$217,193▲ $296
Prepaid Expenses and Deferred Charges$24,852$28,390▲ $3,538
Intangible Assets$2,903$1,244▼ $1,659
Total Assets$3,317,177$3,570,393▲ $253,216
Other Assets Total$15,725$17,963▲ $2,238
Liabilities
Accounts Payable and Accrued Expenses$96,667$101,406▲ $4,739
Other Liabilities$3,933$4,484▲ $551
Total Liabilities$100,600$105,890▲ $5,290
Net Assets / Fund Balance
Unrestricted Net Assets$3,216,577$3,464,503▲ $247,926
Total Net Assets Fund Balance$3,216,577$3,464,503▲ $247,926
Total Liabilities and Net Assets / Fund Balance$3,317,177$3,570,393▲ $253,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,705,834$884,424$2,590,258
Other Land Buildings$137,634$407,755$545,389
Equipment$18,636$56,308$74,944
Land$62,130-$62,130
Other Assets Org$15,263--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward JostenExecutive DirectorFT$88,269$88,269

Board Members and Trustees

NameTitle
Allan NelsonPresident
Tim KaneVice President
Audie BaumgartnerDirector
Bill GarmsDirector
Bob HankeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,858
Program Service Revenue
$1,956,542
Investment Income
$82,685
Other Revenue
$25,892
All Other Contributions
$3,858
Change in Net Assets
$247,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,540
Other Expenses$435,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,769--$918,769
Other Employee Benefits$172,062$26,484-$198,546
Current Officers, Directors, Trustees, and Key Employees-$152,447-$152,447
Depreciation Depletion$132,389$11,960-$144,349
Occupancy$95,243$24,607-$119,850
Payroll Taxes$100,256$15,522-$115,778
Travel$38,410--$38,410
Fees for Services Accounting-$18,983-$18,983
Insurance-$18,975-$18,975
Other Expenses$3,751$12,945-$16,696
Conferences and Meetings-$9,344-$9,344
Fees for Services Other$4,320$610-$4,930
Office Expenses-$4,892-$4,892
Fees for Services Legal-$75-$75
Total Functional Expenses$1,517,961$303,090$0$1,821,051
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

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Completed 990 is presented to board prior to”

Part VI Line 11B

“FILING DEADLINE”

Part VI Line 12C

“Board members annually complete a conflict of interest”

Part VI Line 12C

“QUESTIONIARE.”

Part VI Line 15A or B

“Board reviews salaries of similar organizations when”

Part VI Line 15A or B

“Determining annual salary.”

Part VI Line 18

“AVAILABLE UPON REQUEST”

Part VI Line 19

“AVAILABLE UPON REQUEST”

PART VI 11(B)

“The executive director presents the 990 and supplemental”

PART VI 11(B)

“Schedules to the board of directors at a board meeting”

PART VI 11(B)

“Prior to filing. The board then reviews, makes any”

PART VI 11(B)

“Necessary changes and approves.”

PART VI 12(C)

“Board members annually complete a conflict of interest questioniare.”

Filing and Contact Details

Filer

Filer Name
Rise Ltd
EIN
42-1148364
In Care Of
% JESSICA PENSEL
Phone
5632451868
Address
106 RAINBOW DRIVE, ELKADER, IA 52043

Signing Officer

Name
Jessica Pensel
Title
Executive Director
Phone
5632451868
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pensel
Formed
1980
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
96
Volunteers
5

Preparer

Firm
Elkader Tax and Bookkeeping LLC
Address
124 A N MAIN STREET, PO BOX 359, ELKADER, IA 52043
Preparer
Kurt Dennler
Phone
5632452154
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“MEDICAL CONSULTANTS Total expenses - $4930.00 Program service expenses - $4320.00 Mgmt and general expenses - $610.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $12501.00 including grants of: $0.00 Revenue: $14863.00”

Part III Line 4D

“Habilitation - pre voc - 244 units”

Part III

“PRE VOC 147 UNITS”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11804818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312716
IRS990/ProgSrvcAccomActy2Grp/Desc0HABILITATION SERVICES 20,611 - 15 MINUTE UNITS OF SERVICE 5,799 - DAYS OF SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662413
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK ACTIVITY 1,167 - HAB TIER 1 94 - HAB TIER 2
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HABILITATION - PRE VOC - 244 UNITS PRE VOC 147 UNITS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057109
IRS990/PYOtherExpensesAmt0593426
IRS990/PYOtherRevenueAmt037211
IRS990/PYProgramServiceRevenueAmt02292939
IRS990/PYRevenuesLessExpensesAmt0249352
IRS990/PYSalariesCompEmpBnftPaidAmt01549275
IRS990/PYTotalExpensesAmt02142701
IRS990/PYTotalRevenueAmt02392053
IRS990/ReconcilationRevenueExpnssAmt0247926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 - CANTEEN $4,614 AND OTHER $7,479 TOTAL $12,093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12014 - CANTEEN $4,603 AND OTHER $149 TOTAL $4,752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22015 - CANTEEN $2,858 AND OTHER $1,169 TOTAL $4,027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt32016 - CANTEEN $2,031 AND OTHER $35,180 TOTAL $37,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt42017 - CANTEEN $1,602 AND OTHER $24,290 TOTAL $25,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01956542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02292939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02322553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02150069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02088908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010811011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160879
IRS990ScheduleA/InvestmentIncomeCYPct00.01451
IRS990ScheduleA/InvestmentIncomePYPct00.00772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97791
IRS990ScheduleA/PublicSupportPY509Pct00.98614
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010840068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01960400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02297733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02325955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02163196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02092784
IRS990ScheduleA/Total509Grp/TotalAmt010840068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02068977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02392053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02336353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02174710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02112829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011084922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01705834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02590258
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074944
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN GROUP HOME
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01924234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017963
IRS990ScheduleD/TotalLiabilityAmt04484
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 IS PRESENTED TO BOARD PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONIARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS SALARIES OF SIMILAR ORGANIZATIONS WHEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETERMINING ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL CONSULTANTS Total expenses - $4930.00 Program service expenses - $4320.00 Mgmt and general expenses - $610.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $12501.00 including grants of: $0.00 Revenue: $14863.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HABILITATION - PRE VOC - 244 UNITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRE VOC 147 UNITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE EXECUTIVE DIRECTOR PRESENTS THE 990 AND SUPPLEMENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHEDULES TO THE BOARD OF DIRECTORS AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR TO FILING. THE BOARD THEN REVIEWS, MAKES ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NECESSARY CHANGES AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONIARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI 11(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI 11(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI 11(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VI 11(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART VI 12(c)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,570,393
Liabilities
$105,890
Net assets
$3,464,503
Revenue
$2,068,977
Expenses
$1,821,051
Net income
$247,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.50$6.70$3.99$3.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.27$6.39$3.91$3.45$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.60$5.93$3.60$3.04$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.25$5.36$3.54$2.88$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.49$4.70$3.19$2.57$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.51$4.07$2.60$2.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$2.62$2.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.46$2.07$1.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$2.39$2.14$0.25
2016Summary only. Only limited summary data is available for this year.$3.32$0.35$2.97$2.34$2.12$0.22
2015Summary only. Only limited summary data is available for this year.$2.86$0.11$2.75$2.17$1.94$0.23
2014Summary only. Only limited summary data is available for this year.$2.60$0.10$2.50$2.11$1.89$0.22
2013Summary only. Only limited summary data is available for this year.$2.36$0.09$2.27$2.13$1.73$0.40
2012Summary only. Only limited summary data is available for this year.$1.94$0.08$1.87$1.71$1.64$0.07
Peer Organizations

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