Civic Intelligence

Centerville Community Betterment Inc. Zylpha Price House

990 • Fiscal year 2023 • EIN 42-1173401

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.CENTERVILLECOMMUNITYBETTERMENT.COM

View Organization Page

215 S Main StreetCenterville, IA 52544

(641) 437-1051

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$144,142

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,322,409

Up $1,644,964 (+45%) from 2022

Net Assets

Up

$4,790,963

Up $1,264,652 (+36%) from 2022

Liabilities

Up

$531,446

Up $380,312 (+252%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$3,883,208

Up $860,654 (+28%) from 2022

Expenses

Up

$2,639,976

Up $131,777 (+5.3%) from 2022

Net Income

Up

$1,243,232

Up $728,877 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,185,002Liabilities 2011: $139,111Net Assets 2011: $1,045,8912011Assets 2012: $1,196,236Liabilities 2012: $141,482Net Assets 2012: $1,054,7542012Assets 2013: $1,155,773Liabilities 2013: $117,660Net Assets 2013: $1,038,1132013Assets 2014: $1,297,685Liabilities 2014: $183,648Net Assets 2014: $1,114,0372014Assets 2015: $1,407,374Liabilities 2015: $130,090Net Assets 2015: $1,277,2842015Assets 2016: $1,583,791Liabilities 2016: $235,423Net Assets 2016: $1,348,3682016Assets 2017: $1,685,973Liabilities 2017: $186,526Net Assets 2017: $1,499,4472017Assets 2018: $1,965,768Liabilities 2018: $185,694Net Assets 2018: $1,780,0742018Assets 2019: $2,261,689Liabilities 2019: $167,135Net Assets 2019: $2,094,5542019Assets 2020: $2,894,511Liabilities 2020: $466,476Net Assets 2020: $2,428,0352020Assets 2021: $3,307,767Liabilities 2021: $127,573Net Assets 2021: $3,180,1942021Assets 2022: $3,677,445Liabilities 2022: $151,134Net Assets 2022: $3,526,3112022Assets 2023: $5,322,409Liabilities 2023: $531,446Net Assets 2023: $4,790,9632023Assets 2024: $5,476,822Liabilities 2024: $168,430Net Assets 2024: $5,308,3922024Assets 2025: $6,092,809Liabilities 2025: $178,074Net Assets 2025: $5,914,7352025

Highlighted filing

2023

Assets$5,322,409
Liabilities$531,446
Net Assets$4,790,963
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,320,840Expenses 2011: $1,290,970Net Income 2011: $29,8702011Revenue 2012: $1,333,133Expenses 2012: $1,322,807Net Income 2012: $10,3262012Expenses 2013: $1,338,7232013Revenue 2014: $1,831,325Expenses 2014: $1,785,485Net Income 2014: $45,8402014Revenue 2015: $2,154,225Expenses 2015: $1,988,801Net Income 2015: $165,4242015Revenue 2016: $2,325,503Expenses 2016: $2,240,820Net Income 2016: $84,6832016Revenue 2017: $2,742,309Expenses 2017: $2,615,456Net Income 2017: $126,8532017Revenue 2018: $2,640,430Expenses 2018: $2,366,540Net Income 2018: $273,8902018Revenue 2019: $2,776,526Expenses 2019: $2,459,978Net Income 2019: $316,5482019Revenue 2020: $3,020,525Expenses 2020: $2,678,725Net Income 2020: $341,8002020Revenue 2021: $3,332,189Expenses 2021: $2,641,161Net Income 2021: $691,0282021Revenue 2022: $3,022,554Expenses 2022: $2,508,199Net Income 2022: $514,3552022Revenue 2023: $3,883,208Expenses 2023: $2,639,976Net Income 2023: $1,243,2322023Revenue 2024: $3,278,006Expenses 2024: $2,825,031Net Income 2024: $452,9752024Revenue 2025: $3,594,323Expenses 2025: $3,021,700Net Income 2025: $572,6232025

Highlighted filing

2023

Revenue$3,883,208
Expenses$2,639,976
Net Income$1,243,232
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,883,208
Mission and Program Overview

Mission

To provide various services for disabled individuals.

To provide housing and services for mentally handicapped individuals in an effort to teach daily living skills. The service is community baesd, emphasizing independence in living as a goal. This service meets all state, federal and local licensing requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,007,100$792,586▼ $214,514
Land, Buildings, and Equipment, Net$814,179$745,934▼ $68,245
Investments in Publicly Traded Securities$1,031,004$556,273▼ $474,731
Accounts Receivable$245,805$285,419▲ $39,614
Prepaid Expenses and Deferred Charges$17,477$23,153▲ $5,676
Total Assets$3,677,445$5,322,409▲ $1,644,964
Other Assets Total$561,880$2,919,044▲ $2,357,164
Liabilities
Accounts Payable and Accrued Expenses$151,134$517,288▲ $366,154
Other Liabilities-$14,158-
Total Liabilities$151,134$531,446▲ $380,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,526,311$4,040,963▲ $514,652
Net Assets With Donor Restrictions-$750,000-
Total Net Assets Fund Balance$3,526,311$4,790,963▲ $1,264,652
Total Liabilities and Net Assets / Fund Balance$3,677,445$5,322,409▲ $1,644,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,988$1,174,658$1,860,646
Land$59,946-$59,946
Other Assets Org$13,951--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie SharpExecutive DiFT$140,412$3,730$144,142

Board Members and Trustees

NameTitle
John HumphreyPresident
Alison FraserDirector
Becky EversDirector
Justine HeffronDirector
Loretta GuzziDirector
Richard BurgerDirector
Bette HowellSecretary
Brad GrotheTreasurer
Mike ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$965,542
Program Service Revenue
$2,895,773
Investment Income
$21,893
Other Revenue
$0
Change in Net Assets
$1,243,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,208
Revenue Not Reported on Form 990
$21,420
Total Revenue per Audited Statements
$3,904,628
Total Revenue per Form 990
$3,883,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,423
Other Expenses$441,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,803$256,656-$1,762,459
Payroll Taxes$127,823$31,886-$159,709
Current Officers, Directors, Trustees, and Key Employees-$140,421-$140,421
Other Employee Benefits$119,858$15,976-$135,834
Occupancy$68,912$16,430-$85,342
Fees for Services Other$41,592$40,860-$82,452
Depreciation Depletion$35,253$42,693-$77,946
Insurance-$55,752-$55,752
Advertising-$14,750-$14,750
Other Expenses$10,793$4,406-$4,406
Fees for Services Legal-$2,523-$2,523
Interest-$493-$493
Total Functional Expenses$1,952,159$687,817$0$2,639,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,639,976
Total Expenses per Audited Statements$2,639,976
Total Expenses per Form 990$2,639,976
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
Leases$14,158
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to the board of directors and executive director to review before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose annually any conflicts of interest, and the borad closely monitors situations that could potentially be a conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all salaries and raises for key employees including the executive director”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves salaries and raises for key employees”

Form 990, Page 6, Part VI, Line 18

“The organization makes available its form 1023 and form 990 upon request”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Community Betterment I
EIN
42-1173401
Phone
6414371051
Address
215 S MAIN STREET, CENTERVILLE, IA 52544

Signing Officer

Name
Jackie Sharp
Title
Executive Director
Phone
6414371051
Signed
2024-05-14

Organization Details

Principal Officer
Jackie Sharp
Formed
1978
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
86

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide housing and services for mentally handicapped individuals in an effort to teach daily living skills. The service is community baesd, emphasizing independence in living as a goal. This service meets all state, federal and local licensing requirements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard regading "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34406
IRS990/OtherExpensesGrp/ProgramServicesAmt015907
IRS990/OtherExpensesGrp/ProgramServicesAmt126218
IRS990/OtherExpensesGrp/ProgramServicesAmt210793
IRS990/OtherExpensesGrp/TotalAmt062056
IRS990/OtherExpensesGrp/TotalAmt135901
IRS990/OtherExpensesGrp/TotalAmt219932
IRS990/OtherExpensesGrp/TotalAmt34406
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt014158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127823
IRS990/PayrollTaxesGrp/TotalAmt0159709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023153
IRS990/PrincipalOfficerNm0JACKIE SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02895773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02895773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042591
IRS990/PYOtherExpensesAmt0460617
IRS990/PYProgramServiceRevenueAmt02864064
IRS990/PYRevenuesLessExpensesAmt0514355
IRS990/PYSalariesCompEmpBnftPaidAmt02047582
IRS990/PYTotalExpensesAmt02508199
IRS990/PYTotalRevenueAmt03022554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01243232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02895773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02895773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02864064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02879290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02940519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02752377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014332023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154477
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt015832749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03861315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02979963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03298450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02940519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02752502
IRS990ScheduleA/Total509Grp/TotalAmt015832749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03883208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03022554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03326265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02978673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02776526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015987226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860646
IRS990ScheduleD/ExpensesSubtotalAmt02639976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02105766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2149327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES
IRS990ScheduleD/RevenueNotReportedAmt021420
IRS990ScheduleD/RevenueSubtotalAmt03883208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGADING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02919044
IRS990ScheduleD/TotalExpensesPerForm990Amt02639976
IRS990ScheduleD/TotalLiabilityAmt014158
IRS990ScheduleD/TotalRevenuePerForm990Amt03883208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03904628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02639976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BAESD, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL AND LOCAL LICENSING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, AND THE BORAD CLOSELY MONITORS SITUATIONS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES SALARIES AND RAISES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03677445
IRS990/TotalAssetsEOYAmt05322409
IRS990/TotalAssetsGrp/BOYAmt03677445
IRS990/TotalAssetsGrp/EOYAmt05322409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0965542
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01952159
IRS990/TotalFunctionalExpensesGrp/TotalAmt02639976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151134
IRS990/TotalLiabilitiesEOYAmt0531446
IRS990/TotalLiabilitiesGrp/BOYAmt0151134
IRS990/TotalLiabilitiesGrp/EOYAmt0531446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03526311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04790963
IRS990/TotalOtherCompensationAmt03730
IRS990/TotalProgramServiceExpensesAmt01952159
IRS990/TotalProgramServiceRevenueAmt02895773
IRS990/TotalReportableCompFromOrgAmt0140412
IRS990/TotalRevenueGrp/ExclusionAmt021893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02895773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03883208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03677445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05322409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,409
Liabilities
$531,446
Net assets
$4,790,963
Revenue
$3,883,208
Expenses
$2,639,976
Net income
$1,243,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.18$5.91$3.59$3.02$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.17$5.31$3.28$2.83$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.53$4.79$3.88$2.64$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.15$3.53$3.02$2.51$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.13$3.18$3.33$2.64$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.43$3.02$2.68$0.34
2019Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.97$0.19$1.78$2.64$2.37$0.27
2017Summary only. Only limited summary data is available for this year.$1.69$0.19$1.50$2.74$2.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.24$1.35$2.33$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.15$1.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$1.83$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.34
2012Summary only. Only limited summary data is available for this year.$1.20$0.14$1.05$1.33$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$1.32$1.29$0.03