Civic Intelligence

Scenic Acres

990 • Fiscal year 2021 • EIN 42-1343372

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profile

View Organization Page

23105 Granite AvenueSt Olaf, IA 52072-8049

(563) 245-2640

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,624

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,041,270

Up $163,346 (+8.7%) from 2020

Net Assets

Up

$1,759,191

Up $575,730 (+49%) from 2020

Liabilities

Down

$282,079

Down $412,384 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$3,300,572

Up $509,692 (+18%) from 2020

Expenses

Down

$2,724,842

Down $106,598 (-3.8%) from 2020

Net Income

Up

$575,730

Up $616,290 (+1519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,025,505Liabilities 2012: $208,459Net Assets 2012: $817,0462012Assets 2013: $1,265,745Liabilities 2013: $356,183Net Assets 2013: $909,5622013Assets 2014: $1,297,770Liabilities 2014: $286,709Net Assets 2014: $1,011,0612014Assets 2015: $1,472,218Liabilities 2015: $286,997Net Assets 2015: $1,185,2212015Assets 2016: $1,673,107Liabilities 2016: $300,046Net Assets 2016: $1,373,0612016Assets 2017: $1,894,889Liabilities 2017: $374,434Net Assets 2017: $1,520,4552017Assets 2018: $1,995,170Liabilities 2018: $360,769Net Assets 2018: $1,634,4012018Assets 2019: $1,576,953Liabilities 2019: $352,932Net Assets 2019: $1,224,0212019Assets 2020: $1,877,924Liabilities 2020: $694,463Net Assets 2020: $1,183,4612020Assets 2021: $2,041,270Liabilities 2021: $282,079Net Assets 2021: $1,759,1912021Assets 2022: $2,738,705Liabilities 2022: $493,428Net Assets 2022: $2,245,2772022Assets 2023: $3,240,796Liabilities 2023: $390,250Net Assets 2023: $2,850,5462023Assets 2024: $4,014,169Liabilities 2024: $300,441Net Assets 2024: $3,713,7282024Assets 2025: $4,987,501Liabilities 2025: $419,891Net Assets 2025: $4,567,6102025

Highlighted filing

2021

Assets$2,041,270
Liabilities$282,079
Net Assets$1,759,191
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,853,385Expenses 2012: $1,848,775Net Income 2012: $4,6102012Revenue 2013: $2,195,455Expenses 2013: $2,108,339Net Income 2013: $87,1162013Revenue 2014: $2,474,139Expenses 2014: $2,372,790Net Income 2014: $101,3492014Revenue 2015: $2,656,895Expenses 2015: $2,488,735Net Income 2015: $168,1602015Revenue 2016: $2,849,897Expenses 2016: $2,668,557Net Income 2016: $181,3402016Revenue 2017: $2,936,523Expenses 2017: $2,789,129Net Income 2017: $147,3942017Revenue 2018: $3,185,261Expenses 2018: $3,071,315Net Income 2018: $113,9462018Revenue 2019: $2,558,628Expenses 2019: $2,969,008Net Income 2019: -$410,3802019Revenue 2020: $2,790,880Expenses 2020: $2,831,440Net Income 2020: -$40,5602020Revenue 2021: $3,300,572Expenses 2021: $2,724,842Net Income 2021: $575,7302021Revenue 2022: $3,174,207Expenses 2022: $2,688,121Net Income 2022: $486,0862022Revenue 2023: $3,350,668Expenses 2023: $2,745,399Net Income 2023: $605,2692023Revenue 2024: $3,943,187Expenses 2024: $3,080,005Net Income 2024: $863,1822024Revenue 2025: $4,136,543Expenses 2025: $3,282,661Net Income 2025: $853,8822025

Highlighted filing

2021

Revenue$3,300,572
Expenses$2,724,842
Net Income$575,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,300,572
Mission and Program Overview

Mission

Residential care facility offering home and community living skills and day habilitation

Residential care facility offering home and community living skills and day habilitation in addition to residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,051$924,547▲ $304,496
Land, Buildings, and Equipment, Net$742,483$693,140▼ $49,343
Accounts Receivable$248,408$224,154▼ $24,254
Cash and Non-Interest-Bearing Accounts$262,405$195,231▼ $67,174
Prepaid Expenses and Deferred Charges$3,060$2,700▼ $360
Total Assets$1,877,924$2,041,270▲ $163,346
Other Assets Total$1,517$1,498▼ $19
Liabilities
Accounts Payable and Accrued Expenses$290,357$245,687▼ $44,670
Unsecured Notes Loans Payable$404,106$36,392▼ $367,714
Total Liabilities$694,463$282,079▼ $412,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,461$1,759,191▲ $575,730
Total Net Assets Fund Balance$1,183,461$1,759,191▲ $575,730
Total Liabilities and Net Assets / Fund Balance$1,877,924$2,041,270▲ $163,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,947$137,174$671,121
Equipment$63,848$459,096$522,944
Leasehold Improvements$48,345$144,731$193,076
Land$47,000-$47,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley ChristiansonExecutive DiFT$77,664$9,960$87,624

Board Members and Trustees

NameTitle
Betty MartinsPresident
Diana MillerDirector
Kathleen DavisDirector
Joyce PiorkowskiSecretary
Mary KahrsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,599
Program Service Revenue
$3,212,860
Investment Income
$4,010
Other Revenue
$5,103
All Other Contributions
$78,599
Change in Net Assets
$575,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,599Estimated Cost/sq Foot
Total Noncash Contributions1$54,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,300,572
Total Revenue per Audited Statements
$3,300,572
Total Revenue per Form 990
$3,300,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,200
Other Expenses$446,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,490$77,584-$1,699,074
Other Employee Benefits$302,378$19,512-$321,890
Payroll Taxes$131,533$12,594-$144,127
Occupancy$119,941$9,607-$129,548
Current Officers, Directors, Trustees, and Key Employees-$87,624-$87,624
Depreciation Depletion$59,511$4,843-$64,354
Travel$36,405$2,140-$38,545
Pension Plan Contributions$23,733$1,752-$25,485
Other Expenses$16,899$4,558-$21,457
All Other Expenses$6,972$12,876-$19,848
Fees for Services Other$16,110$3,151-$19,261
Fees for Services Accounting-$17,565-$17,565
Office Expenses$622$4,946-$5,568
Advertising-$3,495-$3,495
Conferences and Meetings-$2,551-$2,551
Insurance$530--$530
Total Functional Expenses$2,432,515$292,327$0$2,724,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,724,842
Total Expenses per Audited Statements$2,724,842
Total Expenses per Form 990$2,724,842
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
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
No
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 990 is presented and is approved at a board of directors meeting before filing.”

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

“Board members review the questionaire at annual meeting.”

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

“During budget preparation, percentage raises are determined for all employees including the executive director. The percentage is applied across the board. The executive director (administrator) is compared to other ceo's of non-profits of comparable size organizations located within a 50 mile radius using 990 info from guidestar.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scenic Acres
EIN
42-1343372
Phone
5632452640
Address
23105 GRANITE AVENUE, ST OLAF, IA 52072-8049

Signing Officer

Name
Shirley Christianson
Title
Executive Director
Phone
5632452640
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Christianson
Formed
1990
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
76

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Ann O Manson
Phone
5639274810
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Day habilitation 175 client days 2,235 client units of service in 15 minute units (expenses 75,269(revenue 65,469) community services 1,194 daily units 489 hourly units (expenses 206,157)(revenue 140,783)”

Raw XML AppendixShowing 400 of 463 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/RelatedOrExemptFuncIncomeAmt1276826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02918946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217088
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017088
IRS990/ProgSrvcAccomActy2Grp/Desc0HABILITATION 6 APARTMENT HOUSES 6,177 CLIENT DAYS FACILITY BASED HOME HABILITATION 3,896 CLIENT DAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01353709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02223386
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME AND COMMUNITY LIVING SKILLS ID WAIVER, ELDERLY WAIVER, AND PHYSICAL DISABILITY WAIVER UNITS OF SERVICE 1,491 DAILY ID WAIVER 6 15 MINUTE ELDERLY WAIVER UNITS 0 PHYSICAL DISABILITY WAIVER UNITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0462861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION 175 CLIENT DAYS 2,235 CLIENT UNITS OF SERVICE IN 15 MINUTE UNITS (EXPENSES 75,269(REVENUE 65,469) COMMUNITY SERVICES 1,194 DAILY UNITS 489 HOURLY UNITS (EXPENSES 206,157)(REVENUE 140,783)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281427
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06076
IRS990/PYOtherExpensesAmt0498813
IRS990/PYOtherRevenueAmt08353
IRS990/PYProgramServiceRevenueAmt02721852
IRS990/PYRevenuesLessExpensesAmt0-40560
IRS990/PYSalariesCompEmpBnftPaidAmt02332627
IRS990/PYTotalExpensesAmt02831440
IRS990/PYTotalRevenueAmt02790880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0575730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0272995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03195772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02683424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02444522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03048639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02813142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014185499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt014655517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03279474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02746376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02508880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03132853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02987934
IRS990ScheduleA/Total509Grp/TotalAmt014655517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03283484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02752452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02516402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03136841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02991122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014680301
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/BookValueAmt0533947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671121
IRS990ScheduleD/EquipmentGrp/BookValueAmt063848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522944
IRS990ScheduleD/ExpensesSubtotalAmt02724842
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193076
IRS990ScheduleD/RevenueSubtotalAmt03300572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693140
IRS990ScheduleD/TotalExpensesPerForm990Amt02724842
IRS990ScheduleD/TotalRevenuePerForm990Amt03300572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03300572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02724842
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST/SQ FOOT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY HABILITATION 175 CLIENT DAYS 2,235 CLIENT UNITS OF SERVICE IN 15 MINUTE UNITS (EXPENSES 75,269(REVENUE 65,469) COMMUNITY SERVICES 1,194 DAILY UNITS 489 HOURLY UNITS (EXPENSES 206,157)(REVENUE 140,783)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PRESENTED AND IS APPROVED AT A BOARD OF DIRECTORS MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE QUESTIONAIRE AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING BUDGET PREPARATION, PERCENTAGE RAISES ARE DETERMINED FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THE PERCENTAGE IS APPLIED ACROSS THE BOARD. THE EXECUTIVE DIRECTOR (ADMINISTRATOR) IS COMPARED TO OTHER CEO'S OF NON-PROFITS OF COMPARABLE SIZE ORGANIZATIONS LOCATED WITHIN A 50 MILE RADIUS USING 990 INFO FROM GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01877924
IRS990/TotalAssetsEOYAmt02041270
IRS990/TotalAssetsGrp/BOYAmt01877924
IRS990/TotalAssetsGrp/EOYAmt02041270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078599
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02432515
IRS990/TotalFunctionalExpensesGrp/TotalAmt02724842
IRS990/TotalGrossUBIAmt017088
IRS990/TotalLiabilitiesBOYAmt0694463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,041,270
Liabilities
$282,079
Net assets
$1,759,191
Revenue
$3,300,572
Expenses
$2,724,842
Net income
$575,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.42$4.57$4.14$3.28$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.30$3.71$3.94$3.08$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.39$2.85$3.35$2.75$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.49$2.25$3.17$2.69$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$3.30$2.72$0.58
2020Summary only. Only limited summary data is available for this year.$1.88$0.69$1.18$2.79$2.83$0.04
2019Summary only. Only limited summary data is available for this year.$1.58$0.35$1.22$2.56$2.97$0.41
2018Summary only. Only limited summary data is available for this year.$2.00$0.36$1.63$3.19$3.07$0.11
2017Summary only. Only limited summary data is available for this year.$1.89$0.37$1.52$2.94$2.79$0.15
2016Summary only. Only limited summary data is available for this year.$1.67$0.30$1.37$2.85$2.67$0.18
2015Summary only. Only limited summary data is available for this year.$1.47$0.29$1.19$2.66$2.49$0.17
2014Summary only. Only limited summary data is available for this year.$1.30$0.29$1.01$2.47$2.37$0.10
2013Summary only. Only limited summary data is available for this year.$1.27$0.36$0.91$2.20$2.11$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$1.85$1.85$0.00