Civic Intelligence

Balance Autism

EIN 42-1377412 • 501(c)3 • Altoona, IA

View Organization Page

Profile

We develop and implement innovative solutions for people with autism.

1625 Adventureland Drive BAltoona, IA 50009

www.thehomestead.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.45x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$331,831

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

5.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,520,677

Down $88,099 (-0.4%) from 2023

Liabilities

Down

$10,710,212

Down $379,892 (-3.4%) from 2023

Net Assets

Up

$10,810,465

Up $291,793 (+2.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$24,422,308

Up $283,684 (+1.2%) from 2023

Expenses

Up

$24,130,515

Up $584,792 (+2.5%) from 2023

Net Income

Down

$291,793

Down $301,108 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $2,992,263Liabilities 2011: $2,073,202Net Assets 2011: $919,0612011Assets 2012: $3,045,913Liabilities 2012: $2,091,062Net Assets 2012: $954,8512012Assets 2013: $3,277,110Liabilities 2013: $2,185,309Net Assets 2013: $1,091,8012013Assets 2014: $4,565,479Liabilities 2014: $2,433,978Net Assets 2014: $2,131,5012014Assets 2015: $6,441,235Liabilities 2015: $3,367,486Net Assets 2015: $3,073,7492015Assets 2016: $6,832,535Liabilities 2016: $3,301,961Net Assets 2016: $3,530,5742016Assets 2017: $7,788,103Liabilities 2017: $3,366,064Net Assets 2017: $4,422,0392017Assets 2018: $8,122,646Liabilities 2018: $3,428,105Net Assets 2018: $4,694,5412018Assets 2019: $10,926,983Liabilities 2019: $5,694,739Net Assets 2019: $5,232,2442019Assets 2020: $16,205,465Liabilities 2020: $10,781,620Net Assets 2020: $5,423,8452020Assets 2021: $18,713,140Liabilities 2021: $11,902,384Net Assets 2021: $6,810,7562021Assets 2022: $19,588,955Liabilities 2022: $9,663,184Net Assets 2022: $9,925,7712022Assets 2023: $21,608,776Liabilities 2023: $11,090,104Net Assets 2023: $10,518,6722023Assets 2024: $21,520,677Liabilities 2024: $10,710,212Net Assets 2024: $10,810,4652024

Highlighted filing

2024

Assets$21,520,677
Liabilities$10,710,212
Net Assets$10,810,465
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $7,594,7322011Expenses 2012: $8,438,0822012Expenses 2013: $9,188,6742013Revenue 2014: $11,459,949Expenses 2014: $10,407,115Net Income 2014: $1,052,8342014Revenue 2015: $13,199,302Expenses 2015: $12,257,054Net Income 2015: $942,2482015Revenue 2016: $13,946,865Expenses 2016: $13,490,040Net Income 2016: $456,8252016Revenue 2017: $16,533,700Expenses 2017: $15,642,235Net Income 2017: $891,4652017Revenue 2018: $17,014,116Expenses 2018: $16,741,614Net Income 2018: $272,5022018Revenue 2019: $17,630,024Expenses 2019: $17,092,321Net Income 2019: $537,7032019Revenue 2020: $18,769,378Expenses 2020: $18,577,777Net Income 2020: $191,6012020Revenue 2021: $21,908,503Expenses 2021: $20,521,592Net Income 2021: $1,386,9112021Revenue 2022: $24,798,775Expenses 2022: $21,683,760Net Income 2022: $3,115,0152022Revenue 2023: $24,138,624Expenses 2023: $23,545,723Net Income 2023: $592,9012023Revenue 2024: $24,422,308Expenses 2024: $24,130,515Net Income 2024: $291,7932024

Highlighted filing

2024

Revenue$24,422,308
Expenses$24,130,515
Net Income$291,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,520,677
Liabilities
$10,710,212
Net assets
$10,810,465
Revenue
$24,422,308
Expenses
$24,130,515
Net income
$291,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.7$10.8$24.4$24.1$0.29
2023Summary only. Only limited summary data is available for this year.$21.6$11.1$10.5$24.1$23.5$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$9.66$9.93$24.8$21.7$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$11.9$6.81$21.9$20.5$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.8$5.42$18.8$18.6$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.69$5.23$17.6$17.1$0.54
2018Summary only. Only limited summary data is available for this year.$8.12$3.43$4.69$17.0$16.7$0.27
2017Summary only. Only limited summary data is available for this year.$7.79$3.37$4.42$16.5$15.6$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$3.30$3.53$13.9$13.5$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.44$3.37$3.07$13.2$12.3$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.57$2.43$2.13$11.5$10.4$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.19$1.09$9.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.09$0.95$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.07$0.92$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$24,821,595
Mission and Program Overview

Mission

We develop and implement innovative solutions for people with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,117,278$11,908,099▲ $790,821
Accounts Receivable$4,184,375$4,272,677▲ $88,302
Cash and Non-Interest-Bearing Accounts$3,566,561$2,896,727▼ $669,834
Savings and Temporary Cash Investments$504,158$518,523▲ $14,365
Prepaid Expenses and Deferred Charges$205,707$234,903▲ $29,196
Total Assets$21,608,776$21,520,677▼ $88,099
Other Assets Total$2,030,697$1,689,748▼ $340,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,338,853$6,499,969▲ $161,116
Accounts Payable and Accrued Expenses$1,758,991$2,091,080▲ $332,089
Other Liabilities$2,202,315$1,848,864▼ $353,451
Deferred Revenue$789,945$270,299▼ $519,646
Total Liabilities$11,090,104$10,710,212▼ $379,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,518,672$10,776,965▲ $258,293
Net Assets With Donor Restrictions-$33,500-
Total Net Assets Fund Balance$10,518,672$10,810,465▲ $291,793
Total Liabilities and Net Assets / Fund Balance$21,608,776$21,520,677▼ $88,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,655,364$2,203,296$10,858,660
Leasehold Improvements$1,644,143$924,072$2,568,215
Equipment$387,529$1,046,204$1,433,733
Land$1,043,982-$1,043,982
Other Land Buildings$177,081-$177,081
Other Assets Org$1,647,704--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MullerCEOFT$215,388$33,079$248,467
Peg MosesCFOFT$174,853$22,478$197,331
Evelyn HortonVP Children ServicesFT$172,691$18,502$191,193
Scott AtwoodVP Adult ServicesFT$155,599$18,246$173,845
Luann JahnerOperations DirectorFT$123,901$16,306$140,207

Board Members and Trustees

NameTitle
Chris HendersonPast President
Susan Freed Thru Dec 2023President
Anne MacfarlandPresident (start Jan 2024)
Alberto MunozVice President (start Jan 2024)
Alan PedersonDirector
Kevin Tiernan Thru Dec 2023Director
Maggie Hanson Start Jan 2024Director
Nick Bushelle Start Jan 2024Director
Sam CropperDirector
Brooke SchaferSecretary
Brian AustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,016
Program Service Revenue
$23,501,191
Investment Income
$156,482
Other Revenue
$-45,381
All Other Contributions
$99,905
Change in Net Assets
$291,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,553,157
Other Expenses$4,577,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,116,743$1,127,349-$16,244,092
Payroll Taxes$1,295,480$124,222-$1,419,702
All Other Expenses$701,255$160,539-$861,794
Other Employee Benefits$717,458$87,779-$805,237
Occupancy$686,643$45,368-$732,011
Pension Plan Contributions$569,033$51,200-$620,233
Depreciation Depletion$423,470$59,219-$482,689
Current Officers, Directors, Trustees, and Key Employees-$463,893-$463,893
Fees for Services Other$86,261$328,661-$414,922
Office Expenses$240,451$86,919-$327,370
Travel$181,900$22,184-$204,084
Other Expenses$176,682$5,669-$182,351
Insurance-$148,008-$148,008
Advertising$3,725$139,344-$143,069
Interest$107,134$7,711-$114,845
Fees for Services Accounting$161$48,327-$48,488
Total Functional Expenses$21,107,952$3,022,563$0$24,130,515
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
Lease Liability$1,653,414
Due to Balance Autism Foundation$195,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before being filed, the 990 is reviewed first by the resource utilization committee and then the full board for completion and accuracy.”

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

“The organization provides training for board members and leadership staff on an annual basis regarding what constitutes a conflict of interest and what to do if a conflict arises.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviewed the guidestar compensation report as well as a report that compared similar local providers. In addition, the organization hired a consultant in fall 2019 to compare the ceo's compensation and benefit package to those provided by similar organizations locally, regionally, and nationally. All payroll is processed trhough this organization as the common paymaster, and is reimbursed by balance autism foundation, a related organization, for its share of payroll and employment costs. Total employee/w-2 count in 2023 was 693. The salaries for balance autism foundation are reflected on its 990 filing. Total compensation from organization and related organizations on page 7 agree to the w-2s filed.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Balance Autism
EIN
42-1377412
Phone
5159674369
Address
1625 ADVENTURELAND DRIVE B, ALTOONA, IA 50009

Signing Officer

Name
Peg Moses
Title
CFO
Phone
5154024459
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Moses
Formed
1994
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
693
Volunteers
23

Preparer

Firm
Creative Planning Tax LLC
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Michelle M Hekel
Phone
5157275700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2020.”

Raw XML AppendixShowing 400 of 684 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02091080
IRS990/AccountsReceivableGrp/BOYAmt04184375
IRS990/AccountsReceivableGrp/EOYAmt04272677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE DEVELOP AND IMPLEMENT INNOVATIVE SOLUTIONS FOR PEOPLE WITH AUTISM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0139344
IRS990/AdvertisingGrp/ProgramServicesAmt03725
IRS990/AdvertisingGrp/TotalAmt0143069
IRS990/AllOtherContributionsAmt099905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160539
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IRS990/BooksInCareOfDetail/PhoneNum05154024459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 ADVENTURLAND DRIVE NO B
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050009
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IRS990/CollectionsOfArtInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1PEG MOSES
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IRS990/Form990PartVIISectionAGrp/PersonNm4LUANN JAHNER
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HENDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN AUST
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IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERTO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM CROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN PEDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE HANSON START JAN 2024
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN TIERNAN THRU DEC 2023
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123901
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/ReportableCompFromRltdOrgAmt050000
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP CHILDREN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (START JAN 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (START JAN 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0710111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055994
IRS990/GrossReceiptsAmt024821595
IRS990/GrossRentsGrp/RealAmt0353906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148008
IRS990/InsuranceGrp/TotalAmt0148008
IRS990/InterestGrp/ManagementAndGeneralAmt07711
IRS990/InterestGrp/ProgramServicesAmt0107134
IRS990/InterestGrp/TotalAmt0114845
IRS990/InvestmentIncomeGrp/ExclusionAmt0100488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04173572
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011908099
IRS990/LandBldgEquipCostOrOtherBssAmt016081671
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0399287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DEVELOP AND IMPLEMENT INNOVATIVE SOLUTIONS FOR PEOPLE WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06338853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06499969
IRS990/NetAssetsOrFundBalancesBOYAmt010518672
IRS990/NetAssetsOrFundBalancesEOYAmt010810465
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055994
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010518672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010776965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045368
IRS990/OccupancyGrp/ProgramServicesAmt0686643
IRS990/OccupancyGrp/TotalAmt0732011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240451
IRS990/OfficeExpensesGrp/TotalAmt0327370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01689748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805237
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES & MEMBER
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25669
IRS990/OtherExpensesGrp/ProgramServicesAmt0335628
IRS990/OtherExpensesGrp/ProgramServicesAmt1178469
IRS990/OtherExpensesGrp/ProgramServicesAmt2287459
IRS990/OtherExpensesGrp/ProgramServicesAmt3176682
IRS990/OtherExpensesGrp/TotalAmt0341987
IRS990/OtherExpensesGrp/TotalAmt1288281
IRS990/OtherExpensesGrp/TotalAmt2287459
IRS990/OtherExpensesGrp/TotalAmt3182351
IRS990/OtherLiabilitiesGrp/BOYAmt02202315
IRS990/OtherLiabilitiesGrp/EOYAmt01848864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01127349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015116743
IRS990/OtherSalariesAndWagesGrp/TotalAmt016244092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124222
IRS990/PayrollTaxesGrp/ProgramServicesAmt01295480
IRS990/PayrollTaxesGrp/TotalAmt01419702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569033
IRS990/PensionPlanContributionsGrp/TotalAmt0620233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234903
IRS990/PrincipalOfficerNm0PEG MOSES
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S AUTISM PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY RESIDENTIAL (HCBS) INCO
IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09879086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17671798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25266967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3683340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09879086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17671798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25266967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3683340
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL SERVICES (HCBS) THE COST TO PROVIDE HOME AND COMMUNITY BASED "WAIVER" SERVICES TO INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF INTELLECTUAL DISABILITIES TO REMAIN IN OUR RETURN TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06625540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07671798
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS RESIDENTIAL SERVICES-THE COST OF PROVIDING SERVICES TO RESIDENTS IN A TWENTY-FOUR BED INTERMEDIATE CARE FACILITY FOR AUTISTIC ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03612188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05266967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH HOME-THE COST OF PROVIDING SERVICES TO RESIDENTS IN AN EIGHT BED INTERMEDIATE CARE FACILITY FOR AUTISTIC CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01749015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0693953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01631846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117119
IRS990/PYOtherExpensesAmt04261410
IRS990/PYOtherRevenueAmt0-33513
IRS990/PYProgramServiceRevenueAmt022423172
IRS990/PYRevenuesLessExpensesAmt0592901
IRS990/PYSalariesCompEmpBnftPaidAmt019284313
IRS990/PYTotalExpensesAmt023545723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024138624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-45381
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09879086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01631846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03067541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01018560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06655683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0454394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023501191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022819465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021791856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020911179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018646222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107669913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0454394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284404

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