Civic Intelligence

Wesco Industries

990 • Fiscal year 2012 • EIN 42-6098004

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileN/A

View Organization Page

415 South 11th Street51442
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,518,336

Down $31,522 (-2.0%) from 2011

Net Assets

Up

$738,703

Up $24,130 (+3.4%) from 2011

Liabilities

Down

$779,633

Down $55,652 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,613,456

Up $351,250 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $1,472,109Liabilities 2010: $871,819Net Assets 2010: $600,2902010Assets 2011: $1,549,858Liabilities 2011: $835,285Net Assets 2011: $714,5732011Assets 2012: $1,518,336Liabilities 2012: $779,633Net Assets 2012: $738,7032012Assets 2013: $1,575,615Liabilities 2013: $765,157Net Assets 2013: $810,4582013Assets 2014: $1,653,313Liabilities 2014: $789,242Net Assets 2014: $864,0712014Assets 2015: $1,704,651Liabilities 2015: $768,720Net Assets 2015: $935,9312015Assets 2016: $1,819,097Liabilities 2016: $835,578Net Assets 2016: $983,5192016Assets 2017: $1,869,796Liabilities 2017: $875,580Net Assets 2017: $994,2162017Assets 2018: $2,111,300Liabilities 2018: $939,180Net Assets 2018: $1,172,1202018Assets 2019: $2,223,683Liabilities 2019: $754,324Net Assets 2019: $1,469,3592019Assets 2020: $3,510,132Liabilities 2020: $1,875,443Net Assets 2020: $1,634,6892020Assets 2021: $4,185,888Liabilities 2021: $748,836Net Assets 2021: $3,437,0522021Assets 2022: $5,356,344Liabilities 2022: $642,015Net Assets 2022: $4,714,3292022Assets 2023: $6,407,960Liabilities 2023: $785,958Net Assets 2023: $5,622,0022023Assets 2024: $7,150,525Liabilities 2024: $1,067,207Net Assets 2024: $6,083,3182024Assets 2025: $8,274,317Liabilities 2025: $962,844Net Assets 2025: $7,311,4732025

Highlighted filing

2012

Assets$1,518,336
Liabilities$779,633
Net Assets$738,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $3,452,5862010Expenses 2011: $4,262,2062011Expenses 2012: $4,613,4562012Expenses 2013: $4,598,0252013Revenue 2014: $4,516,075Expenses 2014: $4,462,462Net Income 2014: $53,6132014Revenue 2015: $4,898,901Expenses 2015: $4,827,041Net Income 2015: $71,8602015Revenue 2016: $5,396,976Expenses 2016: $5,349,388Net Income 2016: $47,5882016Revenue 2017: $5,930,562Expenses 2017: $5,919,865Net Income 2017: $10,6972017Revenue 2018: $6,122,538Expenses 2018: $5,944,634Net Income 2018: $177,9042018Revenue 2019: $7,077,419Expenses 2019: $6,780,180Net Income 2019: $297,2392019Revenue 2020: $7,662,764Expenses 2020: $7,497,434Net Income 2020: $165,3302020Revenue 2021: $10,147,077Expenses 2021: $8,344,714Net Income 2021: $1,802,3632021Revenue 2022: $10,021,325Expenses 2022: $8,744,049Net Income 2022: $1,277,2762022Revenue 2023: $10,531,788Expenses 2023: $9,624,115Net Income 2023: $907,6732023Revenue 2024: $10,328,891Expenses 2024: $9,867,575Net Income 2024: $461,3162024Revenue 2025: $11,915,122Expenses 2025: $10,686,967Net Income 2025: $1,228,1552025

Highlighted filing

2012

Revenue-
Expenses$4,613,456
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$4,637,586
Mission and Program Overview

Mission

Empowering and Supporting People in Healthy Communities.

Major Activities

Activity 2
Supported site living 1,173,052 habilitation services 536,704 camelot square residential services 173,643 adult day services 185,096 camelot square rcf 120,574 program fees refunds 53,973 camelot square hud project 135,719 workshop program and facility costs 776,656
Filing and Contact Details

Filer

EIN
42-6098004
Raw XML AppendixShowing 400 of 554 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0290905
IRS990/AccountsPayableAccruedExpenses/EOY0357558
IRS990/AccountsReceivable/BOY0550395
IRS990/AccountsReceivable/EOY0554560
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUPPORTED SITE LIVING 1,173,052 HABILITATION SERVICES 536,704 CAMELOT SQUARE RESIDENTIAL SERVICES 173,643 ADULT DAY SERVICES 185,096 CAMELOT SQUARE RCF 120,574 PROGRAM FEES REFUNDS 53,973 CAMELOT SQUARE HUD PROJECT 135,719 WORKSHOP PROGRAM AND FACILITY COSTS 776,656
IRS990/Activity2/Expense03155417
IRS990/Activity2/Revenue03711837
IRS990/ActivityOrMissionDescription0Serve persons with mental and physical disabilities.
IRS990/AddressPrincipalOfficerUS/AddressLine10415 SOUTH 11TH
IRS990/AddressPrincipalOfficerUS/City0DENISON
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051442
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral025517
IRS990/Advertising/ProgramServices01736
IRS990/Advertising/Total027253
IRS990/AllOtherContributions055294
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03914
IRS990/AllOtherExpenses/ProgramServices0121555
IRS990/AllOtherExpenses/Total0125469
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral063000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total063000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral015341
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total015341
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055294
IRS990/ContributionsGrantsPriorYear0200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral07172
IRS990/DepreciationDepletion/ProgramServices016463
IRS990/DepreciationDepletion/Total023635
IRS990/DescribedIn501C30true
IRS990/Description0PRE VOCATIONAL SERVICES $ 266,860 SUPPORTED EMPLOYMENT SERVICES 88,477 SUPPORTED COMMUNITY LIVING 198,220 SCL BRAIN INJURY 13,811 RESPITE SERVICES 39,597 DAY HABILITATION 102,586 CDAC SERVICES 9,756 COUNTY & PRIVATE PAY SERVICES 148,596
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0867903
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013535
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total013535
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral021203
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total021203
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices013007
IRS990/FeesForServicesManagement/Total013007
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral044637
IRS990/FeesForServicesOther/ProgramServices05642
IRS990/FeesForServicesOther/Total050279
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CLAYTON ADAMS
IRS990/Form990PartVIISectionA/NamePerson1MARTY DANZER
IRS990/Form990PartVIISectionA/NamePerson2DENNIS BELL
IRS990/Form990PartVIISectionA/NamePerson3SUE BARNES
IRS990/Form990PartVIISectionA/NamePerson4BERNEIL PREUL
IRS990/Form990PartVIISectionA/NamePerson5MARCY KOLLASCH
IRS990/Form990PartVIISectionA/NamePerson6JOHN MCCALL
IRS990/Form990PartVIISectionA/NamePerson7MARK SEGEBART
IRS990/Form990PartVIISectionA/NamePerson8GAYLORD PITT
IRS990/Form990PartVIISectionA/NamePerson9CORY SCHMADEKE
IRS990/Form990PartVIISectionA/NamePerson10JAMES BURMEISTER
IRS990/Form990PartVIISectionA/NamePerson11TODD NELSEN
IRS990/Form990PartVIISectionA/NamePerson12GARY REISZ
IRS990/Form990PartVIISectionA/NamePerson13ALLEN HILKER
IRS990/Form990PartVIISectionA/NamePerson14SCOTT BRUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization063000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04637586
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral015350
IRS990/Insurance/ProgramServices018861
IRS990/Insurance/Total034211
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral02481
IRS990/Interest/ProgramServices034449
IRS990/Interest/Total036930
IRS990/InventoriesForSaleOrUse/BOY041618
IRS990/InventoriesForSaleOrUse/EOY038274
IRS990/InvestmentIncomeCurrentYear099
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/TotalRevenueColumn099
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0696737
IRS990/LandBuildingsEquipmentBasis01527553
IRS990/LandBuildingsEquipmentBasisNet/BOY0854451
IRS990/LandBuildingsEquipmentBasisNet/EOY0830816
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Serve persons with mental
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY025659
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CLAY ADAMS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0714573
IRS990/NetAssetsOrFundBalancesEOY0738703
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees0230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral026231
IRS990/Occupancy/ProgramServices0151356
IRS990/Occupancy/Total0177587
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral018837
IRS990/OfficeExpenses/ProgramServices0800
IRS990/OfficeExpenses/Total019637
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052835
IRS990/OtherEmployeeBenefits/ProgramServices0445566
IRS990/OtherEmployeeBenefits/Total0498401
IRS990/OtherExpensePriorYear0967634
IRS990/OtherExpensesCurrentYear01260936
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Repairs & Maint.
IRS990/OtherExpenses/Description3Subscriptions, publications
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral07993
IRS990/OtherExpenses/ManagementAndGeneral16035
IRS990/OtherExpenses/ManagementAndGeneral26489
IRS990/OtherExpenses/ManagementAndGeneral316081
IRS990/OtherExpenses/ProgramServices0560661
IRS990/OtherExpenses/ProgramServices16681
IRS990/OtherExpenses/ProgramServices21355
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0568654
IRS990/OtherExpenses/Total112716
IRS990/OtherExpenses/Total27844
IRS990/OtherExpenses/Total316081
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171599
IRS990/OtherSalariesAndWages/ProgramServices02340562
IRS990/OtherSalariesAndWages/Total02512161
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral024876
IRS990/PayrollTaxes/ProgramServices0250099
IRS990/PayrollTaxes/Total0274975
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral03983
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total03983
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY056491
IRS990/PrepaidExpensesDeferredCharges/EOY048305
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY04582193
IRS990/ProgramServiceRevenue/Description0Med Waiver HCBS
IRS990/ProgramServiceRevenue/Description1Residential Care
IRS990/ProgramServiceRevenue/Description2Habilitation
IRS990/ProgramServiceRevenue/Description3County contracts
IRS990/ProgramServiceRevenue/Description4Other programs
IRS990/ProgramServiceRevenuePriorYear04376273
IRS990/ProgramServiceRevenue/TotalRevenueColumn02444854
IRS990/ProgramServiceRevenue/TotalRevenueColumn1131242
IRS990/ProgramServiceRevenue/TotalRevenueColumn2733281
IRS990/ProgramServiceRevenue/TotalRevenueColumn3355208
IRS990/ProgramServiceRevenue/TotalRevenueColumn45939
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses024130
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0925749
IRS990/RevenuesLessExpensesCY024130
IRS990/RevenuesLessExpensesPriorYear0114283
IRS990/SalariesEtcCurrentYear03352520
IRS990/SalariesEtcPriorYear03294572
IRS990/SavingsAndTempCashInvestments/BOY046903
IRS990/SavingsAndTempCashInvestments/EOY046381
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MED WAIVER HCBS FEES; 2007: 1776180.; 2008: 2038365.; 2009: 2473540.; 2010: 2326708.; 2011: 2444854.; DESCRIPTION: RESIDENTIAL CARE; 2007: 122697.; 2008: 125052.; 2009: 118439.; 2010: 121980.; 2011: 131242.; DESCRIPTION: HABILITATION/ARO; 2007: 199661.; 2008: 257150.; 2009: 505656.; 2010: 869117.; 2011: 733281.; DESCRIPTION: COUNTY CONTRACTS; 2007: 449290.; 2008: 518175.; 2009: 260885.; 2010: 351582.; 2011: 355208.; DESCRIPTION: OTHER PROGRAMS; 2007: 47569.; 2008: 1701.; 2009: 18744.; 2010: 51802.; 2011: 5939.; DESCRIPTION: WORKSHOP PROGRAM SALES; 2007: 928822.; 2008: 743589.; 2009: 628455.; 2010: 527765.; 2011: 776656.; DESCRIPTION: CAMELOT SQUARE HUD; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 127319.; 2011: 135013.; DESCRIPTION: SPECIAL EVENTS; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05162
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0116845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0113381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0106434
IRS990ScheduleA/GrossInvestmentIncome170/Total0336775
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04582193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04376273
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04005719
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03684032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03524219
IRS990ScheduleA/OtherIncome170/Total020172436
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.00450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00260
IRS990ScheduleA/PublicSupportTotal170093703
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear055294
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027597
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05162
IRS990ScheduleA/Total170/Total093703
IRS990ScheduleA/TotalSupport020602914
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0665478
IRS990ScheduleD/Buildings/Depreciation0509415
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01174893
IRS990ScheduleD/Equipment/BookValue039666
IRS990ScheduleD/Equipment/Depreciation0187322
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0226988
IRS990ScheduleD/ExcessOrDeficitForYear024130
IRS990ScheduleD/ExcessOrDeficitPerFS024130
IRS990ScheduleD/ExpensesSubtotal04613456
IRS990ScheduleD/Land/BookValue0125672
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125672
IRS990ScheduleD/RevenueSubtotal04637586
IRS990ScheduleD/TotalExpenses04613456
IRS990ScheduleD/TotalExpensesPerForm99004613456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,518,336
Liabilities
$779,633
Net assets
$738,703
Revenue
-
Expenses
$4,613,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.27$0.96$7.31$11.9$10.7$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.07$6.08$10.3$9.87$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.79$5.62$10.5$9.62$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.64$4.71$10.0$8.74$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.75$3.44$10.1$8.34$1.80
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.88$1.63$7.66$7.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.75$1.47$7.08$6.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$6.12$5.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$5.93$5.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.84$0.98$5.40$5.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.94$4.90$4.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.86$4.52$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.77$0.81$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.78$0.74$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.84$0.71$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.87$0.60$3.45