Civic Intelligence

Independence Center

990 • Fiscal year 2023 • EIN 43-1195240

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.INDEPENDENCECENTER.ORG
4245 Forest Park AveSt Louis, MO 63108

(314) 533-4245

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.38x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,619,319

Up $1,118,159 (+7.2%) from 2022

Net Assets

Up

$12,981,169

Up $911,037 (+7.5%) from 2022

Liabilities

Up

$3,638,150

Up $207,122 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$9,593,673

Down $763,082 (-7.4%) from 2022

Expenses

Up

$9,473,508

Up $1,012,368 (+12%) from 2022

Net Income

Down

$120,165

Down $1,775,450 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $7,049,918Liabilities 2010: $989,212Net Assets 2010: $6,060,7062010Assets 2011: $6,962,250Liabilities 2011: $924,037Net Assets 2011: $6,038,2132011Assets 2012: $7,838,579Liabilities 2012: $975,879Net Assets 2012: $6,862,7002012Assets 2013: $8,134,499Liabilities 2013: $794,925Net Assets 2013: $7,339,5742013Assets 2014: $10,856,731Liabilities 2014: $3,662,285Net Assets 2014: $7,194,4462014Assets 2015: $11,003,630Liabilities 2015: $3,494,541Net Assets 2015: $7,509,0892015Assets 2016: $12,034,885Liabilities 2016: $3,171,359Net Assets 2016: $8,863,5262016Assets 2017: $14,637,129Liabilities 2017: $4,119,786Net Assets 2017: $10,517,3432017Assets 2018: $15,405,823Liabilities 2018: $4,679,001Net Assets 2018: $10,726,8222018Assets 2019: $14,627,671Liabilities 2019: $4,085,776Net Assets 2019: $10,541,8952019Assets 2020: $13,487,587Liabilities 2020: $3,867,099Net Assets 2020: $9,620,4882020Assets 2021: $15,514,522Liabilities 2021: $3,354,190Net Assets 2021: $12,160,3322021Assets 2022: $15,501,160Liabilities 2022: $3,431,028Net Assets 2022: $12,070,1322022Assets 2023: $16,619,319Liabilities 2023: $3,638,150Net Assets 2023: $12,981,1692023Assets 2024: $17,806,984Liabilities 2024: $1,669,200Net Assets 2024: $16,137,7842024Assets 2025: $20,944,920Liabilities 2025: $1,862,138Net Assets 2025: $19,082,7822025

Highlighted filing

2023

Assets$16,619,319
Liabilities$3,638,150
Net Assets$12,981,169
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,170,5822010Expenses 2011: $6,216,2822011Revenue 2012: $7,743,298Expenses 2012: $6,893,531Net Income 2012: $849,7672012Revenue 2013: $7,750,057Expenses 2013: $7,314,079Net Income 2013: $435,9782013Revenue 2014: $8,486,206Expenses 2014: $7,814,602Net Income 2014: $671,6042014Revenue 2015: $8,783,463Expenses 2015: $8,416,411Net Income 2015: $367,0522015Revenue 2016: $9,688,423Expenses 2016: $8,222,630Net Income 2016: $1,465,7932016Revenue 2017: $9,842,220Expenses 2017: $8,395,738Net Income 2017: $1,446,4822017Revenue 2018: $8,983,133Expenses 2018: $8,815,226Net Income 2018: $167,9072018Revenue 2019: $9,184,866Expenses 2019: $9,423,826Net Income 2019: -$238,9602019Revenue 2020: $9,149,262Expenses 2020: $10,003,486Net Income 2020: -$854,2242020Revenue 2021: $10,088,288Expenses 2021: $8,432,263Net Income 2021: $1,656,0252021Revenue 2022: $10,356,755Expenses 2022: $8,461,140Net Income 2022: $1,895,6152022Revenue 2023: $9,593,673Expenses 2023: $9,473,508Net Income 2023: $120,1652023Revenue 2024: $13,325,397Expenses 2024: $11,022,804Net Income 2024: $2,302,5932024Revenue 2025: $14,397,638Expenses 2025: $12,377,699Net Income 2025: $2,019,9392025

Highlighted filing

2023

Revenue$9,593,673
Expenses$9,473,508
Net Income$120,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$14,947,058
Mission and Program Overview

Mission

The purpose of the organization is to assist people with mental illness to live and work in the community, independently and with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,912,035$6,617,414▲ $705,379
Land, Buildings, and Equipment, Net$5,689,904$5,911,362▲ $221,458
Savings and Temporary Cash Investments$1,625,687$1,659,843▲ $34,156
Accounts Receivable$1,340,210$1,568,073▲ $227,863
Cash and Non-Interest-Bearing Accounts$807,784$784,355▼ $23,429
Prepaid Expenses and Deferred Charges$66,434$55,104▼ $11,330
Total Assets$15,501,160$16,619,319▲ $1,118,159
Other Assets Total$59,106$23,168▼ $35,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,252,709$2,125,238▼ $127,471
Accounts Payable and Accrued Expenses$1,178,319$1,512,912▲ $334,593
Total Liabilities$3,431,028$3,638,150▲ $207,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,982,484$12,928,386▲ $945,902
Net Assets With Donor Restrictions$87,648$52,783▼ $34,865
Total Net Assets Fund Balance$12,070,132$12,981,169▲ $911,037
Total Liabilities and Net Assets / Fund Balance$15,501,160$16,619,319▲ $1,118,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,150,044$945,497$4,095,541
Land$1,746,854-$1,746,854
Leasehold Improvements$758,111$316,651$1,074,762
Equipment$173,546$453,192$626,738
Other Land Buildings$82,807$331,379$414,186
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Matt DoylePresident
Kristy M HessVice President
Brittny Keshia AdamsBoard Member
Carmen FronczakBoard Member
Cassandra BurriesBoard Member
Chyna BowenBoard Member
Danielle RoseBoard Member
Deandra SmithBoard Member
Jay LinkBoard Member
Jeff JensenBoard Member
Keil PeregrinBoard Member
Kelly JohnsonBoard Member
Kimberly AkunaBoard Member
Linda K DaggBoard Member
Lt Jeremy RomoBoard Member
Lynn Ann VogelBoard Member
Matt SlaterBoard Member
Sean JoeBoard Member
Fiju JobBoard Member (term End 1/23)
Karl WilsonBoard Member (term End 1/23)
Jeff HunterBoard Member (term End 5/23)
Patricia HolmesExecutive Director
Jennifer HigginbothamChief Program Officer
Sara Yang BoscoSecretary
Ted PienkosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,948
Program Service Revenue
$8,421,929
Investment Income
$35,180
Other Revenue
$-272,384
All Other Contributions
$174,635
Change in Net Assets
$120,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,593,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$856,109
Total Revenue per Audited Statements
$10,449,782
Total Revenue per Form 990
$9,593,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,817,710
Other Expenses$2,655,798
Total Fundraising Expense$159,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,833,259$364,153$91,182$5,288,594
Other Employee Benefits$1,397,463$105,290$26,363$1,529,116
Office Expenses$683,534$151,207$14,744$849,485
Fees for Services Other$262,891$9,528$2,722$275,141
Depreciation Depletion$214,429$16,728$4,276$235,433
Occupancy$168,010$12,924$3,693$184,627
Travel$169,422$1,638$156$171,216
Interest$64,167$2,323$1,437$67,927
Conferences and Meetings$36,538$2,811$803$40,152
Fees for Services Accounting$27,405--$27,405
Advertising--$13,064$13,064
Fees for Services Legal$12,986--$12,986
Other Expenses$18,902$1,444$415$1,444
Total Functional Expenses$8,643,179$671,035$159,294$9,473,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,538,745
Expenses per Audited Statements$9,473,508
Total Expenses per Form 990$9,473,508
Expenses Not Reported on Form 990$65,237
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$338,584
Fundraising Gross Income$25,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the St. Louis Stars$714,084$22,700$90,713$-68,013
Total Events$714,084$22,700$337,560$-314,860
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
No
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
No
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, Part VI, Section B, Line 11B

“Form 990 is provided to the board prior to filing.”

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

“Board of directors sign a conflict of interest policy when they join the board.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Form 990, Page 7, Part VII

“The organization's executive director, patricia holmes, is paid by bjc healthcare, an affiliated organization with a contractual relationship, but not a related organization required to be listed on schedule r. Ms. Holmes's compensation is not available from bjc's system. Therefore, the exact w-2 figures were not available at the time of the filing of this return. 120 employees were issued w-2's from bjc healthcare and the expense was reimbursed by the independence center. The executive committee of the board of the independence center reviews and approves compensation along with the bjc liaison. Merit raises and bonuses are also approved by those individuals.”

Filing and Contact Details

Filer

Filer Name
Independence Center
EIN
43-1195240
Phone
3145334245
Address
4245 FOREST PARK AVE, ST LOUIS, MO 63108

Signing Officer

Name
Patricia Holmes
Title
Executive Director
Phone
3145334245
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Holmes
Formed
1981
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
120
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the center's tax positions, management believes all positions taken would have been upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of june 30, 2023 and june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold netted with revenue on form 990, page 9 65,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold netted with revenue on form 990, page 9 65,237.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm8MATT DOYLE
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IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN JOE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEIL PEREGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEANDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20CARMEN FRONCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY LINK
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA HOLMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (TERM END 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TERM END 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (TERM END 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0691384
IRS990/FundraisingDirectExpensesAmt0338584
IRS990/FundraisingGrossIncomeAmt025939
IRS990/GainOrLossGrp/OtherAmt044178
IRS990/GainOrLossGrp/SecuritiesAmt0-181174
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044178
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04768390
IRS990/GrossReceiptsAmt014947058
IRS990/GrossSalesOfInventoryAmt078282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt01437
IRS990/InterestGrp/ManagementAndGeneralAmt02323
IRS990/InterestGrp/ProgramServicesAmt064167
IRS990/InterestGrp/TotalAmt067927
IRS990/InvestmentIncomeGrp/ExclusionAmt0172176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172176
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06617414
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046719
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05911362
IRS990/LandBldgEquipCostOrOtherBssAmt07958081
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04949564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH MENTAL ILLNESS TO LIVE AND WORK IN THE COMMUNITY, INDEPENDENTLY AND WITH DIGNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02125238
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IRS990/NetAssetsOrFundBalancesEOYAmt012981169
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683534
IRS990/OfficeExpensesGrp/TotalAmt0849485
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01397463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01529116
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0439
IRS990/OtherExpensesGrp/FundraisingAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21444
IRS990/OtherExpensesGrp/ProgramServicesAmt0734188
IRS990/OtherExpensesGrp/ProgramServicesAmt119985
IRS990/OtherExpensesGrp/ProgramServicesAmt218902
IRS990/OtherExpensesGrp/TotalAmt0734188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,619,319
Liabilities
$3,638,150
Net assets
$12,981,169
Revenue
$9,593,673
Expenses
$9,473,508
Net income
$120,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$1.86$19.1$14.4$12.4$2.02
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$13.3$11.0$2.30
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.64$13.0$9.59$9.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.43$12.1$10.4$8.46$1.90
2021Detailed filing. Detailed filing data is available for this year.$15.5$3.35$12.2$10.1$8.43$1.66
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.87$9.62$9.15$10.0$0.85
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.09$10.5$9.18$9.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.4$4.68$10.7$8.98$8.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.12$10.5$9.84$8.40$1.45
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.17$8.86$9.69$8.22$1.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.49$7.51$8.78$8.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.66$7.19$8.49$7.81$0.67
2013Summary only. Only limited summary data is available for this year.$8.13$0.79$7.34$7.75$7.31$0.44
2012Summary only. Only limited summary data is available for this year.$7.84$0.98$6.86$7.74$6.89$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.92$6.04$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.99$6.06$6.17