Civic Intelligence

Support Innovations Inc.

990 • Fiscal year 2023 • EIN 43-1808309

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SUPPORTINNOVATIONS.COM

View Organization Page

13422 Clayton Rd 214St Louis, MO 63131-1008

(314) 205-0588

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$170,675

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,963,857

Up $1,134,581 (+40%) from 2022

Net Assets

Up

$3,925,327

Up $1,190,283 (+44%) from 2022

Liabilities

Down

$38,530

Down $55,702 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Down

$2,756,161

Down $143,507 (-4.9%) from 2022

Expenses

Down

$1,565,878

Down $11,095 (-0.7%) from 2022

Net Income

Down

$1,190,283

Down $132,412 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $99,033Liabilities 2010: $50,296Net Assets 2010: $48,7372010Assets 2011: $100,762Liabilities 2011: $25,254Net Assets 2011: $75,5082011Assets 2012: $62,672Liabilities 2012: $35,882Net Assets 2012: $26,7902012Assets 2013: $65,258Liabilities 2013: $28,883Net Assets 2013: $36,3752013Assets 2014: $91,710Liabilities 2014: $47,919Net Assets 2014: $43,7912014Assets 2015: $79,608Liabilities 2015: $51,284Net Assets 2015: $28,3242015Assets 2016: $298,233Liabilities 2016: $46,103Net Assets 2016: $252,1302016Assets 2017: $887,767Liabilities 2017: $94,751Net Assets 2017: $793,0162017Assets 2018: $1,397,127Liabilities 2018: $73,279Net Assets 2018: $1,323,8482018Assets 2019: $1,644,600Liabilities 2019: $57,487Net Assets 2019: $1,587,1132019Assets 2020: $1,410,104Liabilities 2020: $212,897Net Assets 2020: $1,197,2072020Assets 2021: $1,629,197Liabilities 2021: $216,848Net Assets 2021: $1,412,3492021Assets 2022: $2,829,276Liabilities 2022: $94,232Net Assets 2022: $2,735,0442022Assets 2023: $3,963,857Liabilities 2023: $38,530Net Assets 2023: $3,925,3272023Assets 2024: $4,869,132Liabilities 2024: $58,792Net Assets 2024: $4,810,3402024

Highlighted filing

2023

Assets$3,963,857
Liabilities$38,530
Net Assets$3,925,327
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,8652010Expenses 2011: $970,6202011Expenses 2012: $1,114,9302012Revenue 2013: $1,087,891Expenses 2013: $1,078,306Net Income 2013: $9,5852013Revenue 2014: $1,003,864Expenses 2014: $996,448Net Income 2014: $7,4162014Revenue 2015: $1,117,479Expenses 2015: $1,132,946Net Income 2015: -$15,4672015Revenue 2016: $1,405,631Expenses 2016: $1,181,825Net Income 2016: $223,8062016Revenue 2017: $1,882,631Expenses 2017: $1,341,745Net Income 2017: $540,8862017Revenue 2018: $1,761,857Expenses 2018: $1,231,025Net Income 2018: $530,8322018Revenue 2019: $1,610,815Expenses 2019: $1,347,550Net Income 2019: $263,2652019Revenue 2020: $945,346Expenses 2020: $1,335,252Net Income 2020: -$389,9062020Revenue 2021: $1,594,900Expenses 2021: $1,379,758Net Income 2021: $215,1422021Revenue 2022: $2,899,668Expenses 2022: $1,576,973Net Income 2022: $1,322,6952022Revenue 2023: $2,756,161Expenses 2023: $1,565,878Net Income 2023: $1,190,2832023Revenue 2024: $2,687,555Expenses 2024: $1,802,542Net Income 2024: $885,0132024

Highlighted filing

2023

Revenue$2,756,161
Expenses$1,565,878
Net Income$1,190,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,756,161
Mission and Program Overview

Mission

Support innovations inc. Provides multi-faceted program services to adults with developmental disabilities. Through person-centered planning, we provide support and training in a day program setting. Our dedication to the holistic approach enables us to successfully provide services in a flexible personalized manner. Our interest is not in controlling our customers' lives, but in providing the skills to take control of their own lives.

To enhance the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,735,044$3,925,327▲ $1,190,283
Savings and Temporary Cash Investments-$3,128,004-
Land, Buildings, and Equipment, Net$517,222$517,496▲ $274
Accounts Receivable$530,151$214,317▼ $315,834
Cash and Non-Interest-Bearing Accounts$1,780,403$102,540▼ $1,677,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,829,276$3,963,857▲ $1,134,581
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,232$38,530▼ $55,702
Total Liabilities$94,232$38,530▼ $55,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,735,044$3,925,327▲ $1,190,283
Total Liabilities and Net Assets / Fund Balance$2,829,276$3,963,857▲ $1,134,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,689$154,634$415,323
Buildings$229,466$45,538$275,004
Equipment$27,341$67,233$94,574
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KleinleinPresident/executive DirectorFT$153,131$17,544$170,675
Joann BeckerAssociate DirectorFT$114,954-$114,954

Board Members and Trustees

NameTitle
Peter RucocoBoard Chairman
Edgar EverettVice Chairman
Greg KramerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,315
Program Service Revenue
$2,364,565
Investment Income
$73,281
Other Revenue
$0
Change in Net Assets
$1,190,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,835
Other Expenses$317,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,780$28,737-$893,517
Current Officers, Directors, Trustees, and Key Employees$85,337$85,337-$170,674
Other Employee Benefits$83,264$20,580-$103,844
Payroll Taxes$63,284$17,516-$80,800
Insurance$36,739$7,300-$44,039
Depreciation Depletion$42,512--$42,512
Office Expenses$14,660$24,406-$39,066
Information Technology$24,996$6,855-$31,851
Fees for Services Other$15,339$10,596-$25,935
Occupancy$22,212$3,095-$25,307
Travel$9,421$2,158-$11,579
Fees for Services Accounting-$8,432-$8,432
Conferences and Meetings$577$571-$1,148
Advertising-$1,041-$1,041
Other Expenses$103$200-$303
All Other Expenses-$286-$286
Total Functional Expenses$1,348,768$217,110$0$1,565,878
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anna KleinleinSpouse of PresidentEmployee CompensationNo$87,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the board of directors prior to filing.”

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

“The organization does not conduct business with companies in which current officers, directors, key employees or trustees hold any interest. This is monitored by executive director and board chairman.”

Form 990, Part VI, Section B, Line 15

“The board chairman conducts a comparability study annually and approves key employee compensation.”

Form 990, Part VI, Section C, Line 18

“Upon request; also the organization's form 990 available at www.taxexemptworld.com.”

Form 990, Part VI, Section C, Line 19

“Upon request; also the organization's form 990 is available at www.taxexemptworld.com.”

Filing and Contact Details

Filer

Filer Name
Support Innovations Inc
EIN
43-1808309
Phone
3142050588
Address
13422 CLAYTON RD 214, ST LOUIS, MO 63131-1008

Signing Officer

Name
Tim Kleinlein
Title
President
Phone
3142050588
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kleinlein
Formed
1998
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
Phone
3149254300
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038530
IRS990/AccountsReceivableGrp/BOYAmt0530151
IRS990/AccountsReceivableGrp/EOYAmt0214317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01041
IRS990/AdvertisingGrp/TotalAmt01041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/AllOtherExpensesGrp/TotalAmt0286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAN KLEINLEIN
IRS990/BooksInCareOfDetail/PhoneNum03142050588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013422 CLAYTON RD 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01780403
IRS990/CashNonInterestBearingGrp/EOYAmt0102540
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170674
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0571
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0577
IRS990/ConferencesMeetingsGrp/TotalAmt01148
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073281
IRS990/CYOtherExpensesAmt0317043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02364565
IRS990/CYRevenuesLessExpensesAmt01190283
IRS990/CYSalariesCompEmpBnftPaidAmt01248835
IRS990/CYTotalExpensesAmt01565878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02756161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042512
IRS990/DepreciationDepletionGrp/TotalAmt042512
IRS990/Desc0THROUGH PERSON-CENTERED PLANNING, WE PROVIDE SUPPORT AND TRAINING IN A DAY PROGRAM SETTING. OUR DEDICATION TO THE HOLISTIC APPROACH ENABLES US TO SUCCESSFULLY PROVIDE SERVICES IN A FLEXIBLE PERSONALIZED MANNER. OUR INTEREST IS NOT IN CONTROLLING OUR CUSTOMERS' LIVES, BUT IN PROVIDING THE SKILLS TO TAKE CONTROL OF THEIR OWN LIVES.SUPPORT INNOVATIONS CONSISTS OF THREE CENTRES. EACH CENTRE CARRIES IT'S OWN PERSONALITY. ALL THREE CENTERS FOLLOW THE SAME MISSION, IN UNIQUE WAYS. SUPPORT INNOVATIONS PROVIDED INDEPENDENT LIVING SKILLS TRAINING TO CLIENTS WITH DEVELOPMENT DISABILITIES. AREAS OF TRAINING ARE COMMUNICATING, PERSONAL HYGIENE, AND SOCIAL AND DOMESTIC SKILLS. CLIENTS ALSO RECEIVE TRAINING AND SUPPORT IN VOLUNTEERISM AND PREVOCATIONAL EXPERIENCE. SUPPORT INNOVATIONS STRIVES TO MERGE THE DESIRES OF EACH CUSTOMER WITH THE NEEDS OF THEIR LOCAL AND GLOBAL COMMUNITY. ON-SITE PROJECTS TAKE INTO ACCOUNT LOCAL NEEDS AND ARE EXECUTED AT ONE OF THE THREE SUPPORT INNOVATIONS CENTRES. 55 CLIENTS WERE SERVED IN 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01348768
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08432
IRS990/FeesForServicesAccountingGrp/TotalAmt08432
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010596
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015339
IRS990/FeesForServicesOtherGrp/TotalAmt025935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM KLEINLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER RUCOCO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDGAR EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN BECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0318315
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02756161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06855
IRS990/InformationTechnologyGrp/ProgramServicesAmt024996
IRS990/InformationTechnologyGrp/TotalAmt031851
IRS990/InsuranceGrp/ManagementAndGeneralAmt07300
IRS990/InsuranceGrp/ProgramServicesAmt036739
IRS990/InsuranceGrp/TotalAmt044039
IRS990/InvestmentIncomeGrp/ExclusionAmt073281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073281
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517496
IRS990/LandBldgEquipCostOrOtherBssAmt0784901
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT INNOVATIONS INC. PROVIDES MULTI-FACETED PROGRAM SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02735044
IRS990/NetAssetsOrFundBalancesEOYAmt03925327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03095
IRS990/OccupancyGrp/ProgramServicesAmt022212
IRS990/OccupancyGrp/TotalAmt025307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024406
IRS990/OfficeExpensesGrp/ProgramServicesAmt014660
IRS990/OfficeExpensesGrp/TotalAmt039066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103844
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF INCENTIVES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt045065
IRS990/OtherExpensesGrp/ProgramServicesAmt140029
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt045065
IRS990/OtherExpensesGrp/TotalAmt140029
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt3303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893517
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017516
IRS990/PayrollTaxesGrp/ProgramServicesAmt063284
IRS990/PayrollTaxesGrp/TotalAmt080800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KLEINLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02364565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02364565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01686
IRS990/PYOtherExpensesAmt0459702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02470150
IRS990/PYRevenuesLessExpensesAmt01322695
IRS990/PYSalariesCompEmpBnftPaidAmt01117271
IRS990/PYTotalExpensesAmt01576973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01190283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02364565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02735044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03925327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03128004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02364565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02470150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01270249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01610171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08524472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073925
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72360
IRS990ScheduleA/PublicSupportPY509Pct00.72910
IRS990ScheduleA/PublicSupportTotal509Amt07094978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0848676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0615441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0345207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0279944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0547033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02636301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0848676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0615441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0345207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0279944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0547033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02636301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02682880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02897982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01594900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01610171
IRS990ScheduleA/Total509Grp/TotalAmt09731279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02756161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02897982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01594900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01610815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09805204
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275004
IRS990ScheduleD/EquipmentGrp/BookValueAmt027341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM KLEINLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNA KLEINLEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087522
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH COMPANIES IN WHICH CURRENT OFFICERS, DIRECTORS, KEY EMPLOYEES OR TRUSTEES HOLD ANY INTEREST. THIS IS MONITORED BY EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN CONDUCTS A COMPARABILITY STUDY ANNUALLY AND APPROVES KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02829276
IRS990/TotalAssetsEOYAmt03963857
IRS990/TotalAssetsGrp/BOYAmt02829276
IRS990/TotalAssetsGrp/EOYAmt03963857
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0318315
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094232
IRS990/TotalLiabilitiesEOYAmt038530
IRS990/TotalLiabilitiesGrp/BOYAmt094232
IRS990/TotalLiabilitiesGrp/EOYAmt038530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02735044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03925327
IRS990/TotalOtherCompensationAmt014027
IRS990/TotalProgramServiceExpensesAmt01348768
IRS990/TotalProgramServiceRevenueAmt02364565
IRS990/TotalReportableCompFromOrgAmt0271602
IRS990/TotalRevenueGrp/ExclusionAmt073281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02364565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02756161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02829276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03963857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,963,857
Liabilities
$38,530
Net assets
$3,925,327
Revenue
$2,756,161
Expenses
$1,565,878
Net income
$1,190,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$2.69$1.80$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.93$2.76$1.57$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.90$1.58$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$1.59$1.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$0.95$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.61$1.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$1.76$1.23$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.79$1.88$1.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.41$1.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.12$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.00$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.09$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.97