Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2019 • EIN 45-0322736

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileN/A

View Organization Page

3880 So Columbia RoadGrand Forks, ND 58201

(701) 335-4000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

100%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,237,907

Up $1,202,274 (+11%) from 2018

Net Assets

Up

$7,174,762

Up $729,572 (+11%) from 2018

Liabilities

Up

$5,063,145

Up $472,702 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$16,476,102

Up $8,251,133 (+100%) from 2018

Expenses

Up

$15,830,974

Up $8,745,096 (+123%) from 2018

Net Income

Down

$645,128

Down $493,963 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $4,508,342Liabilities 2010: $1,741,946Net Assets 2010: $2,766,3962010Assets 2011: $5,131,118Liabilities 2011: $1,832,960Net Assets 2011: $3,298,1582011Assets 2012: $4,794,137Liabilities 2012: $1,526,277Net Assets 2012: $3,267,8602012Assets 2013: $6,448,715Liabilities 2013: $2,978,682Net Assets 2013: $3,470,0332013Assets 2014: $8,473,921Liabilities 2014: $4,009,186Net Assets 2014: $4,464,7352014Assets 2015: $8,979,518Liabilities 2015: $4,195,137Net Assets 2015: $4,784,3812015Assets 2016: $10,252,570Liabilities 2016: $5,055,551Net Assets 2016: $5,197,0192016Assets 2017: $10,957,210Liabilities 2017: $5,614,535Net Assets 2017: $5,342,6752017Assets 2018: $11,035,633Liabilities 2018: $4,590,443Net Assets 2018: $6,445,1902018Assets 2019: $12,237,907Liabilities 2019: $5,063,145Net Assets 2019: $7,174,7622019Assets 2020: $15,485,437Liabilities 2020: $6,648,009Net Assets 2020: $8,837,4282020Assets 2021: $18,550,289Liabilities 2021: $4,272,780Net Assets 2021: $14,277,5092021Assets 2022: $18,682,508Liabilities 2022: $4,276,103Net Assets 2022: $14,406,4052022Assets 2023: $21,364,817Liabilities 2023: $4,912,967Net Assets 2023: $16,451,8502023

Highlighted filing

2019

Assets$12,237,907
Liabilities$5,063,145
Net Assets$7,174,762
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,547,8192010Revenue 2011: $11,247,905Expenses 2011: $10,717,753Net Income 2011: $530,1522011Expenses 2012: $12,340,0062012Revenue 2013: $12,547,142Expenses 2013: $12,321,335Net Income 2013: $225,8072013Revenue 2014: $14,624,642Expenses 2014: $13,660,186Net Income 2014: $964,4562014Revenue 2015: $14,763,781Expenses 2015: $14,376,425Net Income 2015: $387,3562015Revenue 2016: $16,172,633Expenses 2016: $15,888,258Net Income 2016: $284,3752016Revenue 2017: $16,253,626Expenses 2017: $16,393,709Net Income 2017: -$140,0832017Revenue 2018: $8,224,969Expenses 2018: $7,085,878Net Income 2018: $1,139,0912018Revenue 2019: $16,476,102Expenses 2019: $15,830,974Net Income 2019: $645,1282019Revenue 2020: $17,058,054Expenses 2020: $15,644,418Net Income 2020: $1,413,6362020Revenue 2021: $20,021,990Expenses 2021: $15,762,969Net Income 2021: $4,259,0212021Revenue 2022: $18,220,422Expenses 2022: $15,917,734Net Income 2022: $2,302,6882022Revenue 2023: $17,858,732Expenses 2023: $16,442,417Net Income 2023: $1,416,3152023

Highlighted filing

2019

Revenue$16,476,102
Expenses$15,830,974
Net Income$645,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$34,425,056
Mission and Program Overview

Mission

Development homes, inc. Is committed to the provision of quality community based support and training to persons with disabilities enabling them to maximize their individual potential and realize their personal dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,486,053$5,143,838▲ $657,785
Land, Buildings, and Equipment, Net$3,522,781$3,341,183▼ $181,598
Cash and Non-Interest-Bearing Accounts$1,455,326$2,103,304▲ $647,978
Accounts Receivable$1,491,954$1,575,139▲ $83,185
Prepaid Expenses and Deferred Charges$56,369$57,496▲ $1,127
Inventories for Sale or Use$23,150$16,947▼ $6,203
Total Assets$11,035,633$12,237,907▲ $1,202,274
Liabilities
Accounts Payable and Accrued Expenses$2,499,580$3,087,252▲ $587,672
Mortgage Notes Payable Secured by Investment Property$2,090,863$1,975,893▼ $114,970
Total Liabilities$4,590,443$5,063,145▲ $472,702
Net Assets / Fund Balance
Unrestricted Net Assets$6,438,350$7,167,262▲ $728,912
Temporarily Rstr Net Assets$6,840$7,500▲ $660
Total Net Assets Fund Balance$6,445,190$7,174,762▲ $729,572
Total Liabilities and Net Assets / Fund Balance$11,035,633$12,237,907▲ $1,202,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,326$2,784,772$5,486,098
Equipment$360,667$1,228,980$1,589,647
Land$279,190-$279,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,486,053$460,840▲ $196,945-$5,143,838
2017-$4,487,194▼ $1,141-$4,486,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MarshallCEOFT$138,654$9,637$148,291
Pam HeydCFOFT$100,312$9,145$109,457

Board Members and Trustees

NameTitle
Tricia LeePresident
Bob HoffertVice President
David BraatenDirector
Dennis JohnsonDirector
Jane CroekerDirector
Judy DemersDirector
Ken BulieDirector
Kraig RyggDirector
Leland LippDirector
Ron GibbensDirector
Tori JohnsonDirector
Barry MeddSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,352
Program Service Revenue
$15,623,339
Investment Income
$160,183
Other Revenue
$676,228
All Other Contributions
$16,352
Change in Net Assets
$645,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,425,056
Revenue Not Reported on Financial Statements
$-17,948,954
Revenue Not Reported on Form 990
$84,444
Other Revenue Adjustments
$-17,948,954
Total Revenue per Audited Statements
$34,509,500
Total Revenue per Form 990
$16,476,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,995,903
Other Expenses$3,835,071
Total Fundraising Expense$18,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,544,556$810,718$12,484$9,367,758
Other Employee Benefits$879,966$103,254-$983,220
Payroll Taxes$856,884$84,165$940$941,989
Pension Plan Contributions$394,767$33,065-$427,832
Occupancy$162,946$234,584-$397,530
Depreciation Depletion$74,888$211,925-$286,813
Current Officers, Directors, Trustees, and Key Employees-$275,104-$275,104
Office Expenses$175,863$86,749-$262,612
Travel$116,976$26,783-$143,759
Other Expenses$125,769$1,267,836$5,100$125,769
Insurance$17,919$97,893-$115,812
Fees for Services Accounting$58$105,635-$105,693
Interest$22,660$62,001-$84,661
Fees for Services Other$21,072--$21,072
Advertising$8,794$2,908-$11,702
All Other Expenses$8,724--$8,724
Total Functional Expenses$12,409,830$3,402,620$18,524$15,830,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,779,928
Total Expenses per Audited Statements$33,779,928
Total Expenses per Form 990$15,830,974
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,948,954
Other Expense Adjustments$-17,948,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,508,597
Gaming Direct Expenses$17,925,662
Fundraising Gross Income$35,413
Fundraising Direct Expenses$23,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$33,587$33,587$23,292$10,295
Total Events$33,587$33,587$23,292$10,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Reviewed at board meeting”

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

“Annual compliance with the state.”

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

“The board reviews the salary for the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Development Homes Inc
EIN
45-0322736
Phone
7013354000
Address
3880 SO COLUMBIA ROAD, GRAND FORKS, ND 58201

Signing Officer

Name
Sandra Marshall
Title
CEO
Phone
7013354000
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Marshall
Formed
1974
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
615
Volunteers
10

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Steven Ulven
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expense recorded on form 990 page 9 part viii line 9b -17,925,662. Fundraising expenses recorded on form 990 page 9 part viii line 8b -23,292.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expense recorded on form 990 page 9 part viii line 9b -17,925,662. Fundraising expenses recorded on form 990 page 9 part viii line 8b -23,292.”

Raw XML AppendixShowing 400 of 674 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/ActivityOrMissionDesc0DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023292
IRS990/FundraisingGrossIncomeAmt035413
IRS990/GainOrLossGrp/OtherAmt022571
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017925662
IRS990/GamingGrossIncomeAmt018508597
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022571
IRS990/GrossReceiptsAmt034425056
IRS990/GrossRentsGrp/RealAmt0455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097893
IRS990/InsuranceGrp/ProgramServicesAmt017919
IRS990/InsuranceGrp/TotalAmt0115812
IRS990/InterestGrp/ManagementAndGeneralAmt062001
IRS990/InterestGrp/ProgramServicesAmt022660
IRS990/InterestGrp/TotalAmt084661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016947
IRS990/InvestmentIncomeGrp/ExclusionAmt0137612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04486053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05143838
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt099
IRS990/LandBldgEquipAccumDeprecAmt04013752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03522781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03341183
IRS990/LandBldgEquipCostOrOtherBssAmt07354935
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02090863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01975893
IRS990/NetAssetsOrFundBalancesBOYAmt06445190
IRS990/NetAssetsOrFundBalancesEOYAmt07174762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012121
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0582935
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0582935
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234584
IRS990/OccupancyGrp/ProgramServicesAmt0162946
IRS990/OccupancyGrp/TotalAmt0397530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175863
IRS990/OfficeExpensesGrp/TotalAmt0262612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0879966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983220
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt05100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267836
IRS990/OtherExpensesGrp/ProgramServicesAmt0808937
IRS990/OtherExpensesGrp/ProgramServicesAmt1189051
IRS990/OtherExpensesGrp/ProgramServicesAmt2125769
IRS990/OtherExpensesGrp/TotalAmt01272936
IRS990/OtherExpensesGrp/TotalAmt1808937
IRS990/OtherExpensesGrp/TotalAmt2189051
IRS990/OtherExpensesGrp/TotalAmt3125769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080717
IRS990/OtherRevenueTotalAmt080717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08544556
IRS990/OtherSalariesAndWagesGrp/TotalAmt09367758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856884
IRS990/PayrollTaxesGrp/TotalAmt0941989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0394767
IRS990/PensionPlanContributionsGrp/TotalAmt0427832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057496
IRS990/PrincipalOfficerNm0SANDRA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1ICF/IDD
IRS990/ProgramServiceRevenueGrp/Desc2DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3IN HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4INDEPENDENT HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08726692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15095624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21436592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08726692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15095624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21436592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485775
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: 80 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE RESIDENTIAL HABILITATION SERVICES ARE SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE INDEPENDENT HABILITATION PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06861470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08812467
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT AND COMMUNITY SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE PRE-VOCATIONAL AND EMPLOYMENT PROGRAMS HELPED 40 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. OVER 30 PEOPLE WERE OFFERED DAY HABILITATION SERVICES THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING THEM TO LEARN SOCIAL SKILLS AND ENGAGE IN A MEANINGFUL WAY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01231042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01436592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES: FAMILY SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: SUPPORT AND TRAINING TO FAMILIES AND CHILDREN WAS PROVIDED TO A TOTAL OF 30 FAMILIES. SERVICES ARE OFFERED IN THE CHILD'S FAMILY HOME EITHER WITH OR WITHOUT THE PARENT OR PRIMARY CARE GIVER PRESENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208682
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0359828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044337
IRS990/PYOtherExpensesAmt01300700
IRS990/PYOtherRevenueAmt0598593
IRS990/PYProgramServiceRevenueAmt07568999
IRS990/PYRevenuesLessExpensesAmt01139091
IRS990/PYSalariesCompEmpBnftPaidAmt05785178
IRS990/PYTotalExpensesAmt07085878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08224969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05095624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO THE CHANGE IN ACCOUNTING PERIOD FROM 12/31/17 TO 06/30/18, THE SHORT YEAR FROM 01/01/18 - 06/30/18 WILL BE REPORTED ON THE 2017 FORM 990 DUE TO 2018 FORMS NOT BEING READY. THE SHORT YEAR WILL BE REPORTED IN THE 2017 COLUMN, THUS PUSHING THE PRIOR PERIODS BACK ONE COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION A & B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015623339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07568999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015386017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015393782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013903734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067875871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018544010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06400572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012002125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012217546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010514315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059678568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039614

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,237,907
Liabilities
$5,063,145
Net assets
$7,174,762
Revenue
$16,476,102
Expenses
$15,830,974
Net income
$645,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.4$4.91$16.5$17.9$16.4$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$4.28$14.4$18.2$15.9$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.27$14.3$20.0$15.8$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.65$8.84$17.1$15.6$1.41
2019Detailed filing. Detailed filing data is available for this year.$12.2$5.06$7.17$16.5$15.8$0.65
2018Summary only. Only limited summary data is available for this year.$11.0$4.59$6.45$8.22$7.09$1.14
2017Summary only. Only limited summary data is available for this year.$11.0$5.61$5.34$16.3$16.4$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.06$5.20$16.2$15.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.98$4.20$4.78$14.8$14.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.01$4.46$14.6$13.7$0.96
2013Detailed filing. Detailed filing data is available for this year.$6.45$2.98$3.47$12.5$12.3$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.53$3.27$12.3
2011Summary only. Only limited summary data is available for this year.$5.13$1.83$3.30$11.2$10.7$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.74$2.77$9.55