Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2020 • EIN 45-0322736

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.39x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,485,437

Up $3,247,530 (+27%) from 2019

Net Assets

Up

$8,837,428

Up $1,662,666 (+23%) from 2019

Liabilities

Up

$6,648,009

Up $1,584,864 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$17,058,054

Up $581,952 (+3.5%) from 2019

Expenses

Down

$15,644,418

Down $186,556 (-1.2%) from 2019

Net Income

Up

$1,413,636

Up $768,508 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$15,485,437
Liabilities$6,648,009
Net Assets$8,837,428
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$17,058,054
Expenses$15,644,418
Net Income$1,413,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$40,584,178
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$5,143,838$5,649,809▲ $505,971
Cash and Non-Interest-Bearing Accounts$2,103,304$4,733,265▲ $2,629,961
Land, Buildings, and Equipment, Net$3,341,183$3,121,752▼ $219,431
Accounts Receivable$1,575,139$1,887,710▲ $312,571
Prepaid Expenses and Deferred Charges$57,496$77,089▲ $19,593
Inventories for Sale or Use$16,947$15,812▼ $1,135
Total Assets$12,237,907$15,485,437▲ $3,247,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,975,893$4,543,664▲ $2,567,771
Accounts Payable and Accrued Expenses$3,087,252$2,104,345▼ $982,907
Total Liabilities$5,063,145$6,648,009▲ $1,584,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,167,262$8,832,378▲ $1,665,116
Net Assets With Donor Restrictions$7,500$5,050▼ $2,450
Total Net Assets Fund Balance$7,174,762$8,837,428▲ $1,662,666
Total Liabilities and Net Assets / Fund Balance$12,237,907$15,485,437▲ $3,247,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,605,580$2,849,866$5,455,446
Equipment$236,982$1,131,252$1,368,234
Land$279,190-$279,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,143,838$788,588▲ $95,295-$6,027,721
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 MarshallCEO (retired)FT$140,198$16,749$156,947
Janelle MitzelGaming ManagerFT$102,857$8,479$111,336
Pam HeydCFOFT$96,973$12,743$109,716

Board Members and Trustees

NameTitle
Tricia LeePresident
Bob HoffertVice President
David BraatenDirector
Dennis JohnsonDirector
Irene DybwadDirector
Jane CroekerDirector
Jill DahlenDirector
Judy DemersDirector
Ken BulieDirector
Kraig RyggDirector
Leland LippDirector
Ron GibbensDirector
Tori JohnsonDirector
John VastagCEO (jan to November 2020)
Barry MeddSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janelle MitzelGaming Manager1516 BARON BOULEVARD, Grand Forks, ND 58201$102,857
Revenue and Support

Revenue Composition

Contributions and Grants
$15,312
Program Service Revenue
$16,281,382
Investment Income
$124,451
Other Revenue
$636,909
All Other Contributions
$15,312
Change in Net Assets
$1,413,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,544,075
Revenue Not Reported on Financial Statements
$-2,486,021
Revenue Not Reported on Form 990
$174,613
Other Revenue Adjustments
$-2,486,021
Total Revenue per Audited Statements
$19,718,688
Total Revenue per Form 990
$17,058,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,781,644
Other Expenses$2,862,774
Total Fundraising Expense$29,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,213,855$984,301$15,252$10,213,408
Other Employee Benefits$900,008$92,143-$992,151
Payroll Taxes$732,313$93,143-$825,456
Pension Plan Contributions$496,507$30,492-$526,999
Occupancy$176,817$255,849$3,677$436,343
Office Expenses$272,172$71,036$480$343,688
Depreciation Depletion$95,326$207,674-$303,000
Current Officers, Directors, Trustees, and Key Employees-$223,630-$223,630
Fees for Services Accounting-$127,080-$127,080
Travel$104,986$14,938$6,803$126,727
Insurance$21,586$102,811-$124,397
Interest$20,525$64,534-$85,059
Other Expenses$135,567$30,747$3,350$34,097
All Other Expenses$30,861--$30,861
Advertising$14,174$12,550-$26,724
Fees for Services Other$22,017--$22,017
Total Functional Expenses$13,303,928$2,310,928$29,562$15,644,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,130,439
Total Expenses per Audited Statements$18,130,439
Total Expenses per Form 990$15,644,418
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,486,021
Other Expense Adjustments$-2,486,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,049,642
Gaming Direct Expenses$23,489,620
Fundraising Gross Income$35,689
Fundraising Direct Expenses$25,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$35,689$35,689$25,017$10,672
Total Events$35,689$35,689$25,017$10,672
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
Cindy Holweger
Title
Interim CEO
Phone
7013354000
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Holweger
Formed
1974
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
610
Volunteers
10

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
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 -2,461,004. Fundraising expenses recorded on form 990 page 9 part viii line 8b -25,017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expense recorded on form 990 page 9 part viii line 9b -2,461,004. Fundraising expenses recorded on form 990 page 9 part viii line 8b -25,017.”

Raw XML AppendixShowing 400 of 720 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (JAN TO NOVEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17GAMING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025017
IRS990/FundraisingGrossIncomeAmt035689
IRS990/GainOrLossGrp/OtherAmt018513
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt023489620
IRS990/GamingGrossIncomeAmt024049642
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt040584178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102811
IRS990/InsuranceGrp/ProgramServicesAmt021586
IRS990/InsuranceGrp/TotalAmt0124397
IRS990/InterestGrp/ManagementAndGeneralAmt064534
IRS990/InterestGrp/ProgramServicesAmt020525
IRS990/InterestGrp/TotalAmt085059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015812
IRS990/InvestmentIncomeGrp/ExclusionAmt0105938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05143838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05649809
IRS990/IRPDocumentCnt0227
IRS990/IRPDocumentW2GCnt0223
IRS990/LandBldgEquipAccumDeprecAmt03981118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03121752
IRS990/LandBldgEquipCostOrOtherBssAmt07102870
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011487
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/BOYAmt01975893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04543664
IRS990/NetAssetsOrFundBalancesBOYAmt07174762
IRS990/NetAssetsOrFundBalancesEOYAmt08837428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010672
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0560022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0560022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07167262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08832378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03677
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255849
IRS990/OccupancyGrp/ProgramServicesAmt0176817
IRS990/OccupancyGrp/TotalAmt0436343
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272172
IRS990/OfficeExpensesGrp/TotalAmt0343688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992151
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030747
IRS990/OtherExpensesGrp/ProgramServicesAmt0863406
IRS990/OtherExpensesGrp/ProgramServicesAmt1203808
IRS990/OtherExpensesGrp/ProgramServicesAmt2135567
IRS990/OtherExpensesGrp/TotalAmt0863406
IRS990/OtherExpensesGrp/TotalAmt1203808
IRS990/OtherExpensesGrp/TotalAmt2135567
IRS990/OtherExpensesGrp/TotalAmt334097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066215
IRS990/OtherRevenueTotalAmt066215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09213855
IRS990/OtherSalariesAndWagesGrp/TotalAmt010213408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0732313
IRS990/PayrollTaxesGrp/TotalAmt0825456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0496507
IRS990/PensionPlanContributionsGrp/TotalAmt0526999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077089
IRS990/PrincipalOfficerNm0CINDY HOLWEGER
IRS990/PriorPeriodAdjustmentsAmt074417
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/RelatedOrExemptFuncIncomeAmt08696352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15651696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21664728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08696352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15651696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21664728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459253
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/ExpenseAmt07136481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08755605
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/ExpenseAmt01258579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01664728
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/ExpenseAmt0136943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0275568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160183
IRS990/PYOtherExpensesAmt03835071
IRS990/PYOtherRevenueAmt0676228
IRS990/PYProgramServiceRevenueAmt015623339
IRS990/PYRevenuesLessExpensesAmt0645128
IRS990/PYSalariesCompEmpBnftPaidAmt011995903
IRS990/PYTotalExpensesAmt015830974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016476102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01413636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,485,437
Liabilities
$6,648,009
Net assets
$8,837,428
Revenue
$17,058,054
Expenses
$15,644,418
Net income
$1,413,636
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
2020Detailed filing. Detailed filing data is available for this year.$15.5$6.65$8.84$17.1$15.6$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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