Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2021 • EIN 45-0322736

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

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

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,550,289

Up $3,064,852 (+20%) from 2020

Net Assets

Up

$14,277,509

Up $5,440,081 (+62%) from 2020

Liabilities

Down

$4,272,780

Down $2,375,229 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$20,021,990

Up $2,963,936 (+17%) from 2020

Expenses

Up

$15,762,969

Up $118,551 (+0.8%) from 2020

Net Income

Up

$4,259,021

Up $2,845,385 (+201%) from 2020

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

2021

Assets$18,550,289
Liabilities$4,272,780
Net Assets$14,277,509
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$20,021,990
Expenses$15,762,969
Net Income$4,259,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$63,068,427
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$5,649,809$8,379,527▲ $2,729,718
Cash and Non-Interest-Bearing Accounts$4,733,265$5,605,672▲ $872,407
Land, Buildings, and Equipment, Net$3,121,752$3,047,828▼ $73,924
Accounts Receivable$1,887,710$1,440,585▼ $447,125
Prepaid Expenses and Deferred Charges$77,089$52,028▼ $25,061
Inventories for Sale or Use$15,812$24,649▲ $8,837
Total Assets$15,485,437$18,550,289▲ $3,064,852
Liabilities
Accounts Payable and Accrued Expenses$2,104,345$2,276,629▲ $172,284
Mortgage Notes Payable Secured by Investment Property$4,543,664$1,753,209▼ $2,790,455
Deferred Revenue-$242,942-
Total Liabilities$6,648,009$4,272,780▼ $2,375,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,832,378$14,272,459▲ $5,440,081
Net Assets With Donor Restrictions$5,050$5,050→ $0
Total Net Assets Fund Balance$8,837,428$14,277,509▲ $5,440,081
Total Liabilities and Net Assets / Fund Balance$15,485,437$18,550,289▲ $3,064,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,227$3,056,219$5,455,446
Equipment$300,973$1,185,192$1,486,165
Land$279,190-$279,190
Other Land Buildings$68,438-$68,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,027,721$2,756,082▲ $73,039-$8,856,842
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
John VastagCEO (jan to November 2020)FT$148,398$9,094$157,492
Janelle MitzelGaming ManagerFT$107,726$19,172$126,898
Pam HeydCFOFT$100,423$16,460$116,883
Cynthia HolwegerInterim CEOFT$100,057$15,031$115,088

Board Members and Trustees

NameTitle
Tricia LeePast President
Bob HoffertPresident
Barry MeddVice President
Dean OppDirector
Dennis JohnsonDirector
Jill DahlenDirector
Ken BulieDirector
Kraig RyggDirector
Leland LippDirector
Ron GibbensDirector
Tori JohnsonDirector
Mike St OngeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,161
Program Service Revenue
$15,548,542
Investment Income
$102,820
Other Revenue
$1,426,467
All Other Contributions
$10,878
Change in Net Assets
$4,259,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,966,613
Revenue Not Reported on Financial Statements
$-3,944,623
Revenue Not Reported on Form 990
$1,181,060
Other Revenue Adjustments
$-3,944,623
Total Revenue per Audited Statements
$25,147,673
Total Revenue per Form 990
$20,021,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,070,541
Other Expenses$2,692,428
Total Fundraising Expense$78,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,217,166$853,989$72,099$10,143,254
Other Employee Benefits$1,215,928$121,426-$1,337,354
Payroll Taxes$712,368$94,826-$807,194
Pension Plan Contributions$404,069$26,840-$430,909
Current Officers, Directors, Trustees, and Key Employees-$351,830-$351,830
Depreciation Depletion$64,176$201,413-$265,589
Occupancy$117,454$137,129-$254,583
Office Expenses$174,582$53,818-$228,400
Information Technology$54,302$153,118-$207,420
Insurance$22,953$91,434-$114,387
Other Expenses$8,304$101,667-$109,971
Interest$19,081$78,986-$98,067
Fees for Services Other$19,218$71,129-$90,347
Fees for Services Accounting$52$76,912-$76,964
Travel$41,643$24,558$6,787$72,988
All Other Expenses$18,752--$18,752
Advertising$13,918$2,899-$16,817
Total Functional Expenses$13,242,109$2,441,974$78,886$15,762,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,707,593
Total Expenses per Audited Statements$19,707,593
Total Expenses per Form 990$15,762,969
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,944,624
Other Expense Adjustments$-3,944,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,400,490
Gaming Direct Expenses$43,023,477
Fundraising Gross Income$32,243
Fundraising Direct Expenses$22,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$32,243$32,243$22,960$9,283
Total Events$32,243$32,243$22,960$9,283
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
Tricia Lee
Title
CEO
Phone
7013354000
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Lee
Formed
1974
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
571
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organizations endowment consists of funds established to provide support for the organization to carry out its role and mission. The funds were designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

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 -3,921,663. Fundraising expenses recorded on form 990 page 9 part viii line 8b -22,960.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gaming expense recorded on form 990 page 9 part viii line 9b -3,921,663. Fundraising expenses recorded on form 990 page 9 part viii line 8b -22,960. Rounding adjustment -1.”

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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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (JAN TO NOVEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15GAMING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022960
IRS990/FundraisingGrossIncomeAmt032243
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt043023477
IRS990/GamingGrossIncomeAmt044400490
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02933283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063068427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0153118
IRS990/InformationTechnologyGrp/ProgramServicesAmt054302
IRS990/InformationTechnologyGrp/TotalAmt0207420
IRS990/InsuranceGrp/ManagementAndGeneralAmt091434
IRS990/InsuranceGrp/ProgramServicesAmt022953
IRS990/InsuranceGrp/TotalAmt0114387
IRS990/InterestGrp/ManagementAndGeneralAmt078986
IRS990/InterestGrp/ProgramServicesAmt019081
IRS990/InterestGrp/TotalAmt098067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024649
IRS990/InvestmentIncomeGrp/ExclusionAmt0102820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05649809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08379527
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt0159
IRS990/LandBldgEquipAccumDeprecAmt04241411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03121752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03047828
IRS990/LandBldgEquipCostOrOtherBssAmt07289239
IRS990/LegalDomicileStateCd0ND
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/BOYAmt04543664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01753209
IRS990/NetAssetsOrFundBalancesBOYAmt08837428
IRS990/NetAssetsOrFundBalancesEOYAmt014277509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09283
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01377013
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01377013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01181060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08832378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014272459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137129
IRS990/OccupancyGrp/ProgramServicesAmt0117454
IRS990/OccupancyGrp/TotalAmt0254583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174582
IRS990/OfficeExpensesGrp/TotalAmt0228400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01215928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01337354
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101667
IRS990/OtherExpensesGrp/ProgramServicesAmt0793318
IRS990/OtherExpensesGrp/ProgramServicesAmt1221862
IRS990/OtherExpensesGrp/ProgramServicesAmt2122963
IRS990/OtherExpensesGrp/ProgramServicesAmt38304
IRS990/OtherExpensesGrp/TotalAmt0793318
IRS990/OtherExpensesGrp/TotalAmt1221862
IRS990/OtherExpensesGrp/TotalAmt2122963
IRS990/OtherExpensesGrp/TotalAmt3109971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040171
IRS990/OtherRevenueTotalAmt040171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09217166
IRS990/OtherSalariesAndWagesGrp/TotalAmt010143254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0712368
IRS990/PayrollTaxesGrp/TotalAmt0807194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0404069
IRS990/PensionPlanContributionsGrp/TotalAmt0430909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052028
IRS990/PrincipalOfficerNm0TRICIA LEE
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/RelatedOrExemptFuncIncomeAmt08244917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15697561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21323413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08244917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15697561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21323413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473149
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/ExpenseAmt07029555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08318066
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/ExpenseAmt01167841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01323413
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/ExpenseAmt0133932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0249673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124451
IRS990/PYOtherExpensesAmt02862774
IRS990/PYOtherRevenueAmt0636909
IRS990/PYProgramServiceRevenueAmt016281382
IRS990/PYRevenuesLessExpensesAmt01413636
IRS990/PYSalariesCompEmpBnftPaidAmt012781644
IRS990/PYTotalExpensesAmt015644418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017058054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04259021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05697561
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/CurrentTaxYearAmt02944161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03019215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015548542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016281382

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,550,289
Liabilities
$4,272,780
Net assets
$14,277,509
Revenue
$20,021,990
Expenses
$15,762,969
Net income
$4,259,021
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
2021Detailed filing. Detailed filing data is available for this year.$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
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