Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2022 • EIN 45-0322736

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$163,212

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

55th percentile

0.7%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$18,682,508

Up $132,219 (+0.7%) from 2021

Net Assets

Up

$14,406,405

Up $128,896 (+0.9%) from 2021

Liabilities

Up

$4,276,103

Up $3,323 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$18,220,422

Down $1,801,568 (-9.0%) from 2021

Expenses

Up

$15,917,734

Up $154,765 (+1.0%) from 2021

Net Income

Down

$2,302,688

Down $1,956,333 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$18,682,508
Liabilities$4,276,103
Net Assets$14,406,405
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$18,220,422
Expenses$15,917,734
Net Income$2,302,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$84,951,818
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$8,379,527$11,399,661▲ $3,020,134
Land, Buildings, and Equipment, Net$3,047,828$3,077,631▲ $29,803
Cash and Non-Interest-Bearing Accounts$5,605,672$2,761,039▼ $2,844,633
Accounts Receivable$1,440,585$1,336,578▼ $104,007
Prepaid Expenses and Deferred Charges$52,028$70,775▲ $18,747
Inventories for Sale or Use$24,649$36,824▲ $12,175
Total Assets$18,550,289$18,682,508▲ $132,219
Liabilities
Accounts Payable and Accrued Expenses$2,276,629$2,650,806▲ $374,177
Mortgage Notes Payable Secured by Investment Property$1,753,209$1,625,297▼ $127,912
Deferred Revenue$242,942--
Total Liabilities$4,272,780$4,276,103▲ $3,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,272,459$14,400,590▲ $128,131
Net Assets With Donor Restrictions$5,050$5,815▲ $765
Total Net Assets Fund Balance$14,277,509$14,406,405▲ $128,896
Total Liabilities and Net Assets / Fund Balance$18,550,289$18,682,508▲ $132,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,027$3,786,254$5,474,281
Equipment$1,110,414$696,098$1,806,512
Land$279,190-$279,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,856,842$2,765,797▲ $138,739-$11,761,378
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 Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle MitzelGaming ManagerFT$144,409$18,803$163,212
Pam HeydCFOFT$112,405$16,022$128,427
Tricia LeeCEOFT$94,642$386$95,028

Board Members and Trustees

NameTitle
Bob HoffertPresident
Barry MeddVice President
Dean OppDirector
Dennis JohnsonDirector
Jill DahlenDirector
Ken BulieDirector
Leland LippDirector
Leslie RowanDirector
Tori JohnsonDirector
Tracy AbntrothDirector
Kraig RyggDirector (through Oct 2021)
Ron GibbensDirector (through Oct 2021)
Mike St OngeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,635
Program Service Revenue
$14,978,452
Investment Income
$89,157
Other Revenue
$2,655,178
All Other Contributions
$33,923
Change in Net Assets
$2,302,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,134,997
Revenue Not Reported on Financial Statements
$-4,914,575
Revenue Not Reported on Form 990
$-2,173,792
Other Revenue Adjustments
$-4,914,575
Total Revenue per Audited Statements
$20,961,205
Total Revenue per Form 990
$18,220,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,217,408
Other Expenses$2,700,326
Total Fundraising Expense$87,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,332,232$1,003,043-$10,335,275
Other Employee Benefits$1,208,365$132,731-$1,341,096
Payroll Taxes$706,845$103,449-$810,294
Current Officers, Directors, Trustees, and Key Employees-$386,667-$386,667
Pension Plan Contributions$317,133$26,943-$344,076
Office Expenses$190,499$104,534-$295,033
Depreciation Depletion$58,364$199,052-$257,416
Information Technology$105,360$133,712-$239,072
Occupancy$80,012$129,158-$209,170
Insurance$16,025$123,636-$139,661
Other Expenses$119,250$58,842$59,851$119,250
All Other Expenses$80,392$2,907$9,791$93,090
Fees for Services Accounting$2,044$55,113$6,436$63,593
Interest$17,942$44,772-$62,714
Advertising$47,089$4,435$2,500$54,024
Conferences and Meetings$8,537$38,110-$46,647
Travel$22,077$2,163$8,733$32,973
Fees for Services Other$14,401$650-$15,051
Fees for Service Investment Mgmnt Fees-$1,569-$1,569
Total Functional Expenses$13,278,937$2,551,486$87,311$15,917,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,832,310
Expenses per Audited Statements$15,917,735
Total Expenses per Form 990$15,917,734
Expenses Not Reported on Form 990$4,914,575
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,976,080
Gaming Direct Expenses$62,368,648
Fundraising Gross Income$30,846
Fundraising Direct Expenses$22,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$30,846$30,846$22,761$8,085
Total Events$30,846$30,846$22,761$8,085
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
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Lee
Formed
1974
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
517
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Ashley Engel
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 -4,891,814. Fundraising expenses recorded on form 990 page 9 part viii line 8b -22,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expense recorded on form 990 page 9 part viii line 9b 4,891,814. Fundraising expenses recorded on form 990 page 9 part viii line 8b 22,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT -1.”

Raw XML AppendixShowing 400 of 743 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144409
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH OCT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH OCT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15GAMING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022761
IRS990/FundraisingGrossIncomeAmt030846
IRS990/GainOrLossGrp/OtherAmt0-98250
IRS990/GainOrLossGrp/SecuritiesAmt042635
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt062368648
IRS990/GamingGrossIncomeAmt064976080
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0463712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04245372
IRS990/GrossReceiptsAmt084951818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133712
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105360
IRS990/InformationTechnologyGrp/TotalAmt0239072
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123636
IRS990/InsuranceGrp/ProgramServicesAmt016025
IRS990/InsuranceGrp/TotalAmt0139661
IRS990/InterestGrp/ManagementAndGeneralAmt044772
IRS990/InterestGrp/ProgramServicesAmt017942
IRS990/InterestGrp/TotalAmt062714
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036824
IRS990/InvestmentIncomeGrp/ExclusionAmt0144772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08379527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011399661
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt0176
IRS990/LandBldgEquipAccumDeprecAmt04482352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03047828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03077631
IRS990/LandBldgEquipCostOrOtherBssAmt07559983
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0137250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04202737
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/BOYAmt01753209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01625297
IRS990/NetAssetsOrFundBalancesBOYAmt014277509
IRS990/NetAssetsOrFundBalancesEOYAmt014406405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08085
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02607432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02607432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2173792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014272459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014400590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129158
IRS990/OccupancyGrp/ProgramServicesAmt080012
IRS990/OccupancyGrp/TotalAmt0209170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190499
IRS990/OfficeExpensesGrp/TotalAmt0295033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01208365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01341096
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt059851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058842
IRS990/OtherExpensesGrp/ProgramServicesAmt0679521
IRS990/OtherExpensesGrp/ProgramServicesAmt1271600
IRS990/OtherExpensesGrp/ProgramServicesAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt3119250
IRS990/OtherExpensesGrp/TotalAmt0679521
IRS990/OtherExpensesGrp/TotalAmt1271600
IRS990/OtherExpensesGrp/TotalAmt2119942
IRS990/OtherExpensesGrp/TotalAmt3119250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039661
IRS990/OtherRevenueTotalAmt039661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01003043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09332232
IRS990/OtherSalariesAndWagesGrp/TotalAmt010335275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706845
IRS990/PayrollTaxesGrp/TotalAmt0810294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317133
IRS990/PensionPlanContributionsGrp/TotalAmt0344076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070775
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/RelatedOrExemptFuncIncomeAmt08134852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15070317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21513166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08134852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15070317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21513166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466588
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: 75 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/ExpenseAmt07259797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08201440
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT AND COMMUNITY SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE PRE-VOCATIONAL AND EMPLOYMENT PROGRAMS HELPED 50 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/ExpenseAmt01180839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01513166
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/ExpenseAmt0146345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02944161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102820
IRS990/PYOtherExpensesAmt02692428
IRS990/PYOtherRevenueAmt01426467
IRS990/PYProgramServiceRevenueAmt015548542
IRS990/PYRevenuesLessExpensesAmt04259021
IRS990/PYSalariesCompEmpBnftPaidAmt013070541
IRS990/PYTotalExpensesAmt015762969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020021990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02302688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05070317
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,682,508
Liabilities
$4,276,103
Net assets
$14,406,405
Revenue
$18,220,422
Expenses
$15,917,734
Net income
$2,302,688
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
2022Detailed filing. Detailed filing data is available for this year.$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
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