Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2023 • EIN 45-0322736

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.28x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$203,164

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$21,364,817

Flat from 2023

Net Assets

Flat

$16,451,850

Flat from 2023

Liabilities

Flat

$4,912,967

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Flat

$17,858,732

Flat from 2023

Expenses

Flat

$16,442,417

Flat from 2023

Net Income

Flat

$1,416,315

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $16,451,8502023Assets 2023: $21,364,817Liabilities 2023: $4,912,967Net Assets 2023: $16,451,8502023

Highlighted filing

2023

Assets$21,364,817
Liabilities$4,912,967
Net Assets$16,451,850
Open 2023 Filing

Operations Trend

Revenue Growth35th 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: $1,416,3152023Revenue 2023: $17,858,732Expenses 2023: $16,442,417Net Income 2023: $1,416,3152023

Highlighted filing

2023

Revenue$17,858,732
Expenses$16,442,417
Net Income$1,416,315
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$80,813,644
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$11,399,661$12,982,550▲ $1,582,889
Land, Buildings, and Equipment, Net$3,077,631$3,780,243▲ $702,612
Cash and Non-Interest-Bearing Accounts$2,761,039$2,764,555▲ $3,516
Accounts Receivable$1,336,578$1,308,132▼ $28,446
Prepaid Expenses and Deferred Charges$70,775$90,767▲ $19,992
Inventories for Sale or Use$36,824$36,955▲ $131
Total Assets$18,682,508$21,364,817▲ $2,682,309
Other Assets Total$0$401,615▲ $401,615
Liabilities
Accounts Payable and Accrued Expenses$2,650,806$2,592,264▼ $58,542
Mortgage Notes Payable Secured by Investment Property$1,625,297$1,952,585▲ $327,288
Other Liabilities$0$368,118▲ $368,118
Total Liabilities$4,276,103$4,912,967▲ $636,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,400,590$16,446,035▲ $2,045,445
Net Assets With Donor Restrictions$5,815$5,815→ $0
Total Net Assets Fund Balance$14,406,405$16,451,850▲ $2,045,445
Total Liabilities and Net Assets / Fund Balance$18,682,508$21,364,817▲ $2,682,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,974$3,984,754$6,300,728
Equipment$1,185,079$675,274$1,860,353
Land$279,190-$279,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,761,378$825,657▲ $1,233,790-$13,820,825
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle MitzelGaming ManagerFT$182,877$20,287$203,164
Tricia LeeCEOFT$181,749$682$182,431
Pam HeydCFOFT$108,210$16,380$124,590

Board Members and Trustees

NameTitle
Barry MeddPresident
Mike St OngeVice President
Bob HoffertDirector
Briona NnoliDirector
Dennis JohnsonDirector
Jessica NolzDirector
Jill DahlenDirector
Leland LippDirector
Leslie RowanDirector
Tracy AbentrothDirector
Zac IstaDirector
Dean OppSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,367
Program Service Revenue
$14,452,733
Investment Income
$697,965
Other Revenue
$2,542,667
All Other Contributions
$7,117
Change in Net Assets
$1,416,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,624,537
Other Expenses$2,817,880
Total Fundraising Expense$65,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,606,970$808,297-$10,415,267
Other Employee Benefits$1,503,705$76,060-$1,579,765
Payroll Taxes$719,159$86,933-$806,092
Current Officers, Directors, Trustees, and Key Employees-$531,407-$531,407
Depreciation Depletion$129,943$216,775-$346,718
Office Expenses$236,017$85,919$250$322,186
Pension Plan Contributions$288,755$3,251-$292,006
Information Technology$86,978$131,930-$218,908
Occupancy$79,195$105,182$2,083$186,460
Insurance$12,925$128,195-$141,120
Other Expenses$117,419$78,216$59,172$117,419
Interest$18,178$43,766-$61,944
Conferences and Meetings$9,769$40,259-$50,028
Fees for Services Accounting$1,394$44,931-$46,325
All Other Expenses$38,583$6,000-$44,583
Fees for Services Other$8,330$35,191-$43,521
Travel$28,827$8,145-$36,972
Advertising$15,297$1,323$3,499$20,119
Fees for Services Legal$150$2,933-$3,083
Total Functional Expenses$13,942,700$2,434,713$65,004$16,442,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,768,085
Gaming Direct Expenses$62,289,394
Fundraising Gross Income$40,905
Fundraising Direct Expenses$21,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$40,905$40,905$344$40,561
Total Events$40,905$40,905$21,695$19,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$312,318
Finance Lease Obligation$55,800
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
Yes
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
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Lee
Formed
1974
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
489
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISCELLANEOUS 13.”

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.”

Raw XML AppendixShowing 400 of 747 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GAMING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021695
IRS990/FundraisingGrossIncomeAmt040905
IRS990/GainOrLossGrp/OtherAmt093292
IRS990/GainOrLossGrp/SecuritiesAmt0328375
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt062289394
IRS990/GamingGrossIncomeAmt064768085
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0158250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0969490
IRS990/GrossReceiptsAmt080813644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131930
IRS990/InformationTechnologyGrp/ProgramServicesAmt086978
IRS990/InformationTechnologyGrp/TotalAmt0218908
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128195
IRS990/InsuranceGrp/ProgramServicesAmt012925
IRS990/InsuranceGrp/TotalAmt0141120
IRS990/InterestGrp/ManagementAndGeneralAmt043766
IRS990/InterestGrp/ProgramServicesAmt018178
IRS990/InterestGrp/TotalAmt061944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036955
IRS990/InvestmentIncomeGrp/ExclusionAmt0276298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011399661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012982550
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt0181
IRS990/LandBldgEquipAccumDeprecAmt04660028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03077631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03780243
IRS990/LandBldgEquipCostOrOtherBssAmt08440271
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02708
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0641115
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/BOYAmt01625297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01952585
IRS990/NetAssetsOrFundBalancesBOYAmt014406405
IRS990/NetAssetsOrFundBalancesEOYAmt016451850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0421667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0421667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019210
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02478691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02478691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0629117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014400590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016446035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02083
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105182
IRS990/OccupancyGrp/ProgramServicesAmt079195
IRS990/OccupancyGrp/TotalAmt0186460
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236017
IRS990/OfficeExpensesGrp/TotalAmt0322186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0401615
IRS990/OtherChangesInNetAssetsAmt013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01503705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01579765
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt059172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078216
IRS990/OtherExpensesGrp/ProgramServicesAmt0771118
IRS990/OtherExpensesGrp/ProgramServicesAmt1269544
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/ProgramServicesAmt3117419
IRS990/OtherExpensesGrp/TotalAmt0771118
IRS990/OtherExpensesGrp/TotalAmt1269544
IRS990/OtherExpensesGrp/TotalAmt2137832
IRS990/OtherExpensesGrp/TotalAmt3117419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0368118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044766
IRS990/OtherRevenueTotalAmt044766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09606970
IRS990/OtherSalariesAndWagesGrp/TotalAmt010415267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719159
IRS990/PayrollTaxesGrp/TotalAmt0806092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288755
IRS990/PensionPlanContributionsGrp/TotalAmt0292006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090767
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/Desc3INDEPENDENT HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08120914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14421138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21690056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08120914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14421138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21690056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471238
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/ExpenseAmt07942376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08199862
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/ExpenseAmt01291373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01690056
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/ExpenseAmt0189335
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089157
IRS990/PYOtherExpensesAmt02700326
IRS990/PYOtherRevenueAmt02655178
IRS990/PYProgramServiceRevenueAmt014978452
IRS990/PYRevenuesLessExpensesAmt02302688
IRS990/PYSalariesCompEmpBnftPaidAmt013217408
IRS990/PYTotalExpensesAmt015917734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018220422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01416315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04421138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02944161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015312

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,364,817
Liabilities
$4,912,967
Net assets
$16,451,850
Revenue
$17,858,732
Expenses
$16,442,417
Net income
$1,416,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.4$4.91$16.5$17.9$16.4$1.42
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
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