Civic Intelligence

Providence of Maryland Inc.

990 • Fiscal year 2017 • EIN 52-0741599

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.PROVIDENCECENTER.COM

View Organization Page

930 Pt Pleasant RoadGlen Burnie, MD 21060

(410) 766-2212

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$121,195

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,804,753

Up $421,422 (+3.4%) from 2016

Net Assets

Up

$6,796,614

Up $1,010,891 (+17%) from 2016

Liabilities

Down

$6,008,139

Down $589,469 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$9,534,459

Down $425,382 (-4.3%) from 2016

Expenses

Down

$8,997,935

Down $582,808 (-6.1%) from 2016

Net Income

Up

$536,524

Up $157,426 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $10,275,207Liabilities 2010: $6,199,178Net Assets 2010: $4,076,0292010Assets 2011: $13,248,238Liabilities 2011: $8,575,560Net Assets 2011: $4,672,6782011Assets 2012: $11,006,808Liabilities 2012: $6,490,717Net Assets 2012: $4,516,0912012Assets 2013: $12,209,137Liabilities 2013: $6,513,569Net Assets 2013: $5,695,5682013Assets 2014: $12,278,077Liabilities 2014: $6,493,503Net Assets 2014: $5,784,5742014Assets 2015: $12,308,948Liabilities 2015: $6,511,220Net Assets 2015: $5,797,7282015Assets 2016: $12,383,331Liabilities 2016: $6,597,608Net Assets 2016: $5,785,7232016Assets 2017: $12,804,753Liabilities 2017: $6,008,139Net Assets 2017: $6,796,6142017Assets 2018: $13,143,835Liabilities 2018: $5,625,644Net Assets 2018: $7,518,1912018Assets 2019: $13,800,211Liabilities 2019: $5,845,001Net Assets 2019: $7,955,2102019Assets 2020: $15,353,393Liabilities 2020: $7,317,258Net Assets 2020: $8,036,1352020Assets 2021: $18,352,330Liabilities 2021: $7,203,184Net Assets 2021: $11,149,1462021Assets 2022: $18,718,774Liabilities 2022: $6,659,403Net Assets 2022: $12,059,3712022Assets 2023: $17,417,977Liabilities 2023: $5,082,716Net Assets 2023: $12,335,2612023Assets 2024: $28,505,006Liabilities 2024: $6,194,161Net Assets 2024: $22,310,8452024

Highlighted filing

2017

Assets$12,804,753
Liabilities$6,008,139
Net Assets$6,796,614
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,339,7562010Revenue 2011: $8,572,011Expenses 2011: $8,081,532Net Income 2011: $490,4792011Expenses 2012: $8,380,1742012Expenses 2013: $8,501,8722013Revenue 2014: $9,540,293Expenses 2014: $9,648,593Net Income 2014: -$108,3002014Revenue 2015: $10,318,986Expenses 2015: $10,076,804Net Income 2015: $242,1822015Revenue 2016: $9,959,841Expenses 2016: $9,580,743Net Income 2016: $379,0982016Revenue 2017: $9,534,459Expenses 2017: $8,997,935Net Income 2017: $536,5242017Revenue 2018: $9,782,433Expenses 2018: $9,270,982Net Income 2018: $511,4512018Revenue 2019: $9,886,488Expenses 2019: $9,309,514Net Income 2019: $576,9742019Revenue 2020: $9,508,271Expenses 2020: $9,039,208Net Income 2020: $469,0632020Revenue 2021: $9,350,999Expenses 2021: $6,935,706Net Income 2021: $2,415,2932021Revenue 2022: $9,089,209Expenses 2022: $7,491,784Net Income 2022: $1,597,4252022Revenue 2023: $8,542,611Expenses 2023: $8,855,768Net Income 2023: -$313,1572023Revenue 2024: $24,529,269Expenses 2024: $15,222,014Net Income 2024: $9,307,2552024

Highlighted filing

2017

Revenue$9,534,459
Expenses$8,997,935
Net Income$536,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,872,328
Mission and Program Overview

Mission

To support people with intellectual and developmental disabilities to discover and live their best lives.

To provide opportunities that allow adults with disabilities to enjoy increased self-determination in leading a more functioning role in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,574,361$8,181,976▼ $392,385
Investments in Publicly Traded Securities$2,559,278$2,867,819▲ $308,541
Cash and Non-Interest-Bearing Accounts$482,285$797,989▲ $315,704
Savings and Temporary Cash Investments$204,863$492,167▲ $287,304
Accounts Receivable$205,577$396,530▲ $190,953
Intangible Assets$142,437$0▼ $142,437
Inventories for Sale or Use$83,273$53,880▼ $29,393
Prepaid Expenses and Deferred Charges$34,548$6,980▼ $27,568
Total Assets$12,383,331$12,804,753▲ $421,422
Other Assets Total$96,709$7,412▼ $89,297
Liabilities
Tax Exempt Bond Liabilities$3,853,962$3,598,162▼ $255,800
Accounts Payable and Accrued Expenses$1,199,358$1,209,872▲ $10,514
Other Liabilities$1,344,288$1,000,105▼ $344,183
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Total Liabilities$6,597,608$6,008,139▼ $589,469
Net Assets / Fund Balance
Unrestricted Net Assets$4,650,345$5,590,246▲ $939,901
Temporarily Rstr Net Assets$1,135,378$1,206,368▲ $70,990
Total Net Assets Fund Balance$5,785,723$6,796,614▲ $1,010,891
Total Liabilities and Net Assets / Fund Balance$12,383,331$12,804,753▲ $421,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,731,071$4,851,798$10,582,869
Equipment$698,477$2,759,053$3,457,530
Land$1,622,018-$1,622,018
Leasehold Improvements$130,410$414,813$545,223
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan millerDirector of financeFT$109,689$11,506$121,195
Karen Adams-GilchristExecutive DirectorFT$13,654-$13,654

Board Members and Trustees

NameTitle
Charles GoodmanPresident
Cathleen Larner-BeckettVice President
Carol SnyderBoard Member
Colleen BaldwinBoard Member
Conor GilliganBoard Member
Doug BurgettbOARD MEMBER
Julie NatoliBoard Member
Mary Ellen TumaBoard Member
Rick HunsickerbOARD MEMBER
Rob MangoldBoaRD MEMBER
Sally ComportBoard Member
Sean DoordanbOARD MEMBER
Winship Wheatley IiiBoard Member
Dennis WellsSecretary
Thomas WeigandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,968
Program Service Revenue
$8,598,455
Investment Income
$255,534
Other Revenue
$255,502
All Other Contributions
$320,158
Change in Net Assets
$536,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,534,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,659
Total Revenue per Audited Statements
$9,819,118
Total Revenue per Form 990
$9,534,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,377,497
Other Expenses$2,620,438
Total Fundraising Expense$103,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,626,845$425,720$69,113$5,121,678
Other Employee Benefits$571,096$117,660$13,848$702,604
Depreciation Depletion$602,018$91,924-$693,942
Payroll Taxes$346,432$56,508$4,976$407,916
Travel$359,494$714$678$360,886
Office Expenses$289,826$59,095$9,113$358,034
Occupancy$317,414$17,176-$334,590
Interest$234,371--$234,371
Insurance$164,935$24,478-$189,413
Current Officers, Directors, Trustees, and Key Employees-$132,118$2,731$134,849
Information Technology-$65,855-$65,855
Other Expenses$21,970$33,387$1,547$55,357
Fees for Services Accounting-$47,115-$47,115
Fees for Services Other$18,880$15,161-$34,041
Fees for Service Investment Mgmnt Fees$27,478--$27,478
Fees for Services Legal-$25,496-$25,496
Pension Plan Contributions$6,664$2,496$1,290$10,450
Advertising$4,878$1,305$206$6,389
Total Functional Expenses$7,729,363$1,165,070$103,502$8,997,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,107,007
Expenses per Audited Statements$8,997,935
Total Expenses per Form 990$8,997,935
Expenses Not Reported on Form 990$109,072
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,581
Fundraising Direct Expenses$74,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$88,440$42,540$4,587$37,953
Harvest Bash-$-58,910$7,287$-66,197
Total Events$100,633$-4,177$74,416$-78,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$582,026
Capital Lease Obligations$413,624
Security Deposits$4,455

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2005-05-06$5,000,000Acquisition and renovation of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The organization's finance committee receives a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs. The board of directors receives a copy of the 990 before it is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available to public inspection upon request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Center Inc
EIN
52-0741599
Phone
4107662212
Address
930 Pt Pleasant Road, Glen Burnie, MD 21060

Signing Officer

Name
Karen Adams-gilchrist
Title
CEO
Phone
4107662212
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Adams-gilchrist
Formed
1962
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
475
Volunteers
3

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in fair value of interest rate swap agreement 298,779.”

Form 990, Part XII, Line 2C:

“The Board of Directors' oversee the audit and review the audited financial statements, this process had not changed.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold netted with revenue”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted with revenue”

Raw XML AppendixShowing 400 of 688 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/Form990PartVIISectionAGrp/PersonNm1Sally Comport
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IRS990/Form990PartVIISectionAGrp/PersonNm3Conor Gilligan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1513654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109689
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BoaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104810
IRS990/FundraisingDirectExpensesAmt074416
IRS990/FundraisingGrossIncomeAmt0101581
IRS990/GainOrLossGrp/OtherAmt0172673
IRS990/GainOrLossGrp/SecuritiesAmt0-16513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0176559
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133982
IRS990/GrossReceiptsAmt09872328
IRS990/GrossRentsGrp/RealAmt0137556
IRS990/GrossSalesOfInventoryAmt0188917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065855
IRS990/InformationTechnologyGrp/TotalAmt065855
IRS990/InsuranceGrp/ManagementAndGeneralAmt024478
IRS990/InsuranceGrp/ProgramServicesAmt0164935
IRS990/InsuranceGrp/TotalAmt0189413
IRS990/IntangibleAssetsGrp/BOYAmt0142437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0234371
IRS990/InterestGrp/TotalAmt0234371
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053880
IRS990/InvestmentIncomeGrp/ExclusionAmt099374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02559278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02867819
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08025664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08574361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08181976
IRS990/LandBldgEquipCostOrOtherBssAmt016207640
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03886
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150495
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES THAT ALLOW ADULTS WITH DISABILITIES TO ENJOY INCREASED SELF-DETERMINATION IN LEADING A MORE FUNCTIONING ROLE IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt05785723
IRS990/NetAssetsOrFundBalancesEOYAmt06796614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027165
IRS990/NetIncomeOrLossGrp/ExclusionAmt079845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0137556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017176
IRS990/OccupancyGrp/ProgramServicesAmt0317414
IRS990/OccupancyGrp/TotalAmt0334590
IRS990/OfficeExpensesGrp/FundraisingAmt09113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289826
IRS990/OfficeExpensesGrp/TotalAmt0358034
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096709
IRS990/OtherAssetsTotalGrp/EOYAmt07412
IRS990/OtherChangesInNetAssetsAmt0298779
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702604
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/FundraisingAmt01547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233387
IRS990/OtherExpensesGrp/ProgramServicesAmt093933
IRS990/OtherExpensesGrp/ProgramServicesAmt143129
IRS990/OtherExpensesGrp/ProgramServicesAmt221970
IRS990/OtherExpensesGrp/TotalAmt0109991
IRS990/OtherExpensesGrp/TotalAmt177480
IRS990/OtherExpensesGrp/TotalAmt255357
IRS990/OtherLiabilitiesGrp/BOYAmt01344288
IRS990/OtherLiabilitiesGrp/EOYAmt01000105
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010936
IRS990/OtherRevenueTotalAmt010936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04626845
IRS990/OtherSalariesAndWagesGrp/TotalAmt05121678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346432
IRS990/PayrollTaxesGrp/TotalAmt0407916
IRS990/PensionPlanContributionsGrp/FundraisingAmt01290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06664
IRS990/PensionPlanContributionsGrp/TotalAmt010450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06980
IRS990/PrincipalOfficerNm0KAREN ADAMS-GILCHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Day Habilitiation
IRS990/ProgramServiceRevenueGrp/Desc1Supported Employment
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3CSLA/PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07372334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07372334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386646
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES JOB COACHING AND ASSIMILATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO VARIOUS JOBS IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769574
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CSLA/PERSONAL SUPPORT: PROVIDES COMMUNITY SUPPORTED LIVING ARRANGEMENTS TO INDIVIDUALS THAT PROVIDE A FULL RANGE OF COMMUNITY BASED SUPPORT FOR THE DELIVERY OF SUPERVISION AND OTHER NECESSARY INTERVENTIONS TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt177411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069459
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt186552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138035
IRS990/PYOtherExpensesAmt02895515
IRS990/PYOtherRevenueAmt0279387
IRS990/PYProgramServiceRevenueAmt09086737
IRS990/PYRevenuesLessExpensesAmt0379098
IRS990/PYSalariesCompEmpBnftPaidAmt06685228
IRS990/PYTotalExpensesAmt09580743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09959841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0536524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0137556
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,804,753
Liabilities
$6,008,139
Net assets
$6,796,614
Revenue
$9,534,459
Expenses
$8,997,935
Net income
$536,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$6.19$22.3$24.5$15.2$9.31
2023Detailed filing. Detailed filing data is available for this year.$17.4$5.08$12.3$8.54$8.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$18.7$6.66$12.1$9.09$7.49$1.60
2021Detailed filing. Detailed filing data is available for this year.$18.4$7.20$11.1$9.35$6.94$2.42
2020Detailed filing. Detailed filing data is available for this year.$15.4$7.32$8.04$9.51$9.04$0.47
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.85$7.96$9.89$9.31$0.58
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.63$7.52$9.78$9.27$0.51
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.01$6.80$9.53$9.00$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.60$5.79$9.96$9.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.51$5.80$10.3$10.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.49$5.78$9.54$9.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.51$5.70$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.49$4.52$8.38
2011Summary only. Only limited summary data is available for this year.$13.2$8.58$4.67$8.57$8.08$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.20$4.08$8.34