Civic Intelligence

Providence of Maryland Inc.

990 • Fiscal year 2018 • EIN 52-0741599

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$176,780

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,143,835

Up $339,082 (+2.6%) from 2017

Net Assets

Up

$7,518,191

Up $721,577 (+11%) from 2017

Liabilities

Down

$5,625,644

Down $382,495 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$9,782,433

Up $247,974 (+2.6%) from 2017

Expenses

Up

$9,270,982

Up $273,047 (+3.0%) from 2017

Net Income

Down

$511,451

Down $25,073 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$13,143,835
Liabilities$5,625,644
Net Assets$7,518,191
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$9,782,433
Expenses$9,270,982
Net Income$511,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,235,222
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$8,181,976$8,100,137▼ $81,839
Investments in Publicly Traded Securities$2,867,819$3,220,967▲ $353,148
Savings and Temporary Cash Investments$492,167$692,209▲ $200,042
Cash and Non-Interest-Bearing Accounts$797,989$586,436▼ $211,553
Accounts Receivable$396,530$388,709▼ $7,821
Prepaid Expenses and Deferred Charges$6,980$86,466▲ $79,486
Inventories for Sale or Use$53,880$61,499▲ $7,619
Total Assets$12,804,753$13,143,835▲ $339,082
Other Assets Total$7,412$7,412→ $0
Liabilities
Tax Exempt Bond Liabilities$3,598,162$3,485,903▼ $112,259
Accounts Payable and Accrued Expenses$1,209,872$1,100,551▼ $109,321
Other Liabilities$1,000,105$839,190▼ $160,915
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Total Liabilities$6,008,139$5,625,644▼ $382,495
Net Assets / Fund Balance
Unrestricted Net Assets$5,590,246$6,224,508▲ $634,262
Temporarily Rstr Net Assets$1,206,368$1,293,683▲ $87,315
Total Net Assets Fund Balance$6,796,614$7,518,191▲ $721,577
Total Liabilities and Net Assets / Fund Balance$12,804,753$13,143,835▲ $339,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,528,281$5,121,829$10,650,110
Equipment$834,384$2,951,968$3,786,352
Land$1,622,018-$1,622,018
Leasehold Improvements$115,454$430,491$545,945
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Adams-gilchristExecutive DirectorFT$161,038$15,742$176,780
Joan MillerDirector of FinanceFT$97,793$12,326$110,119

Board Members and Trustees

NameTitle
Cathleen Larner-beckettBoard Chair
Rick HunsickerVice Chair
Colleen BaldwinBoard Member
Conor GilliganBoard Member
Doug BurgettBoard Member
Julie NatoliBoard Member
Mary Ellen TumaBoard Member
Rob ManigoldBoard Member
Sally ComportBoard Member
Winship Wheatley IiiBoard Member
Sean DoordanSecretary
Thomas WeigandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,971
Program Service Revenue
$8,754,147
Investment Income
$163,258
Other Revenue
$317,057
All Other Contributions
$446,531
Change in Net Assets
$511,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,782,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,677
Total Revenue per Audited Statements
$9,881,110
Total Revenue per Form 990
$9,782,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,667,586
Other Expenses$2,603,396
Total Fundraising Expense$114,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,664,657$508,723$44,197$5,217,577
Other Employee Benefits$644,968$50,691$12,909$708,568
Depreciation Depletion$562,772$78,064-$640,836
Travel$419,386$765$410$420,561
Payroll Taxes$349,873$60,954$8,645$419,472
Occupancy$306,391$16,098-$322,489
Current Officers, Directors, Trustees, and Key Employees-$251,542$35,356$286,898
Information Technology$163,438$97,924$1,506$262,868
Interest$232,400--$232,400
Insurance$183,051$22,111-$205,162
Office Expenses$64,006$48,531$8,506$121,043
Fees for Services Accounting-$44,510-$44,510
Other Expenses$28,466$14,753$1,195$43,219
Pension Plan Contributions$24,339$9,288$1,444$35,071
Fees for Services Legal$3,454$28,315-$31,769
Fees for Services Other$23,268$4,202-$27,470
Fees for Service Investment Mgmnt Fees$25,115--$25,115
Advertising$3,954$5,546$-20$9,480
Fees for Services Management-$599-$599
Total Functional Expenses$7,847,195$1,309,639$114,148$9,270,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,349,481
Expenses per Audited Statements$9,270,982
Total Expenses per Form 990$9,270,982
Expenses Not Reported on Form 990$78,499
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$102,907
Fundraising Direct Expenses$72,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Bash$119,205$60,365$14,162$46,203
Golf$53,575$10,975$4,101$6,874
Total Events$204,347$102,907$72,508$30,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$442,657
Interest Rate Swap Agreement$392,078
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
Backup withholding compliance
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Adams-gilchrist
Formed
1962
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
371
Volunteers
0

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 189,948.”

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, 2015 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 685 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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt072508
IRS990/FundraisingGrossIncomeAmt0102907
IRS990/GainOrLossGrp/OtherAmt09151
IRS990/GainOrLossGrp/SecuritiesAmt0-1552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020545
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0288836
IRS990/GrossReceiptsAmt010235222
IRS990/GrossRentsGrp/RealAmt0115618
IRS990/GrossSalesOfInventoryAmt0245739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01506
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097924
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163438
IRS990/InformationTechnologyGrp/TotalAmt0262868
IRS990/InsuranceGrp/ManagementAndGeneralAmt022111
IRS990/InsuranceGrp/ProgramServicesAmt0183051
IRS990/InsuranceGrp/TotalAmt0205162
IRS990/InterestGrp/ProgramServicesAmt0232400
IRS990/InterestGrp/TotalAmt0232400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061499
IRS990/InvestmentIncomeGrp/ExclusionAmt0155659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02867819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03220967
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08504288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08181976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08100137
IRS990/LandBldgEquipCostOrOtherBssAmt016604425
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011394
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290388
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/NetAssetsOrFundBalancesBOYAmt06796614
IRS990/NetAssetsOrFundBalancesEOYAmt07518191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030399
IRS990/NetIncomeOrLossGrp/ExclusionAmt0167240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0167240
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020178
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016098
IRS990/OccupancyGrp/ProgramServicesAmt0306391
IRS990/OccupancyGrp/TotalAmt0322489
IRS990/OfficeExpensesGrp/FundraisingAmt08506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048531
IRS990/OfficeExpensesGrp/ProgramServicesAmt064006
IRS990/OfficeExpensesGrp/TotalAmt0121043
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07412
IRS990/OtherAssetsTotalGrp/EOYAmt07412
IRS990/OtherChangesInNetAssetsAmt0189948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708568
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214753
IRS990/OtherExpensesGrp/ProgramServicesAmt0122217
IRS990/OtherExpensesGrp/ProgramServicesAmt125440
IRS990/OtherExpensesGrp/ProgramServicesAmt228466
IRS990/OtherExpensesGrp/TotalAmt0134693
IRS990/OtherExpensesGrp/TotalAmt181182
IRS990/OtherExpensesGrp/TotalAmt243219
IRS990/OtherLiabilitiesGrp/BOYAmt01000105
IRS990/OtherLiabilitiesGrp/EOYAmt0839190
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03800
IRS990/OtherRevenueTotalAmt03800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04664657
IRS990/OtherSalariesAndWagesGrp/TotalAmt05217577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349873
IRS990/PayrollTaxesGrp/TotalAmt0419472
IRS990/PensionPlanContributionsGrp/FundraisingAmt01444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024339
IRS990/PensionPlanContributionsGrp/TotalAmt035071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086466
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/Desc3PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07491629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07491629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396672
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES JOB COACHING AND ASSIMILATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO VARIOUS JOBS IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0833998
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORT 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/ExpenseAmt096446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255534
IRS990/PYOtherExpensesAmt02620438
IRS990/PYOtherRevenueAmt0255502
IRS990/PYProgramServiceRevenueAmt08598455
IRS990/PYRevenuesLessExpensesAmt0536524
IRS990/PYSalariesCompEmpBnftPaidAmt06377497
IRS990/PYTotalExpensesAmt08997935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09534459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0511451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07491629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01197245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0880464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03518528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218337

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,143,835
Liabilities
$5,625,644
Net assets
$7,518,191
Revenue
$9,782,433
Expenses
$9,270,982
Net income
$511,451
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
Peer Organizations

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