Civic Intelligence

Ardmore Enterprises Inc.

990 • Fiscal year 2014 • EIN 52-0801367

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.ARDMOREENTERPRISES.ORG

View Organization Page

3000 Lottsford Vista Road20721

(301) 577-2575

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.49x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$158,406

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,313,610

Up $89,498 (+1.1%) from 2013

Net Assets

Up

$4,522,611

Up $57,813 (+1.3%) from 2013

Liabilities

Up

$3,790,999

Up $31,685 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

$7,760,846

No earlier filing loaded for comparison.

Expenses

Up

$7,720,922

Up $650,838 (+9.2%) from 2013

Net Income

$39,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,067,703Liabilities 2010: $6,134,420Net Assets 2010: $2,933,2832010Assets 2011: $9,523,820Liabilities 2011: $5,873,022Net Assets 2011: $3,650,7982011Assets 2012: $8,075,916Liabilities 2012: $4,246,789Net Assets 2012: $3,829,1272012Assets 2013: $8,224,112Liabilities 2013: $3,759,314Net Assets 2013: $4,464,7982013Assets 2014: $8,313,610Liabilities 2014: $3,790,999Net Assets 2014: $4,522,6112014Assets 2015: $8,572,841Liabilities 2015: $3,665,613Net Assets 2015: $4,907,2282015Assets 2016: $8,730,410Liabilities 2016: $3,372,447Net Assets 2016: $5,357,9632016Assets 2017: $9,193,806Liabilities 2017: $3,360,865Net Assets 2017: $5,832,9412017Assets 2018: $9,844,721Liabilities 2018: $3,594,527Net Assets 2018: $6,250,1942018Assets 2019: $9,998,265Liabilities 2019: $3,649,408Net Assets 2019: $6,348,8572019Assets 2020: $11,444,406Liabilities 2020: $5,397,840Net Assets 2020: $6,046,5662020Assets 2021: $12,191,941Liabilities 2021: $4,604,460Net Assets 2021: $7,587,4812021Assets 2022: $11,892,119Liabilities 2022: $2,957,159Net Assets 2022: $8,934,9602022Assets 2023: $19,731,019Liabilities 2023: $9,294,879Net Assets 2023: $10,436,1402023Assets 2024: $18,066,026Liabilities 2024: $3,145,866Net Assets 2024: $14,920,1602024

Highlighted filing

2014

Assets$8,313,610
Liabilities$3,790,999
Net Assets$4,522,611
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,138,2242010Expenses 2011: $6,371,8602011Expenses 2012: $6,939,5172012Expenses 2013: $7,070,0842013Revenue 2014: $7,760,846Expenses 2014: $7,720,922Net Income 2014: $39,9242014Revenue 2015: $7,688,012Expenses 2015: $7,414,223Net Income 2015: $273,7892015Revenue 2016: $7,791,744Expenses 2016: $7,355,334Net Income 2016: $436,4102016Revenue 2017: $8,729,306Expenses 2017: $8,253,228Net Income 2017: $476,0782017Revenue 2018: $9,818,639Expenses 2018: $9,400,389Net Income 2018: $418,2502018Revenue 2019: $10,235,464Expenses 2019: $10,150,772Net Income 2019: $84,6922019Revenue 2020: $10,559,877Expenses 2020: $10,861,729Net Income 2020: -$301,8522020Revenue 2021: $13,293,594Expenses 2021: $11,461,950Net Income 2021: $1,831,6442021Revenue 2022: $14,209,959Expenses 2022: $12,808,340Net Income 2022: $1,401,6192022Revenue 2023: $17,590,412Expenses 2023: $16,112,059Net Income 2023: $1,478,3532023Revenue 2024: $24,744,983Expenses 2024: $20,352,407Net Income 2024: $4,392,5762024

Highlighted filing

2014

Revenue$7,760,846
Expenses$7,720,922
Net Income$39,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$7,761,505
Mission and Program Overview

Mission

Provide support to empower individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,868,128$6,604,071▼ $264,057
Savings and Temporary Cash Investments$396,045$1,022,224▲ $626,179
Investments in Publicly Traded Securities$283,260$308,642▲ $25,382
Prepaid Expenses and Deferred Charges$87,417$113,362▲ $25,945
Cash and Non-Interest-Bearing Accounts$167,449$101,753▼ $65,696
Accounts Receivable$302,102$61,291▼ $240,811
Intangible Assets$42,001$40,024▼ $1,977
Total Assets$8,224,112$8,313,610▲ $89,498
Other Assets Total$77,710$62,243▼ $15,467
Liabilities
Tax Exempt Bond Liabilities$2,655,496$2,577,259▼ $78,237
Accounts Payable and Accrued Expenses$455,365$520,517▲ $65,152
Mortgage Notes Payable Secured by Investment Property$558,281$498,225▼ $60,056
Other Liabilities$35,333$142,259▲ $106,926
Escrow Account Liability$50,464$52,739▲ $2,275
Deferred Revenue$4,375$0▼ $4,375
Total Liabilities$3,759,314$3,790,999▲ $31,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,901,541$2,967,308▲ $65,767
Temporarily Rstr Net Assets$1,563,257$1,555,303▼ $7,954
Total Net Assets Fund Balance$4,464,798$4,522,611▲ $57,813
Total Liabilities and Net Assets / Fund Balance$8,224,112$8,313,610▲ $89,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,215,940$2,070,690$7,286,630
Equipment$316,948$1,431,027$1,747,975
Leasehold Improvements$853,923$521,497$1,375,420
Land$217,260-$217,260
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne PallozziCEOFT$150,783$7,623$158,406
Susan MagawDirector of FinancePT$62,699$359$63,058

Board Members and Trustees

NameTitle
Linda R WashingtonPast President
Patrick L CarterPresident
Eileen BakerVice President
Barry CaisonDirector
Florence HendershotDirector
Freddie H CookDirector
Gerald ByrdDirector
Leslie WashingtonDirector
Marilynn RileySecretary
Michael AhearnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Health CareNursing Services-$199,928
Revenue and Support

Revenue Composition

Contributions and Grants
$25,930
Program Service Revenue
$7,714,908
Investment Income
$9,927
Other Revenue
$10,081
All Other Contributions
$10,958
Change in Net Assets
$39,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,760,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,889
Total Revenue per Audited Statements
$7,778,735
Total Revenue per Form 990
$7,760,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,184,748
Other Expenses$2,536,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,945,787$217,883-$4,163,670
Payroll Taxes$486,511$54,127-$540,638
Travel$501,746$528-$502,274
Office Expenses$369,720$81,951-$451,671
Depreciation Depletion$376,082$45,659-$421,741
Fees for Services Other$306,415$93,099-$399,514
Occupancy$316,705$27,824-$344,529
Other Employee Benefits$235,837$15,904-$251,741
Current Officers, Directors, Trustees, and Key Employees-$221,464-$221,464
Interest$127,498$15,130-$142,628
Insurance$66,965$32,013-$98,978
Other Expenses$15,505$46,530-$62,035
Conferences and Meetings$29,172$15,371-$44,543
Fees for Services Accounting-$42,046-$42,046
Advertising$1,439$22,858-$24,297
Pension Plan Contributions$5,902$1,333-$7,235
Fees for Services Legal-$1,918-$1,918
Total Functional Expenses$6,785,284$935,638$0$7,720,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,720,922
Total Expenses per Audited Statements$7,720,922
Total Expenses per Form 990$7,720,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$105,768
Participation Liability$36,491

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13765622009-10-13$2,915,413Construction of new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,915,413--$49,414

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 11

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with 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 chief executive officer compensation on an annual basis. The chief executive officer reviews compensation for key employee positions on guidestar website and also reviews maryland association of community services (macs) statistics.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to pulic inspection upon written request.”

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 written request.”

Filing and Contact Details

Filer

EIN
52-0801367
Phone
3015772575

Signing Officer

Name
Daphne Pallozzi
Title
Chief Executive Officer
Phone
3015772575
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Pallozzi
Formed
1963
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
266
Volunteers
55

Preparer

Preparer
Mary K Stone CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into consumer custodial accounts. Consumers room and board fees for the residential services provided from the organization are transferred from the consumer custodial accounts to the organization's operating account. Remaining funds are used by the consumers for their personal needs.”

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, 2011 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 599 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/ActivityOrMissionDesc0PROVIDE SUPPORT TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0RESIDENTIAL,COMMUNITY SUPPORT, AND INDIVIDUAL SUPPORT SERVICES OFFER A WIDE RANGE OF LIVING OPTIONS SO THAT APPROXIMATELY 70 PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN LIVE A LIFE OF THEIR OWN CHOOSING IN THE COMMUNITY AND IN THE NEIGHBORHOOD OF THEIR CHOICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07761505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032013
IRS990/InsuranceGrp/ProgramServicesAmt066965
IRS990/InsuranceGrp/TotalAmt098978
IRS990/IntangibleAssetsGrp/BOYAmt042001
IRS990/IntangibleAssetsGrp/EOYAmt040024
IRS990/InterestGrp/ManagementAndGeneralAmt015130
IRS990/InterestGrp/ProgramServicesAmt0127498
IRS990/InterestGrp/TotalAmt0142628
IRS990/InvestmentIncomeGrp/ExclusionAmt010586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308642
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04023214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06868128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06604071
IRS990/LandBldgEquipCostOrOtherBssAmt010627285
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0659
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0558281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498225
IRS990/NetAssetsOrFundBalancesBOYAmt04464798
IRS990/NetAssetsOrFundBalancesEOYAmt04522611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027824
IRS990/OccupancyGrp/ProgramServicesAmt0316705
IRS990/OccupancyGrp/TotalAmt0344529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369720
IRS990/OfficeExpensesGrp/TotalAmt0451671
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077710
IRS990/OtherAssetsTotalGrp/EOYAmt062243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251741
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046530
IRS990/OtherExpensesGrp/ProgramServicesAmt015505
IRS990/OtherExpensesGrp/TotalAmt062035
IRS990/OtherLiabilitiesGrp/BOYAmt035333
IRS990/OtherLiabilitiesGrp/EOYAmt0142259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME-MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010081
IRS990/OtherRevenueTotalAmt010081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03945787
IRS990/OtherSalariesAndWagesGrp/TotalAmt04163670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486511
IRS990/PayrollTaxesGrp/TotalAmt0540638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05902
IRS990/PensionPlanContributionsGrp/TotalAmt07235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113362
IRS990/PrincipalOfficerNm0DAPHNE PALLOZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL, CSLA, ISS
IRS990/ProgramServiceRevenueGrp/Desc1DAY AND SUPPORTED EMPL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04632220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13082688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04632220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13082688
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY AND EMPLOYMENT SERVICES EMPOWER APPROXIMATELY 180 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENGAGE IN MEANINGFUL, FULFULLING WORK THROUGH 1) EMPLOYMENT TRAINING, 2) PLACEMENT COACHING, 3) RELATIONSHIP-BUILDING WITH POTENTIAL EMPLOYERS, AND 4) A DAY PROGRAM FOR THOSE ADULTS WITH SEVERE DISABILITIES WHO CHOOSE A NURTURING AND STRUCTURED ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02689172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03082688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM ACTIVITIES TO SUPPORT EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08677
IRS990/PYOtherExpensesAmt02341073
IRS990/PYOtherRevenueAmt024178
IRS990/PYProgramServiceRevenueAmt07498841
IRS990/PYRevenuesLessExpensesAmt0628460
IRS990/PYSalariesCompEmpBnftPaidAmt04729011
IRS990/PYTotalExpensesAmt07070084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07698544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04632220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0919873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01814669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07714908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07498841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07037278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06360516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06367743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034979286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077862
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt036793955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07740838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07665689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07056389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07043423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07287616
IRS990ScheduleA/Total509Grp/TotalAmt036793955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07761505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07705755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07115871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07078499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07344439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037006069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05215940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07286630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316948

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,313,610
Liabilities
$3,790,999
Net assets
$4,522,611
Revenue
$7,760,846
Expenses
$7,720,922
Net income
$39,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$3.15$14.9$24.7$20.4$4.39
2023Detailed filing. Detailed filing data is available for this year.$19.7$9.29$10.4$17.6$16.1$1.48
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.96$8.93$14.2$12.8$1.40
2021Detailed filing. Detailed filing data is available for this year.$12.2$4.60$7.59$13.3$11.5$1.83
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.40$6.05$10.6$10.9$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.00$3.65$6.35$10.2$10.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.84$3.59$6.25$9.82$9.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.19$3.36$5.83$8.73$8.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.73$3.37$5.36$7.79$7.36$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.67$4.91$7.69$7.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.31$3.79$4.52$7.76$7.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$3.76$4.46$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.25$3.83$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$5.87$3.65$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$6.13$2.93$6.14