Civic Intelligence

Ardmore Enterprises Inc.

990 • Fiscal year 2015 • EIN 52-0801367

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.ARDMOREENTERPRISES.ORG

View Organization Page

3000 Lottsford Vista RoadBowie, MD 20721

(301) 577-2575

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.48x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$188,325

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,572,841

Up $259,231 (+3.1%) from 2014

Net Assets

Up

$4,907,228

Up $384,617 (+8.5%) from 2014

Liabilities

Down

$3,665,613

Down $125,386 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$7,688,012

Down $72,834 (-0.9%) from 2014

Expenses

Down

$7,414,223

Down $306,699 (-4.0%) from 2014

Net Income

Up

$273,789

Up $233,865 (+586%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$8,572,841
Liabilities$3,665,613
Net Assets$4,907,228
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$7,688,012
Expenses$7,414,223
Net Income$273,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$7,784,760
Mission and Program Overview

Mission

Provide support to empower individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,604,071$6,205,780▼ $398,291
Cash and Non-Interest-Bearing Accounts$101,753$836,171▲ $734,418
Savings and Temporary Cash Investments$1,022,224$678,987▼ $343,237
Investments in Publicly Traded Securities$308,642$316,215▲ $7,573
Prepaid Expenses and Deferred Charges$113,362$284,798▲ $171,436
Accounts Receivable$61,291$132,224▲ $70,933
Intangible Assets$40,024$38,047▼ $1,977
Total Assets$8,313,610$8,572,841▲ $259,231
Other Assets Total$62,243$80,619▲ $18,376
Liabilities
Tax Exempt Bond Liabilities$2,577,259$2,496,146▼ $81,113
Accounts Payable and Accrued Expenses$520,517$497,857▼ $22,660
Mortgage Notes Payable Secured by Investment Property$498,225$425,908▼ $72,317
Other Liabilities$142,259$178,846▲ $36,587
Escrow Account Liability$52,739$66,856▲ $14,117
Total Liabilities$3,790,999$3,665,613▼ $125,386
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,308$3,357,228▲ $389,920
Temporarily Rstr Net Assets$1,555,303$1,550,000▼ $5,303
Total Net Assets Fund Balance$4,522,611$4,907,228▲ $384,617
Total Liabilities and Net Assets / Fund Balance$8,313,610$8,572,841▲ $259,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,030,977$2,255,653$7,286,630
Equipment$186,451$1,422,861$1,609,312
Leasehold Improvements$771,092$615,858$1,386,950
Land$217,260-$217,260
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne PallozziCEOFT$181,024$7,301$188,325
Susan MagawDirector of FinancePT$51,708$159$51,867

Board Members and Trustees

NameTitle
Patrick L CarterPresident
Eileen BakerVice President
Ann KaippallilDirector
Barry CaisonDirector
Catherine PattersonDirector
Eric FrankDirector
Florence HendershotDirector
Freddie CookDirector
Leslie WashingtonDirector
Linda R WashingtonDirector
Tameka PaschalDirector
Marilynn RileySecretary
Michael AhearnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Health CareNursing Services10811 RED RUN BLVD STE 110, Owings Mills, MD 21117$184,465
Revenue and Support

Revenue Composition

Contributions and Grants
$27,366
Program Service Revenue
$7,669,555
Investment Income
$25,268
Other Revenue
$-34,177
All Other Contributions
$15,367
Change in Net Assets
$273,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,688,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,602
Total Revenue per Audited Statements
$7,769,614
Total Revenue per Form 990
$7,688,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,026,441
Other Expenses$2,387,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,715,102$219,703-$3,934,805
Payroll Taxes$502,559$38,152-$540,711
Travel$472,397$6,491-$478,888
Depreciation Depletion$361,052$60,525-$421,577
Office Expenses$328,271$79,736-$408,007
Occupancy$301,047$38,365-$339,412
Fees for Services Other$257,364$64,902-$322,266
Other Employee Benefits$243,859$32,210-$276,069
Current Officers, Directors, Trustees, and Key Employees-$240,192-$240,192
Interest$136,462$2,310-$138,772
Insurance$72,248$36,303-$108,551
Other Expenses$5,200$56,471-$61,671
Fees for Services Accounting-$58,905-$58,905
Pension Plan Contributions$34,664--$34,664
Conferences and Meetings$15,986$10,621-$26,607
Advertising$3,086$10,274-$13,360
Fees for Services Legal-$9,766-$9,766
Total Functional Expenses$6,449,297$964,926$0$7,414,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,497,149
Expenses per Audited Statements$7,414,223
Total Expenses per Form 990$7,414,223
Expenses Not Reported on Form 990$82,926
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 Direct Expenses$82,926
Fundraising Gross Income$48,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Aniiversary Soiree$60,290$48,749$47,720$1,029
Total Events$60,290$48,749$82,926$-34,177
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$139,227
Participation Liability$39,619

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Develpoment Corporation2009-10-13$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

Filer Name
Ardmore Enterprises Inc
EIN
52-0801367
Phone
3015772575
Address
3000 LOTTSFORD VISTA ROAD, BOWIE, MD 20721

Signing Officer

Name
Douglas Mcquade
Title
Chief Executive Officer
Phone
3015772575
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mcquade
Formed
1963
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
281
Volunteers
72

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
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, 2012 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Part XI Line 4B

“Reconciliation needed to account for direct fundraising expenses that were netted against revenue on the tax return but were not on the audited financial statements”

Raw XML AppendixShowing 400 of 652 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451708
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011541
IRS990/FundraisingDirectExpensesAmt082926
IRS990/FundraisingGrossIncomeAmt048749
IRS990/GainOrLossGrp/OtherAmt013678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027500
IRS990/GrossReceiptsAmt07784760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036303
IRS990/InsuranceGrp/ProgramServicesAmt072248
IRS990/InsuranceGrp/TotalAmt0108551
IRS990/IntangibleAssetsGrp/BOYAmt040024
IRS990/IntangibleAssetsGrp/EOYAmt038047
IRS990/InterestGrp/ManagementAndGeneralAmt02310
IRS990/InterestGrp/ProgramServicesAmt0136462
IRS990/InterestGrp/TotalAmt0138772
IRS990/InvestmentIncomeGrp/ExclusionAmt011590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316215
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04294372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06604071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06205780
IRS990/LandBldgEquipCostOrOtherBssAmt010500152
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013822
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/BOYAmt0498225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425908
IRS990/NetAssetsOrFundBalancesBOYAmt04522611
IRS990/NetAssetsOrFundBalancesEOYAmt04907228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34177
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-34177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038365
IRS990/OccupancyGrp/ProgramServicesAmt0301047
IRS990/OccupancyGrp/TotalAmt0339412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079736
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328271
IRS990/OfficeExpensesGrp/TotalAmt0408007
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062243
IRS990/OtherAssetsTotalGrp/EOYAmt080619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276069
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056471
IRS990/OtherExpensesGrp/ProgramServicesAmt05200
IRS990/OtherExpensesGrp/TotalAmt061671
IRS990/OtherLiabilitiesGrp/BOYAmt0142259
IRS990/OtherLiabilitiesGrp/EOYAmt0178846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03715102
IRS990/OtherSalariesAndWagesGrp/TotalAmt03934805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502559
IRS990/PayrollTaxesGrp/TotalAmt0540711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034664
IRS990/PensionPlanContributionsGrp/TotalAmt034664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284798
IRS990/PrincipalOfficerNm0DOUGLAS MCQUADE
IRS990/PriorPeriodAdjustmentsAmt0112152
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SUPPORTED LI
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDIUAL SUPPORT SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04159665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12919058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04159665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12919058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412211
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/ExpenseAmt02527750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03209175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09927
IRS990/PYOtherExpensesAmt02536174
IRS990/PYOtherRevenueAmt010081
IRS990/PYProgramServiceRevenueAmt07714908
IRS990/PYRevenuesLessExpensesAmt039924
IRS990/PYSalariesCompEmpBnftPaidAmt05184748
IRS990/PYTotalExpensesAmt07720922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07760846
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04460380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0682907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07669555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07714908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07498841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07037278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06360516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036281098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075280
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091601
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt037252009

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,572,841
Liabilities
$3,665,613
Net assets
$4,907,228
Revenue
$7,688,012
Expenses
$7,414,223
Net income
$273,789
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