Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2016 • EIN 52-0853629

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.SPRINGDELLCENTER.ORG

View Organization Page

6040 Radio Station RoadLA Plata, MD 20646

(301) 870-3758

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,964

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,759,130

Up $69,426 (+0.7%) from 2015

Net Assets

Up

$7,854,325

Up $228,818 (+3.0%) from 2015

Liabilities

Down

$1,904,805

Down $159,392 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$9,027,448

Up $100,137 (+1.1%) from 2015

Expenses

Up

$8,798,630

Up $304,891 (+3.6%) from 2015

Net Income

Down

$228,818

Down $204,754 (-47%) from 2015

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: $9,156,727Liabilities 2010: $3,060,493Net Assets 2010: $6,096,2342010Assets 2011: $9,329,551Liabilities 2011: $3,233,885Net Assets 2011: $6,095,6662011Assets 2012: $7,972,623Liabilities 2012: $1,570,281Net Assets 2012: $6,402,3422012Assets 2013: $8,492,768Liabilities 2013: $1,710,871Net Assets 2013: $6,781,8972013Assets 2014: $9,082,787Liabilities 2014: $1,890,852Net Assets 2014: $7,191,9352014Assets 2015: $9,689,704Liabilities 2015: $2,064,197Net Assets 2015: $7,625,5072015Assets 2016: $9,759,130Liabilities 2016: $1,904,805Net Assets 2016: $7,854,3252016Assets 2017: $9,747,707Liabilities 2017: $1,733,923Net Assets 2017: $8,013,7842017Assets 2018: $10,012,263Liabilities 2018: $1,727,391Net Assets 2018: $8,284,8722018Assets 2019: $9,869,946Liabilities 2019: $1,462,103Net Assets 2019: $8,407,8432019Assets 2020: $12,027,297Liabilities 2020: $3,200,266Net Assets 2020: $8,827,0312020Assets 2021: $13,232,383Liabilities 2021: $2,183,072Net Assets 2021: $11,049,3112021Assets 2022: $13,521,102Liabilities 2022: $1,808,707Net Assets 2022: $11,712,3952022Assets 2023: $18,025,687Liabilities 2023: $4,464,569Net Assets 2023: $13,561,1182023Assets 2024: $19,321,826Liabilities 2024: $2,682,485Net Assets 2024: $16,639,3412024Assets 2025: $22,070,624Liabilities 2025: $2,500,486Net Assets 2025: $19,570,1382025

Highlighted filing

2016

Assets$9,759,130
Liabilities$1,904,805
Net Assets$7,854,325
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,898,9492010Expenses 2011: $7,244,8172011Expenses 2012: $7,543,0792012Expenses 2013: $7,860,1322013Revenue 2014: $8,562,143Expenses 2014: $8,152,105Net Income 2014: $410,0382014Revenue 2015: $8,927,311Expenses 2015: $8,493,739Net Income 2015: $433,5722015Revenue 2016: $9,027,448Expenses 2016: $8,798,630Net Income 2016: $228,8182016Revenue 2017: $8,883,731Expenses 2017: $8,724,272Net Income 2017: $159,4592017Revenue 2018: $9,267,747Expenses 2018: $8,996,659Net Income 2018: $271,0882018Revenue 2019: $9,406,321Expenses 2019: $9,283,350Net Income 2019: $122,9712019Revenue 2020: $9,554,396Expenses 2020: $9,135,208Net Income 2020: $419,1882020Revenue 2021: $10,660,957Expenses 2021: $8,438,677Net Income 2021: $2,222,2802021Revenue 2022: $9,360,285Expenses 2022: $8,697,201Net Income 2022: $663,0842022Revenue 2023: $11,896,803Expenses 2023: $10,048,080Net Income 2023: $1,848,7232023Revenue 2024: $13,676,730Expenses 2024: $10,598,507Net Income 2024: $3,078,2232024Revenue 2025: $15,064,804Expenses 2025: $12,010,811Net Income 2025: $3,053,9932025

Highlighted filing

2016

Revenue$9,027,448
Expenses$8,798,630
Net Income$228,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$9,041,955
Mission and Program Overview

Mission

Dedicated to assisting individuals with disabilities in achieving their highest level of independence by providing support and opportunities for the quality of life they desire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,685,232$4,814,104▲ $128,872
Land, Buildings, and Equipment, Net$4,435,962$4,287,910▼ $148,052
Cash and Non-Interest-Bearing Accounts$438,521$321,503▼ $117,018
Prepaid Expenses and Deferred Charges$61,679$237,462▲ $175,783
Accounts Receivable$59,937$89,179▲ $29,242
Total Assets$9,689,704$9,759,130▲ $69,426
Other Assets Total$8,373$8,972▲ $599
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,866$773,921▼ $62,945
Other Liabilities$647,465$569,983▼ $77,482
Accounts Payable and Accrued Expenses$579,866$560,901▼ $18,965
Total Liabilities$2,064,197$1,904,805▼ $159,392
Net Assets / Fund Balance
Unrestricted Net Assets$5,740,722$6,015,379▲ $274,657
Temporarily Rstr Net Assets$1,884,785$1,838,946▼ $45,839
Total Net Assets Fund Balance$7,625,507$7,854,325▲ $228,818
Total Liabilities and Net Assets / Fund Balance$9,689,704$9,759,130▲ $69,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,691$2,221,482$4,736,173
Other Land Buildings$340,353$906,971$1,247,324
Leasehold Improvements$470,639$482,436$953,075
Land$853,043-$853,043
Equipment$109,184$461,245$570,429
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$112,328$14,636$126,964
Kelly WillettChief Financial OfficerFT$89,554$17,157$106,711

Board Members and Trustees

NameTitle
Patsy FinchPresident
Grace NortonVice President
Connie FuksaDirector
Erin JonesDirector
Ernie EspejoDirector
Lacy BullardDirector
Linn NewmanDirector
Lisa WillsDirector
Natalie BennettDirector
Peggy DanielsonDirector
Shannon DurstSecretary
Gary BadgleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,935
Program Service Revenue
$8,819,511
Investment Income
$27,936
Other Revenue
$57,066
All Other Contributions
$21,271
Change in Net Assets
$228,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,027,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,445
Total Revenue per Audited Statements
$9,038,893
Total Revenue per Form 990
$9,027,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,688,618
Other Expenses$2,110,012
Total Fundraising Expense$9,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,227,460$294,553$7,446$5,529,459
Occupancy$594,500$1,607-$596,107
Other Employee Benefits$436,657$46,771$1,216$484,644
Payroll Taxes$365,705$38,074$571$404,350
Depreciation Depletion$228,660$36,386-$265,046
Current Officers, Directors, Trustees, and Key Employees$63,482$170,193-$233,675
Office Expenses$207,574$18,088-$225,662
Travel$162,961$1,131-$164,092
Insurance$63,947$10,384-$74,331
All Other Expenses$52,487$16,756-$69,243
Other Expenses$45,362$10,285-$55,647
Fees for Services Accounting-$47,450-$47,450
Interest$41,657$432-$42,089
Pension Plan Contributions$35,818$672-$36,490
Fees for Services Other$18,165$8,871-$27,036
Advertising$14,493$1,617-$16,110
Total Functional Expenses$8,070,596$718,801$9,233$8,798,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,810,075
Expenses per Audited Statements$8,798,630
Total Expenses per Form 990$8,798,630
Expenses Not Reported on Form 990$11,445
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$60,187
Fundraising Direct Expenses$11,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,187$60,187$11,445$48,742
Total Events$60,187$60,187$11,445$48,742
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$258,763
Participation Liability$239,406
Client Funds$71,814
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 11

“A draft copy of the 990 is provided to the finance committee. The finance committee will review and approve the 990. After the draft 990 is reviewed and approved by the finance committee, the draft 990 is then provided to all board members for review and approval. The final return is filed with the irs after the full board has reviewed and approved the 990.”

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

“Conflict of interest statements are signed by board members and key employees annually. The executive director reviews them and reports any potential conflict of interest issues to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of like organizations with comparable budgets that may be reported on the guidestar website or other available documented salary surveys at a minimum every 5 years. This information is used to determine the reasonablness of compensation paid to key members of management.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Spring Dell Center Inc
EIN
52-0853629
Phone
3018703758
Address
6040 RADIO STATION ROAD, LA PLATA, MD 20646

Signing Officer

Name
Donna Retzlaff
Title
Executive Director
Phone
4109344561
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Retzlaff
Formed
1967
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
295
Volunteers
75

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center 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 nonprofit 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 center's financial statements. The center 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 center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the center's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with related income 11,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising expenses netted with related income 11,445.”

Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0579866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0560901
IRS990/AccountsReceivableGrp/BOYAmt059937
IRS990/AccountsReceivableGrp/EOYAmt089179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01617
IRS990/AdvertisingGrp/ProgramServicesAmt014493
IRS990/AdvertisingGrp/TotalAmt016110
IRS990/AllOtherContributionsAmt021271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052487
IRS990/AllOtherExpensesGrp/TotalAmt069243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03019344561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06040 RADIO STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPLATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020646
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0438521
IRS990/CashNonInterestBearingGrp/EOYAmt0321503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027936
IRS990/CYOtherExpensesAmt02110012
IRS990/CYOtherRevenueAmt057066
IRS990/CYProgramServiceRevenueAmt08819511
IRS990/CYRevenuesLessExpensesAmt0228818
IRS990/CYSalariesCompEmpBnftPaidAmt06688618
IRS990/CYTotalExpensesAmt08798630
IRS990/CYTotalFundraisingExpenseAmt09233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09027448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228660
IRS990/DepreciationDepletionGrp/TotalAmt0265046
IRS990/Desc0DAY PROGRAM - MAINTAINS FACILITIES AND PROVIDES TRAINING ACTIVITIES TO PERSONS WHO EXPERIENCE SEVERE OR PROFOUND DEVELOPMENTAL DISABILITIES. PROFESSIONALLY TRAINED STAFF PROVIDE PARTICIPANTS WITH STIMULATION ACTIVITIES AND SOCIAL AND COMMUNICATION SKILLS TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0295
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02828454
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047450
IRS990/FeesForServicesAccountingGrp/TotalAmt047450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018165
IRS990/FeesForServicesOtherGrp/TotalAmt027036
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317157
IRS990/Form990PartVIISectionAGrp/PersonNm0PATSY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON DURST
IRS990/Form990PartVIISectionAGrp/PersonNm4LINN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE FUKSA
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNIE ESPEJO
IRS990/Form990PartVIISectionAGrp/PersonNm11LACY BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA RETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY WILLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389554
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011445
IRS990/FundraisingGrossIncomeAmt060187
IRS990/GainOrLossGrp/OtherAmt01210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0101664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04272
IRS990/GrossReceiptsAmt09041955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010384
IRS990/InsuranceGrp/ProgramServicesAmt063947
IRS990/InsuranceGrp/TotalAmt074331
IRS990/InterestGrp/ManagementAndGeneralAmt0432
IRS990/InterestGrp/ProgramServicesAmt041657
IRS990/InterestGrp/TotalAmt042089
IRS990/InvestmentIncomeGrp/ExclusionAmt026726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04072134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04435962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04287910
IRS990/LandBldgEquipCostOrOtherBssAmt08360044
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0836866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0773921
IRS990/NetAssetsOrFundBalancesBOYAmt07625507
IRS990/NetAssetsOrFundBalancesEOYAmt07854325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01607
IRS990/OccupancyGrp/ProgramServicesAmt0594500
IRS990/OccupancyGrp/TotalAmt0596107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207574
IRS990/OfficeExpensesGrp/TotalAmt0225662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08373
IRS990/OtherAssetsTotalGrp/EOYAmt08972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484644
IRS990/OtherExpensesGrp/Desc0WORKERS' COMP
IRS990/OtherExpensesGrp/Desc1FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210285
IRS990/OtherExpensesGrp/ProgramServicesAmt0210255
IRS990/OtherExpensesGrp/ProgramServicesAmt1174348
IRS990/OtherExpensesGrp/ProgramServicesAmt2127065
IRS990/OtherExpensesGrp/ProgramServicesAmt345362
IRS990/OtherExpensesGrp/TotalAmt0213231
IRS990/OtherExpensesGrp/TotalAmt1186903
IRS990/OtherExpensesGrp/TotalAmt2127065
IRS990/OtherExpensesGrp/TotalAmt355647
IRS990/OtherLiabilitiesGrp/BOYAmt0647465
IRS990/OtherLiabilitiesGrp/EOYAmt0569983
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08324
IRS990/OtherRevenueTotalAmt08324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05227460
IRS990/OtherSalariesAndWagesGrp/TotalAmt05529459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365705
IRS990/PayrollTaxesGrp/TotalAmt0404350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035818
IRS990/PensionPlanContributionsGrp/TotalAmt036490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237462
IRS990/PrincipalOfficerNm0DONNA RETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM SE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL & SERVICE CONTR
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04327164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13330800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04327164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13330800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117516
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROMOTES INDEPENDENT LIVING BY PROVIDING ASSISTANCE IN ONES HOME. THE GOAL IS FOR EACH PERSON TO BECOME MORE INDEPENDENT AND BE INVOLVED IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03980058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04327164
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - SUPPORTS INDIVIDUALS WHO HAVE DEVELOPED REQUISITE WORK SKILLS AND HAVE DISPLAYED PROPER WORK ETHICAND ATTITUDE WITH ASSISTANCE IN LOCATING AND SECURING A JOB COMPATIBLE WITH THEIR INTERESTS AND ABILITIES. THE NECESSARY LEVELS OF SUPPORT ARE PROVIDED TO HELP MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117516
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1781428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1870007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026860
IRS990/PYOtherExpensesAmt02196931
IRS990/PYOtherRevenueAmt058368
IRS990/PYProgramServiceRevenueAmt08533157
IRS990/PYRevenuesLessExpensesAmt0433572
IRS990/PYSalariesCompEmpBnftPaidAmt06296808
IRS990/PYTotalExpensesAmt08493739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08927311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03330800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04685232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04814104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0963086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08819511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08533157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08325257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07937069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07602321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041217315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166591
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,759,130
Liabilities
$1,904,805
Net assets
$7,854,325
Revenue
$9,027,448
Expenses
$8,798,630
Net income
$228,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$2.50$19.6$15.1$12.0$3.05
2024Detailed filing. Detailed filing data is available for this year.$19.3$2.68$16.6$13.7$10.6$3.08
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.46$13.6$11.9$10.0$1.85
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.81$11.7$9.36$8.70$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$10.7$8.44$2.22
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.20$8.83$9.55$9.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.87$1.46$8.41$9.41$9.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.73$8.28$9.27$9.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.75$1.73$8.01$8.88$8.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.90$7.85$9.03$8.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.69$2.06$7.63$8.93$8.49$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.89$7.19$8.56$8.15$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.71$6.78$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.57$6.40$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$3.23$6.10$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.06$6.10$6.90