Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2021 • EIN 52-0853629

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$152,281

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,232,383

Up $1,205,086 (+10%) from 2020

Net Assets

Up

$11,049,311

Up $2,222,280 (+25%) from 2020

Liabilities

Down

$2,183,072

Down $1,017,194 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$10,660,957

Up $1,106,561 (+12%) from 2020

Expenses

Down

$8,438,677

Down $696,531 (-7.6%) from 2020

Net Income

Up

$2,222,280

Up $1,803,092 (+430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$13,232,383
Liabilities$2,183,072
Net Assets$11,049,311
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$10,660,957
Expenses$8,438,677
Net Income$2,222,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,686,001
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$6,957,907$8,793,185▲ $1,835,278
Land, Buildings, and Equipment, Net$4,193,889$4,021,374▼ $172,515
Accounts Receivable$449,024$207,949▼ $241,075
Cash and Non-Interest-Bearing Accounts$417,551$191,455▼ $226,096
Prepaid Expenses and Deferred Charges$1,857$13,901▲ $12,044
Total Assets$12,027,297$13,232,383▲ $1,205,086
Other Assets Total$7,069$4,519▼ $2,550
Liabilities
Other Liabilities$2,021,726$1,126,174▼ $895,552
Accounts Payable and Accrued Expenses$581,185$574,833▼ $6,352
Mortgage Notes Payable Secured by Investment Property$597,355$482,065▼ $115,290
Total Liabilities$3,200,266$2,183,072▼ $1,017,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,827,031$11,049,311▲ $2,222,280
Total Net Assets Fund Balance$8,827,031$11,049,311▲ $2,222,280
Total Liabilities and Net Assets / Fund Balance$12,027,297$13,232,383▲ $1,205,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,338,517$2,744,782$5,083,299
Other Land Buildings$258,925$1,025,209$1,284,134
Leasehold Improvements$526,440$626,274$1,152,714
Land$853,043-$853,043
Equipment$44,449$540,111$584,560
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$117,613$34,668$152,281
Kelly WillettChief Financial OfficerFT$92,803$33,893$126,696

Board Members and Trustees

NameTitle
Grace NortonPresident
Shannon DurstVice President
Amy GalloDirector
Augustus Proctor JrDirector
Ernie EspejoDirector
Ken LemmertDirector
Mary Doris HagensDirector
Monica BrickhouseDirector
Rosalie Dorothy HawkinsDirector
Lisa WillsSecretary
Gary BadgleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Choice ProfessionalsStaffing ServicesPO BOX 1209, La Plata, MD 20646$136,676
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,686
Program Service Revenue
$8,516,219
Investment Income
$92,902
Other Revenue
$92,150
All Other Contributions
$16,678
Change in Net Assets
$2,222,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,661,592
Revenue Not Reported on Financial Statements
$-635
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-635
Total Revenue per Audited Statements
$10,661,592
Total Revenue per Form 990
$10,660,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,599,704
Other Expenses$1,838,973
Total Fundraising Expense$37,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,106,726$198,681$18,482$5,323,889
Occupancy$584,551$3,377-$587,928
Other Employee Benefits$484,294$9,979$18,500$512,773
Payroll Taxes$356,150$35,341$798$392,289
Current Officers, Directors, Trustees, and Key Employees$76,140$202,837-$278,977
Depreciation Depletion$222,521$40,054-$262,575
Office Expenses$206,755$36,496-$243,251
Travel$142,855$121-$142,976
Pension Plan Contributions$91,776--$91,776
Insurance$74,153$10,180-$84,333
All Other Expenses$45,949$5,474-$51,423
Fees for Services Accounting-$46,982-$46,982
Fees for Services Other$9,145$29,951-$39,096
Other Expenses$38,346$24,734-$24,734
Interest$16,854--$16,854
Advertising$7,670$2,161-$9,831
Total Functional Expenses$7,752,090$648,807$37,780$8,438,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,439,312
Expenses per Audited Statements$8,438,677
Total Expenses per Form 990$8,438,677
Expenses Not Reported on Form 990$635
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$77,435
Fundraising Direct Expenses$635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,435$77,435$635$76,800
Total Events$77,435$77,435$635$76,800
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$906,458
Participation Liability$219,716
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Retzlaff
Formed
1967
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
255
Volunteers
210

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
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, 2018 remain subject to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with related income on form 990 -635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with related income 635.”

Part X Line 1(4)

“In 2020, an unusual potential forgivable loan was received from the small business administration as a result of the cares act. The organization had recognized the $1,351,152 as a note payable in 2020. The organization received full forgiveness of the loan from their lender in 2021 and recognized it as revenue.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt077435
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010686001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010180
IRS990/InsuranceGrp/ProgramServicesAmt074153
IRS990/InsuranceGrp/TotalAmt084333
IRS990/InterestGrp/ProgramServicesAmt016854
IRS990/InterestGrp/TotalAmt016854
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482065
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IRS990/NetAssetsOrFundBalancesEOYAmt011049311
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08827031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011049311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03377
IRS990/OccupancyGrp/ProgramServicesAmt0584551
IRS990/OccupancyGrp/TotalAmt0587928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206755
IRS990/OfficeExpensesGrp/TotalAmt0243251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt07069
IRS990/OtherAssetsTotalGrp/EOYAmt04519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512773
IRS990/OtherExpensesGrp/Desc0WORKERS' COMP
IRS990/OtherExpensesGrp/Desc1FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ACTIVITI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124734
IRS990/OtherExpensesGrp/ProgramServicesAmt0147580
IRS990/OtherExpensesGrp/ProgramServicesAmt1140625
IRS990/OtherExpensesGrp/ProgramServicesAmt238346
IRS990/OtherExpensesGrp/TotalAmt0147580
IRS990/OtherExpensesGrp/TotalAmt1143064
IRS990/OtherExpensesGrp/TotalAmt238346
IRS990/OtherExpensesGrp/TotalAmt324734
IRS990/OtherLiabilitiesGrp/BOYAmt02021726
IRS990/OtherLiabilitiesGrp/EOYAmt01126174
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015350
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IRS990/OtherRevenueTotalAmt015350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05106726
IRS990/OtherSalariesAndWagesGrp/TotalAmt05323889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356150
IRS990/PayrollTaxesGrp/TotalAmt0392289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091776
IRS990/PensionPlanContributionsGrp/TotalAmt091776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013901
IRS990/PrincipalOfficerNm0DONNA RETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL & SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04797283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11989417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21090385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4228598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04797283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11989417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21090385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4228598
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING-GROUP HOME SUPPORT SERVICES PROVIDE THE PARTICIPANT WITH DEVELOPMENT AND MAINTENANCE OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, INSTRUMENTAL ACTIVITIES OF DAILY LIVING, AND SOCIALIZATION, THROUGH APPLICATION OF FORMAL TEACHING METHODS IN A COMMUNITY RESIDENTIAL SETTING. PEOPLE SUPPORTED UNDER COMMUNITY LIVING GROUP HOME SERVICES WILL DETERMINE THEIR OUTCOMES FOR SUPPORTS THROUGH THE PROCESS OF PERSON-CENTERED PLANNING. SPRING DELL CENTER STAFF WILL PROVIDE FORMAL TEACHING METHODS SUCH AS SYSTEMATIC INSTRUCTIONS BASED ON THE PERSON'S NEEDS, DESIRES AND UNIQUE GOALS AS SET FORTH IN THEIR PERSON-CENTERED PLAN. SKILL DEVELOPMENT MAY INCLUDE BUT IS NOT LIMITED TO THE FOLLOWING AREAS: 1) LEARNING SOCIALLY-ACCEPTABLE BEHAVIORS; 2) LEARNING EFFECTIVE COMMUNICATION; 3) LEARNING SELF-DIRECTION AND PROBLEM SOLVING; 4) ENGAGING IN SAFETY PRACTICES; 5) PERFORMING HOUSEHOLD CHORES IN A SAFE AND EFFECTIVE MANNER; 6) PERFORMING SELF-CARE; AND 7) LEARNING SKILLS FOR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04109172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04797283
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE CONTRACTS - PEOPLE SUPPORTED ARE GIVEN OPPORTUNITIES FOR RETAIL TRAINING AT ONE OF OUR TWO AGENCY OWNED RESALE STORES. THEY LEARN THE VALUE OF EARNING A PAYCHECK AND DEVELOPING EMPLOYMENT AND SOCIAL SKILLS WHILE INTERACTING WITH THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0874627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01090385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT - SUPPORTS INDIVIDUALS WHO HAVE DEVELOPED REQUISITE WORK SKILLS AND HAVE DISPLAYED PROPER WORK ETHIC AND 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/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED LIVING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080996
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1168074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1228598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2328791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088102
IRS990/PYOtherExpensesAmt01801760
IRS990/PYOtherRevenueAmt0136423
IRS990/PYProgramServiceRevenueAmt09035191
IRS990/PYRevenuesLessExpensesAmt0419188
IRS990/PYSalariesCompEmpBnftPaidAmt07333448
IRS990/PYTotalExpensesAmt09135208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09554396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02222280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06957907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08793185
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172715
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020099
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020099
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IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00590
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99090

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,232,383
Liabilities
$2,183,072
Net assets
$11,049,311
Revenue
$10,660,957
Expenses
$8,438,677
Net income
$2,222,280
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