Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2022 • EIN 52-0853629

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$165,137

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,521,102

Up $288,719 (+2.2%) from 2021

Net Assets

Up

$11,712,395

Up $663,084 (+6.0%) from 2021

Liabilities

Down

$1,808,707

Down $374,365 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$9,360,285

Down $1,300,672 (-12%) from 2021

Expenses

Up

$8,697,201

Up $258,524 (+3.1%) from 2021

Net Income

Down

$663,084

Down $1,559,196 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$13,521,102
Liabilities$1,808,707
Net Assets$11,712,395
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$9,360,285
Expenses$8,697,201
Net Income$663,084
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$9,394,230
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$8,793,185$8,924,462▲ $131,277
Land, Buildings, and Equipment, Net$4,021,374$3,989,982▼ $31,392
Accounts Receivable$207,949$278,120▲ $70,171
Cash and Non-Interest-Bearing Accounts$191,455$258,459▲ $67,004
Prepaid Expenses and Deferred Charges$13,901$64,610▲ $50,709
Total Assets$13,232,383$13,521,102▲ $288,719
Other Assets Total$4,519$5,469▲ $950
Liabilities
Other Liabilities$1,126,174$716,439▼ $409,735
Accounts Payable and Accrued Expenses$574,833$655,478▲ $80,645
Mortgage Notes Payable Secured by Investment Property$482,065$436,790▼ $45,275
Total Liabilities$2,183,072$1,808,707▼ $374,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,049,311$11,712,395▲ $663,084
Total Net Assets Fund Balance$11,049,311$11,712,395▲ $663,084
Total Liabilities and Net Assets / Fund Balance$13,232,383$13,521,102▲ $288,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,239,721$2,843,578$5,083,299
Leasehold Improvements$674,851$659,357$1,334,208
Other Land Buildings$165,628$999,992$1,165,620
Land$853,043-$853,043
Equipment$56,739$561,018$617,757
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$121,359$43,778$165,137
Kelly WillettChief Financial OfficerFT$96,601$43,778$140,379

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Choice ProfessionalsStaffing ServicesPO BOX 1209, La Plata, MD 20646$167,889
Revenue and Support

Revenue Composition

Contributions and Grants
$262,891
Program Service Revenue
$9,003,178
Investment Income
$18,504
Other Revenue
$75,712
All Other Contributions
$20,377
Change in Net Assets
$663,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,382,072
Revenue Not Reported on Financial Statements
$-21,787
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,787
Total Revenue per Audited Statements
$9,382,072
Total Revenue per Form 990
$9,360,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,882,788
Other Expenses$1,814,413
Total Fundraising Expense$37,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,314,672$214,750$16,193$5,545,615
Occupancy$543,071$3,965-$547,036
Other Employee Benefits$411,761$39,552$21,118$472,431
Payroll Taxes$382,135$36,053$603$418,791
Current Officers, Directors, Trustees, and Key Employees$82,568$222,948-$305,516
Depreciation Depletion$198,248$35,677-$233,925
Office Expenses$213,502$19,429-$232,931
Travel$205,925$756-$206,681
Pension Plan Contributions$140,435--$140,435
Insurance$65,661$8,332-$73,993
All Other Expenses$40,768$14,026-$54,794
Advertising$9,913$41,420-$51,333
Fees for Services Accounting-$46,795-$46,795
Interest$31,788$338-$32,126
Other Expenses$0$30,357$0$30,357
Fees for Services Other$9,208$15,373-$24,581
Total Functional Expenses$7,918,834$740,453$37,914$8,697,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,718,988
Expenses per Audited Statements$8,697,201
Total Expenses per Form 990$8,697,201
Expenses Not Reported on Form 990$21,787
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$41,824
Fundraising Direct Expenses$21,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,124$41,824$15,157$26,667
Total Events$52,124$41,824$21,787$20,037
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$505,132
Participation Liability$211,307
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
2023-03-01
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
216
Volunteers
80

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with related income on form 990 -21,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with related income 21,787.”

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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/Desc0MEANINGFUL DAY PROGRAM SERVICES PROVIDE THE PERSON WITH DEVELOPMENT AND MAINTENANCE OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, INSTRUMENTAL ACTIVITIES OF DAILY LIVING, EMPLOYMENT, AND SOCIALIZATION THROUGH APPLICATION OF FORMAL TEACHING METHODS AND PARTICIPATION IN MEANINGFUL ACTIVITIES. SERVICES ARE BASED ON PERSONAL PREFERENCES AND DESIRED OUTCOMES SHARED DURING THE PERSON-CENTERED PLANNING PROCESS. THROUGH THE PROVISION OF THESE SERVICES, SPRING DELL CENTER WILL WORK IN PARTNERSHIP WITH THE PERSON SUPPORTED TO INCREASE INDEPENDENCE AS WELL AS DEVELOP AND MAINTAIN MOTOR SKILLS; COMMUNICATION SKILLS; AND PERSONAL HYGIENE SKILLS. PEOPLE ARE TAUGHT SKILLS THAT SUPPORT SPECIFIC, "INDIVIDUAL GOALS," THAT WILL LEAD TO GREATER OPPORTUNITIES FOR EMPLOYMENT AND PARTICIPATION IN THE COMMUNITY.
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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/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010300
IRS990/FundraisingDirectExpensesAmt021787
IRS990/FundraisingGrossIncomeAmt041824
IRS990/GainOrLossGrp/OtherAmt0-6658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0232214
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt09394230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08332
IRS990/InsuranceGrp/ProgramServicesAmt065661
IRS990/InsuranceGrp/TotalAmt073993
IRS990/InterestGrp/ManagementAndGeneralAmt0338
IRS990/InterestGrp/ProgramServicesAmt031788
IRS990/InterestGrp/TotalAmt032126
IRS990/InvestmentIncomeGrp/ExclusionAmt025162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05063945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04021374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03989982
IRS990/LandBldgEquipCostOrOtherBssAmt09053927
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012158
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/BOYAmt0482065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436790
IRS990/NetAssetsOrFundBalancesBOYAmt011049311
IRS990/NetAssetsOrFundBalancesEOYAmt011712395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011049311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011712395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03965
IRS990/OccupancyGrp/ProgramServicesAmt0543071
IRS990/OccupancyGrp/TotalAmt0547036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213502
IRS990/OfficeExpensesGrp/TotalAmt0232931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04519
IRS990/OtherAssetsTotalGrp/EOYAmt05469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472431
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS' COMP
IRS990/OtherExpensesGrp/Desc2RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ACTIVITI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330357
IRS990/OtherExpensesGrp/ProgramServicesAmt0132944
IRS990/OtherExpensesGrp/ProgramServicesAmt197166
IRS990/OtherExpensesGrp/ProgramServicesAmt239069
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0141111
IRS990/OtherExpensesGrp/TotalAmt199681
IRS990/OtherExpensesGrp/TotalAmt239069
IRS990/OtherExpensesGrp/TotalAmt330357
IRS990/OtherLiabilitiesGrp/BOYAmt01126174
IRS990/OtherLiabilitiesGrp/EOYAmt0716439
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055675
IRS990/OtherRevenueTotalAmt055675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05314672
IRS990/OtherSalariesAndWagesGrp/TotalAmt05545615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382135
IRS990/PayrollTaxesGrp/TotalAmt0418791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140435
IRS990/PensionPlanContributionsGrp/TotalAmt0140435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064610
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/Desc3SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04791088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12175737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21316432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3322644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4318672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04791088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12175737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21316432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3322644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4318672
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/ExpenseAmt04177667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04791088
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/ExpenseAmt0877716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01316432
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/ExpenseAmt077745
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1322644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2318672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01959686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092902
IRS990/PYOtherExpensesAmt01838973
IRS990/PYOtherRevenueAmt092150
IRS990/PYProgramServiceRevenueAmt08516219
IRS990/PYRevenuesLessExpensesAmt02222280
IRS990/PYSalariesCompEmpBnftPaidAmt06599704
IRS990/PYTotalExpensesAmt08438677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010660957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0663084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08793185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08924462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01959686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03009591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09003178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08516219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09035191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09121653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08767041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044443282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366260

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,521,102
Liabilities
$1,808,707
Net assets
$11,712,395
Revenue
$9,360,285
Expenses
$8,697,201
Net income
$663,084
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