Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2023 • EIN 52-0853629

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$154,156

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,025,687

Up $4,504,585 (+33%) from 2022

Net Assets

Up

$13,561,118

Up $1,848,723 (+16%) from 2022

Liabilities

Up

$4,464,569

Up $2,655,862 (+147%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$11,896,803

Up $2,536,518 (+27%) from 2022

Expenses

Up

$10,048,080

Up $1,350,879 (+16%) from 2022

Net Income

Up

$1,848,723

Up $1,185,639 (+179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$18,025,687
Liabilities$4,464,569
Net Assets$13,561,118
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$11,896,803
Expenses$10,048,080
Net Income$1,848,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,944,401
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$8,924,462$11,147,051▲ $2,222,589
Land, Buildings, and Equipment, Net$3,989,982$3,909,030▼ $80,952
Accounts Receivable$278,120$1,475,197▲ $1,197,077
Cash and Non-Interest-Bearing Accounts$258,459$846,037▲ $587,578
Prepaid Expenses and Deferred Charges$64,610$70,259▲ $5,649
Total Assets$13,521,102$18,025,687▲ $4,504,585
Other Assets Total$5,469$578,113▲ $572,644
Liabilities
Other Liabilities$716,439$3,321,860▲ $2,605,421
Accounts Payable and Accrued Expenses$655,478$680,062▲ $24,584
Mortgage Notes Payable Secured by Investment Property$436,790$462,647▲ $25,857
Total Liabilities$1,808,707$4,464,569▲ $2,655,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,712,395$13,561,118▲ $1,848,723
Total Net Assets Fund Balance$11,712,395$13,561,118▲ $1,848,723
Total Liabilities and Net Assets / Fund Balance$13,521,102$18,025,687▲ $4,504,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,142,278$2,941,021$5,083,299
Leasehold Improvements$706,505$697,549$1,404,054
Other Land Buildings$158,513$1,056,521$1,215,034
Land$853,043-$853,043
Equipment$48,691$579,307$627,998
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$124,156$30,000$154,156
Bridgett RobinsonRes CounselorFT$137,406-$137,406
Kelly WillettChief Financial OfficerFT$101,195$30,000$131,195

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
$1,883,384
Program Service Revenue
$9,827,998
Investment Income
$102,063
Other Revenue
$83,358
All Other Contributions
$1,595,038
Change in Net Assets
$1,848,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,514,078Fair Market Value (FMV)
Other Non Cash Contri Table276$41,630Fair Market Value (FMV)
Total Noncash Contributions276$1,555,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,896,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,896,803
Total Revenue per Form 990
$11,896,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,058,098
Other Expenses$1,989,982
Total Fundraising Expense$51,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,184,070$419,582$23,474$6,627,126
Occupancy$573,481$4,633$961$579,075
Payroll Taxes$438,994$49,286$1,392$489,672
Other Employee Benefits$447,883$13,142$18,388$479,413
Current Officers, Directors, Trustees, and Key Employees$71,113$237,406-$308,519
Travel$285,600$370-$285,970
Office Expenses$233,043$21,735$1,363$256,141
Depreciation Depletion$178,357$32,096-$210,453
Pension Plan Contributions$136,347$11,527$5,494$153,368
Insurance$39,354$47,741-$87,095
Fees for Services Accounting-$80,785-$80,785
All Other Expenses$37,455$28,792-$66,247
Interest$45,740--$45,740
Other Expenses$37,614$1,569$32$37,614
Advertising$14,226$22,604-$36,830
Fees for Services Other$5,767$11,623-$17,390
Total Functional Expenses$8,974,296$1,022,680$51,104$10,048,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,048,080
Total Expenses per Audited Statements$10,048,080
Total Expenses per Form 990$10,048,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,692
Fundraising Direct Expenses$47,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$132,322$90,692$41,630$49,062
Total Events$132,322$90,692$47,598$43,094
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$2,553,390
Operating Lease Liability$575,239
Participation Liability$193,231
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
Grace Norton
Title
Board President
Phone
4109344561
Signed
2024-01-15
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
254
Volunteers
75

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.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137406
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/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/Form990PartVIISectionAGrp/TitleTxt13RES COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041630
IRS990/FundraisingDirectExpensesAmt047598
IRS990/FundraisingGrossIncomeAmt090692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0246716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011944401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047741
IRS990/InsuranceGrp/ProgramServicesAmt039354
IRS990/InsuranceGrp/TotalAmt087095
IRS990/InterestGrp/ProgramServicesAmt045740
IRS990/InterestGrp/TotalAmt045740
IRS990/InvestmentIncomeGrp/ExclusionAmt0102063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05274398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03989982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03909030
IRS990/LandBldgEquipCostOrOtherBssAmt09183428
IRS990/LegalDomicileStateCd0MD
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/BOYAmt0436790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462647
IRS990/NetAssetsOrFundBalancesBOYAmt011712395
IRS990/NetAssetsOrFundBalancesEOYAmt013561118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011712395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013561118
IRS990/NoncashContributionsAmt01555708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0961
IRS990/OccupancyGrp/ManagementAndGeneralAmt04633
IRS990/OccupancyGrp/ProgramServicesAmt0573481
IRS990/OccupancyGrp/TotalAmt0579075
IRS990/OfficeExpensesGrp/FundraisingAmt01363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021735
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233043
IRS990/OfficeExpensesGrp/TotalAmt0256141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05469
IRS990/OtherAssetsTotalGrp/EOYAmt0578113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479413
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2WORKERS' COMP
IRS990/OtherExpensesGrp/Desc3RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21569
IRS990/OtherExpensesGrp/ProgramServicesAmt0141563
IRS990/OtherExpensesGrp/ProgramServicesAmt143081
IRS990/OtherExpensesGrp/ProgramServicesAmt260608
IRS990/OtherExpensesGrp/ProgramServicesAmt337614
IRS990/OtherExpensesGrp/TotalAmt0151168
IRS990/OtherExpensesGrp/TotalAmt173297
IRS990/OtherExpensesGrp/TotalAmt262177
IRS990/OtherExpensesGrp/TotalAmt337614
IRS990/OtherLiabilitiesGrp/BOYAmt0716439
IRS990/OtherLiabilitiesGrp/EOYAmt03321860
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040264
IRS990/OtherRevenueTotalAmt040264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06184070
IRS990/OtherSalariesAndWagesGrp/TotalAmt06627126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438994
IRS990/PayrollTaxesGrp/TotalAmt0489672
IRS990/PensionPlanContributionsGrp/FundraisingAmt05494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136347
IRS990/PensionPlanContributionsGrp/TotalAmt0153368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070259
IRS990/PrincipalOfficerNm0DONNA RETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06213260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12581824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2593230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3354829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06213260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12581824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2593230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3354829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484855
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/ExpenseAmt04587962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06213260
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/ExpenseAmt01041504
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/ExpenseAmt066891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1175022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1593230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2354829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018504
IRS990/PYOtherExpensesAmt01814413
IRS990/PYOtherRevenueAmt075712
IRS990/PYProgramServiceRevenueAmt09003178
IRS990/PYRevenuesLessExpensesAmt0663084
IRS990/PYSalariesCompEmpBnftPaidAmt06882788
IRS990/PYTotalExpensesAmt08697201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09360285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01848723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02581824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08924462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011147051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01959686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03016001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09827998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09003178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08516219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09035191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09121653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045504239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072679

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,025,687
Liabilities
$4,464,569
Net assets
$13,561,118
Revenue
$11,896,803
Expenses
$10,048,080
Net income
$1,848,723
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