Civic Intelligence

Penn-Mar Organization Inc (MD)

990 • Fiscal year 2010 • EIN 52-1207942

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 06, 2011

Organization ProfileWWW.PENN-MAR.ORG

View Organization Page

310 Old Freeland Road21053
Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$11,495,522

No earlier filing loaded for comparison.

Net Assets

$4,145,395

No earlier filing loaded for comparison.

Liabilities

$7,350,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,734,407

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,495,522Liabilities 2010: $7,350,127Net Assets 2010: $4,145,3952010Assets 2011: $11,626,213Liabilities 2011: $7,507,502Net Assets 2011: $4,118,7112011Assets 2012: $12,180,598Liabilities 2012: $7,508,834Net Assets 2012: $4,671,7642012Assets 2013: $11,094,943Liabilities 2013: $6,039,112Net Assets 2013: $5,055,8312013Assets 2014: $10,674,087Liabilities 2014: $4,852,290Net Assets 2014: $5,821,7972014Assets 2015: $12,022,216Liabilities 2015: $5,621,119Net Assets 2015: $6,401,0972015Assets 2016: $13,495,899Liabilities 2016: $6,639,046Net Assets 2016: $6,856,8532016Assets 2017: $11,752,669Liabilities 2017: $5,001,738Net Assets 2017: $6,750,9312017Assets 2018: $10,818,047Liabilities 2018: $4,824,961Net Assets 2018: $5,993,0862018Assets 2019: $9,805,761Liabilities 2019: $4,930,383Net Assets 2019: $4,875,3782019Assets 2020: $15,195,534Liabilities 2020: $8,034,114Net Assets 2020: $7,161,4202020Assets 2021: $14,753,991Liabilities 2021: $7,266,261Net Assets 2021: $7,487,7302021Assets 2022: $36,144,097Liabilities 2022: $22,810,109Net Assets 2022: $13,333,9882022Assets 2023: $25,948,461Liabilities 2023: $5,416,243Net Assets 2023: $20,532,2182023Assets 2024: $27,404,952Liabilities 2024: $4,697,613Net Assets 2024: $22,707,3392024Assets 2025: $28,334,933Liabilities 2025: $4,102,817Net Assets 2025: $24,232,1162025

Highlighted filing

2010

Assets$11,495,522
Liabilities$7,350,127
Net Assets$4,145,395
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,734,4072010Expenses 2011: $10,605,7402011Expenses 2012: $15,416,3462012Expenses 2013: $12,720,8052013Revenue 2014: $13,586,546Expenses 2014: $12,820,580Net Income 2014: $765,9662014Revenue 2015: $14,505,521Expenses 2015: $13,926,221Net Income 2015: $579,3002015Revenue 2016: $15,388,151Expenses 2016: $14,932,395Net Income 2016: $455,7562016Revenue 2017: $15,544,923Expenses 2017: $15,650,845Net Income 2017: -$105,9222017Revenue 2018: $16,205,944Expenses 2018: $16,963,790Net Income 2018: -$757,8462018Revenue 2019: $16,580,245Expenses 2019: $17,697,953Net Income 2019: -$1,117,7082019Revenue 2020: $21,270,149Expenses 2020: $22,227,879Net Income 2020: -$957,7302020Revenue 2021: $21,544,690Expenses 2021: $21,218,380Net Income 2021: $326,3102021Revenue 2022: $30,227,217Expenses 2022: $23,948,349Net Income 2022: $6,278,8682022Revenue 2023: $31,540,702Expenses 2023: $24,696,712Net Income 2023: $6,843,9902023Revenue 2024: $28,973,036Expenses 2024: $26,764,715Net Income 2024: $2,208,3212024Revenue 2025: $30,037,223Expenses 2025: $28,593,248Net Income 2025: $1,443,9752025

Highlighted filing

2010

Revenue-
Expenses$9,734,407
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 6, 2011
Return Version
2009v1.7
Gross Receipts
$9,802,893
Mission and Program Overview

Mission

To provide support services which promote value, independence & self-determination to families & individuals with disabilities or human service needs.

Major Activities

Activity 2
Day rehabilitation - provided basic vocational skills and training to individuals with disabilities, to assist them in improving their earning potential thus maximizing their wages
Activity 3
Production - provided basic vocational training to individuals with disabilities, in a production environment, to assist them in improving their earning potential, thus maximazing wages.
Filing and Contact Details

Filer

EIN
52-1207942
Raw XML AppendixShowing 400 of 610 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0454173
IRS990/AccountsPayableAccruedExpenses/EOY0666533
IRS990/AccountsReceivable/BOY0687372
IRS990/AccountsReceivable/EOY0400643
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY REHABILITATION - PROVIDED BASIC VOCATIONAL SKILLS AND TRAINING TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL THUS MAXIMIZING THEIR WAGES
IRS990/Activity2/Expense0864079
IRS990/Activity2/Revenue01166066
IRS990/Activity3/Description0PRODUCTION - PROVIDED BASIC VOCATIONAL TRAINING TO INDIVIDUALS WITH DISABILITIES, IN A PRODUCTION ENVIRONMENT, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL, THUS MAXIMAZING WAGES.
IRS990/Activity3/Expense0474075
IRS990/Activity3/Revenue0556577
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/ActivityOther/Description0SUPPORTED EMPLOYMENT - PROVIDED SUPPORT SUCH AS TRAINING, JOB COACHING, AND PROCUREMENT OF JOBS, TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN WORKING AS INDEPENDENTLY AS POSSIBLE IN LOCAL BUSINESSES.
IRS990/ActivityOther/Description1INDIVIDUAL SUPPORT SERVICES/ CSLA/ ROLLING ACCESS/ LOW INTENSITY SUPPORT SERVICES - PROVIDED IN HOME SUPPORT TO INCREASE INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ALSO PROVIDED ONE TIME ONLY ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FOR ITEMS NOT OTHERWISE COVERED IN THE INDIVIDUALS' BENEFITS OR GOVERNMENT FUNDED PROGRAMS.
IRS990/ActivityOther/Description2TRANSPORTATION - PROVIDED TRANSPORTATION TO AND FROM RESIDENCES AND OTHER PROGRAM ACTIVITY.
IRS990/ActivityOther/Expense0644782
IRS990/ActivityOther/Expense1990573
IRS990/ActivityOther/Expense2222235
IRS990/ActivityOther/Revenue0556577
IRS990/ActivityOther/Revenue11563407
IRS990/AddressPrincipalOfficerUS/AddressLine10310 OLD FREELAND ROAD
IRS990/AddressPrincipalOfficerUS/City0FREELAND
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021053
IRS990/AllOtherContributions0296128
IRS990/AllOtherExpenses/Fundraising053022
IRS990/AllOtherExpenses/ManagementAndGeneral049970
IRS990/AllOtherExpenses/ProgramServices0141011
IRS990/AllOtherExpenses/Total0244003
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0929777
IRS990/CashNonInterestBearing/EOY02927284
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0193129
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0114962
IRS990/CompCurrentOfficersDirectors/ProgramServices038320
IRS990/CompCurrentOfficersDirectors/Total0153282
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0489257
IRS990/ContributionsGrantsPriorYear0404367
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02143982
IRS990/DeferredRevenue/EOY02808130
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral028300
IRS990/DepreciationDepletion/ProgramServices0367707
IRS990/DepreciationDepletion/Total0396007
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05670293
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral019529
IRS990/FeesForServicesAccounting/Total019529
IRS990/FeesForServicesLegal/ManagementAndGeneral07657
IRS990/FeesForServicesLegal/Total07657
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1729.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1825.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM SWARTZ JR
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL SUMMERS
IRS990/Form990PartVIISectionA/NamePerson2SUSAN AYRES
IRS990/Form990PartVIISectionA/NamePerson3JOY KELLER-BROWN
IRS990/Form990PartVIISectionA/NamePerson4KRISTINE CROSSWHITE
IRS990/Form990PartVIISectionA/NamePerson5TIM CHASE
IRS990/Form990PartVIISectionA/NamePerson6ROBERT L EHRLICH JR
IRS990/Form990PartVIISectionA/NamePerson7JILL GOLUEKE
IRS990/Form990PartVIISectionA/NamePerson8JAMES OFFUT
IRS990/Form990PartVIISectionA/NamePerson9ERIC VAN DEN BEEMT
IRS990/Form990PartVIISectionA/NamePerson10MORTON F ZIFFERER JR
IRS990/Form990PartVIISectionA/NamePerson11ANTHONY GALLO
IRS990/Form990PartVIISectionA/NamePerson12GARY GILBERT
IRS990/Form990PartVIISectionA/NamePerson13REV MITCH HESCOX
IRS990/Form990PartVIISectionA/NamePerson14BRUCE BANKENSTEIN
IRS990/Form990PartVIISectionA/NamePerson15DOUGLAS BEIGEL
IRS990/Form990PartVIISectionA/NamePerson16JONATHAN KINSLEY
IRS990/Form990PartVIISectionA/NamePerson17KEITH PETERSON
IRS990/Form990PartVIISectionA/NamePerson18GREGORY MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1785338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1867944
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses096080
IRS990/FundraisingEvents0193129
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other030203
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other061202
IRS990/GrossIncomeFundraisingEvents096080
IRS990/GrossReceipts09802893
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral03772
IRS990/Interest/ProgramServices0246264
IRS990/Interest/Total0250036
IRS990/InventoriesForSaleOrUse/BOY04966
IRS990/InventoriesForSaleOrUse/EOY017623
IRS990/InvestmentIncomeCurrentYear031856
IRS990/InvestmentIncome/ExclusionAmount01653
IRS990/InvestmentIncomePriorYear0-419
IRS990/InvestmentIncome/TotalRevenueColumn01653
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04803894
IRS990/LandBuildingsEquipmentBasis012623044
IRS990/LandBuildingsEquipmentBasisNet/BOY07927974
IRS990/LandBuildingsEquipmentBasisNet/EOY07819150
IRS990/LessCostOthBasisSalesExpenses/Other030999
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETER MINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03694661
IRS990/MortNotesPyblSecuredInvestProp/EOY03875464
IRS990/NameOfPrincipalOfficerPerson0KEITH PETERSON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04203988
IRS990/NetAssetsOrFundBalancesEOY04145395
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome030203
IRS990/NetGainOrLossInvestments/TotalRevenueColumn030203
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0775
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0650
IRS990/Occupancy/ProgramServices0192477
IRS990/Occupancy/Total0193127
IRS990/OfficeExpenses/ManagementAndGeneral039672
IRS990/OfficeExpenses/Total039672
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0917850
IRS990/OtherAssetsTotal/EOY0285469
IRS990/OtherEmployeeBenefits/Fundraising03652
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085672
IRS990/OtherEmployeeBenefits/ProgramServices0620229
IRS990/OtherEmployeeBenefits/Total0709553
IRS990/OtherExpensePriorYear01890337
IRS990/OtherExpensesCurrentYear02702677
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral03856
IRS990/OtherExpenses/ManagementAndGeneral112504
IRS990/OtherExpenses/ManagementAndGeneral22856
IRS990/OtherExpenses/ManagementAndGeneral323864
IRS990/OtherExpenses/ProgramServices0777167
IRS990/OtherExpenses/ProgramServices1266130
IRS990/OtherExpenses/ProgramServices2165388
IRS990/OtherExpenses/ProgramServices399641
IRS990/OtherExpenses/ProgramServices463191
IRS990/OtherExpenses/Total0781023
IRS990/OtherExpenses/Total1278634
IRS990/OtherExpenses/Total2168244
IRS990/OtherExpenses/Total399641
IRS990/OtherExpenses/Total487055
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising032059
IRS990/OtherSalariesAndWages/ManagementAndGeneral0300738
IRS990/OtherSalariesAndWages/ProgramServices05279892
IRS990/OtherSalariesAndWages/Total05612689
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02447
IRS990/PayrollTaxes/ManagementAndGeneral064815
IRS990/PayrollTaxes/ProgramServices0394065
IRS990/PayrollTaxes/Total0461327
IRS990/PensionPlanContributions/Fundraising0587
IRS990/PensionPlanContributions/ManagementAndGeneral02689
IRS990/PensionPlanContributions/ProgramServices091603
IRS990/PensionPlanContributions/Total094879
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015635
IRS990/PrepaidExpensesDeferredCharges/EOY045353
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY09154701
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1DAY REHABILITATION
IRS990/ProgramServiceRevenue/Description2INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenue/Description3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenue/Description4ROOM & BOARD
IRS990/ProgramServiceRevenuePriorYear07824983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05294606
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11166066
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21059449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3556577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4529415
IRS990/ProgramServiceRevenue/TotalRevenueColumn05294606
IRS990/ProgramServiceRevenue/TotalRevenueColumn11166066
IRS990/ProgramServiceRevenue/TotalRevenueColumn21059449
IRS990/ProgramServiceRevenue/TotalRevenueColumn3556577
IRS990/ProgramServiceRevenue/TotalRevenueColumn4529415
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue05294606
IRS990/RevenuesLessExpensesCY0-58593
IRS990/RevenuesLessExpensesPriorYear035184
IRS990/SalariesEtcCurrentYear07031730
IRS990/SalariesEtcPriorYear06303410
IRS990/SavingsAndTempCashInvestments/BOY013230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0489257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0404367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079317
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01179520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022803
IRS990ScheduleA/GrossInvestmentIncome170/Total060498
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037801464
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93440
IRS990ScheduleA/PublicSupportTotal17001179520
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0489257
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0404367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079317
IRS990ScheduleA/Total170/Total01179520
IRS990ScheduleA/TotalSupport01240018
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,495,522
Liabilities
$7,350,127
Net assets
$4,145,395
Revenue
-
Expenses
$9,734,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.3$4.10$24.2$30.0$28.6$1.44
2024Detailed filing. Detailed filing data is available for this year.$27.4$4.70$22.7$29.0$26.8$2.21
2023Detailed filing. Detailed filing data is available for this year.$25.9$5.42$20.5$31.5$24.7$6.84
2022Detailed filing. Detailed filing data is available for this year.$36.1$22.8$13.3$30.2$23.9$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.8$7.27$7.49$21.5$21.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$15.2$8.03$7.16$21.3$22.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$9.81$4.93$4.88$16.6$17.7$1.12
2018Detailed filing. Detailed filing data is available for this year.$10.8$4.82$5.99$16.2$17.0$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.8$5.00$6.75$15.5$15.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.5$6.64$6.86$15.4$14.9$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.62$6.40$14.5$13.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.7$4.85$5.82$13.6$12.8$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.04$5.06$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.51$4.67$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.51$4.12$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.35$4.15$9.73