Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2014 • EIN 52-1232175

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.UNA1.ORG

View Organization Page

688 East Main Street21804

(410) 543-0665

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,223

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,421,837

Up $480,715 (+16%) from 2013

Net Assets

Up

$2,340,846

Up $424,752 (+22%) from 2013

Liabilities

Up

$1,080,991

Up $55,963 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$5,137,169

Up $380,052 (+8.0%) from 2013

Expenses

Up

$4,741,556

Up $331,457 (+7.5%) from 2013

Net Income

Up

$395,613

Up $48,595 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,205,584Liabilities 2010: $1,269,214Net Assets 2010: $936,3702010Assets 2011: $3,349,938Liabilities 2011: $2,229,874Net Assets 2011: $1,120,0642011Assets 2012: $3,025,388Liabilities 2012: $1,430,593Net Assets 2012: $1,594,7952012Assets 2013: $2,941,122Liabilities 2013: $1,025,028Net Assets 2013: $1,916,0942013Assets 2014: $3,421,837Liabilities 2014: $1,080,991Net Assets 2014: $2,340,8462014Assets 2015: $3,840,893Liabilities 2015: $1,162,007Net Assets 2015: $2,678,8862015Assets 2016: $4,299,726Liabilities 2016: $1,375,487Net Assets 2016: $2,924,2392016Assets 2017: $4,283,909Liabilities 2017: $987,836Net Assets 2017: $3,296,0732017Assets 2018: $4,869,233Liabilities 2018: $1,066,277Net Assets 2018: $3,802,9562018Assets 2019: $5,192,226Liabilities 2019: $991,828Net Assets 2019: $4,200,3982019Assets 2020: $5,682,027Liabilities 2020: $1,683,740Net Assets 2020: $3,998,2872020Assets 2021: $8,608,985Liabilities 2021: $3,511,866Net Assets 2021: $5,097,1192021Assets 2022: $11,995,686Liabilities 2022: $6,353,416Net Assets 2022: $5,642,2702022Assets 2023: $12,333,595Liabilities 2023: $4,068,941Net Assets 2023: $8,264,6542023Assets 2024: $11,663,206Liabilities 2024: $471,748Net Assets 2024: $11,191,4582024Assets 2025: $12,938,495Liabilities 2025: $469,598Net Assets 2025: $12,468,8972025

Highlighted filing

2014

Assets$3,421,837
Liabilities$1,080,991
Net Assets$2,340,846
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,596,1512010Expenses 2011: $3,084,5262011Expenses 2012: $6,086,6432012Revenue 2013: $4,757,117Expenses 2013: $4,410,099Net Income 2013: $347,0182013Revenue 2014: $5,137,169Expenses 2014: $4,741,556Net Income 2014: $395,6132014Revenue 2015: $5,594,790Expenses 2015: $5,237,464Net Income 2015: $357,3262015Revenue 2016: $5,491,150Expenses 2016: $5,261,185Net Income 2016: $229,9652016Revenue 2017: $5,703,203Expenses 2017: $5,360,726Net Income 2017: $342,4772017Revenue 2018: $5,949,923Expenses 2018: $5,414,133Net Income 2018: $535,7902018Revenue 2019: $5,300,483Expenses 2019: $4,946,613Net Income 2019: $353,8702019Revenue 2020: $5,205,769Expenses 2020: $5,345,915Net Income 2020: -$140,1462020Revenue 2021: $6,152,765Expenses 2021: $5,209,392Net Income 2021: $943,3732021Revenue 2022: $5,868,799Expenses 2022: $5,171,229Net Income 2022: $697,5702022Revenue 2023: $8,560,752Expenses 2023: $5,965,307Net Income 2023: $2,595,4452023Revenue 2024: $7,760,350Expenses 2024: $6,595,884Net Income 2024: $1,164,4662024Revenue 2025: $8,034,741Expenses 2025: $6,914,643Net Income 2025: $1,120,0982025

Highlighted filing

2014

Revenue$5,137,169
Expenses$4,741,556
Net Income$395,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,645,977
Mission and Program Overview

Mission

Mission: the mission of united needs & abilities, inc (una) is to provide a community-based organization to serve and enrich the lives of individuals with developmental disabilities.vision: the people we serve will lead fulfilled lives in a community that embraces and understands their individuality.

United needs & abilities is a nonprofit organization that enriches the lives of people with developmental disabilities by maximizing their opportunities to live in the community independently and productively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,554$1,754,727▲ $150,173
Savings and Temporary Cash Investments$359,129$711,903▲ $352,774
Accounts Receivable$354,391$450,538▲ $96,147
Investments in Publicly Traded Securities$522,603$414,972▼ $107,631
Cash and Non-Interest-Bearing Accounts$65,790$46,546▼ $19,244
Prepaid Expenses and Deferred Charges$32,246$40,695▲ $8,449
Total Assets$2,941,122$3,421,837▲ $480,715
Other Assets Total$2,409$2,456▲ $47
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,081$457,778▼ $25,303
Accounts Payable and Accrued Expenses$361,004$434,946▲ $73,942
Deferred Revenue$180,117$188,267▲ $8,150
Other Liabilities$826$0▼ $826
Total Liabilities$1,025,028$1,080,991▲ $55,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,094$2,004,846▲ $440,752
Temporarily Rstr Net Assets$352,000$336,000▼ $16,000
Total Net Assets Fund Balance$1,916,094$2,340,846▲ $424,752
Total Liabilities and Net Assets / Fund Balance$2,941,122$3,421,837▲ $480,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,559$622,985$1,780,544
Land$465,161-$465,161
Equipment$118,740$331,728$450,468
Other Land Buildings$13,267$13,389$26,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$59,022-▲ $11,400$2,586$67,203
2012$54,181-▲ $7,918$2,512$59,022
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DyerExecutive DirectorFT$100,364$4,859$105,223

Board Members and Trustees

NameTitle
Deborah PalmerImmediate Past President
Rosemary ThayerPresident
David WatersFirt Vice President
Joyce M DavisSecond Vice President
Brian CosbyBoard Member
Charles ShorleyBoard Member
David DonohoeBoard Member
Jack CannonBoard Member
Joe KostelacBoard Member
Preeti YonkerBoard Member
Richard E BirdBoard Member
Ryan WeitzelBoard Member
Scott ShoresBoard Member
Stephanie FowlerBoard Member
William DuffieldBoard Member
Ann Hughes FinkSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,883,459
Program Service Revenue
$192,579
Investment Income
$39,501
Other Revenue
$21,630
All Other Contributions
$32,125
Change in Net Assets
$395,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,139
Total Revenue per Audited Statements
$5,166,308
Total Revenue per Form 990
$5,137,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,292,188
Grants and Similar Amounts Paid$763,056
Other Expenses$686,312
Total Fundraising Expense$17,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,518,538$125,699$11,257$2,655,494
Grants to Domestic Individuals$763,056--$763,056
Other Employee Benefits$304,807$17,024$1,427$323,258
Payroll Taxes$202,855$9,449$768$213,072
Occupancy$134,852$1,874$1,103$137,829
Current Officers, Directors, Trustees, and Key Employees$90,328$10,036-$100,364
Conferences and Meetings$86,200--$86,200
Depreciation Depletion$82,135$3,766-$85,901
Other Expenses$56,396$1,406$761$58,563
All Other Expenses$29,638$4,690$715$35,043
Insurance$28,899$3,400$1,700$33,999
Fees for Services Other$7,626$19,114-$26,740
Interest$18,443--$18,443
Fees for Services Accounting-$17,131-$17,131
Advertising-$1,902-$1,902
Total Functional Expenses$4,506,168$217,657$17,731$4,741,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,741,556
Total Expenses per Audited Statements$4,741,556
Total Expenses per Form 990$4,741,556
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$14,597
Fundraising Direct Expenses$6,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,123$7,123$1,770$5,353
Event 2$6,124$6,124$2,628$3,496
Total Events$14,597$14,597$6,845$7,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewd by the executive director and a board member (both are cpa's). Copies of form 990 are available to all board members upon request.”

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

“A potential conflict of interest is presented to the board of directors who shall determine the appropriate organizational response. The executive director and/or the president will be responsible for reviewing the matter and taking appropriate action. The president, in consultation with the executive committee, shall determine if any further board review or action is required. A "disclosure of actual or potential conflicts of interest" form is updated once during the fiscal year to fully and completely disclose and actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director and employees is established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The reports are made available upon request.”

Filing and Contact Details

Filer

EIN
52-1232175
Phone
4105430665

Signing Officer

Name
Michael Dyer
Title
CEO
Phone
4105430665
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dyer
Formed
1981
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
209
Volunteers
30

Preparer

Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 607 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06845
IRS990/FundraisingGrossIncomeAmt014597
IRS990/GainOrLossGrp/SecuritiesAmt028072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04851334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0763056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0763056
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0530035
IRS990/GrossReceiptsAmt05645977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01700
IRS990/InsuranceGrp/ManagementAndGeneralAmt03400
IRS990/InsuranceGrp/ProgramServicesAmt028899
IRS990/InsuranceGrp/TotalAmt033999
IRS990/InterestGrp/ProgramServicesAmt018443
IRS990/InterestGrp/TotalAmt018443
IRS990/InvestmentIncomeGrp/ExclusionAmt011429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414972
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01754727
IRS990/LandBldgEquipCostOrOtherBssAmt02722829
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0501963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013878
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013878
IRS990/MissionDesc0DEDICATED TO INCREASING PUBLIC AWARENESS REGARDING EPILEPSY AND TO PROVIDE SERVICES THAT ENABLE PEOPLE WITH EPILEPSY OR OTHER DEVELOPMENTAL CHALLENGES ASSOCIATED WITH THESE CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0483081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0457778
IRS990/NetAssetsOrFundBalancesBOYAmt01916094
IRS990/NetAssetsOrFundBalancesEOYAmt02340846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01103
IRS990/OccupancyGrp/ManagementAndGeneralAmt01874
IRS990/OccupancyGrp/ProgramServicesAmt0134852
IRS990/OccupancyGrp/TotalAmt0137829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02409
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323258
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11406
IRS990/OtherExpensesGrp/ProgramServicesAmt0109863
IRS990/OtherExpensesGrp/ProgramServicesAmt172532
IRS990/OtherExpensesGrp/ProgramServicesAmt256396
IRS990/OtherExpensesGrp/TotalAmt0112029
IRS990/OtherExpensesGrp/TotalAmt172532
IRS990/OtherExpensesGrp/TotalAmt258563
IRS990/OtherLiabilitiesGrp/BOYAmt0826
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt013878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02518538
IRS990/OtherSalariesAndWagesGrp/TotalAmt02655494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202855
IRS990/PayrollTaxesGrp/TotalAmt0213072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040695
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 48 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01683845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0205363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01200
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INTENSITY SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 262 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521231
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0442608
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341593
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0115085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04447654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0701646
IRS990/PYInvestmentIncomeAmt072197
IRS990/PYOtherExpensesAmt0706973
IRS990/PYOtherRevenueAmt015389
IRS990/PYProgramServiceRevenueAmt0221877
IRS990/PYRevenuesLessExpensesAmt0347018
IRS990/PYSalariesCompEmpBnftPaidAmt03001480
IRS990/PYTotalExpensesAmt04410099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04757117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04893578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04447654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06315884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02963238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02329226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020949580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt020949580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04893578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04447654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06315884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02963238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02329226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020949580
IRS990ScheduleA/TotalSupportAmt021143314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,421,837
Liabilities
$1,080,991
Net assets
$2,340,846
Revenue
$5,137,169
Expenses
$4,741,556
Net income
$395,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.47$12.5$8.03$6.91$1.12
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.47$11.2$7.76$6.60$1.16
2023Detailed filing. Detailed filing data is available for this year.$12.3$4.07$8.26$8.56$5.97$2.60
2022Detailed filing. Detailed filing data is available for this year.$12.0$6.35$5.64$5.87$5.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.61$3.51$5.10$6.15$5.21$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.68$4.00$5.21$5.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.99$4.20$5.30$4.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.87$1.07$3.80$5.95$5.41$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.99$3.30$5.70$5.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.38$2.92$5.49$5.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.84$1.16$2.68$5.59$5.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.08$2.34$5.14$4.74$0.40
2013Summary only. Only limited summary data is available for this year.$2.94$1.03$1.92$4.76$4.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.43$1.59$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.23$1.12$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.27$0.94$2.60