Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2018 • EIN 52-1232175

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.UNA1.ORG

View Organization Page

688 East Main StreetSalisbury, MD 21804

(410) 543-0665

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$125,763

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,869,233

Up $585,324 (+14%) from 2017

Net Assets

Up

$3,802,956

Up $506,883 (+15%) from 2017

Liabilities

Up

$1,066,277

Up $78,441 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$5,949,923

Up $246,720 (+4.3%) from 2017

Expenses

Up

$5,414,133

Up $53,407 (+1.0%) from 2017

Net Income

Up

$535,790

Up $193,313 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$4,869,233
Liabilities$1,066,277
Net Assets$3,802,956
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$5,949,923
Expenses$5,414,133
Net Income$535,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,242,555
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
Savings and Temporary Cash Investments$1,470,039$2,251,903▲ $781,864
Land, Buildings, and Equipment, Net$1,853,578$1,790,247▼ $63,331
Investments in Publicly Traded Securities$402,629$405,447▲ $2,818
Accounts Receivable$347,762$258,185▼ $89,577
Cash and Non-Interest-Bearing Accounts$148,198$132,089▼ $16,109
Prepaid Expenses and Deferred Charges$59,766$29,598▼ $30,168
Total Assets$4,283,909$4,869,233▲ $585,324
Other Assets Total$1,937$1,764▼ $173
Liabilities
Deferred Revenue$457,409$530,650▲ $73,241
Accounts Payable and Accrued Expenses$428,704$440,416▲ $11,712
Mortgage Notes Payable Secured by Investment Property$101,723$95,211▼ $6,512
Total Liabilities$987,836$1,066,277▲ $78,441
Net Assets / Fund Balance
Unrestricted Net Assets$3,008,073$3,530,956▲ $522,883
Temporarily Rstr Net Assets$288,000$272,000▼ $16,000
Total Net Assets Fund Balance$3,296,073$3,802,956▲ $506,883
Total Liabilities and Net Assets / Fund Balance$4,283,909$4,869,233▲ $585,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,333$876,570$2,033,903
Equipment$118,353$427,691$546,044
Land$505,161-$505,161
Other Land Buildings$9,400$17,256$26,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$62,675-▲ $6,598-$65,594
2016$58,976-▲ $7,267-$62,675
2015$63,232-▼ $753-$58,976
2014$67,203-▼ $560-$63,232
2013$59,022-▲ $11,400$2,586$67,203
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DyerExecutive DirectorFT$106,107$19,656$125,763
Amie YoungChief Financial OfficerFT$59,361$8,030$67,391

Board Members and Trustees

NameTitle
Deborah PalmerImmediate Past President
David WatersPresident
Scott ShoresFirst Vice President
Rosemary ThayerSecond Vice President
Anne Hughes FinkBoard Member
Brian CosbyBoard Member
Charles ShorleyBoard Member
David DonohoeBoard Member
Katie BirminghamBoard Member
Kristen MarshallBoard Member
Richard E BirdBoard Member
Ryan WeitzelBoard Member
W Andrew HansonBoard Member
Joyce M DavisSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,706,922
Program Service Revenue
$140,049
Investment Income
$61,487
Other Revenue
$41,465
All Other Contributions
$16,220
Change in Net Assets
$535,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,926,270
Revenue Not Reported on Financial Statements
$23,653
Revenue Not Reported on Form 990
$-11,688
Other Revenue Adjustments
$16,919
Total Revenue per Audited Statements
$5,914,582
Total Revenue per Form 990
$5,949,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,911,930
Grants and Similar Amounts Paid$807,983
Other Expenses$694,220
Total Fundraising Expense$36,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,013,751$109,454$15,869$3,139,074
Grants to Domestic Individuals$807,983--$807,983
Other Employee Benefits$279,991$18,963$1,422$300,376
Payroll Taxes$258,400$17,501$1,312$277,213
Current Officers, Directors, Trustees, and Key Employees$96,131$99,136-$195,267
Occupancy$154,577$3,111-$157,688
Depreciation Depletion$105,727$7,694-$113,421
Insurance$39,385$8,047-$47,432
Fees for Services Other$12,008$13,185$10,180$35,373
Conferences and Meetings$30,573$1,108-$31,681
All Other Expenses$20,753$1,527$483$22,763
Information Technology$17,498--$17,498
Other Expenses$11,602$2,465$6,969$14,067
Fees for Services Accounting$8,867$1,903-$10,770
Fees for Service Investment Mgmnt Fees-$6,734-$6,734
Interest$2,932--$2,932
Fees for Services Management$2,295$493-$2,788
Advertising$2,139--$2,139
Total Functional Expenses$5,079,777$298,059$36,297$5,414,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,414,133
Total Expenses per Audited Statements$5,407,699
Expenses per Audited Statements$5,407,399
Expenses Not Reported on Financial Statements$6,734
Expenses Not Reported on Form 990$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,400
Fundraising Direct Expenses$6,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,880$17,880$6,683$11,197
Total Events$17,880$17,880$6,683$11,197
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

Filer Name
United Needs and Abilities Inc
EIN
52-1232175
Phone
4105430665
Address
688 EAST MAIN STREET, SALISBURY, MD 21804

Signing Officer

Name
Michael Dyer
Title
CEO
Phone
4105430665
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dyer
Formed
1981
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
274
Volunteers
20

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income(loss) on tax return of subsidiary - rivers edge abilities, inc. -16,738.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary income reported on form 1120 - rivers edge abilities inc 481.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fees received from subsidiary (deducted on form 1120) 16,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses deducted on form 1120 - rivers edge abilities inc 300.”

Raw XML AppendixShowing 400 of 662 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1659361
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06782
IRS990/FundraisingGrossIncomeAmt018400
IRS990/GainOrLossGrp/OtherAmt07204
IRS990/GainOrLossGrp/SecuritiesAmt026660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05675434
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0807983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0807983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07929
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0311785
IRS990/GrossReceiptsAmt06242555
IRS990/GrossRentsGrp/RealAmt017370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017498
IRS990/InformationTechnologyGrp/TotalAmt017498
IRS990/InsuranceGrp/ManagementAndGeneralAmt08047
IRS990/InsuranceGrp/ProgramServicesAmt039385
IRS990/InsuranceGrp/TotalAmt047432
IRS990/InterestGrp/ProgramServicesAmt02932
IRS990/InterestGrp/TotalAmt02932
IRS990/InvestmentIncomeGrp/ExclusionAmt027623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405447
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01853578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01790247
IRS990/LandBldgEquipCostOrOtherBssAmt03111764
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0725
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0285125
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012477
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012477
IRS990/MissionDesc0MISSION: 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095211
IRS990/NetAssetsOrFundBalancesBOYAmt03296073
IRS990/NetAssetsOrFundBalancesEOYAmt03802956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011618
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03111
IRS990/OccupancyGrp/ProgramServicesAmt0154577
IRS990/OccupancyGrp/TotalAmt0157688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01937
IRS990/OtherAssetsTotalGrp/EOYAmt01764
IRS990/OtherChangesInNetAssetsAmt0-16738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300376
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/FundraisingAmt16969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22465
IRS990/OtherExpensesGrp/ProgramServicesAmt093772
IRS990/OtherExpensesGrp/ProgramServicesAmt190743
IRS990/OtherExpensesGrp/ProgramServicesAmt230650
IRS990/OtherExpensesGrp/ProgramServicesAmt311602
IRS990/OtherExpensesGrp/TotalAmt093772
IRS990/OtherExpensesGrp/TotalAmt192704
IRS990/OtherExpensesGrp/TotalAmt242458
IRS990/OtherExpensesGrp/TotalAmt314067
IRS990/OtherRevenueTotalAmt012477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03013751
IRS990/OtherSalariesAndWagesGrp/TotalAmt03139074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258400
IRS990/PayrollTaxesGrp/TotalAmt0277213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029598
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES - RIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116919
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 81 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02404660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171488
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INTENSITY SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 324 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346954
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0358142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0389202
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0278352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05526867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0904315
IRS990/PYInvestmentIncomeAmt024070
IRS990/PYOtherExpensesAmt0649910
IRS990/PYOtherRevenueAmt019454
IRS990/PYProgramServiceRevenueAmt0132812
IRS990/PYRevenuesLessExpensesAmt0342477
IRS990/PYSalariesCompEmpBnftPaidAmt03806501
IRS990/PYTotalExpensesAmt05360726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05703203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02251903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05605857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05517289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05310149

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,869,233
Liabilities
$1,066,277
Net assets
$3,802,956
Revenue
$5,949,923
Expenses
$5,414,133
Net income
$535,790
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