Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2019 • EIN 52-1232175

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$134,840

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,192,226

Up $322,993 (+6.6%) from 2018

Net Assets

Up

$4,200,398

Up $397,442 (+10%) from 2018

Liabilities

Down

$991,828

Down $74,449 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Down

$5,300,483

Down $649,440 (-11%) from 2018

Expenses

Down

$4,946,613

Down $467,520 (-8.6%) from 2018

Net Income

Down

$353,870

Down $181,920 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$5,192,226
Liabilities$991,828
Net Assets$4,200,398
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$5,300,483
Expenses$4,946,613
Net Income$353,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,080,665
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$2,251,903$2,542,435▲ $290,532
Land, Buildings, and Equipment, Net$1,790,247$1,711,702▼ $78,545
Investments in Publicly Traded Securities$405,447$431,218▲ $25,771
Accounts Receivable$258,185$280,779▲ $22,594
Cash and Non-Interest-Bearing Accounts$132,089$196,680▲ $64,591
Prepaid Expenses and Deferred Charges$29,598$29,192▼ $406
Total Assets$4,869,233$5,192,226▲ $322,993
Other Assets Total$1,764$220▼ $1,544
Liabilities
Deferred Revenue$530,650$696,589▲ $165,939
Accounts Payable and Accrued Expenses$440,416$295,239▼ $145,177
Mortgage Notes Payable Secured by Investment Property$95,211$0▼ $95,211
Total Liabilities$1,066,277$991,828▼ $74,449
Net Assets / Fund Balance
Unrestricted Net Assets$3,530,956$4,200,398▲ $669,442
Temporarily Rstr Net Assets$272,000$0▼ $272,000
Total Net Assets Fund Balance$3,802,956$4,200,398▲ $397,442
Total Liabilities and Net Assets / Fund Balance$4,869,233$5,192,226▲ $322,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,976$941,885$2,040,861
Equipment$99,132$443,781$542,913
Land$505,160-$505,160
Other Land Buildings$8,434$18,223$26,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$65,594-▲ $1,346-$63,209
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael DyerExecutive DirectorFT$134,840$134,840
Amie YoungFormer Chief Financial OfficerFT$77,381$77,381
Jo-ellen Mason-foleyChief Financial OfficerFT$7,348$7,348

Board Members and Trustees

NameTitle
David WatersImmediate Past President
Scott ShoresPresident
Joyce M DavisFirst Vice President
Katie BirminghamSecond Vice President
Anne Hughes FinkBoard Member
Brian CosbyBoard Member
Charles ShorleyBoard Member
Kristen MarshallBoard Member
Kristen SpicerBoard Member
Missy MauleBoard Member
Richard E BirdBoard Member
Rosemary ThayerBoard Member
Deborah PalmerSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,084,499
Program Service Revenue
$112,898
Investment Income
$66,736
Other Revenue
$36,350
All Other Contributions
$31,450
Change in Net Assets
$353,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,293,947
Revenue Not Reported on Financial Statements
$6,536
Revenue Not Reported on Form 990
$43,572
Total Revenue per Audited Statements
$5,337,519
Total Revenue per Form 990
$5,300,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,797,038
Other Expenses$736,372
Grants and Similar Amounts Paid$413,203
Total Fundraising Expense$71,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,319$138,181$17,366$3,008,866
Grants to Domestic Individuals$413,203--$413,203
Other Employee Benefits$287,630$23,078-$310,708
Payroll Taxes$240,462$19,665-$260,127
Current Officers, Directors, Trustees, and Key Employees$117,634$99,703-$217,337
Occupancy$150,638$1,817-$152,455
Depreciation Depletion$105,529$7,018-$112,547
Fees for Services Other$35,134$3,531$37,754$76,419
Insurance$47,977$8,628-$56,605
Conferences and Meetings$31,600-$193$31,793
All Other Expenses$23,064$4,116$915$28,095
Other Expenses$21,788$2,000$14,773$21,788
Fees for Services Accounting$9,724$575$123$10,422
Fees for Service Investment Mgmnt Fees-$6,536-$6,536
Advertising$2,214--$2,214
Interest$1,710--$1,710
Total Functional Expenses$4,560,108$315,174$71,331$4,946,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,946,613
Expenses per Audited Statements$4,940,077
Total Expenses per Audited Statements$4,940,077
Expenses Not Reported on Financial Statements$6,536
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$25,015
Fundraising Direct Expenses$14,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,075$23,075$12,745$10,330
Total Events$23,075$23,075$12,745$10,330
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dyer
Formed
1981
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
272
Volunteers
24

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Leslie a Michalik CPA Cfe
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 641 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/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/ReportableCompFromRltdOrgAmt14102226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt157348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1665729
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST 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/TitleTxt12SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014585
IRS990/FundraisingGrossIncomeAmt025015
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt015412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05043844
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0413203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0413203
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01781009
IRS990/GrossReceiptsAmt07080665
IRS990/GrossRentsGrp/RealAmt023830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08628
IRS990/InsuranceGrp/ProgramServicesAmt047977
IRS990/InsuranceGrp/TotalAmt056605
IRS990/InterestGrp/ProgramServicesAmt01710
IRS990/InterestGrp/TotalAmt01710
IRS990/InvestmentIncomeGrp/ExclusionAmt051224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431218
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01403889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01790247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711702
IRS990/LandBldgEquipCostOrOtherBssAmt03115591
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01765597
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02090
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/BOYAmt095211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03802956
IRS990/NetAssetsOrFundBalancesEOYAmt04200398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01817
IRS990/OccupancyGrp/ProgramServicesAmt0150638
IRS990/OccupancyGrp/TotalAmt0152455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01764
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310708
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/FundraisingAmt114773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt0103980
IRS990/OtherExpensesGrp/ProgramServicesAmt189365
IRS990/OtherExpensesGrp/ProgramServicesAmt225137
IRS990/OtherExpensesGrp/ProgramServicesAmt321788
IRS990/OtherExpensesGrp/TotalAmt0103980
IRS990/OtherExpensesGrp/TotalAmt189898
IRS990/OtherExpensesGrp/TotalAmt241910
IRS990/OtherExpensesGrp/TotalAmt321788
IRS990/OtherRevenueTotalAmt02090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02853319
IRS990/OtherSalariesAndWagesGrp/TotalAmt03008866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240462
IRS990/PayrollTaxesGrp/TotalAmt0260127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029192
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112898
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORT - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 82 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02182394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176296
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 8 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109463
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0193241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285710
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05706922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0807983
IRS990/PYInvestmentIncomeAmt061487
IRS990/PYOtherExpensesAmt0694220
IRS990/PYOtherRevenueAmt041465
IRS990/PYProgramServiceRevenueAmt0140049
IRS990/PYRevenuesLessExpensesAmt0535790
IRS990/PYSalariesCompEmpBnftPaidAmt03911930
IRS990/PYTotalExpensesAmt05414133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05949923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0353870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt023830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02251903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02542435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05084499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05605857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05517289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05310149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05378561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026896355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt026896355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05084499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05605857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05517289

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,192,226
Liabilities
$991,828
Net assets
$4,200,398
Revenue
$5,300,483
Expenses
$4,946,613
Net income
$353,870
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