Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2022 • EIN 52-1232175

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$133,882

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,995,686

Up $3,386,701 (+39%) from 2021

Net Assets

Up

$5,642,270

Up $545,151 (+11%) from 2021

Liabilities

Up

$6,353,416

Up $2,841,550 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$5,868,799

Down $283,966 (-4.6%) from 2021

Expenses

Down

$5,171,229

Down $38,163 (-0.7%) from 2021

Net Income

Down

$697,570

Down $245,803 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$11,995,686
Liabilities$6,353,416
Net Assets$5,642,270
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$5,868,799
Expenses$5,171,229
Net Income$697,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,540,203
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$4,933,866$7,451,122▲ $2,517,256
Accounts Receivable$1,334,939$2,052,426▲ $717,487
Land, Buildings, and Equipment, Net$1,620,303$1,688,166▲ $67,863
Investments in Publicly Traded Securities$537,723$485,457▼ $52,266
Cash and Non-Interest-Bearing Accounts$161,335$236,552▲ $75,217
Prepaid Expenses and Deferred Charges$20,599$81,743▲ $61,144
Total Assets$8,608,985$11,995,686▲ $3,386,701
Other Assets Total$220$220→ $0
Liabilities
Deferred Revenue$2,789,462$5,969,969▲ $3,180,507
Accounts Payable and Accrued Expenses$412,217$383,447▼ $28,770
Other Liabilities$310,187$0▼ $310,187
Total Liabilities$3,511,866$6,353,416▲ $2,841,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,097,119$5,642,270▲ $545,151
Total Net Assets Fund Balance$5,097,119$5,642,270▲ $545,151
Total Liabilities and Net Assets / Fund Balance$8,608,985$11,995,686▲ $3,386,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,628$1,127,104$2,216,732
Equipment$81,594$481,858$563,452
Land$505,160-$505,160
Other Land Buildings$11,784$21,123$32,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$76,035-▼ $8,211-$63,956
2020$57,672-▲ $21,487-$76,035
2019$63,209-▼ $1,837-$57,672
2018$65,594-▲ $1,346-$63,209
2017$62,675-▲ $6,598-$65,594
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DyerChief Executive OfficerFT$100,778$33,104$133,882
Jo-ellen Mason-foleyFormer Chief Financial OfficerFT$85,668$2,200$87,868
Sarah GleasonExecutive DirectorFT$72,588$3,667$76,255
Christina JensenChief Financial OfficerFT$7,748-$7,748

Board Members and Trustees

NameTitle
Scott ShoresImmediate Past President
Melissa MaulePresident
David WatersFirst Vice President
Brian CosbySecond Vice President
Ann Hughes FinkBoard Member
Bernie FlaxBoard Member
Charles ShorleyBoard Member
Richard E BirdBoard Member
W Andrew HansonBoard Member
Kristen MarshallSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,593,965
Program Service Revenue
$130,064
Investment Income
$119,117
Other Revenue
$25,653
All Other Contributions
$10,889
Change in Net Assets
$697,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,839,385
Revenue Not Reported on Financial Statements
$29,414
Revenue Not Reported on Form 990
$-153,751
Other Revenue Adjustments
$-1,332
Total Revenue per Audited Statements
$5,685,634
Total Revenue per Form 990
$5,868,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,214
Other Expenses$1,041,924
Grants and Similar Amounts Paid$293,091
Total Fundraising Expense$53,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,756,554$201,076$30,780$2,988,410
Current Officers, Directors, Trustees, and Key Employees$184,873$120,558-$305,431
Payroll Taxes$274,647$25,614$2,423$302,684
Grants to Domestic Individuals$293,091--$293,091
Other Employee Benefits$217,487$20,283$1,919$239,689
Occupancy$169,343$5,792-$175,135
Depreciation Depletion$96,601$7,900-$104,501
Insurance$49,697$18,502-$68,199
Conferences and Meetings$50,517$40-$50,557
Fees for Services Other$33,982$2,961-$36,943
Fees for Service Investment Mgmnt Fees-$30,746-$30,746
Fees for Services Accounting$14,778$718$687$16,183
All Other Expenses$14,111$273$1,719$16,103
Other Expenses$12,315$3,277$15,634$15,592
Advertising$2,612--$2,612
Total Functional Expenses$4,677,291$440,776$53,162$5,171,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,171,229
Expenses per Audited Statements$5,140,483
Total Expenses per Audited Statements$5,140,483
Expenses Not Reported on Financial Statements$30,746
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$21,759
Fundraising Direct Expenses$14,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,759$21,759$14,867$6,892
Total Events$21,759$21,759$14,867$6,892
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 reviewed 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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dyer
Formed
1981
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
239
Volunteers
17

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. 1,332.”

FORM 990, PART XII, LINE 2C:

“SALISBURY”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subsidiary income reported on form 1120 -1,332.”

Raw XML AppendixShowing 400 of 630 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014867
IRS990/FundraisingGrossIncomeAmt021759
IRS990/GainOrLossGrp/SecuritiesAmt079059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05573526
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0293091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0293091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735596
IRS990/GrossReceiptsAmt06540203
IRS990/GrossRentsGrp/RealAmt012420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018502
IRS990/InsuranceGrp/ProgramServicesAmt049697
IRS990/InsuranceGrp/TotalAmt068199
IRS990/InvestmentIncomeGrp/ExclusionAmt040058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485457
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01620303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01688166
IRS990/LandBldgEquipCostOrOtherBssAmt03318251
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0656537
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06341
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06341
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/NetAssetsOrFundBalancesBOYAmt05097119
IRS990/NetAssetsOrFundBalancesEOYAmt05642270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06892
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05097119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05642270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05792
IRS990/OccupancyGrp/ProgramServicesAmt0169343
IRS990/OccupancyGrp/TotalAmt0175135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt01332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239689
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt015634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23277
IRS990/OtherExpensesGrp/ProgramServicesAmt0380382
IRS990/OtherExpensesGrp/ProgramServicesAmt199192
IRS990/OtherExpensesGrp/ProgramServicesAmt227109
IRS990/OtherExpensesGrp/ProgramServicesAmt312315
IRS990/OtherExpensesGrp/TotalAmt0398798
IRS990/OtherExpensesGrp/TotalAmt199446
IRS990/OtherExpensesGrp/TotalAmt227109
IRS990/OtherExpensesGrp/TotalAmt315592
IRS990/OtherLiabilitiesGrp/BOYAmt0310187
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt06341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02756554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02988410
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274647
IRS990/PayrollTaxesGrp/TotalAmt0302684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081743
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES - RIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111700
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORT - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 51 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217273
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070889
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 9 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0743822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02639
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328746
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0219563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05898394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384677
IRS990/PYInvestmentIncomeAmt071064
IRS990/PYOtherExpensesAmt0884315
IRS990/PYOtherRevenueAmt041611
IRS990/PYProgramServiceRevenueAmt0141696
IRS990/PYRevenuesLessExpensesAmt0943373
IRS990/PYSalariesCompEmpBnftPaidAmt03940400
IRS990/PYTotalExpensesAmt05209392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06152765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0697570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04933866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07451122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05593966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05886275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04953709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05084499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05605857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027124306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt027124306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05593966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05886275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04953709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05084499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05605857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027124306
IRS990ScheduleA/TotalSupportAmt027323645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,995,686
Liabilities
$6,353,416
Net assets
$5,642,270
Revenue
$5,868,799
Expenses
$5,171,229
Net income
$697,570
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