Civic Intelligence

Calmra Inc

EIN 52-1370390 • 501(c)3 • Laurel, MD

View Organization Page

Profile

To improve the lives of persons with developmental disabilities by providing the highest quality residential and other support services in an ethical and loving environment.

14100 Laurel Park DriveLaurel, MD 20707

www.calmra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,792,777

Up $3,093,478 (+26%) from 2023

Liabilities

Up

$5,089,733

Up $348,895 (+7.4%) from 2023

Net Assets

Up

$9,703,044

Up $2,744,583 (+39%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$10,551,006

Up $1,692,169 (+19%) from 2023

Expenses

Up

$8,019,520

Up $1,005,764 (+14%) from 2023

Net Income

Up

$2,531,486

Up $686,405 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,562,743Liabilities 2010: $4,580,514Net Assets 2010: $982,2292010Assets 2011: $6,087,812Liabilities 2011: $5,055,562Net Assets 2011: $1,032,2502011Assets 2012: $5,408,417Liabilities 2012: $4,073,142Net Assets 2012: $1,335,2752012Assets 2013: $5,324,147Liabilities 2013: $3,867,960Net Assets 2013: $1,456,1872013Assets 2014: $5,413,585Liabilities 2014: $3,781,857Net Assets 2014: $1,631,7282014Assets 2015: $5,769,530Liabilities 2015: $4,102,433Net Assets 2015: $1,667,0972015Assets 2016: $6,266,447Liabilities 2016: $4,228,686Net Assets 2016: $2,037,7612016Assets 2017: $8,375,970Liabilities 2017: $6,542,571Net Assets 2017: $1,833,3992017Assets 2018: $7,969,083Liabilities 2018: $6,490,846Net Assets 2018: $1,478,2372018Assets 2019: $7,848,777Liabilities 2019: $6,757,715Net Assets 2019: $1,091,0622019Assets 2020: $8,716,633Liabilities 2020: $6,559,476Net Assets 2020: $2,157,1572020Assets 2021: $8,396,996Liabilities 2021: $5,125,892Net Assets 2021: $3,271,1042021Assets 2022: $10,120,148Liabilities 2022: $5,025,080Net Assets 2022: $5,095,0682022Assets 2023: $11,699,299Liabilities 2023: $4,740,838Net Assets 2023: $6,958,4612023Assets 2024: $14,792,777Liabilities 2024: $5,089,733Net Assets 2024: $9,703,0442024

Highlighted filing

2024

Assets$14,792,777
Liabilities$5,089,733
Net Assets$9,703,044
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,940,5792010Revenue 2011: $4,447,828Expenses 2011: $4,430,964Net Income 2011: $16,8642011Expenses 2012: $4,606,5662012Expenses 2013: $4,879,7592013Revenue 2014: $5,073,704Expenses 2014: $4,950,392Net Income 2014: $123,3122014Revenue 2015: $5,148,924Expenses 2015: $5,100,603Net Income 2015: $48,3212015Revenue 2016: $5,823,007Expenses 2016: $5,424,606Net Income 2016: $398,4012016Revenue 2017: $5,648,214Expenses 2017: $5,886,988Net Income 2017: -$238,7742017Revenue 2018: $5,797,352Expenses 2018: $6,168,152Net Income 2018: -$370,8002018Revenue 2019: $6,008,796Expenses 2019: $6,390,216Net Income 2019: -$381,4202019Revenue 2020: $7,711,860Expenses 2020: $6,632,804Net Income 2020: $1,079,0562020Revenue 2021: $7,967,565Expenses 2021: $6,853,618Net Income 2021: $1,113,9472021Revenue 2022: $8,347,132Expenses 2022: $6,567,921Net Income 2022: $1,779,2112022Revenue 2023: $8,858,837Expenses 2023: $7,013,756Net Income 2023: $1,845,0812023Revenue 2024: $10,551,006Expenses 2024: $8,019,520Net Income 2024: $2,531,4862024

Highlighted filing

2024

Revenue$10,551,006
Expenses$8,019,520
Net Income$2,531,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,792,777
Liabilities
$5,089,733
Net assets
$9,703,044
Revenue
$10,551,006
Expenses
$8,019,520
Net income
$2,531,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.09$9.70$10.6$8.02$2.53
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.74$6.96$8.86$7.01$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.10$8.35$6.57$1.78
2021Detailed filing. Detailed filing data is available for this year.$8.40$5.13$3.27$7.97$6.85$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.72$6.56$2.16$7.71$6.63$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.85$6.76$1.09$6.01$6.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.97$6.49$1.48$5.80$6.17$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.38$6.54$1.83$5.65$5.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.27$4.23$2.04$5.82$5.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.77$4.10$1.67$5.15$5.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.41$3.78$1.63$5.07$4.95$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.87$1.46$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.07$1.34$4.61
2011Summary only. Only limited summary data is available for this year.$6.09$5.06$1.03$4.45$4.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.58$0.98$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,133,800
Mission and Program Overview

Mission

To improve the lives of persons with developmental disabilities by providing the highest quality residential and other support services in an ethical and loving environment.

To improve the lives of person with developmental disabilities by providing the highest quality residential and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,507,499$5,451,031▼ $56,468
Cash and Non-Interest-Bearing Accounts$4,237,696$5,013,551▲ $775,855
Investments in Publicly Traded Securities$1,657,276$2,060,545▲ $403,269
Accounts Receivable-$1,045,594-
Savings and Temporary Cash Investments-$186,652-
Prepaid Expenses and Deferred Charges-$21,023-
Total Assets$11,699,299$14,792,777▲ $3,093,478
Other Assets Total$296,828$1,014,381▲ $717,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,342,881$3,750,201▼ $592,680
Other Liabilities$0$1,012,148▲ $1,012,148
Accounts Payable and Accrued Expenses$313,114$327,384▲ $14,270
Deferred Revenue$84,843--
Total Liabilities$4,740,838$5,089,733▲ $348,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,958,461$9,703,044▲ $2,744,583
Total Net Assets Fund Balance$6,958,461$9,703,044▲ $2,744,583
Total Liabilities and Net Assets / Fund Balance$11,699,299$14,792,777▲ $3,093,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,741$2,533,629$4,066,370
Leasehold Improvements$1,642,204$1,104,557$2,746,761
Land$2,274,829-$2,274,829
Equipment$1,257$256,742$257,999
Other Assets Org$544--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$129,794$13,492$143,286
Shakeara LynchFinance Director Until December 2023FT$74,027$5,941$79,968

Board Members and Trustees

NameTitle
Kenneth WindbeckPresident
Mark MazzVice President
David SavilleDirector
Elsie ZiepoltDirector
Gwendolyn Jack-rolstonDirector
Kam KhazaiDirector
Michelle LyonsDirector
Patricia MorrisDirector
Ronald Jackson JrDirector
Sara HenryDirector
Steve CaplanDirector
William MoonDirector
Brian GilbertSecretary
David BrokateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,753
Program Service Revenue
$9,986,447
Investment Income
$338,256
Other Revenue
$90,550
All Other Contributions
$106,430
Change in Net Assets
$2,531,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,551,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,730
Total Revenue per Audited Statements
$10,674,736
Total Revenue per Form 990
$10,551,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,073,766
Other Expenses$1,945,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,621,544$446,541-$5,068,085
Payroll Taxes$356,529$37,151-$393,680
Depreciation Depletion$330,465$46,994-$377,459
Other Employee Benefits$292,665$41,453-$334,118
Occupancy$227,485$26,848-$254,333
Office Expenses$161,887$86,749-$248,636
Current Officers, Directors, Trustees, and Key Employees$188,313$18,625-$206,938
Interest$170,688$34,470-$205,158
Fees for Services Other-$184,997-$184,997
Insurance$95,540$14,413-$109,953
Fees for Services Accounting-$105,408-$105,408
Travel$84,570$4,438-$89,008
Pension Plan Contributions$61,921$9,024-$70,945
All Other Expenses$41,450$20,702-$62,152
Other Expenses$9,693$7,315-$17,008
Total Functional Expenses$6,903,975$1,115,545$0$8,019,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,019,520
Total Expenses per Audited Statements$8,019,520
Total Expenses per Form 990$8,019,520
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 Direct Expenses$10,852
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,923---
Total Events$23,923-$10,852$-10,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$512,534
Lease Liability$499,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“An executive committee shall act on behalf of the board of directors between board meetings and report all its actions at the next meeting of the board of directors. The executive committee shall be the officers and the immediate past president (if still on the board of the directors) or another person elected by the board for a total committee of five.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay membership dues on an annual basis. The members elect the board of directors”

Form 990, Part VI, Section A, Line 7A

“The organization has members that pay membership dues on an annual basis. The members elect the board of directors.”

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

“The executive director and cfo review the form 990 before it is filed. The executive director reviews the 990 with the board of directors. The board of directors receives a copy of the 990 and approves the 990 before it is filed.”

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

“All board of directors, officers, and key employees are required to sign annual statements disclosing conflicts of interest. The board of directors reviews all conflicts.”

Form 990, Part VI, Section B, Line 15

“Salary levels and hourly rates are established by a committee of the board of directors for each postion and classification. Salary levels are compared to salaries of similar agencies in geographical area. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 18

“The organization makes it's form 1023 and form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Calmra Inc
EIN
52-1370390
Phone
3019827177
Address
14100 LAUREL PARK DRIVE, LAUREL, MD 20707

Signing Officer

Name
Nancy Tolbert
Title
Executive Director
Phone
3019827177
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tolbert
Formed
1984
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
132
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt under section 501(c)(3) of the internal revenue code (irc) and is classified as other than a private foundation. It is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the organization has had no significant unrelated business income. The organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501 (c)(3) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm11GWENDOLYN JACK-ROLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELSIE ZIEPOLT
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAKEARA LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574027
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR UNTIL DECEMBER 2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023923
IRS990/FundraisingDirectExpensesAmt010852
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0180024
IRS990/GainOrLossGrp/SecuritiesAmt028141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180024
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600083
IRS990/GrossReceiptsAmt011133800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014413
IRS990/InsuranceGrp/ProgramServicesAmt095540
IRS990/InsuranceGrp/TotalAmt0109953
IRS990/InterestGrp/ManagementAndGeneralAmt034470
IRS990/InterestGrp/ProgramServicesAmt0170688
IRS990/InterestGrp/TotalAmt0205158
IRS990/InvestmentIncomeGrp/ExclusionAmt0130091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01657276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02060545
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03894928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05507499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05451031
IRS990/LandBldgEquipCostOrOtherBssAmt09345959
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0571942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05400
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THE HIGHEST QUALITY RESIDENTIAL AND OTHER SUPPORT SERVICES IN AN ETHICAL AND LOVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04342881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03750201
IRS990/NetAssetsOrFundBalancesBOYAmt06958461
IRS990/NetAssetsOrFundBalancesEOYAmt09703044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06958461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09703044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026848
IRS990/OccupancyGrp/ProgramServicesAmt0227485
IRS990/OccupancyGrp/TotalAmt0254333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161887
IRS990/OfficeExpensesGrp/TotalAmt0248636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296828
IRS990/OtherAssetsTotalGrp/EOYAmt01014381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334118
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27315
IRS990/OtherExpensesGrp/ProgramServicesAmt0143476
IRS990/OtherExpensesGrp/ProgramServicesAmt1117749
IRS990/OtherExpensesGrp/ProgramServicesAmt29693
IRS990/OtherExpensesGrp/TotalAmt0143476
IRS990/OtherExpensesGrp/TotalAmt1128427
IRS990/OtherExpensesGrp/TotalAmt219739
IRS990/OtherExpensesGrp/TotalAmt317008
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01012148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065388
IRS990/OtherRevenueMiscGrp/ExclusionAmt136014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136014
IRS990/OtherRevenueTotalAmt0101402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04621544
IRS990/OtherSalariesAndWagesGrp/TotalAmt05068085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356529
IRS990/PayrollTaxesGrp/TotalAmt0393680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061921
IRS990/PensionPlanContributionsGrp/TotalAmt070945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021023
IRS990/PrincipalOfficerNm0NANCY TOLBERT
IRS990/PriorPeriodAdjustmentsAmt089367
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09236705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1749742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09236705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1749742
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDES A WELCOMING, SAFE, AND COMFORTABLE ENVIORNMENT FOR SENIORS (OVER 55 YEARS OF AGE) OR PERSONS WITH AGE RELATED CONDITIONS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES TO ENGAGE IN MEANINGFUL DAYTIME ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0749742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024469
IRS990/PYOtherExpensesAmt01765150
IRS990/PYOtherRevenueAmt0293027
IRS990/PYProgramServiceRevenueAmt08438497
IRS990/PYRevenuesLessExpensesAmt01845081
IRS990/PYSalariesCompEmpBnftPaidAmt05248606
IRS990/PYTotalExpensesAmt07013756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08858837
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02531486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09236705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD STAMPS - 2019 AMOUNT: $ 79,126. 2020 AMOUNT: $ 282,604. 2021 AMOUNT: $ 356,234. 2022 AMOUNT: $ 68,597. 2023 AMOUNT: $ 36,014. MISCELLANEOUS - 2022 AMOUNT: $ 225,853. 2023 AMOUNT: $ 65,388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0951726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09986447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08438497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07841992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07324493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06400641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039992070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199716
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0294450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0356234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0282604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01113816

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