Civic Intelligence

Calmra Inc. - Christian Assisted Living for Mentally Retarded Adult

990 • Fiscal year 2013 • EIN 52-1370390

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization ProfileWWW.CALMRA.ORG

View Organization Page

5020 Sunnyside Ave Suite 206 No 20620705
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,324,147

Down $84,270 (-1.6%) from 2012

Net Assets

Up

$1,456,187

Up $120,912 (+9.1%) from 2012

Liabilities

Down

$3,867,960

Down $205,182 (-5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,879,759

Up $273,193 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2013

Assets$5,324,147
Liabilities$3,867,960
Net Assets$1,456,187
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$4,879,759
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$4,987,223
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.

Major Activities

Activity 2
Community supported living arrangements - provide services to adults with developmental disabilities that live in their own homes. The organization provides services for 5 adults.
Activity 3
Day - 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. The organization provides services for 27 adults.
Filing and Contact Details

Filer

EIN
52-1370390
Raw XML AppendixShowing 400 of 637 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0247633
IRS990/AccountsPayableAccruedExpenses/EOY0231646
IRS990/AccountsReceivable/BOY0325655
IRS990/AccountsReceivable/EOY0253519
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES SERVICES FOR 5 ADULTS.
IRS990/Activity2/Expense086554
IRS990/Activity2/Revenue0119567
IRS990/Activity3/Description0DAY - 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. THE ORGANIZATION PROVIDES SERVICES FOR 27 ADULTS.
IRS990/Activity3/Expense0509527
IRS990/Activity3/Revenue0463378
IRS990/ActivityOrMissionDescription0TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THE HIGHEST QUALITY RESIDENTIAL AND OTHER SUPPORT SERVICES.
IRS990/ActivityOther/Description0INDIVIDUAL SUPPORT SERVICES - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE SERVICES ARE INDIVIDUALIZED TO PROVIDE FOR THE PERSON'S UNIQUE NEEDS. THE ORGANIZATION PROVIDES SERVICES TO 3 ADULTS.
IRS990/ActivityOther/Expense023888
IRS990/ActivityOther/Revenue024024
IRS990/AddressPrincipalOfficerUS/AddressLine105020 SUNNYSIDE AVE SUITE 206 NO 206
IRS990/AddressPrincipalOfficerUS/City0BELTSVILLE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020705
IRS990/Advertising/ManagementAndGeneral0494
IRS990/Advertising/ProgramServices025
IRS990/Advertising/Total0519
IRS990/AllOtherContributions059732
IRS990/AllOtherExpenses/ManagementAndGeneral026137
IRS990/AllOtherExpenses/ProgramServices017260
IRS990/AllOtherExpenses/Total043397
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY098597
IRS990/CashNonInterestBearing/EOY0105492
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents011718
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0176026
IRS990/CompCurrentOfficersDirectors/Total0176026
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02745
IRS990/ConferencesMeetings/ProgramServices082
IRS990/ConferencesMeetings/Total02827
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0109335
IRS990/ContributionsGrantsPriorYear0158868
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05050
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05703
IRS990/DepreciationDepletion/ProgramServices0259758
IRS990/DepreciationDepletion/Total0265461
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL - PROVIDE QUALITY RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. THE ORGANIZATION PROVIDES HOUSING, LIVE IN STAFF, AND OTHER SERVICES FOR 48 ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY054032
IRS990/EscrowAccountLiability/EOY035835
IRS990/ExcessBenefitTransaction00
IRS990/Expense03820382
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025260
IRS990/FeesForServicesAccounting/Total025260
IRS990/FeesForServicesOther/ManagementAndGeneral023211
IRS990/FeesForServicesOther/ProgramServices0138695
IRS990/FeesForServicesOther/Total0161906
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0SHEILA SAVILLE
IRS990/Form990PartVIISectionA/NamePerson1SARA HENRY
IRS990/Form990PartVIISectionA/NamePerson2KATHY LABUKAS
IRS990/Form990PartVIISectionA/NamePerson3FRED WINDBECK
IRS990/Form990PartVIISectionA/NamePerson4BILL HALLORAN
IRS990/Form990PartVIISectionA/NamePerson5STUART EISEN
IRS990/Form990PartVIISectionA/NamePerson6BILL LOWELL
IRS990/Form990PartVIISectionA/NamePerson7MARK MAZZ
IRS990/Form990PartVIISectionA/NamePerson8TERRI DEWITT
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM DENT
IRS990/Form990PartVIISectionA/NamePerson10LOIS FUNKCHRIS CONNELL
IRS990/Form990PartVIISectionA/NamePerson11MELYNDA PAWULAK
IRS990/Form990PartVIISectionA/NamePerson12PAT SAVORY
IRS990/Form990PartVIISectionA/NamePerson13HAZEL ROEDER
IRS990/Form990PartVIISectionA/NamePerson14JOAN ECHOLS
IRS990/Form990PartVIISectionA/NamePerson15ELIZABETH TORNQUIST
IRS990/Form990PartVIISectionA/NamePerson16DAVID SAVILLE
IRS990/Form990PartVIISectionA/NamePerson17NANCY TOLBERT
IRS990/Form990PartVIISectionA/NamePerson18KELSEY JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1720698
IRS990/Form990PartVIISectionA/OtherCompensation183379
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1797365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1854584
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021240
IRS990/FundraisingEvents011718
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other010358
IRS990/Gaming00
IRS990/GovernmentGrants032060
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other010358
IRS990/GrossIncomeFundraisingEvents027578
IRS990/GrossReceipts04987223
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04663
IRS990/Insurance/ProgramServices054195
IRS990/Insurance/Total058858
IRS990/IntangibleAssets/BOY04411
IRS990/IntangibleAssets/EOY04214
IRS990/Interest/ManagementAndGeneral01639
IRS990/Interest/ProgramServices0145136
IRS990/Interest/Total0146775
IRS990/InvestmentIncomeCurrentYear035336
IRS990/InvestmentIncome/ExclusionAmount024978
IRS990/InvestmentIncomePriorYear035409
IRS990/InvestmentIncome/TotalRevenueColumn024978
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0503016
IRS990/InvestmentsPubTradedSecurities/EOY0515695
IRS990/LandBldgEquipmentAccumDeprec02263096
IRS990/LandBuildingsEquipmentBasis06523321
IRS990/LandBuildingsEquipmentBasisNet/BOY04289526
IRS990/LandBuildingsEquipmentBasisNet/EOY04260225
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues05825
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03557946
IRS990/MortNotesPyblSecuredInvestProp/EOY03465237
IRS990/NameOfPrincipalOfficerPerson0NANCY TOLBERT
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01335275
IRS990/NetAssetsOrFundBalancesEOY01456187
IRS990/NetGainOrLossInvestments/ExclusionAmount010358
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010358
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06338
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06338
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05476
IRS990/Occupancy/ProgramServices0254277
IRS990/Occupancy/Total0259753
IRS990/OfficeExpenses/ManagementAndGeneral06871
IRS990/OfficeExpenses/ProgramServices0118236
IRS990/OfficeExpenses/Total0125107
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0168233
IRS990/OtherAssetsTotal/EOY0166858
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07024
IRS990/OtherEmployeeBenefits/ProgramServices0264550
IRS990/OtherEmployeeBenefits/Total0271574
IRS990/OtherExpensePriorYear01407237
IRS990/OtherExpensesCurrentYear01415410
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3NATIONAL DUES
IRS990/OtherExpenses/ManagementAndGeneral0669
IRS990/OtherExpenses/ManagementAndGeneral1420
IRS990/OtherExpenses/ManagementAndGeneral28798
IRS990/OtherExpenses/ProgramServices0182412
IRS990/OtherExpenses/ProgramServices115585
IRS990/OtherExpenses/ProgramServices212223
IRS990/OtherExpenses/Total0182412
IRS990/OtherExpenses/Total116254
IRS990/OtherExpenses/Total212643
IRS990/OtherExpenses/Total38798
IRS990/OtherLiabilities/BOY0208481
IRS990/OtherLiabilities/EOY0135242
IRS990/OtherRevenueCurrentYear032633
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026295
IRS990/OtherRevenueMisc/TotalRevenueColumn026295
IRS990/OtherRevenuePriorYear08977
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117768
IRS990/OtherSalariesAndWages/ProgramServices02630932
IRS990/OtherSalariesAndWages/Total02748700
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020867
IRS990/PayrollTaxes/ProgramServices0203328
IRS990/PayrollTaxes/Total0224195
IRS990/PensionPlanContributions/ManagementAndGeneral02190
IRS990/PensionPlanContributions/ProgramServices041664
IRS990/PensionPlanContributions/Total043854
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017948
IRS990/PrepaidExpensesDeferredCharges/EOY017915
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY04788679
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1DAY
IRS990/ProgramServiceRevenue/Description2COMMUNITY SUPPORTED LI
IRS990/ProgramServiceRevenue/Description3INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenuePriorYear04730276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04181710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1463378
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2119567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324024
IRS990/ProgramServiceRevenue/TotalRevenueColumn04181710
IRS990/ProgramServiceRevenue/TotalRevenueColumn1463378
IRS990/ProgramServiceRevenue/TotalRevenueColumn2119567
IRS990/ProgramServiceRevenue/TotalRevenueColumn324024
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses086224
IRS990/ReconciliationUnrealizedInvest034688
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04208005
IRS990/RevenuesLessExpensesCY086224
IRS990/RevenuesLessExpensesPriorYear0326964
IRS990/SalariesEtcCurrentYear03464349
IRS990/SalariesEtcPriorYear03199329
IRS990/SavingsAndTempCashInvestments/BOY01031
IRS990/SavingsAndTempCashInvestments/EOY0229
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0170516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,324,147
Liabilities
$3,867,960
Net assets
$1,456,187
Revenue
-
Expenses
$4,879,759
Net income
-
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