Civic Intelligence

Calmra Inc. - Christian Assisted Living for Mentally Retarded Adult

990 • Fiscal year 2020 • EIN 52-1370390

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.CALMRA.ORG

View Organization Page

14100 Laurel Park DriveLaurel, MD 20707

(301) 982-7177

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.85x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$122,784

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,716,633

Up $867,856 (+11%) from 2019

Net Assets

Up

$2,157,157

Up $1,066,095 (+98%) from 2019

Liabilities

Down

$6,559,476

Down $198,239 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$7,711,860

Up $1,703,064 (+28%) from 2019

Expenses

Up

$6,632,804

Up $242,588 (+3.8%) from 2019

Net Income

Up

$1,079,056

Up $1,460,476 (+383%) from 2019

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: $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

2020

Assets$8,716,633
Liabilities$6,559,476
Net Assets$2,157,157
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$7,711,860
Expenses$6,632,804
Net Income$1,079,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$8,089,947
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 persons with developmental disabilities by providing the highest quality residential and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,734,047$6,216,960▼ $517,087
Cash and Non-Interest-Bearing Accounts$80,956$1,548,914▲ $1,467,958
Accounts Receivable$365,516$640,506▲ $274,990
Investments in Publicly Traded Securities$402,415$0▼ $402,415
Savings and Temporary Cash Investments$3,871$30,765▲ $26,894
Prepaid Expenses and Deferred Charges$19,892$13,571▼ $6,321
Total Assets$7,848,777$8,716,633▲ $867,856
Other Assets Total$242,080$265,917▲ $23,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,680,031$5,188,044▼ $491,987
Accounts Payable and Accrued Expenses$781,973$1,111,443▲ $329,470
Other Liabilities$291,840$229,224▼ $62,616
Escrow Account Liability$3,871$30,765▲ $26,894
Total Liabilities$6,757,715$6,559,476▼ $198,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,062$2,157,157▲ $1,066,095
Total Net Assets Fund Balance$1,091,062$2,157,157▲ $1,066,095
Total Liabilities and Net Assets / Fund Balance$7,848,777$8,716,633▲ $867,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,080,816$1,985,554$4,066,370
Land$2,274,829-$2,274,829
Leasehold Improvements$1,314,566$706,983$2,021,549
Equipment$446,874$862,465$1,309,339
Other Land Buildings$99,875-$99,875
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$112,947$9,837$122,784
Kelsey JacksonFinance DirectorFT$74,259$2,640$76,899

Board Members and Trustees

NameTitle
Kathy LabukasPresident
William MoonVice President
Bill LowellDirector
David SavilleDirector
Elsie ZiepoltDirector
Kenneth WindbeckDirector
Lois FunkDirector
Mark MazzDirector
Mary KenneyDirector
Patricia MorrisDirector
Sara HenryDirector
Sheila SavilleDirector
Susan Cady JohnsonDirector
Trudy ThortonDirector
Joan EcholsSecretary
David BrokateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,726
Program Service Revenue
$6,400,641
Investment Income
$256,787
Other Revenue
$102,706
All Other Contributions
$78,916
Change in Net Assets
$1,079,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,711,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,961
Total Revenue per Audited Statements
$7,698,899
Total Revenue per Form 990
$7,711,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,794,434
Other Expenses$1,838,370
Total Fundraising Expense$1,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,653,353$230,387-$3,883,740
Depreciation Depletion$393,706$39,470-$433,176
Occupancy$352,569$72,381-$424,950
Other Employee Benefits$333,410$11,914-$345,324
Payroll Taxes$278,878$29,195-$308,073
Interest$191,295$59,289-$250,584
Current Officers, Directors, Trustees, and Key Employees$36,835$162,848-$199,683
Office Expenses$135,737$21,043$1,080$157,860
Insurance$88,908$6,482-$95,390
Travel$60,978$5,799-$66,777
Fees for Services Other$9,807$48,467-$58,274
Pension Plan Contributions$49,337$8,277-$57,614
Fees for Services Accounting-$36,291-$36,291
All Other Expenses$15,229$17,472-$32,701
Other Expenses$2,190$17,232-$19,422
Conferences and Meetings$1,131$2,171-$3,302
Advertising$25$20-$45
Total Functional Expenses$5,821,906$809,818$1,080$6,632,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,632,804
Total Expenses per Audited Statements$6,632,804
Total Expenses per Form 990$6,632,804
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Solicitation$25,665---
Total Events$25,665---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$140,274
Sba Paycheck Protection Program Loan Not Expended$88,950
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between board of directors members david saville and shelia saville.”

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.”

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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tolbert
Formed
1984
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
173
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric Siegfried CPA
Phone
4102244920
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 IV, LINE 2B:

“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into a custodial account. Consumers room and board fees for the residential services provided from the organization are transferred from the custodial account to the organization's operating account. Remaining funds are used by the consumer for personal needs.”

PART X, LINE 2:

“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 non-profit 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) 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 if 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. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1774259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025665
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0247913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0838850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0626000
IRS990/GrossReceiptsAmt08089947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06482
IRS990/InsuranceGrp/ProgramServicesAmt088908
IRS990/InsuranceGrp/TotalAmt095390
IRS990/InterestGrp/ManagementAndGeneralAmt059289
IRS990/InterestGrp/ProgramServicesAmt0191295
IRS990/InterestGrp/TotalAmt0250584
IRS990/InvestmentIncomeGrp/ExclusionAmt08874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03555002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06734047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06216960
IRS990/LandBldgEquipCostOrOtherBssAmt09771962
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0378087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08295
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/BOYAmt05680031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05188044
IRS990/NetAssetsOrFundBalancesBOYAmt01091062
IRS990/NetAssetsOrFundBalancesEOYAmt02157157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0247913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01091062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02157157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072381
IRS990/OccupancyGrp/ProgramServicesAmt0352569
IRS990/OccupancyGrp/TotalAmt0424950
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135737
IRS990/OfficeExpensesGrp/TotalAmt0157860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242080
IRS990/OtherAssetsTotalGrp/EOYAmt0265917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345324
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AWARDS AND GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217232
IRS990/OtherExpensesGrp/ProgramServicesAmt0176802
IRS990/OtherExpensesGrp/ProgramServicesAmt19190
IRS990/OtherExpensesGrp/ProgramServicesAmt232526
IRS990/OtherExpensesGrp/ProgramServicesAmt32190
IRS990/OtherExpensesGrp/TotalAmt0176802
IRS990/OtherExpensesGrp/TotalAmt147621
IRS990/OtherExpensesGrp/TotalAmt235175
IRS990/OtherExpensesGrp/TotalAmt319422
IRS990/OtherLiabilitiesGrp/BOYAmt0291840
IRS990/OtherLiabilitiesGrp/EOYAmt0229224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt0102706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03653353
IRS990/OtherSalariesAndWagesGrp/TotalAmt03883740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278878
IRS990/PayrollTaxesGrp/TotalAmt0308073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049337
IRS990/PensionPlanContributionsGrp/TotalAmt057614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013571
IRS990/PrincipalOfficerNm0NANCY TOLBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05740164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05740164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313159
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. THE ORGANIZATION PROVIDES SERVICES FOR 28 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0561108
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES SERVICES FOR 7 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL 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 2 ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER MISCELLANEOUS EXEMPT REVENUE INCLUDING RENTAL INCOME FROM EMPLOYEES THAT LIVE IN RESIDENTIAL HOMES OWNED BY THE ORGANIZATION. THESE EMPLOYEES PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ALSO LIVE IN THE RESIDENTAL HOMES. ALSO INCLUDES FORGIVENESS OF DEBT AND OTHER MISCELLANEOUS INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013167
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1102206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036821
IRS990/PYOtherExpensesAmt01705983
IRS990/PYOtherRevenueAmt067868
IRS990/PYProgramServiceRevenueAmt05792668
IRS990/PYRevenuesLessExpensesAmt0-381420
IRS990/PYSalariesCompEmpBnftPaidAmt04684233
IRS990/PYTotalExpensesAmt06390216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06008796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01079056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,716,633
Liabilities
$6,559,476
Net assets
$2,157,157
Revenue
$7,711,860
Expenses
$6,632,804
Net income
$1,079,056
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