Civic Intelligence

Calmra Inc. - Christian Assisted Living for Mentally Retarded Adult

990 • Fiscal year 2022 • EIN 52-1370390

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 30, 2023

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$129,766

Higher top officer pay than 32% of similar nonprofits.

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

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,120,148

Up $1,723,152 (+21%) from 2021

Net Assets

Up

$5,095,068

Up $1,823,964 (+56%) from 2021

Liabilities

Down

$5,025,080

Down $100,812 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$8,347,132

Up $379,567 (+4.8%) from 2021

Expenses

Down

$6,567,921

Down $285,697 (-4.2%) from 2021

Net Income

Up

$1,779,211

Up $665,264 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$10,120,148
Liabilities$5,025,080
Net Assets$5,095,068
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$8,347,132
Expenses$6,567,921
Net Income$1,779,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 30, 2023
Return Version
2021v4.2
Gross Receipts
$8,363,546
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$5,971,629$5,741,062▼ $230,567
Cash and Non-Interest-Bearing Accounts$931,278$3,322,105▲ $2,390,827
Savings and Temporary Cash Investments$518,514$428,210▼ $90,304
Accounts Receivable$709,589$323,429▼ $386,160
Prepaid Expenses and Deferred Charges$13,604$7,601▼ $6,003
Total Assets$8,396,996$10,120,148▲ $1,723,152
Other Assets Total$252,382$297,741▲ $45,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,449,404$4,365,076▼ $84,328
Accounts Payable and Accrued Expenses$430,566$381,292▼ $49,274
Other Liabilities$198,614$239,129▲ $40,515
Escrow Account Liability$47,308$39,583▼ $7,725
Total Liabilities$5,125,892$5,025,080▼ $100,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,271,104$5,095,068▲ $1,823,964
Total Net Assets Fund Balance$3,271,104$5,095,068▲ $1,823,964
Total Liabilities and Net Assets / Fund Balance$8,396,996$10,120,148▲ $1,723,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,230$2,275,140$4,066,370
Leasehold Improvements$1,518,205$889,671$2,407,876
Land$2,274,829-$2,274,829
Equipment$156,798$1,134,729$1,291,527
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$117,645$12,121$129,766
Julian GreeneFinance DirectorFT$75,520-$75,520

Board Members and Trustees

NameTitle
Kenneth WindbeckPresident
Mark MazzVice President
Bill LowellDirector
Brian GilbertDirector
Elsie ZiepoltDirector
Gewndolyn Jack-rolstonDirector
Joan EcholsDirector
Kathy LubukasDirector
Michelle LyonsDirector
Patricia MorrisDirector
Rollanda TinneyDirector
Sara HenryDirector
William MooneDirector
Susan Cady JohnsonSecretary
David BrokateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,070
Program Service Revenue
$7,841,992
Investment Income
$6,778
Other Revenue
$353,292
All Other Contributions
$100,633
Change in Net Assets
$1,779,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,347,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,505
Total Revenue per Audited Statements
$8,301,627
Total Revenue per Form 990
$8,347,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,932,663
Other Expenses$1,635,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,798,505$245,587-$4,044,092
Occupancy$380,371$27,700-$408,071
Depreciation Depletion$369,855$37,100-$406,955
Payroll Taxes$300,443$31,849-$332,292
Other Employee Benefits$256,160$16,711-$272,871
Office Expenses$167,400$51,516-$218,916
Current Officers, Directors, Trustees, and Key Employees$38,929$166,355-$205,284
Interest$100,736$31,221-$131,957
Insurance$99,596$7,291-$106,887
Fees for Services Other$555$93,563-$94,118
Pension Plan Contributions$77,180$944-$78,124
Travel$53,258$5,671-$58,929
Fees for Services Accounting$545$16,130-$16,675
Other Expenses$157$1,238-$1,395
Total Functional Expenses$5,825,127$742,794$0$6,567,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,567,921
Total Expenses per Audited Statements$6,567,921
Total Expenses per Form 990$6,567,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,250
Fundraising Direct Expenses$7,053
Professional Fundraising Fees$0
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 the State of Maryland$239,129
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 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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Windbeck
Formed
1984
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
126
Volunteers
15

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.”

Form 990 Heading Line B Amended Return

“Amended return filed to correct various information to agree to the organization's june 30, 2022 audited financial statements that were issued after the original form 990 was filed. Changes made on the amended form 990 include corrections made to the following sections; form 990 part i, iii, vii, viii, ix, x, xi, and schedules a, b, d, o.”

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.”

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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/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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07053
IRS990/FundraisingGrossIncomeAmt07250
IRS990/GainOrLossGrp/OtherAmt03139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt044287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt08363546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07291
IRS990/InsuranceGrp/ProgramServicesAmt099596
IRS990/InsuranceGrp/TotalAmt0106887
IRS990/InterestGrp/ManagementAndGeneralAmt031221
IRS990/InterestGrp/ProgramServicesAmt0100736
IRS990/InterestGrp/TotalAmt0131957
IRS990/InvestmentIncomeGrp/ExclusionAmt03639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04299540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05971629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05741062
IRS990/LandBldgEquipCostOrOtherBssAmt010040602
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0150
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/BOYAmt04449404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04365076
IRS990/NetAssetsOrFundBalancesBOYAmt03271104
IRS990/NetAssetsOrFundBalancesEOYAmt05095068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03271104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05095068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027700
IRS990/OccupancyGrp/ProgramServicesAmt0380371
IRS990/OccupancyGrp/TotalAmt0408071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167400
IRS990/OfficeExpensesGrp/TotalAmt0218916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252382
IRS990/OtherAssetsTotalGrp/EOYAmt0297741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272871
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3AWARDS AND GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt0173854
IRS990/OtherExpensesGrp/ProgramServicesAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt27477
IRS990/OtherExpensesGrp/ProgramServicesAmt3157
IRS990/OtherExpensesGrp/TotalAmt0173854
IRS990/OtherExpensesGrp/TotalAmt19078
IRS990/OtherExpensesGrp/TotalAmt28423
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherLiabilitiesGrp/BOYAmt0198614
IRS990/OtherLiabilitiesGrp/EOYAmt0239129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMP BENEFITS
IRS990/OtherRevenueMiscGrp/Desc2FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242550
IRS990/OtherRevenueTotalAmt0353095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03798505
IRS990/OtherSalariesAndWagesGrp/TotalAmt04044092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300443
IRS990/PayrollTaxesGrp/TotalAmt0332292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077180
IRS990/PensionPlanContributionsGrp/TotalAmt078124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07601
IRS990/PrincipalOfficerNm0KENNETH WINDBECK
IRS990/PriorPeriodAdjustmentsAmt090258
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07281525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07281525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560467
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 30 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS EXEMPT REVENUE TO SUPPORT THE ORGANIZATION INCLUDING INSURANCE REIMBURSEMENTS, WORKERS COMPENSATION DIVIDENDS, AND FORGIVENESS OF DEBT.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0356235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt01737011
IRS990/PYOtherRevenueAmt0291256
IRS990/PYProgramServiceRevenueAmt07324493
IRS990/PYRevenuesLessExpensesAmt01113947
IRS990/PYSalariesCompEmpBnftPaidAmt05116607
IRS990/PYTotalExpensesAmt06853618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07967565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01779211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07281525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07841992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07324493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06400641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05792668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05515220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032875014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,120,148
Liabilities
$5,025,080
Net assets
$5,095,068
Revenue
$8,347,132
Expenses
$6,567,921
Net income
$1,779,211
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
2022Detailed filing. Detailed filing data is available for this year.$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