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 May 09, 2023

Organization ProfileWWW.CALMRA.ORG

View Organization Page

14100 Laurel Park DriveLaurel, MD 20707

(301) 982-7177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,396,996

Flat from 2021

Net Assets

Flat

$3,271,104

Flat from 2021

Liabilities

Flat

$5,125,892

Flat from 2021

Revenue And Expenses

Revenue

Flat

$7,967,565

Flat from 2021

Expenses

Flat

$6,853,618

Flat from 2021

Net Income

Flat

$1,113,947

Flat from 2021

Historical Trend

Balance Sheet Trend

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 2022: $8,396,996Liabilities 2022: $5,125,892Net Assets 2022: $3,271,1042022Assets 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$8,396,996
Liabilities$5,125,892
Net Assets$3,271,104
Open 2022 Filing

Operations Trend

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 2022: $7,967,565Expenses 2022: $6,853,618Net Income 2022: $1,113,9472022Revenue 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$7,967,565
Expenses$6,853,618
Net Income$1,113,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$7,969,253
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$5,971,629→ $0
Cash and Non-Interest-Bearing Accounts$931,278$931,278→ $0
Accounts Receivable$709,589$709,589→ $0
Savings and Temporary Cash Investments$518,514$518,514→ $0
Prepaid Expenses and Deferred Charges$13,604$13,604→ $0
Total Assets$8,396,996$8,396,996→ $0
Other Assets Total$252,382$252,382→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,449,404$4,449,404→ $0
Accounts Payable and Accrued Expenses$430,566$430,566→ $0
Other Liabilities$198,614$198,614→ $0
Escrow Account Liability$47,308$47,308→ $0
Total Liabilities$5,125,892$5,125,892→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,271,104$3,271,104→ $0
Total Net Assets Fund Balance$3,271,104$3,271,104→ $0
Total Liabilities and Net Assets / Fund Balance$8,396,996$8,396,996→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,729$2,133,641$4,066,370
Land$2,274,829-$2,274,829
Leasehold Improvements$1,460,607$791,133$2,251,740
Equipment$303,464$1,005,875$1,309,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$117,645$12,021$129,666
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
$351,630
Program Service Revenue
$7,324,493
Investment Income
$186
Other Revenue
$291,256
All Other Contributions
$127,577
Change in Net Assets
$1,113,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,967,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,967,565
Total Revenue per Form 990
$7,967,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,116,607
Other Expenses$1,737,011
Total Fundraising Expense$781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,924,984$259,727-$4,184,711
Payroll Taxes$343,848$35,997-$379,845
Depreciation Depletion$341,743$34,261-$376,004
Other Employee Benefits$332,698$14,167-$346,865
Occupancy$255,170$22,954-$278,124
Interest$183,763$56,955-$240,718
Office Expenses$171,921$35,465$781$208,167
Current Officers, Directors, Trustees, and Key Employees$40,849$164,337-$205,186
Insurance$92,192$6,721-$98,913
Fees for Services Other$3,145$78,431-$81,576
All Other Expenses$43,526$20,634-$64,160
Travel$52,456$4,498-$56,954
Fees for Services Accounting-$43,190-$43,190
Other Expenses$46,212$26,539-$26,539
Conferences and Meetings$4,205$5,290-$9,495
Total Functional Expenses$5,997,935$854,902$781$6,853,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,853,618
Total Expenses per Audited Statements$6,853,618
Total Expenses per Form 990$6,853,618
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$3,530
Fundraising Direct Expenses$1,688
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$198,614
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
2023-05-09
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.”

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/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/FundraisingAmt011240
IRS990/FundraisingDirectExpensesAmt01688
IRS990/FundraisingGrossIncomeAmt03530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0204803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07969253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06721
IRS990/InsuranceGrp/ProgramServicesAmt092192
IRS990/InsuranceGrp/TotalAmt098913
IRS990/InterestGrp/ManagementAndGeneralAmt056955
IRS990/InterestGrp/ProgramServicesAmt0183763
IRS990/InterestGrp/TotalAmt0240718
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03930649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05971629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05971629
IRS990/LandBldgEquipCostOrOtherBssAmt09902278
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08010
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/EOYAmt04449404
IRS990/NetAssetsOrFundBalancesBOYAmt03271104
IRS990/NetAssetsOrFundBalancesEOYAmt03271104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03271104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03271104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022954
IRS990/OccupancyGrp/ProgramServicesAmt0255170
IRS990/OccupancyGrp/TotalAmt0278124
IRS990/OfficeExpensesGrp/FundraisingAmt0781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171921
IRS990/OfficeExpensesGrp/TotalAmt0208167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252382
IRS990/OtherAssetsTotalGrp/EOYAmt0252382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346865
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PENALTIES AND LATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226539
IRS990/OtherExpensesGrp/ProgramServicesAmt0150447
IRS990/OtherExpensesGrp/ProgramServicesAmt110776
IRS990/OtherExpensesGrp/ProgramServicesAmt246212
IRS990/OtherExpensesGrp/TotalAmt0150447
IRS990/OtherExpensesGrp/TotalAmt155840
IRS990/OtherExpensesGrp/TotalAmt246884
IRS990/OtherExpensesGrp/TotalAmt326539
IRS990/OtherLiabilitiesGrp/BOYAmt0198614
IRS990/OtherLiabilitiesGrp/EOYAmt0198614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMP BENEFITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt287608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt287608
IRS990/OtherRevenueTotalAmt0289414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03924984
IRS990/OtherSalariesAndWagesGrp/TotalAmt04184711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343848
IRS990/PayrollTaxesGrp/TotalAmt0379845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013604
IRS990/PrincipalOfficerNm0KENNETH WINDBECK
IRS990/PriorPeriodAdjustmentsAmt0-1113947
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06772548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06772548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508
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 29 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551437
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/ExpenseAmt048195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508
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 3 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/ExpenseAmt016680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1289414
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/ReconcilationRevenueExpnssAmt01113947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06772548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07324493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07324493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06400641

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Filings

Displayed year

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

Open filing
Assets
$8,396,996
Liabilities
$5,125,892
Net assets
$3,271,104
Revenue
$7,967,565
Expenses
$6,853,618
Net income
$1,113,947
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
2022Detailed filing. Detailed filing data is available for this year.$8.40$5.13$3.27$7.97$6.85$1.11
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