Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2023 • EIN 52-1653481

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

2603 N Rolling Road 301-302Windsor Mill, MD 21244

(410) 795-6543

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$126,207

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,910,240

Up $1,819,741 (+59%) from 2022

Net Assets

Down

$1,895,239

Down $309,905 (-14%) from 2022

Liabilities

Up

$3,015,001

Up $2,129,646 (+241%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$6,115,306

Down $57,975 (-0.9%) from 2022

Expenses

Up

$6,439,757

Up $728,878 (+13%) from 2022

Net Income

Down

-$324,451

Down $786,853 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,101,113Liabilities 2011: $1,911,216Net Assets 2011: $189,8972011Assets 2012: $1,283,980Liabilities 2012: $402,434Net Assets 2012: $881,5462012Assets 2013: $1,698,052Liabilities 2013: $606,047Net Assets 2013: $1,092,0052013Assets 2014: $1,925,257Liabilities 2014: $732,890Net Assets 2014: $1,192,3672014Assets 2015: $1,977,086Liabilities 2015: $611,645Net Assets 2015: $1,365,4412015Assets 2016: $2,349,249Liabilities 2016: $912,249Net Assets 2016: $1,437,0002016Assets 2017: $3,178,305Liabilities 2017: $1,895,636Net Assets 2017: $1,282,6692017Assets 2018: $2,924,198Liabilities 2018: $1,766,985Net Assets 2018: $1,157,2132018Assets 2019: $2,579,818Liabilities 2019: $1,495,730Net Assets 2019: $1,084,0882019Assets 2020: $3,287,798Liabilities 2020: $2,289,855Net Assets 2020: $997,9432020Assets 2021: $3,989,481Liabilities 2021: $2,151,310Net Assets 2021: $1,838,1712021Assets 2022: $3,090,499Liabilities 2022: $885,355Net Assets 2022: $2,205,1442022Assets 2023: $4,910,240Liabilities 2023: $3,015,001Net Assets 2023: $1,895,2392023Assets 2024: $6,189,327Liabilities 2024: $2,639,671Net Assets 2024: $3,549,6562024Assets 2025: $6,759,515Liabilities 2025: $2,375,698Net Assets 2025: $4,383,8172025

Highlighted filing

2023

Assets$4,910,240
Liabilities$3,015,001
Net Assets$1,895,239
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,822,1382011Expenses 2012: $4,862,8042012Expenses 2013: $4,759,5022013Revenue 2014: $4,708,359Expenses 2014: $4,607,997Net Income 2014: $100,3622014Revenue 2015: $4,740,374Expenses 2015: $4,567,300Net Income 2015: $173,0742015Revenue 2016: $4,431,199Expenses 2016: $4,359,640Net Income 2016: $71,5592016Revenue 2017: $4,076,095Expenses 2017: $4,230,426Net Income 2017: -$154,3312017Revenue 2018: $3,783,074Expenses 2018: $3,908,530Net Income 2018: -$125,4562018Revenue 2019: $3,872,089Expenses 2019: $3,945,214Net Income 2019: -$73,1252019Revenue 2020: $3,807,063Expenses 2020: $3,893,208Net Income 2020: -$86,1452020Revenue 2021: $5,286,954Expenses 2021: $4,449,764Net Income 2021: $837,1902021Revenue 2022: $6,173,281Expenses 2022: $5,710,879Net Income 2022: $462,4022022Revenue 2023: $6,115,306Expenses 2023: $6,439,757Net Income 2023: -$324,4512023Revenue 2024: $8,847,048Expenses 2024: $7,225,383Net Income 2024: $1,621,6652024Revenue 2025: $9,508,474Expenses 2025: $8,713,973Net Income 2025: $794,5012025

Highlighted filing

2023

Revenue$6,115,306
Expenses$6,439,757
Net Income-$324,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$6,115,306
Mission and Program Overview

Mission

To form relationships which support people to achieve their life goals in the areas of residential, employment, meaningful community engagement and personal services.

To form relationships which support people with disabilities to achieve their life goals in the areas of residential, employment, community engagement and personal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,694$1,114,495▲ $425,801
Cash and Non-Interest-Bearing Accounts$128,136$1,010,559▲ $882,423
Savings and Temporary Cash Investments$1,562,665$759,865▼ $802,800
Accounts Receivable$553,146$422,953▼ $130,193
Prepaid Expenses and Deferred Charges$118,789$88,274▼ $30,515
Total Assets$3,090,499$4,910,240▲ $1,819,741
Other Assets Total$39,069$1,514,094▲ $1,475,025
Liabilities
Other Liabilities$62,466$1,549,628▲ $1,487,162
Accounts Payable and Accrued Expenses$638,013$1,040,064▲ $402,051
Mortgage Notes Payable Secured by Investment Property$184,706$425,309▲ $240,603
Deferred Revenue$170$0▼ $170
Total Liabilities$885,355$3,015,001▲ $2,129,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,144$1,895,239▼ $309,905
Total Net Assets Fund Balance$2,205,144$1,895,239▼ $309,905
Total Liabilities and Net Assets / Fund Balance$3,090,499$4,910,240▲ $1,819,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,094$149,122$965,216
Other Land Buildings$118,158$276,510$394,668
Land$147,209-$147,209
Equipment$33,034$74,971$108,005
Other Assets Org$4,267--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FreemanExecutive DirectorFT$124,710$1,497$126,207
Alman BrownDirector of FinanceFT$70,911$922$71,833

Board Members and Trustees

NameTitle
Sean RhudyPresident
Dave BurrowsVice President
Bob PaczynskiBoard Member
Larry HelminiakBoard Member
Melanie MckinneyBoard Member
Mike NovakBoard Member
Stephen BrannanBoard Member
Joe LindemonSecretary
Robert HoltTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Q5 Networks LLCTelecommunication Services616 MAIN ST, Reisterstown, MD 21136$132,044
Enhanced Computing SolutionsTechnological Services913 RIDGESBOOK RD, Sparks, MD 21152$104,259
Revenue and Support

Revenue Composition

Contributions and Grants
$64,994
Program Service Revenue
$5,984,963
Investment Income
$45,349
Other Revenue
$20,000
All Other Contributions
$968
Change in Net Assets
$-324,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,115,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,546
Total Revenue per Audited Statements
$6,129,852
Total Revenue per Form 990
$6,115,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,784,925
Other Expenses$1,654,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,670,332$301,717-$3,972,049
Occupancy$341,391$92,787-$434,178
Payroll Taxes$301,715$28,356-$330,071
Other Employee Benefits$203,629$113,642-$317,271
Travel$163,302$2,484-$165,786
Current Officers, Directors, Trustees, and Key Employees$82,767$82,767-$165,534
Fees for Services Other$79,532$69,799-$149,331
Fees for Services Accounting$1,271$120,049-$121,320
Office Expenses$48,457$57,981-$106,438
Insurance$90,197$11,647-$101,844
Depreciation Depletion$72,161$21,662-$93,823
Information Technology$69,666--$69,666
Advertising$32,614$8,134-$40,748
All Other Expenses$25,967$5,435-$31,402
Other Expenses$29,380$0-$29,380
Interest$13,623$3,744-$17,367
Fees for Services Legal-$6,303-$6,303
Total Functional Expenses$5,470,385$969,372$0$6,439,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,439,757
Total Expenses per Audited Statements$6,439,757
Total Expenses per Form 990$6,439,757
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
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
Operating Lease Liability$1,533,664
Client Funds$12,242
Financial Lease Obligations$3,722
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
No
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 B, Line 11B

“The 990 is reviewed by the board of directors before it is filed.”

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

“Policy is clearly stated in company's policy manual. The board of directors determines whether a conflict exists. If a potential conflict exists, it would be brought to the board immediately.”

Form 990, Part VI, Section B, Line 15A

“Board compensation committee uses wage surveys, research from other comparable non-profits, and the organization's financial status.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Support Inc
EIN
52-1653481
Phone
4107956543
Address
2603 N ROLLING ROAD 301-302, WINDSOR MILL, MD 21244

Signing Officer

Name
Sean Rhudy
Title
Board President
Phone
4107956543
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rhudy
Formed
1989
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
208
Volunteers
10

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has not changed its process in reviewing and approving the audited financial statements.”

Financial Statement Notes

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 of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 557 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.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt064026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06115306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt069666
IRS990/InformationTechnologyGrp/TotalAmt069666
IRS990/InsuranceGrp/ManagementAndGeneralAmt011647
IRS990/InsuranceGrp/ProgramServicesAmt090197
IRS990/InsuranceGrp/TotalAmt0101844
IRS990/InterestGrp/ManagementAndGeneralAmt03744
IRS990/InterestGrp/ProgramServicesAmt013623
IRS990/InterestGrp/TotalAmt017367
IRS990/InvestmentIncomeGrp/ExclusionAmt045349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114495
IRS990/LandBldgEquipCostOrOtherBssAmt01615098
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORM RELATIONSHIPS WHICH SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS IN THE AREAS OF RESIDENTIAL, EMPLOYMENT, COMMUNITY ENGAGEMENT AND PERSONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425309
IRS990/NetAssetsOrFundBalancesBOYAmt02205144
IRS990/NetAssetsOrFundBalancesEOYAmt01895239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02205144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01895239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092787
IRS990/OccupancyGrp/ProgramServicesAmt0341391
IRS990/OccupancyGrp/TotalAmt0434178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057981
IRS990/OfficeExpensesGrp/ProgramServicesAmt048457
IRS990/OfficeExpensesGrp/TotalAmt0106438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039069
IRS990/OtherAssetsTotalGrp/EOYAmt01514094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317271
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0138962
IRS990/OtherExpensesGrp/ProgramServicesAmt151343
IRS990/OtherExpensesGrp/ProgramServicesAmt254076
IRS990/OtherExpensesGrp/ProgramServicesAmt329380
IRS990/OtherExpensesGrp/TotalAmt0141204
IRS990/OtherExpensesGrp/TotalAmt173470
IRS990/OtherExpensesGrp/TotalAmt272572
IRS990/OtherExpensesGrp/TotalAmt329380
IRS990/OtherLiabilitiesGrp/BOYAmt062466
IRS990/OtherLiabilitiesGrp/EOYAmt01549628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03670332
IRS990/OtherSalariesAndWagesGrp/TotalAmt03972049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301715
IRS990/PayrollTaxesGrp/TotalAmt0330071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088274
IRS990/PrincipalOfficerNm0SEAN RHUDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2CLS
IRS990/ProgramServiceRevenueGrp/Desc3NON-FPS
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02157918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11446156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21074968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3527638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4473820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02157918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11446156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21074968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3527638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4473820
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDE SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENGAGE IN MEANINGFUL ACTIVITIES IN THEIR COMMUNITIES AND/OR OBTAIN PAID EMPLOYMENT. TRANSPORTATION IS PROVIDED TO PROGRAM SITES AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01457707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01446156
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING SERVICES - PROMOTING PERSONAL GROWTH THROUGH COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0830861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01074968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORT - PROVIDES SUPPORT COORDINATION SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE LEVEL OF THIS SERVICE IS OF AN ONGOING INTENSIVE NATURE. THE PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES IN PLANNING, LOCATING, ACCESSING, DIRECTLY PROVIDING, AND ADVOCATING FOR SUPPORTS AND SERVICES THEY NEED AND DESIRE. THIS INCLUDES STAFF WHO WILL ASSIST IN ANY OR ALL OF THESE ALONG WITH DIRECT SUPPORT STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYMENT - PROVIDES VOCATIONAL TRAINING THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE TO DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER NON FPS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1269466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2329390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3434494
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037710
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1266753
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2473820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3527638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-265083
IRS990/PYOtherExpensesAmt01327389
IRS990/PYOtherRevenueAmt01458
IRS990/PYProgramServiceRevenueAmt05755025
IRS990/PYRevenuesLessExpensesAmt0462402
IRS990/PYSalariesCompEmpBnftPaidAmt04383490
IRS990/PYTotalExpensesAmt05710879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06173281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-324451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02157918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01562665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0681881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05984963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05755025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04623677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03770605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03843623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023977893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083754
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt025355715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06049957

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,910,240
Liabilities
$3,015,001
Net assets
$1,895,239
Revenue
$6,115,306
Expenses
$6,439,757
Net income
-$324,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$2.38$4.38$9.51$8.71$0.79
2024Detailed filing. Detailed filing data is available for this year.$6.19$2.64$3.55$8.85$7.23$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.91$3.02$1.90$6.12$6.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.89$2.21$6.17$5.71$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.15$1.84$5.29$4.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.29$1.00$3.81$3.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.50$1.08$3.87$3.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.16$3.78$3.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.90$1.28$4.08$4.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.91$1.44$4.43$4.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.37$4.74$4.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.19$4.71$4.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.61$1.09$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.88$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.91$0.19$4.82