Civic Intelligence

Bay Community Support Services Inc.

990 • Fiscal year 2019 • EIN 52-1763520

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWWW.BAYCSS.ORG

View Organization Page

908 Commerce RoadAnnapolis, MD 21401

(410) 224-4205

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,496

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,988,240

Down $1,344,579 (-40%) from 2018

Net Assets

Down

-$474,490

Down $549,369 (-734%) from 2018

Liabilities

Down

$2,462,730

Down $795,210 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$7,608,723

Down $567,318 (-6.9%) from 2018

Expenses

Down

$8,114,338

Down $56,010 (-0.7%) from 2018

Net Income

Down

-$505,615

Down $511,308 (-8981%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,045,145Liabilities 2010: $3,968,619Net Assets 2010: $76,5262010Assets 2011: $3,958,634Liabilities 2011: $3,877,792Net Assets 2011: $80,8422011Assets 2012: $2,174,779Liabilities 2012: $2,225,612Net Assets 2012: -$50,8332012Assets 2013: $2,471,515Liabilities 2013: $2,521,464Net Assets 2013: -$49,9492013Assets 2014: $2,496,994Liabilities 2014: $2,531,480Net Assets 2014: -$34,4862014Assets 2015: $2,922,493Liabilities 2015: $2,810,513Net Assets 2015: $111,9802015Assets 2016: $2,660,502Liabilities 2016: $2,600,026Net Assets 2016: $60,4762016Assets 2017: $3,108,478Liabilities 2017: $3,051,733Net Assets 2017: $56,7452017Assets 2018: $3,332,819Liabilities 2018: $3,257,940Net Assets 2018: $74,8792018Assets 2019: $1,988,240Liabilities 2019: $2,462,730Net Assets 2019: -$474,4902019Assets 2020: $3,160,297Liabilities 2020: $2,200,486Net Assets 2020: $959,8112020Assets 2021: $5,321,989Liabilities 2021: $3,121,146Net Assets 2021: $2,200,8432021Assets 2022: $6,792,045Liabilities 2022: $3,316,152Net Assets 2022: $3,475,8932022Assets 2023: $13,332,943Liabilities 2023: $8,297,200Net Assets 2023: $5,035,7432023Assets 2024: $15,848,415Liabilities 2024: $9,000,543Net Assets 2024: $6,847,8722024Assets 2025: $13,563,187Liabilities 2025: $5,422,966Net Assets 2025: $8,140,2212025

Highlighted filing

2019

Assets$1,988,240
Liabilities$2,462,730
Net Assets-$474,490
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,894,1292010Expenses 2011: $6,753,7992011Expenses 2012: $6,866,6492012Expenses 2013: $7,155,8022013Revenue 2014: $7,165,769Expenses 2014: $7,111,755Net Income 2014: $54,0142014Revenue 2015: $7,557,273Expenses 2015: $7,388,966Net Income 2015: $168,3072015Revenue 2016: $7,360,676Expenses 2016: $7,388,497Net Income 2016: -$27,8212016Revenue 2017: $7,623,486Expenses 2017: $7,666,444Net Income 2017: -$42,9582017Revenue 2018: $8,176,041Expenses 2018: $8,170,348Net Income 2018: $5,6932018Revenue 2019: $7,608,723Expenses 2019: $8,114,338Net Income 2019: -$505,6152019Revenue 2020: $7,962,969Expenses 2020: $7,381,122Net Income 2020: $581,8472020Revenue 2021: $9,503,245Expenses 2021: $7,429,626Net Income 2021: $2,073,6192021Revenue 2022: $8,779,811Expenses 2022: $7,516,033Net Income 2022: $1,263,7782022Revenue 2023: $10,934,625Expenses 2023: $9,170,123Net Income 2023: $1,764,5022023Revenue 2024: $12,572,578Expenses 2024: $10,801,599Net Income 2024: $1,770,9792024Revenue 2025: $12,997,598Expenses 2025: $11,508,440Net Income 2025: $1,489,1582025

Highlighted filing

2019

Revenue$7,608,723
Expenses$8,114,338
Net Income-$505,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$8,547,759
Mission and Program Overview

Mission

Support individuals with intellectual and developmental disabilities to attain their fullest possible employment potential so they can lead productive lives in the community. We assure their rights, entitlements and choices by educating the community, improving awareness and understanding of individuals with disabilities.

The organization's purpose is to support people with disabilities by helping them to attain their fullest possible employment, productivity and inclusion into the everyday life of the community, along with assuring their rights, entitlements and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,035,747$1,790,577▼ $245,170
Investments in Publicly Traded Securities$807,230--
Accounts Receivable$288,938$96,075▼ $192,863
Prepaid Expenses and Deferred Charges$86,256--
Cash and Non-Interest-Bearing Accounts$13,891$17,420▲ $3,529
Intangible Assets-$9,393-
Investments Other Securities$5,000$5,000→ $0
Savings and Temporary Cash Investments$17,215$80▼ $17,135
Total Assets$3,332,819$1,988,240▼ $1,344,579
Other Assets Total$78,542$69,695▼ $8,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,027,400$1,434,637▼ $592,763
Accounts Payable and Accrued Expenses$1,230,540$642,072▼ $588,468
Other Liabilities$0$386,021▲ $386,021
Total Liabilities$3,257,940$2,462,730▼ $795,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,523$205,806▼ $55,717
Unrestricted Net Assets$-186,644$-680,296▼ $493,652
Total Net Assets Fund Balance$74,879$-474,490▼ $549,369
Total Liabilities and Net Assets / Fund Balance$3,332,819$1,988,240▼ $1,344,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,761$1,192,892$1,575,653
Buildings$706,061$487,502$1,193,563
Land$574,451-$574,451
Leasehold Improvements$118,954$181,010$299,964
Other Land Buildings$8,350$27,005$35,355
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitzi BernardFormer Executive DirectorFT$105,980$5,516$111,496
Catherine RainesExecutive DirectorFT$90,071$903$90,974

Board Members and Trustees

NameTitle
Daniel I PuzonPresident
Patricia PrescottVice President
Chris WoehrerDirector
Danielle Renee MoenDirector
Ian FaircloughDirector
Jennifer IngmireDirector
John ChappelleDirector
Rene CanoDirector
Judy MattinglySecretary
Gordon IngmireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative And Consulting SolutionsFinancial Consulting Services51 KENSINGTON PARKWAY, Abingdon, MD 21009$138,506
Revenue and Support

Revenue Composition

Contributions and Grants
$156,766
Program Service Revenue
$7,346,481
Investment Income
$82,204
Other Revenue
$23,272
All Other Contributions
$117,646
Change in Net Assets
$-505,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,598,849
Revenue Not Reported on Financial Statements
$9,874
Revenue Not Reported on Form 990
$-43,754
Total Revenue per Audited Statements
$7,555,095
Total Revenue per Form 990
$7,608,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,803,727
Other Expenses$2,310,611
Total Fundraising Expense$61,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,141,489$317,912$44,744$4,504,145
Other Employee Benefits$664,205$50,987$7,175$722,367
Payroll Taxes$388,126$29,794$4,193$422,113
Occupancy$343,360$30,066-$373,426
Travel$304,708$5,159-$309,867
Insurance$271,326$20,828$2,931$295,085
Depreciation Depletion$241,008$24,547-$265,555
All Other Expenses$192,635$44,802$639$238,076
Fees for Services Other-$180,394-$180,394
Current Officers, Directors, Trustees, and Key Employees$142,616$10,950$1,536$155,102
Other Expenses$82,780$7,248-$90,028
Interest$69,316--$69,316
Office Expenses$49,519$3,981$535$54,035
Fees for Services Accounting-$45,000-$45,000
Fees for Service Investment Mgmnt Fees-$9,874-$9,874
Fees for Services Legal-$6,975-$6,975
Advertising$1,174--$1,174
Total Functional Expenses$7,221,352$831,233$61,753$8,114,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,114,338
Expenses per Audited Statements$8,104,464
Total Expenses per Audited Statements$8,104,464
Expenses Not Reported on Financial Statements$9,874
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 Gross Income$33,464
Fundraising Direct Expenses$22,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,910$29,610$20,893$8,717
Walk Run and Roll$18,674$3,854$1,958$1,896
Total Events$72,584$33,464$22,851$10,613
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 Mdh$386,021
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 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

“Daniel i puzon, board president, is the uncle of danielle renee moen, a board member. Gordon and jennifer ingmire, both board members, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft was provided to the board of directors by the ceo and cfo for review and approval.”

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

“Officers, board of directors, and key employees are required to disclose conflicts of interest and abstain from voting on issues related to the conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo reports directly to the board of director's president. He conducted his last review and salary adjustments in august of 2019. The ceo conducts reviews and salary adjustments for the regional directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Community Support Services Inc
EIN
52-1763520
Phone
4102244205
Address
908 COMMERCE ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Daniel I Puzon
Title
Board President
Phone
4102244205
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel I Puzon
Formed
1991
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
315
Volunteers
7

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit and approves the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2019 and 2018 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01230540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0642072
IRS990/AccountsReceivableGrp/BOYAmt0288938
IRS990/AccountsReceivableGrp/EOYAmt096075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT PEOPLE WITH DISABILITIES BY HELPING THEM TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT, PRODUCTIVITY AND INCLUSION INTO THE EVERYDAY LIFE OF THE COMMUNITY, ALONG WITH ASSURING THEIR RIGHTS, ENTITLEMENTS AND CHOICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01174
IRS990/AdvertisingGrp/TotalAmt01174
IRS990/AllOtherContributionsAmt0117646
IRS990/AllOtherExpensesGrp/FundraisingAmt0639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0192635
IRS990/AllOtherExpensesGrp/TotalAmt0238076
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE GAUSS DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum04102244205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 COMMERCE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013891
IRS990/CashNonInterestBearingGrp/EOYAmt017420
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01536
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155102
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0138506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt051 KENSINGTON PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ABINGDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADMINISTRATIVE AND CONSULTING SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCIAL CONSULTING SERVICES
IRS990/ContriRptFundraisingEventAmt039120
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082204
IRS990/CYOtherExpensesAmt02310611
IRS990/CYOtherRevenueAmt023272
IRS990/CYProgramServiceRevenueAmt07346481
IRS990/CYRevenuesLessExpensesAmt0-505615
IRS990/CYSalariesCompEmpBnftPaidAmt05803727
IRS990/CYTotalExpensesAmt08114338
IRS990/CYTotalFundraisingExpenseAmt061753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07608723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241008
IRS990/DepreciationDepletionGrp/TotalAmt0265555
IRS990/Desc0DAY PROGRAM:DAY ACTIVITY PROGRAMS PROVIDE A VARIETY OF OPPORTUNITIES FOR INDIVIDUALS TO DEVELOP THEIR LIFE SKILLS, ALONG WITH JOB TRAINING TO IMPROVE THE QUALITY OF THEIR LIVES. SERVICES INCLUDE TRANSPORTATION AND THE OPPORTUNITY TO VOLUNTEER IN THEIR COMMUNITIES. WE SHARE A COMMITMENT TO HELPING PARTICIPANTS REACH THEIR HIGHEST POTENTIAL AND MAXIMIZE THEIR ABILITY TO DEVELOP VALUED ROLES AND MEANINGFUL RELATIONSHIPS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0315
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01002625
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045000
IRS990/FeesForServicesAccountingGrp/TotalAmt045000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06975
IRS990/FeesForServicesLegalGrp/TotalAmt06975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180394
IRS990/FeesForServicesOtherGrp/TotalAmt0180394
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09874
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09874
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115516
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL I PUZON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON INGMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WOEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE RENEE MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RENE CANO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER INGMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CHAPPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN FAIRCLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm11MITZI BERNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105980
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039120
IRS990/FundraisingDirectExpensesAmt022851
IRS990/FundraisingGrossIncomeAmt033464
IRS990/GainOrLossGrp/OtherAmt0-1681
IRS990/GainOrLossGrp/SecuritiesAmt043962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0958466
IRS990/GrossReceiptsAmt08547759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02931
IRS990/InsuranceGrp/ManagementAndGeneralAmt020828
IRS990/InsuranceGrp/ProgramServicesAmt0271326
IRS990/InsuranceGrp/TotalAmt0295085
IRS990/IntangibleAssetsGrp/EOYAmt09393
IRS990/InterestGrp/ProgramServicesAmt069316
IRS990/InterestGrp/TotalAmt069316
IRS990/InvestmentIncomeGrp/ExclusionAmt039923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0807230
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01888409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02035747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01790577
IRS990/LandBldgEquipCostOrOtherBssAmt03678986
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01681
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0914504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT PEOPLE WITH DISABILITIES BY HELPING THEM TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT, PRODUCTIVITY AND INCLUSION INTO THE EVERYDAY LIFE OF THE COMMUNITY, ALONG WITH ASSURING THEIR RIGHTS, ENTITLEMENTS AND CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02027400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01434637
IRS990/NetAssetsOrFundBalancesBOYAmt074879
IRS990/NetAssetsOrFundBalancesEOYAmt0-474490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43754
IRS990/NoncashContributionsAmt013864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030066
IRS990/OccupancyGrp/ProgramServicesAmt0343360
IRS990/OccupancyGrp/TotalAmt0373426
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03981
IRS990/OfficeExpensesGrp/ProgramServicesAmt049519
IRS990/OfficeExpensesGrp/TotalAmt054035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078542
IRS990/OtherAssetsTotalGrp/EOYAmt069695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722367
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27248
IRS990/OtherExpensesGrp/ProgramServicesAmt0146726
IRS990/OtherExpensesGrp/ProgramServicesAmt196849
IRS990/OtherExpensesGrp/ProgramServicesAmt285515
IRS990/OtherExpensesGrp/ProgramServicesAmt382780
IRS990/OtherExpensesGrp/TotalAmt0181954
IRS990/OtherExpensesGrp/TotalAmt196849
IRS990/OtherExpensesGrp/TotalAmt293003
IRS990/OtherExpensesGrp/TotalAmt390028
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0386021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012659
IRS990/OtherRevenueTotalAmt012659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04141489
IRS990/OtherSalariesAndWagesGrp/TotalAmt04504145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388126
IRS990/PayrollTaxesGrp/TotalAmt0422113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086256
IRS990/PrincipalOfficerNm0DANIEL I PUZON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04300566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2848205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3735234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04300566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2848205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3735234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212364
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORTS:THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0848205
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES:RESIDENTIAL SUPPORT SERVICES PROGRAM OFFERS A VARIETY OF INDIVIDUALIZED SERVICES IN A HOME-LIKE ATMOSPHERE IN THE COMMUNITY. THESE SERVICES INCLUDE NURSING, SOCIALIZATION, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. THE ORGANIZATION PROVIDES SUPPORT AND TRAINING TO INCREASE PARTICIPATION IN ACTIVITIES IN DAILY LIVING AND TO PROMOTE INDEPENDENCE. WE ASSIST EACH PERSON IN IDENTIFYING, PLANNING TO MEET, AND ACCOMPLISHING GOALS THAT ARE AIMED AT IMPROVING THEIR QUALITY OF LIFE. PEOPLE ARE ENCOURAGED TO ENJOY THEIR INDIVIDUAL INTERESTS, SUCH AS SHOPPING, ATTENDING WORSHIP SERVICES AND PARTICIPATING IN THEIR COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05036473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04541500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES:THE GOAL OF SUPPORT SERVICES IS TO ASSIST ELIGIBLE ADULT INDIVIDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SUPPORT SERVICES ALSO INCLUDES HELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT. SERVICES AND COSTS VARY FROM INDIVIDUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY AND INTEGRATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT:THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102132
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1451969
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1735234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274254
IRS990/PYOtherExpensesAmt02201939
IRS990/PYOtherRevenueAmt018903
IRS990/PYProgramServiceRevenueAmt07525821
IRS990/PYRevenuesLessExpensesAmt05693
IRS990/PYSalariesCompEmpBnftPaidAmt05968409
IRS990/PYTotalExpensesAmt08170348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08176041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-505615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01204245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07379945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07525821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07357253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07124416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07112845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036500280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123260
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,240
Liabilities
$2,462,730
Net assets
-$474,490
Revenue
$7,608,723
Expenses
$8,114,338
Net income
-$505,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.42$8.14$13.0$11.5$1.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.00$6.85$12.6$10.8$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.30$5.04$10.9$9.17$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$3.32$3.48$8.78$7.52$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.12$2.20$9.50$7.43$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.20$0.96$7.96$7.38$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.46$0.47$7.61$8.11$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.26$0.07$8.18$8.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.05$0.06$7.62$7.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.60$0.06$7.36$7.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.81$0.11$7.56$7.39$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.53$0.03$7.17$7.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.52$0.05$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.23$0.05$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.88$0.08$6.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.97$0.08$6.89