Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2014 • EIN 52-1770675

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A

View Organization Page

9411 Philadelphia Road No H21237

(410) 780-4095

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$139,644

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,942,641

Up $81,819 (+2.1%) from 2013

Net Assets

Up

$2,717,742

Up $68,022 (+2.6%) from 2013

Liabilities

Up

$1,224,899

Up $13,797 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

$11,300,007

No earlier filing loaded for comparison.

Expenses

Up

$11,231,985

Up $95,303 (+0.9%) from 2013

Net Income

$68,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $6,554,622Liabilities 2011: $3,463,312Net Assets 2011: $3,091,3102011Assets 2012: $3,686,314Liabilities 2012: $710,045Net Assets 2012: $2,976,2692012Assets 2013: $3,860,822Liabilities 2013: $1,211,102Net Assets 2013: $2,649,7202013Assets 2014: $3,942,641Liabilities 2014: $1,224,899Net Assets 2014: $2,717,7422014Assets 2015: $3,814,533Liabilities 2015: $1,231,540Net Assets 2015: $2,582,9932015Assets 2016: $3,533,215Liabilities 2016: $819,436Net Assets 2016: $2,713,7792016Assets 2017: $3,985,227Liabilities 2017: $1,184,363Net Assets 2017: $2,800,8642017Assets 2018: $3,550,500Liabilities 2018: $1,019,646Net Assets 2018: $2,530,8542018Assets 2019: $4,152,894Liabilities 2019: $1,312,642Net Assets 2019: $2,840,2522019Assets 2020: $5,872,529Liabilities 2020: $3,760,074Net Assets 2020: $2,112,4552020Assets 2021: $5,912,268Liabilities 2021: $2,130,243Net Assets 2021: $3,782,0252021Assets 2022: $7,621,514Liabilities 2022: $2,281,158Net Assets 2022: $5,340,3562022Assets 2023: $22,094,065Liabilities 2023: $11,291,379Net Assets 2023: $10,802,6862023Assets 2024: $23,481,553Liabilities 2024: $6,857,555Net Assets 2024: $16,623,9982024

Highlighted filing

2014

Assets$3,942,641
Liabilities$1,224,899
Net Assets$2,717,742
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,026,187Expenses 2011: $9,071,608Net Income 2011: -$45,4212011Revenue 2012: $10,500,118Expenses 2012: $10,615,159Net Income 2012: -$115,0412012Expenses 2013: $11,136,6822013Revenue 2014: $11,300,007Expenses 2014: $11,231,985Net Income 2014: $68,0222014Revenue 2015: $11,834,251Expenses 2015: $11,969,000Net Income 2015: -$134,7492015Revenue 2016: $12,425,345Expenses 2016: $12,294,559Net Income 2016: $130,7862016Revenue 2017: $12,629,920Expenses 2017: $12,542,835Net Income 2017: $87,0852017Revenue 2018: $12,993,245Expenses 2018: $12,963,255Net Income 2018: $29,9902018Revenue 2019: $14,057,382Expenses 2019: $13,747,984Net Income 2019: $309,3982019Revenue 2020: $14,130,157Expenses 2020: $14,857,954Net Income 2020: -$727,7972020Revenue 2021: $18,062,060Expenses 2021: $16,319,532Net Income 2021: $1,742,5282021Revenue 2022: $18,173,420Expenses 2022: $16,458,815Net Income 2022: $1,714,6052022Revenue 2023: $24,586,200Expenses 2023: $18,682,019Net Income 2023: $5,904,1812023Revenue 2024: $26,030,705Expenses 2024: $19,995,727Net Income 2024: $6,034,9782024

Highlighted filing

2014

Revenue$11,300,007
Expenses$11,231,985
Net Income$68,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$11,308,482
Mission and Program Overview

Mission

To provide quality housing, supervision and support services for developmentally disabled persons that will foster maximum indpendence and personal development in the least restrictive environment.

To provide housing and services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383,818$2,252,965▼ $130,853
Cash and Non-Interest-Bearing Accounts$818,995$935,246▲ $116,251
Accounts Receivable$89,237$309,906▲ $220,669
Prepaid Expenses and Deferred Charges$76,340$52,564▼ $23,776
Total Assets$3,860,822$3,942,641▲ $81,819
Other Assets Total$492,432$391,960▼ $100,472
Liabilities
Accounts Payable and Accrued Expenses$505,462$553,434▲ $47,972
Other Liabilities$503,989$343,240▼ $160,749
Deferred Revenue$29,344$214,750▲ $185,406
Escrow Account Liability$172,307$113,475▼ $58,832
Total Liabilities$1,211,102$1,224,899▲ $13,797
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,720$2,717,742▲ $68,022
Total Net Assets Fund Balance$2,649,720$2,717,742▲ $68,022
Total Liabilities and Net Assets / Fund Balance$3,860,822$3,942,641▲ $81,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,195$742,329$2,588,524
Other Land Buildings$269,326$892,160$1,161,486
Leasehold Improvements$99,364$138,948$238,312
Equipment$21,469$81,658$103,127
Land$16,611-$16,611
Other Assets Org$255,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MccallPresident/CEOFT$139,644$139,644
Suzanne FloegelVice President/CFOFT$139,644$139,644

Board Members and Trustees

NameTitle
Robin HortonChairperson/director
Dominic RidgewayVice Chairperson/director
Lisa ParkerDirector
Michael SmithDirector
Phillip ColstonDirector
Tonya BarnesDirector
Anita JohnsonSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,258,411
Investment Income
$-8,475
Other Revenue
$50,071
Change in Net Assets
$68,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,300,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,300,007
Total Revenue per Form 990
$11,300,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,444,541
Other Expenses$2,787,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,818,433$742,141-$6,560,574
Other Employee Benefits$895,576$94,683-$990,259
Payroll Taxes$534,259$56,483-$590,742
Occupancy$428,743$58,176-$486,919
Fees for Services Other$406,377--$406,377
All Other Expenses$141,996$118,544-$260,540
Current Officers, Directors, Trustees, and Key Employees$225,579$28,767-$254,346
Travel$222,067$21,301-$243,368
Depreciation Depletion$222,059$6,452-$228,511
Other Expenses$95,572$27,547-$123,119
Insurance$93,390$28,963-$122,353
Office Expenses-$121,100-$121,100
Fees for Services Accounting-$57,399-$57,399
Pension Plan Contributions$43,971$4,649-$48,620
Fees for Services Legal-$5,478-$5,478
Total Functional Expenses$9,837,948$1,394,037$0$11,231,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,231,985
Total Expenses per Audited Statements$11,231,985
Total Expenses per Form 990$11,231,985
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle BakerMarried to Vice President/cfoThe Organization Rents a House From the Individual for the Purpose of Allowing the Participants in the Program Access to a Vacation Property.No$23,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Repayments Due to Dhmh$307,751
Client Fees Due to Dhmh$35,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 8B

“NONE NOTED”

Form 990, Part VI, Section B, Line 11

“The 990 is distributed to the board members during the board meeting”

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

“Rely on truthful information from directors and officers”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation of the ceo, the cfo and the residential director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
52-1770675
Phone
4107804095

Signing Officer

Name
Monica Mccall
Title
President/CEO
Phone
4107804095
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Mccall
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
408
Volunteers
0

Preparer

Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“We are the representative payee for bank accounts held on behalf of many of our clients. We maintain a separate bank account for each client,which includes deposits of ssi and ssa amounts, and any wages received. We disburse proceeds as needed on a monthly basis. We have a fiduciary responsibility to manage the clients money on their behalf and in their best interest. We do this on behalf of these clients without charging a fee.”

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, 2014 and 2013 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. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492432
IRS990/OtherAssetsTotalGrp/EOYAmt0391960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0990259
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127547
IRS990/OtherExpensesGrp/ProgramServicesAmt0367696
IRS990/OtherExpensesGrp/ProgramServicesAmt1207859
IRS990/OtherExpensesGrp/ProgramServicesAmt2134371
IRS990/OtherExpensesGrp/ProgramServicesAmt395572
IRS990/OtherExpensesGrp/TotalAmt0367696
IRS990/OtherExpensesGrp/TotalAmt1207859
IRS990/OtherExpensesGrp/TotalAmt2156725
IRS990/OtherExpensesGrp/TotalAmt3123119
IRS990/OtherLiabilitiesGrp/BOYAmt0503989
IRS990/OtherLiabilitiesGrp/EOYAmt0343240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050071
IRS990/OtherRevenueTotalAmt050071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05818433
IRS990/OtherSalariesAndWagesGrp/TotalAmt06560574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534259
IRS990/PayrollTaxesGrp/TotalAmt0590742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043971
IRS990/PensionPlanContributionsGrp/TotalAmt048620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052564
IRS990/PrincipalOfficerNm0MONICA MCCALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010838254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010838254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420157
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - CREATIVE OPTIONS, INC. HAS A CONTRACT WITH DHMH TO PROVIDE DAY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). SERVICES CONSIST OF DAY HABILITATION AND VOCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0937095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01153476
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES - CREATIVE OPTIONS, INC. HAS AN AGREEMENT WITH DHMH TO PROVIDE SERVICES DESIGNED TO ASSIST ELIGIBLE ADULT INDIVIDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SERVICES AND COSTS VARY FROM INDIVIDUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY AND INTEGRATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0597208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH DHMH TO PROVIDE ASSISTANCE TO PEOPLE WITH DISABILITIES THROUGH AN ARRAY OF SERVICES SO THAT THEY CAN CONTINUE TO RESIDE WITHIN THEIR OWN HOME, AND MAXIMIZE THEIR LEVEL OF INDEPENDENCE IN THE COMMUNITY. THE FSS PROGRAM ENABLES A FAMILY TO PROVIDE FOR THE NEEDS OF A CHILD WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME. SERVICES ARE TO BE FLEXIBLE AND DYNAMIC TO MEET THE NEEDS OF FAMILIES DESIRING SPECIFIC AREAS OF SUPPORT AND FOR THOSE WHO HAVE CHANGING NEEDS; THEREFORE, COSTS MAY VARY FROM FAMILY TO FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BALTIMORE CITY PROGRAM - THE ORGANIZATION HAS A CONTRACT WITH BALTIMORE MENTAL HEALTH SYSTEMS TO PROVIDE SPECIALIZED PLACEMENT SERVICES FOR ONE INDIVIDUAL CLIENT. SERVICES TO BE PROVIDED INCLUDE TRANSITIONAL, RESIDENTIAL AND DAY PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY OF PRACTICE - THE GOAL OF THIS PROGRAM WAS 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/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY SUPPORTED LIVING ARRANGEMENT - 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/ProgSrvcAccomActyOtherGrp/Desc4SUPPORTED EMPLOYMENT - THE ORGANIZATION HAS A CONTRACT WITH DHMH 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/Desc5OTHER MISCELLENEOUS REVENUE RELATED TO INCIDENTIAL PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094722
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt267544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3304803
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4242991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1118362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt277018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3363203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4299926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt550071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2441
IRS990/PYOtherExpensesAmt02899445
IRS990/PYOtherRevenueAmt048893
IRS990/PYProgramServiceRevenueAmt010703681
IRS990/PYRevenuesLessExpensesAmt0-326549
IRS990/PYSalariesCompEmpBnftPaidAmt08237237
IRS990/PYTotalExpensesAmt011136682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010810133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08541678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010838254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010336726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010118767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08722708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08187246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048203701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02052720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt048203701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010838254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010336726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010118767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08722708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08187246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048203701
IRS990ScheduleA/TotalSupportAmt048313286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01846195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02588524
IRS990ScheduleD/EquipmentGrp/BookValueAmt021469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011231985
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT CASH FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OFFICERS' LIFE INSURANCE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT REPAYMENTS DUE TO DHMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FEES DUE TO DHMH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011300007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT,WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2014 AND 2013 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02252965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391960
IRS990ScheduleD/TotalExpensesPerForm990Amt011231985
IRS990ScheduleD/TotalLiabilityAmt0343240
IRS990ScheduleD/TotalRevenuePerForm990Amt011300007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011300007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011231985
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO VICE PRESIDENT/CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS A HOUSE FROM THE INDIVIDUAL FOR THE PURPOSE OF ALLOWING THE PARTICIPANTS IN THE PROGRAM ACCESS TO A VACATION PROPERTY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS DURING THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELY ON TRUTHFUL INFORMATION FROM DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE CEO, THE CFO AND THE RESIDENTIAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,641
Liabilities
$1,224,899
Net assets
$2,717,742
Revenue
$11,300,007
Expenses
$11,231,985
Net income
$68,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$6.86$16.6$26.0$20.0$6.03
2023Detailed filing. Detailed filing data is available for this year.$22.1$11.3$10.8$24.6$18.7$5.90
2022Detailed filing. Detailed filing data is available for this year.$7.62$2.28$5.34$18.2$16.5$1.71
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.13$3.78$18.1$16.3$1.74
2020Detailed filing. Detailed filing data is available for this year.$5.87$3.76$2.11$14.1$14.9$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.31$2.84$14.1$13.7$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.02$2.53$13.0$13.0$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.18$2.80$12.6$12.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.82$2.71$12.4$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.23$2.58$11.8$12.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.22$2.72$11.3$11.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.21$2.65$11.1
2012Summary only. Only limited summary data is available for this year.$3.69$0.71$2.98$10.5$10.6$0.12
2011Summary only. Only limited summary data is available for this year.$6.55$3.46$3.09$9.03$9.07$0.05