Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2016 • EIN 52-1770675

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A

View Organization Page

9411 Philadelphia Road No HRosedale, MD 21237

(410) 780-4095

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$130,086

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,533,215

Down $281,318 (-7.4%) from 2015

Net Assets

Up

$2,713,779

Up $130,786 (+5.1%) from 2015

Liabilities

Down

$819,436

Down $412,104 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$12,425,345

Up $591,094 (+5.0%) from 2015

Expenses

Up

$12,294,559

Up $325,559 (+2.7%) from 2015

Net Income

Up

$130,786

Up $265,535 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$3,533,215
Liabilities$819,436
Net Assets$2,713,779
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$12,425,345
Expenses$12,294,559
Net Income$130,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$12,436,982
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 quality housing, supervision and support services for developmentally disabled persons that will foster maximum indpendence and personal development in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,135,696$2,043,557▼ $92,139
Cash and Non-Interest-Bearing Accounts$888,284$702,357▼ $185,927
Accounts Receivable$378,402$324,285▼ $54,117
Prepaid Expenses and Deferred Charges$23,124$47,231▲ $24,107
Total Assets$3,814,533$3,533,215▼ $281,318
Other Assets Total$389,027$415,785▲ $26,758
Liabilities
Accounts Payable and Accrued Expenses$712,498$382,903▼ $329,595
Other Liabilities$389,722$313,718▼ $76,004
Escrow Account Liability$110,814$108,190▼ $2,624
Deferred Revenue$18,506$14,625▼ $3,881
Total Liabilities$1,231,540$819,436▼ $412,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,582,993$2,713,779▲ $130,786
Total Net Assets Fund Balance$2,582,993$2,713,779▲ $130,786
Total Liabilities and Net Assets / Fund Balance$3,814,533$3,533,215▼ $281,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,627$914,897$2,588,524
Other Land Buildings$243,815$953,653$1,197,468
Leasehold Improvements$84,514$173,788$258,302
Equipment$24,990$63,313$88,303
Land$16,611-$16,611
Other Assets Org$285,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MccallPresident/CEOFT$130,086$130,086
Suzanne FloegelVice President/CFOFT$130,086$130,086

Board Members and Trustees

NameTitle
Robin HortonChairperson
Dominic RidgewayVice Chairperson/director
Anna ClaxtonDirector
Lillian RobinsonDirector
Lisa ParkerDirector
Tonya BarnesDirector
Anita JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,427,264
Investment Income
$-1,919
Other Revenue
$0
Change in Net Assets
$130,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,425,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,425,345
Total Revenue per Form 990
$12,425,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,939,493
Other Expenses$3,355,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,501,590$814,899-$7,316,489
Fees for Services Other$754,008--$754,008
Payroll Taxes$586,436$63,396-$649,832
Other Employee Benefits$548,314$59,276-$607,590
Occupancy$479,461$49,859-$529,320
Current Officers, Directors, Trustees, and Key Employees$253,868$31,826-$285,694
All Other Expenses$179,933$76,774-$256,707
Travel$237,114$14,981-$252,095
Depreciation Depletion$192,865$6,612-$199,477
Insurance$101,406$83,721-$185,127
Other Expenses$125,312$20,947-$146,259
Office Expenses-$142,282-$142,282
Pension Plan Contributions$72,094$7,794-$79,888
Fees for Services Accounting-$62,893-$62,893
Advertising-$3,599-$3,599
Fees for Services Legal-$750-$750
Total Functional Expenses$10,811,869$1,482,690$0$12,294,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,294,559
Total Expenses per Audited Statements$12,294,559
Total Expenses per Form 990$12,294,559
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. the Lease Ended 12/31/15 and Was Not Renewed.No$11,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Repayments Due to Dhmh$298,118
Client Fees Due to Dhmh$15,600
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

“Annual disclousre required at board meeting, 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

Filer Name
Creative Options Inc
EIN
52-1770675
Phone
4107804095
Address
9411 PHILADELPHIA ROAD NO H, ROSEDALE, MD 21237

Signing Officer

Name
Monica Mccall
Title
President/CEO
Phone
4107804095
Signed
2016-12-14
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
443
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
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 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 2013.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049859
IRS990/OccupancyGrp/ProgramServicesAmt0479461
IRS990/OccupancyGrp/TotalAmt0529320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142282
IRS990/OfficeExpensesGrp/TotalAmt0142282
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0415785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607590
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120947
IRS990/OtherExpensesGrp/ProgramServicesAmt0455884
IRS990/OtherExpensesGrp/ProgramServicesAmt1196611
IRS990/OtherExpensesGrp/ProgramServicesAmt2126973
IRS990/OtherExpensesGrp/ProgramServicesAmt3125312
IRS990/OtherExpensesGrp/TotalAmt0455884
IRS990/OtherExpensesGrp/TotalAmt1196611
IRS990/OtherExpensesGrp/TotalAmt2170054
IRS990/OtherExpensesGrp/TotalAmt3146259
IRS990/OtherLiabilitiesGrp/BOYAmt0389722
IRS990/OtherLiabilitiesGrp/EOYAmt0313718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0814899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06501590
IRS990/OtherSalariesAndWagesGrp/TotalAmt07316489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586436
IRS990/PayrollTaxesGrp/TotalAmt0649832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072094
IRS990/PensionPlanContributionsGrp/TotalAmt079888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047231
IRS990/PrincipalOfficerNm0MONICA MCCALL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1RESPITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407214
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407214
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DAY SUPPORT SERVICES PROGRAM OPERATES MONDAY THROUGH FRIDAY 8:30AM TO 3PM AND CONSISTS OF A SPECTRUM OF DAILY STRUCTURED ACTIVITIES. VOCATIONAL DEVELOPMENT & TRAINING ACTIVITIES ARE DESIGNED TO INCREASE AND MAXIMIZE EMPLOYMENT POTENTIAL. THIS PROGRAM OFFERS SESSIONS SUCH AS MONEY MANAGEMENT, CLERICAL ENHANCEMENT, JANITORIAL TRAINING, AND EFFECTIVE COMMUNICATIONS SKILLS. THE DAY HABILITATION INCLUDES ENHANCING AREAS OF PERSONAL DEVELOPMENT, PERSONAL HYGIENE/SENSORY STIMULATION, LEISURE SKILLS, AND COMMUNITY INTEGRATION, MOTOR SKILLS, SPEECH AND LANGUAGE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0960332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01187352
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS - CREATIVE OPTIONS HAS A CONTRACT WITH DHMH TO HELP INDIVIDUALS TRANSITION TO COMMUNITY BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIWENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATIONS FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0739343
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/Desc3INDIVDIUAL SUPPORT SERVICES - CREATIVE OPTIONS, INC. HAS AN AGREEMENT WITH DHMH TO PROVIDER SERVICES DESIGNED TO ASSIST ELIGBILE ADULT INDIVDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SERVICES AND COSTS VARY FROM INDIVDIUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION WITHIN THE COMMUNITY.
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/Desc5RESPITE SERVICES - CREATIVE OPTIONS, INC. PROVIDES EMERGENCY RESPITE SERVICES THAT ARE SHORT-TERM IN NATURE TO INDIVIDUALS WHO ARE FULLY ELIGIBLE FOR DHMH SERVICES AND ARE IN NEED OF IMMEDIATE RESIDENTIAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6COMMUNITY LEARNING SERVICES - THE ORGANIZATION HAS A CONTRACT WITH DHMH TO PROVIDE SERVICES IN ORDER TO DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY FOR INDIVIDUALS TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041334
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3387388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4252359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5484044
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt654613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044662
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1106457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt240196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3455247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4289654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5534850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt671198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05554
IRS990/PYOtherExpensesAmt03175558
IRS990/PYOtherRevenueAmt013218
IRS990/PYProgramServiceRevenueAmt011815479
IRS990/PYRevenuesLessExpensesAmt0-134749
IRS990/PYSalariesCompEmpBnftPaidAmt08793442
IRS990/PYTotalExpensesAmt011969000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011834251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08958305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011409247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010838254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010336726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010118767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054723044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02055196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt054723044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011409247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010838254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010336726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010118767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054723044
IRS990ScheduleA/TotalSupportAmt054836265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01673627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0914897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02588524
IRS990ScheduleD/EquipmentGrp/BookValueAmt024990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012294559
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2285000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT CASH FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OFFICERS' LIFE INSURANCE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0953653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01197468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT REPAYMENTS DUE TO DHMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FEES DUE TO DHMH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012425345
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 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415785
IRS990ScheduleD/TotalExpensesPerForm990Amt012294559
IRS990ScheduleD/TotalLiabilityAmt0313718
IRS990ScheduleD/TotalRevenuePerForm990Amt012425345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012425345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012294559
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO VICE PRESIDENT/CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011500
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. THE LEASE ENDED 12/31/15 AND WAS NOT RENEWED.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOUSRE REQUIRED AT BOARD MEETING, RELY 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,215
Liabilities
$819,436
Net assets
$2,713,779
Revenue
$12,425,345
Expenses
$12,294,559
Net income
$130,786
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