Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2021 • EIN 52-1770675

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$176,909

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,912,268

Up $39,739 (+0.7%) from 2020

Net Assets

Up

$3,782,025

Up $1,669,570 (+79%) from 2020

Liabilities

Down

$2,130,243

Down $1,629,831 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$18,062,060

Up $3,931,903 (+28%) from 2020

Expenses

Up

$16,319,532

Up $1,461,578 (+9.8%) from 2020

Net Income

Up

$1,742,528

Up $2,470,325 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$5,912,268
Liabilities$2,130,243
Net Assets$3,782,025
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$18,062,060
Expenses$16,319,532
Net Income$1,742,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$18,071,881
Mission and Program Overview

Mission

To provide quality housing, supervision and support services for developmentally disable 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
Cash and Non-Interest-Bearing Accounts$3,070,993$2,474,648▼ $596,345
Land, Buildings, and Equipment, Net$1,949,451$1,917,796▼ $31,655
Prepaid Expenses and Deferred Charges$68,472$110,311▲ $41,839
Accounts Receivable$40,212--
Total Assets$5,872,529$5,912,268▲ $39,739
Other Assets Total$743,401$1,409,513▲ $666,112
Liabilities
Unsecured Notes Loans Payable$1,977,710--
Accounts Payable and Accrued Expenses$816,415$933,946▲ $117,531
Other Liabilities$683,770$859,521▲ $175,751
Escrow Account Liability$282,179$336,776▲ $54,597
Total Liabilities$3,760,074$2,130,243▼ $1,629,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,112,455$3,782,025▲ $1,669,570
Total Net Assets Fund Balance$2,112,455$3,782,025▲ $1,669,570
Total Liabilities and Net Assets / Fund Balance$5,872,529$5,912,268▲ $39,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,194$1,134,814$2,251,008
Other Land Buildings$576,689$1,013,584$1,590,273
Leasehold Improvements$96,962$246,803$343,765
Equipment$61,340$81,069$142,409
Land$66,611-$66,611
Other Assets Org$1,035,144--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FloegelVice President/CFOFT$150,000$26,909$176,909
Monica MccallPresident/CEOFT$150,000$21,050$171,050

Board Members and Trustees

NameTitle
Robin HortonChairperson
Dominic RidgewayVice Chairperson/director
Lisa ParkerDirector
Yvonne DunhamDirector
Tonya BarnesSecretary
Anita JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Healthcare Solutions LLCNursing Care3 SUNNYCOVE CT, Parkville, MD 21234$254,413
Beatty Nursing And TrainingNursing Care4226 IROQUIS DRIVE, Westminster, MD 21157$148,360
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,710
Program Service Revenue
$15,991,892
Investment Income
$10,471
Other Revenue
$6,987
Change in Net Assets
$1,742,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,062,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,558
Total Revenue per Audited Statements
$18,267,618
Total Revenue per Form 990
$18,062,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,772,356
Other Expenses$4,547,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,983,599$1,024,323-$10,007,922
Payroll Taxes$760,021$95,399-$855,420
Occupancy$580,007$41,979-$621,986
Fees for Services Other$516,597--$516,597
Other Employee Benefits$349,741$43,900-$393,641
All Other Expenses$252,132$82,454-$334,586
Current Officers, Directors, Trustees, and Key Employees$296,208$33,792-$330,000
Depreciation Depletion$279,710$36,699-$316,409
Insurance$230,076$70,077-$300,153
Pension Plan Contributions$164,700$20,673-$185,373
Other Expenses$140,821$2,112-$142,933
Office Expenses$31,413$100,205-$131,618
Travel$87,994$5,555-$93,549
Fees for Services Accounting-$81,740-$81,740
Fees for Services Legal-$1,010-$1,010
Total Functional Expenses$14,649,671$1,669,861$0$16,319,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,525,090
Expenses per Audited Statements$16,319,532
Total Expenses per Form 990$16,319,532
Expenses Not Reported on Form 990$205,558
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Repayments Due to Mdh$859,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NONE NOTED”

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

“The form 990 is reviewed by the cfo prior to filing the form.”

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

“Annual disclosure 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
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Mccall
Formed
1992
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
398
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Vincent G Grey CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2021 and 2020 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 the current year and the three preceding years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Losses on uncollectible accounts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses on uncollectible accounts”

Raw XML AppendixShowing 400 of 556 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/BOYAmt0816415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0933946
IRS990/AccountsReceivableGrp/BOYAmt040212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252132
IRS990/AllOtherExpensesGrp/TotalAmt0334586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE FLOEGEL
IRS990/BooksInCareOfDetail/PhoneNum04107804095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09411 PHILADELPHIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03070993
IRS990/CashNonInterestBearingGrp/EOYAmt02474648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0296208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0254413
IRS990/ContractorCompensationGrp/CompensationAmt1148360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 SUNNYCOVE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14226 IROQUIS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PARKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESTMINSTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121157
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APEX HEALTHCARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BEATTY NURSING AND TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING CARE
IRS990/ContractorCompensationGrp/ServicesDesc1NURSING CARE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02052710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010471
IRS990/CYOtherExpensesAmt04547176
IRS990/CYOtherRevenueAmt06987
IRS990/CYProgramServiceRevenueAmt015991892
IRS990/CYRevenuesLessExpensesAmt01742528
IRS990/CYSalariesCompEmpBnftPaidAmt011772356
IRS990/CYTotalExpensesAmt016319532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018062060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279710
IRS990/DepreciationDepletionGrp/TotalAmt0316409
IRS990/Desc0RESIDENTIAL - WE OPERATE OVER 40 HOUSING UNITS THROUGHOUT THE BALTIMORE METRO AREA FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. WE PRIDE OURSELVES ON SUPPORTING INDIVIDUALS IN HOME ENVIRONMENTS WHICH PROMOTE GOOD HEALTH AND HYGIENE, SAFETY, INDIVIDUALIZED CHOICES AND AN ATMOSPHERE OF PRIDE. OUR STAFF WORK CLOSELY WITH THE INDIVIDUALS, FAMILY MEMBERS, RESOURCE COORDINATORS AND OTHER PROFESSIONALS TO IDENTIFY THE SPECIFIC NEEDS, WANTS AND DESIRES OF EACH INDIVIDUAL IN OUR PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0398
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0282179
IRS990/EscrowAccountLiabilityGrp/EOYAmt0336776
IRS990/ExpenseAmt010999545
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081740
IRS990/FeesForServicesAccountingGrp/TotalAmt081740
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01010
IRS990/FeesForServicesLegalGrp/TotalAmt01010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0516597
IRS990/FeesForServicesOtherGrp/TotalAmt0516597
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt66050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711909
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE FLOEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7165000
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/TitleTxt0VICE CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02052710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020292
IRS990/GrossReceiptsAmt018071881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070077
IRS990/InsuranceGrp/ProgramServicesAmt0230076
IRS990/InsuranceGrp/TotalAmt0300153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02476270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01949451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01917796
IRS990/LandBldgEquipCostOrOtherBssAmt04394066
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING, SUPERVISION AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT WILL FOSTER MAXIMUM INDPENDENCE AND PERSONAL DEVELOPMENT IN THE LEAST RESTRICTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02112455
IRS990/NetAssetsOrFundBalancesEOYAmt03782025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02112455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03782025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041979
IRS990/OccupancyGrp/ProgramServicesAmt0580007
IRS990/OccupancyGrp/TotalAmt0621986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100205
IRS990/OfficeExpensesGrp/ProgramServicesAmt031413
IRS990/OfficeExpensesGrp/TotalAmt0131618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0743401
IRS990/OtherAssetsTotalGrp/EOYAmt01409513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393641
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12112
IRS990/OtherExpensesGrp/ProgramServicesAmt01640865
IRS990/OtherExpensesGrp/ProgramServicesAmt1170567
IRS990/OtherExpensesGrp/ProgramServicesAmt2165220
IRS990/OtherExpensesGrp/ProgramServicesAmt3140821
IRS990/OtherExpensesGrp/TotalAmt01640865
IRS990/OtherExpensesGrp/TotalAmt1200510
IRS990/OtherExpensesGrp/TotalAmt2165220
IRS990/OtherExpensesGrp/TotalAmt3142933
IRS990/OtherLiabilitiesGrp/BOYAmt0683770
IRS990/OtherLiabilitiesGrp/EOYAmt0859521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06987
IRS990/OtherRevenueTotalAmt06987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01024323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08983599
IRS990/OtherSalariesAndWagesGrp/TotalAmt010007922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760021
IRS990/PayrollTaxesGrp/TotalAmt0855420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164700
IRS990/PensionPlanContributionsGrp/TotalAmt0185373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110311
IRS990/PrincipalOfficerNm0MONICA MCCALL
IRS990/PriorPeriodAdjustmentsAmt0-72958
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015335771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015335771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307582
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DAY SUPPORT SERVICES PROGRAM OPERATES MONDAY THROUGH FRIDAY 8:30AM TO 3PM (OTHER THAN DURING THE COVID-19 PANDEMIC) 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/ExpenseAmt0802413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0942266
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS - CREATIVE OPTIONS HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION TO 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/ProgSrvcAccomActy3Grp/ExpenseAmt0702873
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01091112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BHSB MENTAL HEALTH SERVICES - 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/Desc1INDIVIDUAL SUPPORT SERVICES - CREATIVE OPTIONS, INC. HAS AN AGREEMENT WITH MDH TO PROVIDE 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/Desc2SUPPORTED 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/Desc3RESPITE SERVICES - CREATIVE OPTIONS, INC. PROVIDES EMERGENCY RESPITE SERVICES THAT ARE SHORT-TERM IN NATURE TO INDIVIDUALS WHO ARE FULLY ELIGIBLE FOR MDH SERVICES AND ARE IN NEED OF IMMEDIATE RESIDENTIAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY LEARNING SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE SERVICES IN ORDER TO DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY FOR INDIVIDUALS TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RESIDENTIAL FOSTER CARE PROGRAM - THE ORGANIZATION HAS A CONTRACT WITH MARYLAND DEPARTMENT OF HUMAN SERVICES (DHS) TO PROVIDE VARIOUS FOSTER CARE SERVICES. THE FEES ARE BASED UPON A FLAT RATE, EITHER DAILY OR MONTHLY, WHICH IS SET BY DHS, BASED ON ATTENDANCE DAYS PER INDIVIDUAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2123805
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3326270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4237488
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51238574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt199830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2240144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3307582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4462411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt51161072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19804
IRS990/PYOtherExpensesAmt03748137
IRS990/PYOtherRevenueAmt04698
IRS990/PYProgramServiceRevenueAmt014144148
IRS990/PYRevenuesLessExpensesAmt0-727797
IRS990/PYSalariesCompEmpBnftPaidAmt011109817
IRS990/PYTotalExpensesAmt014857954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014130157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01742528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011576100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017696063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013743710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013637303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012564639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012181694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069823409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01997522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt069823409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017696063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013743710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013637303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012564639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012181694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069823409
IRS990ScheduleA/TotalSupportAmt069928154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251008
IRS990ScheduleD/EquipmentGrp/BookValueAmt061340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142409
IRS990ScheduleD/ExpensesNotReportedAmt0205558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016319532
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt066611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1336776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21035144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT CASH FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FUNDING AGENCIES
IRS990ScheduleD/OtherExpensesIncludedAmt0205558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01013584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01590273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT REPAYMENTS DUE TO MDH
IRS990ScheduleD/OtherRevenueAmt0205558
IRS990ScheduleD/RevenueNotReportedAmt0205558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018062060
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, 2021 AND 2020 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 THE CURRENT YEAR AND THE THREE PRECEDING YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSSES ON UNCOLLECTIBLE ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSSES ON UNCOLLECTIBLE ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,912,268
Liabilities
$2,130,243
Net assets
$3,782,025
Revenue
$18,062,060
Expenses
$16,319,532
Net income
$1,742,528
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