Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2023 • EIN 52-1770675

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileN/A

View Organization Page

9411 Philadelphia Road HRosedale, MD 21237

(410) 780-4095

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.46x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$192,240

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,094,065

Up $14,472,551 (+190%) from 2022

Net Assets

Up

$10,802,686

Up $5,462,330 (+102%) from 2022

Liabilities

Up

$11,291,379

Up $9,010,221 (+395%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$24,586,200

Up $6,412,780 (+35%) from 2022

Expenses

Up

$18,682,019

Up $2,223,204 (+14%) from 2022

Net Income

Up

$5,904,181

Up $4,189,576 (+244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$22,094,065
Liabilities$11,291,379
Net Assets$10,802,686
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$24,586,200
Expenses$18,682,019
Net Income$5,904,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$24,593,002
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$3,222,791$15,148,989▲ $11,926,198
Accounts Receivable$2,341,283$3,977,804▲ $1,636,521
Land, Buildings, and Equipment, Net$1,666,726$1,669,646▲ $2,920
Prepaid Expenses and Deferred Charges$55,740$48,767▼ $6,973
Total Assets$7,621,514$22,094,065▲ $14,472,551
Other Assets Total$334,974$1,248,859▲ $913,885
Liabilities
Other Liabilities$814,991$9,726,412▲ $8,911,421
Accounts Payable and Accrued Expenses$1,157,830$1,251,972▲ $94,142
Escrow Account Liability$290,337$292,745▲ $2,408
Deferred Revenue$18,000$20,250▲ $2,250
Total Liabilities$2,281,158$11,291,379▲ $9,010,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,340,356$10,802,686▲ $5,462,330
Total Net Assets Fund Balance$5,340,356$10,802,686▲ $5,462,330
Total Liabilities and Net Assets / Fund Balance$7,621,514$22,094,065▲ $14,472,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,288$1,116,903$2,108,191
Other Land Buildings$370,760$1,298,758$1,669,518
Leasehold Improvements$127,007$261,969$388,976
Equipment$33,980$115,945$149,925
Land$146,611-$146,611
Other Assets Org$913,850--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FloegelFormer Vice President/CFOFT$150,000$42,240$192,240
Monica MccallFormer President/CEOFT$150,000$35,322$185,322
Elizabeth EbyVice President and COO/CEOFT$126,269$7,067$133,336
Vanessa TaylorVice President and CFOFT$102,807$2,726$105,533

Board Members and Trustees

NameTitle
Robin HortonChairperson
Dominic RidgewayVice Chairperson/director
Billie SimmonsDirector
Dan GibbonsDirector
Dorothea TaylorDirector
Lisa ParkerDirector
Tina Micelli-millerDirector
Veronica NaujokisDirector
Yvonne DunhamDirector
Anita JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Healthcare Solutions LLCNursing Care3 SUNNYCOVE CT, Parkville, MD 21234$406,881
Comfort Zone Health Care Services LLCHealthcare Services5209 YORK ROAD SUITE M32, Baltimore, MD 21212$185,574
Citadel Of Healthcare LLCHealthcare Services521 E JOPPA ROAD SUITE 205, Towson, MD 21286$161,379
Revenue and Support

Revenue Composition

Contributions and Grants
$354,438
Program Service Revenue
$24,228,188
Investment Income
$-2,402
Other Revenue
$5,976
All Other Contributions
$10,108
Change in Net Assets
$5,904,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,586,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,586,200
Total Revenue per Form 990
$24,586,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,067,224
Other Expenses$5,614,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,943,795$928,615-$10,872,410
Payroll Taxes$891,799$75,781-$967,580
Occupancy$574,699$48,650-$623,349
Current Officers, Directors, Trustees, and Key Employees$16,076$597,231-$613,307
Fees for Services Other$480,562--$480,562
Other Employee Benefits$367,851$31,258-$399,109
All Other Expenses$270,336$89,497-$359,833
Depreciation Depletion$277,332$22,838-$300,170
Insurance$208,397$64,408-$272,805
Pension Plan Contributions$197,993$16,825-$214,818
Office Expenses$29,417$131,946-$161,363
Travel$141,302$5,991-$147,293
Other Expenses$137,866$3,614-$141,480
Fees for Services Accounting-$99,644-$99,644
Fees for Services Legal-$8,282-$8,282
Total Functional Expenses$16,531,771$2,150,248$0$18,682,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,946,605
Expenses per Audited Statements$18,682,019
Total Expenses per Form 990$18,682,019
Expenses Not Reported on Form 990$264,586
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
Due to Funding Agencies$8,804,001
Operating & Financing Leases$922,411
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
Yes
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 4

“Updated bylaws and articles of incorporation. Also updated resident agent.”

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 H, ROSEDALE, MD 21237

Signing Officer

Name
Elizabeth Eby
Title
President/CEO
Phone
4107804095
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Eby
Formed
1992
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
357
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 XI, LINE 9:

“Losses on uncollectible accounts -264,586.”

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, 2023 and 2022 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses on uncollectible accounts”

Raw XML AppendixShowing 400 of 609 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/BOYAmt01157830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01251972
IRS990/AccountsReceivableGrp/BOYAmt02341283
IRS990/AccountsReceivableGrp/EOYAmt03977804
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/AllOtherContributionsAmt010108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0270336
IRS990/AllOtherExpensesGrp/TotalAmt0359833
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VANESSA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04107804095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09411 PHILADELPHIA ROAD SUITE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03222791
IRS990/CashNonInterestBearingGrp/EOYAmt015148989
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0597231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0613307
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0406881
IRS990/ContractorCompensationGrp/CompensationAmt1185574
IRS990/ContractorCompensationGrp/CompensationAmt2161379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 SUNNYCOVE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15209 YORK ROAD SUITE M32
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2521 E JOPPA ROAD SUITE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PARKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TOWSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221286
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APEX HEALTHCARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMFORT ZONE HEALTH CARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CITADEL OF HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING CARE
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTHCARE SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2402
IRS990/CYOtherExpensesAmt05614795
IRS990/CYOtherRevenueAmt05976
IRS990/CYProgramServiceRevenueAmt024228188
IRS990/CYRevenuesLessExpensesAmt05904181
IRS990/CYSalariesCompEmpBnftPaidAmt013067224
IRS990/CYTotalExpensesAmt018682019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024586200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018000
IRS990/DeferredRevenueGrp/EOYAmt020250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277332
IRS990/DepreciationDepletionGrp/TotalAmt0300170
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/EmployeeCnt0357
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0290337
IRS990/EscrowAccountLiabilityGrp/EOYAmt0292745
IRS990/ExpenseAmt011646020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099644
IRS990/FeesForServicesAccountingGrp/TotalAmt099644
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08282
IRS990/FeesForServicesLegalGrp/TotalAmt08282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0480562
IRS990/FeesForServicesOtherGrp/TotalAmt0480562
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327240
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA NAUJOKIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHEA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA MICELLI-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH EBY
IRS990/Form990PartVIISectionAGrp/PersonNm11VANESSA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE FLOEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT AND COO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0344330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04400
IRS990/GrossReceiptsAmt024593002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064408
IRS990/InsuranceGrp/ProgramServicesAmt0208397
IRS990/InsuranceGrp/TotalAmt0272805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02793575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669646
IRS990/LandBldgEquipCostOrOtherBssAmt04463221
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06802
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/NetAssetsOrFundBalancesBOYAmt05340356
IRS990/NetAssetsOrFundBalancesEOYAmt010802686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05340356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010802686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048650
IRS990/OccupancyGrp/ProgramServicesAmt0574699
IRS990/OccupancyGrp/TotalAmt0623349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131946
IRS990/OfficeExpensesGrp/ProgramServicesAmt029417
IRS990/OfficeExpensesGrp/TotalAmt0161363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334974
IRS990/OtherAssetsTotalGrp/EOYAmt01248859
IRS990/OtherChangesInNetAssetsAmt0-264586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399109
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23614
IRS990/OtherExpensesGrp/ProgramServicesAmt02506434
IRS990/OtherExpensesGrp/ProgramServicesAmt1253724
IRS990/OtherExpensesGrp/ProgramServicesAmt2234188
IRS990/OtherExpensesGrp/ProgramServicesAmt3137866
IRS990/OtherExpensesGrp/TotalAmt02506434
IRS990/OtherExpensesGrp/TotalAmt1278329
IRS990/OtherExpensesGrp/TotalAmt2235251
IRS990/OtherExpensesGrp/TotalAmt3141480
IRS990/OtherLiabilitiesGrp/BOYAmt0814991
IRS990/OtherLiabilitiesGrp/EOYAmt09726412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05976
IRS990/OtherRevenueTotalAmt05976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0928615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09943795
IRS990/OtherSalariesAndWagesGrp/TotalAmt010872410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891799
IRS990/PayrollTaxesGrp/TotalAmt0967580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197993
IRS990/PensionPlanContributionsGrp/TotalAmt0214818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048767
IRS990/PrincipalOfficerNm0ELIZABETH EBY
IRS990/PriorPeriodAdjustmentsAmt0-177265
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023881833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023881833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346355
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/ExpenseAmt0955509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01708068
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL FOSTER CARE - 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/ProgSrvcAccomActy3Grp/ExpenseAmt02442506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02062359
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/Desc3COMMUNITY 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/Desc4PERSONAL SUPPORTS - THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE. THE FEE IS BASED ON AN HOURLY RATE DEPENDING ON THE NUMBER OF SERVICE HOURS PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187367
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt173813
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2116940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3541766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4567850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt194861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2142433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32172227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41606898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111874
IRS990/PYOtherExpensesAmt04485710
IRS990/PYOtherRevenueAmt015858
IRS990/PYProgramServiceRevenueAmt017998590
IRS990/PYRevenuesLessExpensesAmt01714605
IRS990/PYSalariesCompEmpBnftPaidAmt011973105
IRS990/PYTotalExpensesAmt016458815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018173420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05904181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016287832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024236271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017245395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017539789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013743710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013637303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086402468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01847610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt086402468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024236271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017245395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017539789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013743710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013637303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086402468
IRS990ScheduleA/TotalSupportAmt086510744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,094,065
Liabilities
$11,291,379
Net assets
$10,802,686
Revenue
$24,586,200
Expenses
$18,682,019
Net income
$5,904,181
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