Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2024 • EIN 52-1770675

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$187,333

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.3%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.9%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,481,553

Up $1,387,488 (+6.3%) from 2023

Net Assets

Up

$16,623,998

Up $5,821,312 (+54%) from 2023

Liabilities

Down

$6,857,555

Down $4,433,824 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$26,030,705

Up $1,444,505 (+5.9%) from 2023

Expenses

Up

$19,995,727

Up $1,313,708 (+7.0%) from 2023

Net Income

Up

$6,034,978

Up $130,797 (+2.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$23,481,553
Liabilities$6,857,555
Net Assets$16,623,998
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$26,030,705
Expenses$19,995,727
Net Income$6,034,978
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$26,035,170
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$15,148,989$17,625,080▲ $2,476,091
Accounts Receivable$3,977,804$3,089,634▼ $888,170
Land, Buildings, and Equipment, Net$1,669,646$1,614,461▼ $55,185
Prepaid Expenses and Deferred Charges$48,767$59,329▲ $10,562
Total Assets$22,094,065$23,481,553▲ $1,387,488
Other Assets Total$1,248,859$1,093,049▼ $155,810
Liabilities
Other Liabilities$9,726,412$4,918,006▼ $4,808,406
Accounts Payable and Accrued Expenses$1,251,972$1,644,213▲ $392,241
Escrow Account Liability$292,745$280,454▼ $12,291
Deferred Revenue$20,250$14,882▼ $5,368
Total Liabilities$11,291,379$6,857,555▼ $4,433,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,802,686$16,623,998▲ $5,821,312
Total Net Assets Fund Balance$10,802,686$16,623,998▲ $5,821,312
Total Liabilities and Net Assets / Fund Balance$22,094,065$23,481,553▲ $1,387,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,276$1,186,915$2,108,191
Other Land Buildings$413,924$1,161,905$1,575,829
Leasehold Improvements$115,315$283,360$398,675
Land$146,611-$146,611
Equipment$17,335$127,370$144,705
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth EbyChief Executive OfficerFT$172,852$14,481$187,333
Vanessa TaylorChief Financial OfficerFT$172,852$11,429$184,281

Board Members and Trustees

NameTitle
Billie SimmonsDirector
Claudia LavinDirector
Dorothea TaylorDirector
Tina Micelli-millerDirector
Veronica NaujokisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Citadel Of Healthcare LLCHealthcare Services521 E JOPPA ROAD SUITE 205, Towson, MD 21286$844,781
Comfort Zone Health Care Services LLCHealthcare Services8641 LOCH RAVEN BLVD SUITES 2A 2B, Towson, MD 21286$514,258
Apex Healthcare Solutions LLCNursing Care3 SUNNYCOVE CT, Parkville, MD 21234$462,995
Fitzpatrick Leary & Szarko LLCAccounting1447 YORK ROAD SUITE 703, Lutherville, MD 21093$120,275
Revenue and Support

Revenue Composition

Contributions and Grants
$15,304
Program Service Revenue
$25,952,477
Investment Income
$34,647
Other Revenue
$28,277
All Other Contributions
$1,804
Change in Net Assets
$6,034,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,030,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,030,705
Total Revenue per Form 990
$26,030,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,913,040
Other Expenses$6,082,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,290,199$1,565,100-$11,855,299
Payroll Taxes$817,092$154,191-$971,283
Occupancy$452,680$151,450-$604,130
All Other Expenses$283,387$241,661-$525,048
Fees for Services Other$460,267$32,500-$492,767
Current Officers, Directors, Trustees, and Key Employees$19,785$375,919-$395,704
Other Employee Benefits$317,760$59,963-$377,723
Pension Plan Contributions$263,337$49,694-$313,031
Depreciation Depletion$282,177$14,568-$296,745
Insurance$218,147$72,984-$291,131
Travel$173,856$20,302-$194,158
Other Expenses$118,792$38,141-$156,933
Fees for Services Accounting$1,314$145,826-$147,140
Office Expenses$3,121$110,857-$113,978
Fees for Services Legal$4,107$40,835-$44,942
Total Functional Expenses$16,877,960$3,117,767$0$19,995,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,995,727
Total Expenses per Form 990$19,995,727
Total Expenses per Audited Statements$19,894,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-101,407
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$4,123,064
Operating & Financing Leases$783,442
Refundable Grant Advance$11,500
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

“The organization updated its bylaws and articles of incorporation, as well as the registered 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
2025-05-05
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
334
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:

“Credit loss recovery 101,407.”

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, 2024 and 2023 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:

“BAD DEBT RECOVERY”

Raw XML AppendixShowing 400 of 559 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/BOYAmt01251972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01644213
IRS990/AccountsReceivableGrp/BOYAmt03977804
IRS990/AccountsReceivableGrp/EOYAmt03089634
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/AllOtherContributionsAmt01804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0241661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0283387
IRS990/AllOtherExpensesGrp/TotalAmt0525048
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/BOYAmt015148989
IRS990/CashNonInterestBearingGrp/EOYAmt017625080
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0375919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395704
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0844781
IRS990/ContractorCompensationGrp/CompensationAmt1514258
IRS990/ContractorCompensationGrp/CompensationAmt2462995
IRS990/ContractorCompensationGrp/CompensationAmt3120275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0521 E JOPPA ROAD SUITE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18641 LOCH RAVEN BLVD SUITES 2A 2B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23 SUNNYCOVE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31447 YORK ROAD SUITE 703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TOWSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TOWSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PARKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321093
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITADEL OF HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMFORT ZONE HEALTH CARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2APEX HEALTHCARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FITZPATRICK LEARY & SZARKO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTHCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2NURSING CARE
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034647
IRS990/CYOtherExpensesAmt06082687
IRS990/CYOtherRevenueAmt028277
IRS990/CYProgramServiceRevenueAmt025952477
IRS990/CYRevenuesLessExpensesAmt06034978
IRS990/CYSalariesCompEmpBnftPaidAmt013913040
IRS990/CYTotalExpensesAmt019995727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026030705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020250
IRS990/DeferredRevenueGrp/EOYAmt014882
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282177
IRS990/DepreciationDepletionGrp/TotalAmt0296745
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/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0292745
IRS990/EscrowAccountLiabilityGrp/EOYAmt0280454
IRS990/ExpenseAmt012704876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0145826
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01314
IRS990/FeesForServicesAccountingGrp/TotalAmt0147140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040835
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04107
IRS990/FeesForServicesLegalGrp/TotalAmt044942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0460267
IRS990/FeesForServicesOtherGrp/TotalAmt0492767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611429
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA NAUJOKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA MICELLI-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHEA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH EBY
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5172852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6172852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt034647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039112
IRS990/GrossReceiptsAmt026035170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072984
IRS990/InsuranceGrp/ProgramServicesAmt0218147
IRS990/InsuranceGrp/TotalAmt0291131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02759550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01669646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614461
IRS990/LandBldgEquipCostOrOtherBssAmt04374011
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04465
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/NetAssetsOrFundBalancesBOYAmt010802686
IRS990/NetAssetsOrFundBalancesEOYAmt016623998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010802686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016623998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151450
IRS990/OccupancyGrp/ProgramServicesAmt0452680
IRS990/OccupancyGrp/TotalAmt0604130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110857
IRS990/OfficeExpensesGrp/ProgramServicesAmt03121
IRS990/OfficeExpensesGrp/TotalAmt0113978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01248859
IRS990/OtherAssetsTotalGrp/EOYAmt01093049
IRS990/OtherChangesInNetAssetsAmt0101407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377723
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238141
IRS990/OtherExpensesGrp/ProgramServicesAmt02728247
IRS990/OtherExpensesGrp/ProgramServicesAmt1277215
IRS990/OtherExpensesGrp/ProgramServicesAmt2166477
IRS990/OtherExpensesGrp/ProgramServicesAmt3118792
IRS990/OtherExpensesGrp/TotalAmt02728247
IRS990/OtherExpensesGrp/TotalAmt1277694
IRS990/OtherExpensesGrp/TotalAmt2209774
IRS990/OtherExpensesGrp/TotalAmt3156933
IRS990/OtherLiabilitiesGrp/BOYAmt09726412
IRS990/OtherLiabilitiesGrp/EOYAmt04918006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028277
IRS990/OtherRevenueTotalAmt028277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01565100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010290199
IRS990/OtherSalariesAndWagesGrp/TotalAmt011855299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0817092
IRS990/PayrollTaxesGrp/TotalAmt0971283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263337
IRS990/PensionPlanContributionsGrp/TotalAmt0313031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059329
IRS990/PrincipalOfficerNm0ELIZABETH EBY
IRS990/PriorPeriodAdjustmentsAmt0-315073
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025608580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025608580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343897
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/ExpenseAmt01238159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02268300
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/ExpenseAmt01725851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01363846
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/Desc5RESPITE - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE BEHAVIORAL 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. THE FEES ARE BASED UPON AN AGREED UPON RATE WITH THE PROVIDER OVERSEEING THE CONTRACT AND THE NUMBER OF ATTENDANCE DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SUPPORTED LIVING - THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS DEVELOP INDEPENDENT LIVING SKILLS IN THEIR OWN HOMES. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE FEES ARE BASED UPON A FLAT DAILY RATE, WHICH IS SET BY THE MDH BASED ON A MIX OF THE INDIVIDUAL'S CURRENT LEVEL OF CARE NEEDED, AND THE NUMBER OF CLIENT ATTENDANCE DAYS FOR FEE PAYMENT SYSTEM CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213446
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt193439
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2329486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3134398
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4150109
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt589370
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6198826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0164271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt194344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2164891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32134073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41367160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2402
IRS990/PYOtherExpensesAmt05614795
IRS990/PYOtherRevenueAmt05976
IRS990/PYProgramServiceRevenueAmt024228188
IRS990/PYRevenuesLessExpensesAmt05904181
IRS990/PYSalariesCompEmpBnftPaidAmt013067224
IRS990/PYTotalExpensesAmt018682019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024586200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06034978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018423869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025605396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024041093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017245395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017539789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013743710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098175383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01798786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt098175383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025605396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024041093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017245395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017539789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013743710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098175383
IRS990ScheduleA/TotalSupportAmt098237179
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/BookValueAmt0921276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108191
IRS990ScheduleD/EquipmentGrp/BookValueAmt017335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144705
IRS990ScheduleD/ExpensesNotReportedAmt0-101407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019995727
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0146611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398675
IRS990ScheduleD/OtherExpensesIncludedAmt0-101407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01161905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01575829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14123064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING & FINANCING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,481,553
Liabilities
$6,857,555
Net assets
$16,623,998
Revenue
$26,030,705
Expenses
$19,995,727
Net income
$6,034,978
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