Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2023 • EIN 52-1902966

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.CSS-MD.ORG

View Organization Page

9075 Comprint CourtGaithersburg, MD 20877

(301) 926-2300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$203,386

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

59th percentile

9.6%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$44,591,193

Up $3,895,684 (+9.6%) from 2022

Net Assets

Up

$37,629,325

Up $2,770,679 (+7.9%) from 2022

Liabilities

Up

$6,961,868

Up $1,125,005 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$43,438,330

Up $3,246,537 (+8.1%) from 2022

Expenses

Up

$40,907,481

Up $3,887,088 (+10%) from 2022

Net Income

Down

$2,530,849

Down $640,551 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2011: $19,939,869Liabilities 2011: $6,447,930Net Assets 2011: $13,491,9392011Assets 2012: $17,061,577Liabilities 2012: $2,377,632Net Assets 2012: $14,683,9452012Assets 2013: $17,499,005Liabilities 2013: $1,452,252Net Assets 2013: $16,046,7532013Assets 2014: $18,767,219Liabilities 2014: $1,753,408Net Assets 2014: $17,013,8112014Assets 2015: $20,634,695Liabilities 2015: $1,919,709Net Assets 2015: $18,714,9862015Assets 2016: $20,918,961Liabilities 2016: $1,565,254Net Assets 2016: $19,353,7072016Assets 2017: $21,931,721Liabilities 2017: $1,725,460Net Assets 2017: $20,206,2612017Assets 2018: $23,280,653Liabilities 2018: $2,272,320Net Assets 2018: $21,008,3332018Assets 2019: $24,674,665Liabilities 2019: $2,471,215Net Assets 2019: $22,203,4502019Assets 2020: $26,584,334Liabilities 2020: $3,575,750Net Assets 2020: $23,008,5842020Assets 2021: $39,474,698Liabilities 2021: $11,847,589Net Assets 2021: $27,627,1092021Assets 2022: $40,695,509Liabilities 2022: $5,836,863Net Assets 2022: $34,858,6462022Assets 2023: $44,591,193Liabilities 2023: $6,961,868Net Assets 2023: $37,629,3252023Assets 2024: $55,583,539Liabilities 2024: $5,325,151Net Assets 2024: $50,258,3882024

Highlighted filing

2023

Assets$44,591,193
Liabilities$6,961,868
Net Assets$37,629,325
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0Expenses 2011: $15,567,3422011Revenue 2012: $18,403,546Expenses 2012: $17,211,540Net Income 2012: $1,192,0062012Expenses 2013: $18,428,3522013Revenue 2014: $21,507,392Expenses 2014: $20,540,334Net Income 2014: $967,0582014Revenue 2015: $23,924,038Expenses 2015: $22,222,863Net Income 2015: $1,701,1752015Revenue 2016: $24,424,694Expenses 2016: $23,785,973Net Income 2016: $638,7212016Revenue 2017: $27,286,635Expenses 2017: $26,434,081Net Income 2017: $852,5542017Revenue 2018: $29,918,052Expenses 2018: $29,115,980Net Income 2018: $802,0722018Revenue 2019: $32,256,665Expenses 2019: $31,061,548Net Income 2019: $1,195,1172019Revenue 2020: $33,993,295Expenses 2020: $33,188,161Net Income 2020: $805,1342020Revenue 2021: $37,353,075Expenses 2021: $32,734,550Net Income 2021: $4,618,5252021Revenue 2022: $40,191,793Expenses 2022: $37,020,393Net Income 2022: $3,171,4002022Revenue 2023: $43,438,330Expenses 2023: $40,907,481Net Income 2023: $2,530,8492023Revenue 2024: $57,205,743Expenses 2024: $45,217,551Net Income 2024: $11,988,1922024

Highlighted filing

2023

Revenue$43,438,330
Expenses$40,907,481
Net Income$2,530,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$43,443,708
Mission and Program Overview

Mission

See schedule ocommunity support services, inc. Is committed to the provision of quality community-based services to individuals with developmental disabilities. Individuals will be supported in accordance with their needs in school, work, home and the community. Services to be provided may include, but are not limited to: job development; job coaching; transportation; money management; recreational skill development; instruction and supervision in the home; and, behavioral management. Services are designed by the individual, the individual's family, and others who know the individual well. Services are rendered in the environments in which the individual desires to live, work, recreate or pursue educational goals. Services are fashioned to support each individual to pursue his/her own self-directed life goals.

Provide quality community based services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,206,946$19,074,149▼ $5,132,797
Land, Buildings, and Equipment, Net$8,827,316$15,416,310▲ $6,588,994
Cash and Non-Interest-Bearing Accounts$2,514,863$4,656,204▲ $2,141,341
Accounts Receivable$4,385,855$3,929,296▼ $456,559
Savings and Temporary Cash Investments$60,091$689,110▲ $629,019
Prepaid Expenses and Deferred Charges$339,044$291,475▼ $47,569
Total Assets$40,695,509$44,591,193▲ $3,895,684
Other Assets Total$361,394$534,649▲ $173,255
Liabilities
Accounts Payable and Accrued Expenses$2,541,740$3,134,235▲ $592,495
Deferred Revenue$2,607,200$2,552,000▼ $55,200
Other Liabilities$534,553$1,134,733▲ $600,180
Mortgage Notes Payable Secured by Investment Property$153,370$140,900▼ $12,470
Total Liabilities$5,836,863$6,961,868▲ $1,125,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,825,702$35,596,381▲ $2,770,679
Net Assets With Donor Restrictions$2,032,944$2,032,944→ $0
Total Net Assets Fund Balance$34,858,646$37,629,325▲ $2,770,679
Total Liabilities and Net Assets / Fund Balance$40,695,509$44,591,193▲ $3,895,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,325,849$8,128,979$16,454,828
Land$5,260,687-$5,260,687
Equipment$1,046,915$3,838,466$4,885,381
Leasehold Improvements$428,001$2,859,647$3,287,648
Other Land Buildings$354,858-$354,858
Other Securities$522,549--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IngramPresidentFT$191,109$12,277$203,386
Laura GleanChief Executive OfficerFT$188,148$12,667$200,815
Tammie SnyderChief Services OfficerFT$157,404$13,401$170,805
Nicholas RobbChief Information OfficerFT$149,975$14,792$164,767
Connie AntonioDirector of FinanceFT$131,001$10,640$141,641
Deborah Anne Williams-deanDirector of PsychologyFT$125,842$6,017$131,859
Modupe OmopoEiaFT$111,604$8,974$120,578
Katherine StullDeputy Chief Services OffiFT$112,967$3,439$116,406
CHRISTINE O'CONNORDirector of OperationsFT$109,957$4,946$114,903
Rhonda Stull SbonaDirector of Human ResourcesFT$104,632$9,091$113,723

Board Members and Trustees

NameTitle
Karla NaborsBoard President
Cynthia BurgessDirector
David CrossDirector
Jeri GreshamDirector
Robert AstroveDirector
Steve KaplanDirector
Carl BrillParent Representative & Se
Eileen BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph Mori & SonsConstruction Services2908 WOODSTOCK AVENUE, Silver Spring, MD 20910$114,404
Revenue and Support

Revenue Composition

Contributions and Grants
$3,929,186
Program Service Revenue
$38,633,637
Investment Income
$175,298
Other Revenue
$700,209
All Other Contributions
$283,188
Change in Net Assets
$2,530,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,438,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,830
Total Revenue per Audited Statements
$43,678,160
Total Revenue per Form 990
$43,438,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,547,023
Other Expenses$7,360,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,964,650$2,237,846-$28,202,496
Payroll Taxes$1,910,358$236,112-$2,146,470
Office Expenses$1,544,445$190,886-$1,735,331
Occupancy$1,487,584$142,478-$1,630,062
Other Employee Benefits$1,356,558$141,909-$1,498,467
Travel$1,180,629$145,920-$1,326,549
Depreciation Depletion$1,114,685$137,770-$1,252,455
Current Officers, Directors, Trustees, and Key Employees-$1,034,574-$1,034,574
Insurance$633,024$78,239-$711,263
Pension Plan Contributions$625,284$39,732-$665,016
Fees for Services Other$274,077$5,051-$279,128
Information Technology$175,823$21,731-$197,554
Other Expenses$135,648$16,765-$152,413
Fees for Services Accounting$58,530$7,234-$65,764
Interest$8,190$1,012-$9,202
Fees for Services Legal$656$81-$737
Total Functional Expenses$36,470,141$4,437,340$0$40,907,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,907,481
Total Expenses per Audited Statements$40,907,481
Total Expenses per Form 990$40,907,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Rehabilitation Loans Payable$789,839
Operating Right of Use Liability$284,107
Equity Participation Liability$38,894
Deposits$21,893
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

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

“The organization requires the board of directors and officers to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations of comparable size to determine the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Support Services Inc
EIN
52-1902966
Phone
3019262300
Address
9075 COMPRINT COURT, GAITHERSBURG, MD 20877

Signing Officer

Name
Laura Glean
Title
Chief Executive Officer
Phone
3019262300
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Glean
Formed
1994
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
733
Volunteers
20

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8191109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125842
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT REPRESENTATIVE & SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY CHIEF SERVICES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EIA
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PSYCHOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03645998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024200
IRS990/GrossReceiptsAmt043443708
IRS990/GrossRentsGrp/RealAmt0184806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021731
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175823
IRS990/InformationTechnologyGrp/TotalAmt0197554
IRS990/InsuranceGrp/ManagementAndGeneralAmt078239
IRS990/InsuranceGrp/ProgramServicesAmt0633024
IRS990/InsuranceGrp/TotalAmt0711263
IRS990/InterestGrp/ManagementAndGeneralAmt01012
IRS990/InterestGrp/ProgramServicesAmt08190
IRS990/InterestGrp/TotalAmt09202
IRS990/InvestmentIncomeGrp/ExclusionAmt0156476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024206946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019074149
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014827092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08827316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015416310
IRS990/LandBldgEquipCostOrOtherBssAmt030243402
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05378
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OCOMMUNITY SUPPORT SERVICES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS WILL BE SUPPORTED IN ACCORDANCE WITH THEIR NEEDS IN SCHOOL, WORK, HOME AND THE COMMUNITY. SERVICES TO BE PROVIDED MAY INCLUDE, BUT ARE NOT LIMITED TO: JOB DEVELOPMENT; JOB COACHING; TRANSPORTATION; MONEY MANAGEMENT; RECREATIONAL SKILL DEVELOPMENT; INSTRUCTION AND SUPERVISION IN THE HOME; AND, BEHAVIORAL MANAGEMENT. SERVICES ARE DESIGNED BY THE INDIVIDUAL, THE INDIVIDUAL'S FAMILY, AND OTHERS WHO KNOW THE INDIVIDUAL WELL. SERVICES ARE RENDERED IN THE ENVIRONMENTS IN WHICH THE INDIVIDUAL DESIRES TO LIVE, WORK, RECREATE OR PURSUE EDUCATIONAL GOALS. SERVICES ARE FASHIONED TO SUPPORT EACH INDIVIDUAL TO PURSUE HIS/HER OWN SELF-DIRECTED LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140900
IRS990/NetAssetsOrFundBalancesBOYAmt034858646
IRS990/NetAssetsOrFundBalancesEOYAmt037629325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0184806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0184806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032825702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035596381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142478
IRS990/OccupancyGrp/ProgramServicesAmt01487584
IRS990/OccupancyGrp/TotalAmt01630062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190886
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544445
IRS990/OfficeExpensesGrp/TotalAmt01735331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361394
IRS990/OtherAssetsTotalGrp/EOYAmt0534649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01356558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01498467
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016765
IRS990/OtherExpensesGrp/ProgramServicesAmt0135648
IRS990/OtherExpensesGrp/TotalAmt0152413
IRS990/OtherLiabilitiesGrp/BOYAmt0534553
IRS990/OtherLiabilitiesGrp/EOYAmt01134733
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DELI SALES
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0466400
IRS990/OtherRevenueMiscGrp/ExclusionAmt133600
IRS990/OtherRevenueMiscGrp/ExclusionAmt215403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0466400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215403
IRS990/OtherRevenueTotalAmt0515403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02237846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025964650
IRS990/OtherSalariesAndWagesGrp/TotalAmt028202496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0236112
IRS990/PayrollTaxesGrp/ProgramServicesAmt01910358
IRS990/PayrollTaxesGrp/TotalAmt02146470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0625284
IRS990/PensionPlanContributionsGrp/TotalAmt0665016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291475
IRS990/PrincipalOfficerNm0LAURA GLEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/Desc0DDA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3AUTISIM WAIVER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034437487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12977515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3538611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034437487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12977515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2680024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3538611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04071017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200811
IRS990/PYOtherExpensesAmt06270653
IRS990/PYOtherRevenueAmt0414206
IRS990/PYProgramServiceRevenueAmt035505759
IRS990/PYRevenuesLessExpensesAmt03171400
IRS990/PYSalariesCompEmpBnftPaidAmt030749740
IRS990/PYTotalExpensesAmt037020393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040191793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02530849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0184806
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038633637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03929186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04071017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03737705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012164864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-738338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0844606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038633637

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,591,193
Liabilities
$6,961,868
Net assets
$37,629,325
Revenue
$43,438,330
Expenses
$40,907,481
Net income
$2,530,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$5.33$50.3$57.2$45.2$12.0
2023Detailed filing. Detailed filing data is available for this year.$44.6$6.96$37.6$43.4$40.9$2.53
2022Detailed filing. Detailed filing data is available for this year.$40.7$5.84$34.9$40.2$37.0$3.17
2021Detailed filing. Detailed filing data is available for this year.$39.5$11.8$27.6$37.4$32.7$4.62
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.58$23.0$34.0$33.2$0.81
2019Detailed filing. Detailed filing data is available for this year.$24.7$2.47$22.2$32.3$31.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$23.3$2.27$21.0$29.9$29.1$0.80
2017Detailed filing. Detailed filing data is available for this year.$21.9$1.73$20.2$27.3$26.4$0.85
2016Detailed filing. Detailed filing data is available for this year.$20.9$1.57$19.4$24.4$23.8$0.64
2015Detailed filing. Detailed filing data is available for this year.$20.6$1.92$18.7$23.9$22.2$1.70
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.75$17.0$21.5$20.5$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.45$16.0$18.4
2012Summary only. Only limited summary data is available for this year.$17.1$2.38$14.7$18.4$17.2$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.45$13.5$15.6