Civic Intelligence

Compass Inc.

990 • Fiscal year 2017 • EIN 52-2112412

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.COMPASSMARYLAND.ORG

View Organization Page

12400 Kiln Court No ABeltsville, MD 20705

(301) 625-2406

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,186

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,251,072

Up $353,293 (+2.5%) from 2016

Net Assets

Up

$3,784,370

Up $233,253 (+6.6%) from 2016

Liabilities

Up

$10,466,702

Up $120,040 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$17,810,994

Up $1,288,408 (+7.8%) from 2016

Expenses

Up

$17,577,741

Up $1,301,576 (+8.0%) from 2016

Net Income

Down

$233,253

Down $13,168 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $12,932,121Liabilities 2011: $13,570,268Net Assets 2011: -$638,1472011Assets 2012: $11,096,267Liabilities 2012: $9,952,121Net Assets 2012: $1,144,1462012Assets 2013: $11,665,427Liabilities 2013: $9,632,793Net Assets 2013: $2,032,6342013Assets 2014: $13,240,483Liabilities 2014: $10,285,859Net Assets 2014: $2,954,6242014Assets 2015: $13,890,788Liabilities 2015: $10,586,092Net Assets 2015: $3,304,6962015Assets 2016: $13,897,779Liabilities 2016: $10,346,662Net Assets 2016: $3,551,1172016Assets 2017: $14,251,072Liabilities 2017: $10,466,702Net Assets 2017: $3,784,3702017Assets 2018: $14,582,692Liabilities 2018: $10,233,781Net Assets 2018: $4,348,9112018Assets 2019: $15,216,410Liabilities 2019: $10,150,678Net Assets 2019: $5,065,7322019Assets 2020: $19,612,704Liabilities 2020: $13,327,663Net Assets 2020: $6,285,0412020Assets 2021: $22,829,614Liabilities 2021: $14,191,567Net Assets 2021: $8,638,0472021Assets 2022: $25,197,115Liabilities 2022: $11,482,226Net Assets 2022: $13,714,8892022Assets 2023: $35,582,776Liabilities 2023: $18,474,470Net Assets 2023: $17,108,3062023Assets 2024: $43,349,960Liabilities 2024: $15,389,145Net Assets 2024: $27,960,8152024

Highlighted filing

2017

Assets$14,251,072
Liabilities$10,466,702
Net Assets$3,784,370
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0Expenses 2011: $10,029,0922011Expenses 2012: $12,727,0692012Expenses 2013: $14,348,1842013Revenue 2014: $15,717,445Expenses 2014: $14,795,455Net Income 2014: $921,9902014Revenue 2015: $15,889,408Expenses 2015: $15,539,336Net Income 2015: $350,0722015Revenue 2016: $16,522,586Expenses 2016: $16,276,165Net Income 2016: $246,4212016Revenue 2017: $17,810,994Expenses 2017: $17,577,741Net Income 2017: $233,2532017Revenue 2018: $17,979,267Expenses 2018: $17,414,726Net Income 2018: $564,5412018Revenue 2019: $18,702,288Expenses 2019: $17,985,467Net Income 2019: $716,8212019Revenue 2020: $20,702,488Expenses 2020: $19,483,179Net Income 2020: $1,219,3092020Revenue 2021: $23,008,717Expenses 2021: $20,655,711Net Income 2021: $2,353,0062021Revenue 2022: $27,736,040Expenses 2022: $22,659,198Net Income 2022: $5,076,8422022Revenue 2023: $29,805,405Expenses 2023: $26,411,988Net Income 2023: $3,393,4172023Revenue 2024: $46,964,878Expenses 2024: $36,284,289Net Income 2024: $10,680,5892024

Highlighted filing

2017

Revenue$17,810,994
Expenses$17,577,741
Net Income$233,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$17,832,079
Mission and Program Overview

Mission

See schedule o compass, inc. Believes that everyone, regardless of type or presentation of abilities can and should be supported to live fully in the community. In pursuit of this vision, it is our mission to support individuals with disabilities to realize their dreams and lead fulfilling lives as valued members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,405,314$7,334,693▼ $70,621
Savings and Temporary Cash Investments$4,559,594$5,045,790▲ $486,196
Cash and Non-Interest-Bearing Accounts$734,128$853,965▲ $119,837
Accounts Receivable$920,201$718,637▼ $201,564
Prepaid Expenses and Deferred Charges$188,222$178,673▼ $9,549
Total Assets$13,897,779$14,251,072▲ $353,293
Other Assets Total$90,320$119,314▲ $28,994
Liabilities
Tax Exempt Bond Liabilities$4,951,652$4,810,850▼ $140,802
Mortgage Notes Payable Secured by Investment Property$3,626,707$3,707,387▲ $80,680
Accounts Payable and Accrued Expenses$792,306$904,761▲ $112,455
Other Liabilities$760,874$733,234▼ $27,640
Escrow Account Liability$215,123$310,470▲ $95,347
Total Liabilities$10,346,662$10,466,702▲ $120,040
Net Assets / Fund Balance
Unrestricted Net Assets$3,452,482$3,649,528▲ $197,046
Temporarily Rstr Net Assets$98,635$134,842▲ $36,207
Total Net Assets Fund Balance$3,551,117$3,784,370▲ $233,253
Total Liabilities and Net Assets / Fund Balance$13,897,779$14,251,072▲ $353,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,928,323$1,408,007$5,336,330
Land$2,914,557-$2,914,557
Equipment$245,934$1,279,730$1,525,664
Leasehold Improvements$207,929$23,144$231,073
Other Land Buildings$37,950-$37,950
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KolpExecutive DirectorFT$149,383$5,803$155,186
Sue CooperChief Financial OfficerFT$90,792$4,091$94,883

Board Members and Trustees

NameTitle
Kenneth Haber EsqPresident
Stephanie TerryVice President
Anthony LawsonDirector
Holly EdwardsDirector
Joseph LarmanSecretary
Kerby Baden CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,038
Program Service Revenue
$17,587,889
Investment Income
$95,888
Other Revenue
$13,179
All Other Contributions
$42,081
Change in Net Assets
$233,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,810,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,810,994
Total Revenue per Form 990
$17,810,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,943,116
Other Expenses$3,634,625
Total Fundraising Expense$5,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,525,818$1,276,928-$11,802,746
Payroll Taxes$1,093,803$151,295-$1,245,098
Occupancy$771,430$5,156-$776,586
Other Employee Benefits$469,615$66,213-$535,828
Depreciation Depletion$435,062$11,464-$446,526
Fees for Services Other$268,955$75,918$3,678$348,551
Travel$223,834$38,122-$261,956
Current Officers, Directors, Trustees, and Key Employees$56,044$194,025-$250,069
Office Expenses$186,387$33,935$172$220,494
Interest$188,190--$188,190
Insurance$130,030$13,490-$143,520
Pension Plan Contributions$99,070$10,305-$109,375
Other Expenses$69,588$16,509$15$86,097
All Other Expenses$30,551$20$1,376$31,947
Conferences and Meetings$15,357$8,422-$23,779
Fees for Services Legal$18,980$1,901-$20,881
Fees for Services Accounting$13,478$1,408-$14,886
Advertising$5,423$2,482$495$8,400
Total Functional Expenses$15,653,358$1,918,645$5,738$17,577,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,577,741
Total Expenses per Audited Statements$17,577,741
Total Expenses per Form 990$17,577,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,115
Fundraising Direct Expenses$18,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,305$21,060$1,901$19,159
Run Your Art Out$5,475$3,055$1,876$1,179
Total Events$53,780$24,115$18,684$5,431
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 State of Maryland$672,160
Deferred Compensation$61,074

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2015-06-30$5,200,452Defease portion of prior mortgage and provide funds for new home purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$629,259$91,424-$119,152

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Kerby Baden, CPA who acts on behalf of the Board of Directors in the capacity of the Treasurer will review the Form 990 before it is filed. The final Form 990 is presented to the Board of Directors for their review before filing.”

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

“The organization has a written conflict of interest policy that is reviewed and signed annually by officers, directors, and key employees of the organization.”

Form 990, Part VI, Section B, line 15

“A comparison of salaries of Executive Directors and Chief Financial Officers from similar agencies will be made annually with the salaries paid by Compass, Inc. using the information that is posted on the Guide Star website on the Form 990s. In addition, workpapers to support the wage calculations for all agency positions were made available to the Board of Directors at their annual retreat/planning session.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Inc
EIN
52-2112412
Phone
3016252406
Address
12400 Kiln Court No A, Beltsville, MD 20705

Signing Officer

Name
Kerby Baden CPA
Title
Board Treasurer
Phone
3016252406
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerby Baden CPA
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
627
Volunteers
25

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C Financial Statements and Reporting

“The organization's finance committee is responsible for the independent auditor selection and oversight of the annual audit who in turn report to the full board with recommendations. The process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into a custodial account. Consumers room and board fees for the residential services provided from the organization are transferred from the custodial account to the organization's operating account. Remaining funds are used by the consumer for personal needs.”

Part X, Line 2:

“The organization analyzes tax positions taken, including those related to the requirements set forth in irc 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 position. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”

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IRS990/Desc0In our residential program, Compass, Inc. provided full community living services to 120 individuals with intellectual disabilities. Through supervised support in our ALU's and Group Homes, individuals with intellectual disabilities received assistance with activities of daily living (personal care assistance), assistance with cooking, medication administration, assistance to access health services, behavioral support, transportation services, nursing oversight services, benefits case management, recreation services, day time employment support, and psychological case management.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013490
IRS990/InsuranceGrp/ProgramServicesAmt0130030
IRS990/InsuranceGrp/TotalAmt0143520
IRS990/InterestGrp/ProgramServicesAmt0188190
IRS990/InterestGrp/TotalAmt0188190
IRS990/InvestmentIncomeGrp/ExclusionAmt056688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02710881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07405314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07334693
IRS990/LandBldgEquipCostOrOtherBssAmt010045574
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02401
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03707387
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IRS990/NetAssetsOrFundBalancesEOYAmt03784370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05156
IRS990/OccupancyGrp/ProgramServicesAmt0771430
IRS990/OccupancyGrp/TotalAmt0776586
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033935
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186387
IRS990/OfficeExpensesGrp/TotalAmt0220494
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090320
IRS990/OtherAssetsTotalGrp/EOYAmt0119314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535828
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Program Supplies AND ME
IRS990/OtherExpensesGrp/Desc3Staff Training & Develo
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316509
IRS990/OtherExpensesGrp/ProgramServicesAmt0532229
IRS990/OtherExpensesGrp/ProgramServicesAmt1324565
IRS990/OtherExpensesGrp/ProgramServicesAmt2194949
IRS990/OtherExpensesGrp/ProgramServicesAmt369588
IRS990/OtherExpensesGrp/TotalAmt0532247
IRS990/OtherExpensesGrp/TotalAmt1334506
IRS990/OtherExpensesGrp/TotalAmt2196059
IRS990/OtherExpensesGrp/TotalAmt386097
IRS990/OtherLiabilitiesGrp/BOYAmt0760874
IRS990/OtherLiabilitiesGrp/EOYAmt0733234
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0TRAINING AND SEMINAR REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07748
IRS990/OtherRevenueTotalAmt07748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01276928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010525818
IRS990/OtherSalariesAndWagesGrp/TotalAmt011802746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151295
IRS990/PayrollTaxesGrp/ProgramServicesAmt01093803
IRS990/PayrollTaxesGrp/TotalAmt01245098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099070
IRS990/PensionPlanContributionsGrp/TotalAmt0109375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178673
IRS990/PrincipalOfficerNm0KERBY BADEN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential Program
IRS990/ProgramServiceRevenueGrp/Desc1CLS
IRS990/ProgramServiceRevenueGrp/Desc2Day AND VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc4Supported Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015443460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3524035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015443460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3524035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145404
IRS990/ProgSrvcAccomActy2Grp/Desc0In our Personal Support program, Compass, Inc. provided in-home support to 12 individuals with intellectual disabilities and their families to include personal care assistance, transportation, assistance with accessing health care, recreation, respite care, behavioral supports, rental assistance, benefits management, and psychological case management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0524035
IRS990/ProgSrvcAccomActy3Grp/Desc0AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR 21 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661565
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 9 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY LEARNING SERVICES - PROVIDES COMMUNITY BASED SERVICES FOR 29 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REVENUE GENERATED FROM PROGRAM TRAINING AND SEMINARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1738489
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1774231
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12536
IRS990/PYOtherExpensesAmt03711649
IRS990/PYOtherRevenueAmt014037
IRS990/PYProgramServiceRevenueAmt016458046
IRS990/PYRevenuesLessExpensesAmt0246421
IRS990/PYSalariesCompEmpBnftPaidAmt012564516
IRS990/PYTotalExpensesAmt016276165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016522586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015443460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04559594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05045790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017587889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016458046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015777270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015413058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015167771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080404034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218426
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-20755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt080930987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017672262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016521085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015880230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015684498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015172912
IRS990ScheduleA/Total509Grp/TotalAmt080930987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017788099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016521625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015918187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015717445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015236672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081182028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,251,072
Liabilities
$10,466,702
Net assets
$3,784,370
Revenue
$17,810,994
Expenses
$17,577,741
Net income
$233,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.3$15.4$28.0$47.0$36.3$10.7
2023Detailed filing. Detailed filing data is available for this year.$35.6$18.5$17.1$29.8$26.4$3.39
2022Detailed filing. Detailed filing data is available for this year.$25.2$11.5$13.7$27.7$22.7$5.08
2021Detailed filing. Detailed filing data is available for this year.$22.8$14.2$8.64$23.0$20.7$2.35
2020Detailed filing. Detailed filing data is available for this year.$19.6$13.3$6.29$20.7$19.5$1.22
2019Detailed filing. Detailed filing data is available for this year.$15.2$10.2$5.07$18.7$18.0$0.72
2018Detailed filing. Detailed filing data is available for this year.$14.6$10.2$4.35$18.0$17.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.3$10.5$3.78$17.8$17.6$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.9$10.3$3.55$16.5$16.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.9$10.6$3.30$15.9$15.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$13.2$10.3$2.95$15.7$14.8$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.63$2.03$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.95$1.14$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.6$0.64$10.0