Civic Intelligence

Irene Wortham Center Inc.

990 • Fiscal year 2011 • EIN 56-0733452

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

Organization ProfileWWW.IRENEWORTHAMCENTER.ORG

View Organization Page

916 West Chapel Road28803
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$4,294,046

No earlier filing loaded for comparison.

Net Assets

$3,346,271

No earlier filing loaded for comparison.

Liabilities

$947,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,912,529

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,294,046Liabilities 2011: $947,775Net Assets 2011: $3,346,2712011Assets 2012: $3,882,968Liabilities 2012: $723,987Net Assets 2012: $3,158,9812012Assets 2013: $3,533,395Liabilities 2013: $614,334Net Assets 2013: $2,919,0612013Assets 2014: $3,821,150Liabilities 2014: $597,969Net Assets 2014: $3,223,1812014Assets 2015: $4,085,100Liabilities 2015: $733,305Net Assets 2015: $3,351,7952015Assets 2016: $3,745,514Liabilities 2016: $507,710Net Assets 2016: $3,237,8042016Assets 2017: $3,631,516Liabilities 2017: $439,270Net Assets 2017: $3,192,2462017Assets 2018: $3,552,762Liabilities 2018: $400,219Net Assets 2018: $3,152,5432018Assets 2019: $3,434,039Liabilities 2019: $401,864Net Assets 2019: $3,032,1752019Assets 2020: $4,059,578Liabilities 2020: $1,086,295Net Assets 2020: $2,973,2832020Assets 2021: $4,209,411Liabilities 2021: $377,795Net Assets 2021: $3,831,6162021Assets 2022: $4,560,913Liabilities 2022: $401,410Net Assets 2022: $4,159,5032022Assets 2023: $4,076,111Liabilities 2023: $372,639Net Assets 2023: $3,703,4722023Assets 2024: $4,089,637Liabilities 2024: $365,660Net Assets 2024: $3,723,9772024Assets 2025: $4,419,678Liabilities 2025: $294,250Net Assets 2025: $4,125,4282025

Highlighted filing

2011

Assets$4,294,046
Liabilities$947,775
Net Assets$3,346,271
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,912,5292011Expenses 2012: $3,968,6562012Expenses 2013: $3,635,2512013Revenue 2014: $3,446,344Expenses 2014: $3,172,194Net Income 2014: $274,1502014Revenue 2015: $3,491,434Expenses 2015: $3,355,415Net Income 2015: $136,0192015Revenue 2016: $3,088,321Expenses 2016: $3,181,890Net Income 2016: -$93,5692016Revenue 2017: $2,931,975Expenses 2017: $3,012,572Net Income 2017: -$80,5972017Revenue 2018: $2,919,191Expenses 2018: $2,970,358Net Income 2018: -$51,1672018Revenue 2019: $3,138,498Expenses 2019: $3,260,708Net Income 2019: -$122,2102019Revenue 2020: $3,455,235Expenses 2020: $3,503,303Net Income 2020: -$48,0682020Revenue 2021: $4,214,016Expenses 2021: $3,454,807Net Income 2021: $759,2092021Revenue 2022: $4,331,071Expenses 2022: $3,791,720Net Income 2022: $539,3512022Revenue 2023: $3,690,766Expenses 2023: $4,177,880Net Income 2023: -$487,1142023Revenue 2024: $4,771,388Expenses 2024: $4,833,558Net Income 2024: -$62,1702024Revenue 2025: $5,137,306Expenses 2025: $4,819,013Net Income 2025: $318,2932025

Highlighted filing

2011

Revenue-
Expenses$3,912,529
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$3,952,918
Mission and Program Overview

Mission

Irene wortham center, along with irene wortham residential center, have helped children and adults with developmental and/or socioeconomic challenges lead healthy, happy and more independent lives. From our carf-accredited adult day activity and supported employment programs, to our 5-star-rated child care center, to our comprehensive, around-the-clock residential care homes, irene wortham center, irene wortham residential center and their exceptional staff inspire and empower individuals to reach their full potential from birth to end of life.

Major Activities

Activity 2
The supported employment program empowers 160 clients to achieve the self-assurance and satisfaction that comes from meaningful, competitive employment. Dedicated job coaches provide one-on-one support to assist in securing and maintaining employment for individuals with developmental challenges. Job coaches train clients to do the job and stay with them on the jobsite to fine-tune their performance until it is satisfactory to the employer.
Activity 3
The adult day activity program, which serves 45 individuals throughout the year, emphasizes the dignity and individuality of each person. It provides a comfortable and flexible atmosphere that encourages personal achievement and growth as well as productivity. The program offers a unique balance of activities that promote an optimal level of independence in daily living and offers solialization and interaction on an individual and group level. Trained and experienced staff strive to provide a variety of program activities including art and music therapy, cooking lessons, and inclusive community activities.
Filing and Contact Details

Filer

EIN
56-0733452
Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0183011
IRS990/AccountsPayableAccruedExpenses/EOY0247675
IRS990/AccountsReceivable/BOY0439780
IRS990/AccountsReceivable/EOY0383080
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE SUPPORTED EMPLOYMENT PROGRAM EMPOWERS 160 CLIENTS TO ACHIEVE THE SELF-ASSURANCE AND SATISFACTION THAT COMES FROM MEANINGFUL, COMPETITIVE EMPLOYMENT. DEDICATED JOB COACHES PROVIDE ONE-ON-ONE SUPPORT TO ASSIST IN SECURING AND MAINTAINING EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. JOB COACHES TRAIN CLIENTS TO DO THE JOB AND STAY WITH THEM ON THE JOBSITE TO FINE-TUNE THEIR PERFORMANCE UNTIL IT IS SATISFACTORY TO THE EMPLOYER.
IRS990/Activity2/Expense0309085
IRS990/Activity2/Revenue0301140
IRS990/Activity3/Description0THE ADULT DAY ACTIVITY PROGRAM, WHICH SERVES 45 INDIVIDUALS THROUGHOUT THE YEAR, EMPHASIZES THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. IT PROVIDES A COMFORTABLE AND FLEXIBLE ATMOSPHERE THAT ENCOURAGES PERSONAL ACHIEVEMENT AND GROWTH AS WELL AS PRODUCTIVITY. THE PROGRAM OFFERS A UNIQUE BALANCE OF ACTIVITIES THAT PROMOTE AN OPTIMAL LEVEL OF INDEPENDENCE IN DAILY LIVING AND OFFERS SOLIALIZATION AND INTERACTION ON AN INDIVIDUAL AND GROUP LEVEL. TRAINED AND EXPERIENCED STAFF STRIVE TO PROVIDE A VARIETY OF PROGRAM ACTIVITIES INCLUDING ART AND MUSIC THERAPY, COOKING LESSONS, AND INCLUSIVE COMMUNITY ACTIVITIES.
IRS990/Activity3/Expense0652563
IRS990/Activity3/Revenue0191154
IRS990/ActivityOrMissionDescription0THE IRENE WORTHAM CENTER DELIVERS COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES.
IRS990/ActivityOther/Description0MEDICARE PAYMENTS/OTHER PROGRAMS, ANCILLARY PAYMENTS, AND RELATED PARTY INCOME INCLUDED IN SCHEDULE R.
IRS990/ActivityOther/Revenue0931225
IRS990/AddressPrincipalOfficerUS/AddressLine10916 WEST CHAPEL ROAD
IRS990/AddressPrincipalOfficerUS/City0ASHEVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028803
IRS990/Advertising/ManagementAndGeneral01129
IRS990/Advertising/Total01129
IRS990/AllOtherContributions0132155
IRS990/AllOtherExpenses/ManagementAndGeneral046351
IRS990/AllOtherExpenses/ProgramServices0166364
IRS990/AllOtherExpenses/Total0212715
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0834525
IRS990/CashNonInterestBearing/EOY0728302
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral090288
IRS990/CompCurrentOfficersDirectors/Total090288
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0287346
IRS990/ContributionsGrantsPriorYear0702315
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY020000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02521
IRS990/DepreciationDepletion/ProgramServices0124337
IRS990/DepreciationDepletion/Total0126858
IRS990/DescribedIn501C301
IRS990/Description0THE EARLY LEARNING PROGRAM AT THE CERTIFIED DEVELOPMENTAL DAY CENTER SERVES 105 CHILDREN. IT IS FIVE-STAR RATED BY THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT. LEAD TEACHERS HOLD NORTH CAROLINA TEACHING CERTIFICATES AND/OR DEGREES IN EARLY CHILDHOOD EDUCATION OR A RELATED FIELD. OUR PROGRAM FEATURES SMALL CLASS SIZES AND TEACHER-TO-CHILD RATIO OF 1:4.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02165404
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0155191
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02199
IRS990/FeesForServicesInvstMgmntFees/Total02199
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS YOUNG
IRS990/Form990PartVIISectionA/NamePerson1DEANE SCHUBERT
IRS990/Form990PartVIISectionA/NamePerson2DICK SEIDENSPINNER
IRS990/Form990PartVIISectionA/NamePerson3JACQUELINE KING
IRS990/Form990PartVIISectionA/NamePerson4JEREMY GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson5KELLY PIKUS
IRS990/Form990PartVIISectionA/NamePerson6NATHAN RAMSEY
IRS990/Form990PartVIISectionA/NamePerson7SHANA DUNCAN
IRS990/Form990PartVIISectionA/NamePerson8WENDY HINES
IRS990/Form990PartVIISectionA/NamePerson9BARBARA MCLEAN
IRS990/Form990PartVIISectionA/NamePerson10TOMMY TSIROS
IRS990/Form990PartVIISectionA/NamePerson11BILL SATTERFIELD
IRS990/Form990PartVIISectionA/NamePerson12BRANDON WALLACE
IRS990/Form990PartVIISectionA/NamePerson13ELIZABETH HUESEMANN
IRS990/Form990PartVIISectionA/NamePerson14GLENDA WEINERT
IRS990/Form990PartVIISectionA/NamePerson15RENDI L MANN-STADT
IRS990/Form990PartVIISectionA/NamePerson16SISTER CARMEN CRUZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1390288
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHAIR
IRS990/Form990PartVIISectionA/Title15PAST CHAIR
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses09750
IRS990/GainOrLoss/Other0-119539
IRS990/GainOrLoss/Securities0-5708
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents059614
IRS990/GrossReceipts03952918
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral07485
IRS990/Interest/ProgramServices07218
IRS990/Interest/Total014703
IRS990/InvestmentIncomeCurrentYear0-115770
IRS990/InvestmentIncome/ExclusionAmount09477
IRS990/InvestmentIncomePriorYear0349
IRS990/InvestmentIncome/TotalRevenueColumn09477
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0257767
IRS990/InvestmentsOtherSecurities/EOY0302362
IRS990/LandBldgEquipmentAccumDeprec01250077
IRS990/LandBuildingsEquipmentBasis03525234
IRS990/LandBuildingsEquipmentBasisNet/BOY0891154
IRS990/LandBuildingsEquipmentBasisNet/EOY02275157
IRS990/LessCostOthBasisSalesExpenses/Other0119539
IRS990/LessCostOthBasisSalesExpenses/Securities05708
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDES SERVICES TO CHILDREN AND ADULTS WITH MULTIPLE, SEVERE AND PROFOUND HANDICAPS. THIS IS ACCOMPLISHED BY OPERATION OF A DEVELOPMENTAL DAY SCHOOL FOR HANDICAPPED CHILDREN; OPERATION OF A SUPPORTED EMPLOYMENT PROGRAM; OPERATION OF AN ADULT DAY CARE PROGRAM; AND OPERATION OF A COMMUNITY CHILD CARE CENTER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0680100
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH HUESEMANN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03393372
IRS990/NetAssetsOrFundBalancesEOY03346271
IRS990/NetGainOrLossInvestments/ExclusionAmount0-125247
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-125247
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount049864
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049864
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0245
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0472797
IRS990/OtherAssetsTotal/EOY06303
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071275
IRS990/OtherEmployeeBenefits/ProgramServices0388713
IRS990/OtherEmployeeBenefits/Total0459988
IRS990/OtherExpensePriorYear0907494
IRS990/OtherExpensesCurrentYear0991412
IRS990/OtherExpenses/Description0CONTRACTED PROFESSIONAL
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/ManagementAndGeneral039221
IRS990/OtherExpenses/ManagementAndGeneral111099
IRS990/OtherExpenses/ManagementAndGeneral212912
IRS990/OtherExpenses/ManagementAndGeneral312042
IRS990/OtherExpenses/ManagementAndGeneral451918
IRS990/OtherExpenses/ProgramServices0204942
IRS990/OtherExpenses/ProgramServices1146948
IRS990/OtherExpenses/ProgramServices286976
IRS990/OtherExpenses/ProgramServices360365
IRS990/OtherExpenses/ProgramServices47385
IRS990/OtherExpenses/Total0244163
IRS990/OtherExpenses/Total1158047
IRS990/OtherExpenses/Total299888
IRS990/OtherExpenses/Total372407
IRS990/OtherExpenses/Total459303
IRS990/OtherLiabilities/BOY05161
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear054707
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0STAFF LUNCHES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04843
IRS990/OtherRevenueMisc/TotalRevenueColumn04843
IRS990/OtherRevenuePriorYear052386
IRS990/OtherSalariesAndWages/ManagementAndGeneral0396107
IRS990/OtherSalariesAndWages/ProgramServices01782889
IRS990/OtherSalariesAndWages/Total02178996
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral040930
IRS990/PayrollTaxes/ProgramServices0150915
IRS990/PayrollTaxes/Total0191845
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY058427
IRS990/PrepaidExpensesDeferredCharges/EOY062602
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY03591638
IRS990/ProgramServiceRevenue/Description0DEVELOPMENTAL DAYCARE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2ANCILLARY SERVICES
IRS990/ProgramServiceRevenue/Description3SUPPORTED EMPLOYEE PRO
IRS990/ProgramServiceRevenue/Description4COMMUNITY SCHOOL PROGR
IRS990/ProgramServiceRevenuePriorYear03603077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01939293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1619143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2307239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3301140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4233669
IRS990/ProgramServiceRevenue/TotalRevenueColumn01939293
IRS990/ProgramServiceRevenue/TotalRevenueColumn1619143
IRS990/ProgramServiceRevenue/TotalRevenueColumn2307239
IRS990/ProgramServiceRevenue/TotalRevenueColumn3301140
IRS990/ProgramServiceRevenue/TotalRevenueColumn4233669
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges047507
IRS990/ReconcilationRevenueExpenses0-94608
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02172962
IRS990/RevenuesLessExpensesCY0-94608
IRS990/RevenuesLessExpensesPriorYear0737371
IRS990/SalariesEtcCurrentYear02921117
IRS990/SalariesEtcPriorYear02713262
IRS990/SavingsAndTempCashInvestments/BOY0627094
IRS990/SavingsAndTempCashInvestments/EOY0536240
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01820815
IRS990ScheduleD/Buildings/Depreciation0706931
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02527746
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02199
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0257767
IRS990ScheduleD/CurrentYear/EndOfYearBalance0302362
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses046794
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01965
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0228583
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0257767
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses031149
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0305520
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0228583
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-76937
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0231322
IRS990ScheduleD/Equipment/Depreciation0345111
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0576433
IRS990ScheduleD/ExcessOrDeficitForYear0-94608
IRS990ScheduleD/ExcessOrDeficitPerFS0-47101
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02199
IRS990ScheduleD/ExpensesSubtotal03910330
IRS990ScheduleD/InvestmentExpensesNotIncluded02199
IRS990ScheduleD/InvestmentExpensesNotIncluded202199
IRS990ScheduleD/Land/BookValue039200
IRS990ScheduleD/Land/OtherCostOrOtherBasis039200
IRS990ScheduleD/NetUnrealizedGainsInvestments047507
IRS990ScheduleD/NetUnrealizedGLOnInvestments047507
IRS990ScheduleD/OtherLandBuildings/BookValue0183820
IRS990ScheduleD/OtherLandBuildings/Depreciation0198035
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0381855
IRS990ScheduleD/OtherSecurities/BookValue0302362
IRS990ScheduleD/OtherSecurities/Description0COMMUNITY FOUNDATION-ENDOWMENT FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990047507
IRS990ScheduleD/RevenueNotRptdOnFinStmt02199
IRS990ScheduleD/RevenueSubtotal03815722
IRS990ScheduleD/TotalAdjustments047507
IRS990ScheduleD/TotalExpenses03912529
IRS990ScheduleD/TotalExpensesPerForm99003912529
IRS990ScheduleD/TotalOfBookValueLandBuildings02275157
IRS990ScheduleD/TotalOfBookValueSecurities0302362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,294,046
Liabilities
$947,775
Net assets
$3,346,271
Revenue
-
Expenses
$3,912,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.29$4.13$5.14$4.82$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.37$3.72$4.77$4.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.37$3.70$3.69$4.18$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.40$4.16$4.33$3.79$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.38$3.83$4.21$3.45$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.06$1.09$2.97$3.46$3.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.40$3.03$3.14$3.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.40$3.15$2.92$2.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$2.93$3.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.51$3.24$3.09$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.73$3.35$3.49$3.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.60$3.22$3.45$3.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.61$2.92$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.72$3.16$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.95$3.35$3.91