Civic Intelligence

Irene Wortham Center Inc.

990 • Fiscal year 2018 • EIN 56-0733452

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.IRENEWORTHAMCENTER.ORG

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916 West Chapel RoadAsheville, NC 28803

(828) 274-7518

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,228

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,552,762

Down $78,754 (-2.2%) from 2017

Net Assets

Down

$3,152,543

Down $39,703 (-1.2%) from 2017

Liabilities

Down

$400,219

Down $39,051 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$2,919,191

Down $12,784 (-0.4%) from 2017

Expenses

Down

$2,970,358

Down $42,214 (-1.4%) from 2017

Net Income

Up

-$51,167

Up $29,430 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$3,552,762
Liabilities$400,219
Net Assets$3,152,543
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$2,919,191
Expenses$2,970,358
Net Income-$51,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,935,346
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.

The irene wortham center, along with irene wortham residential center, deliver comprehensive, quality residential and day services in a caring atmosphere for individuals with severe and profound disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,649$1,674,463▼ $100,186
Savings and Temporary Cash Investments$302,339$529,553▲ $227,214
Other Notes and Loans Receivable, Net$449,099$424,885▼ $24,214
Investments Other Securities$391,335$398,278▲ $6,943
Cash and Non-Interest-Bearing Accounts$411,291$247,308▼ $163,983
Accounts Receivable$264,034$242,193▼ $21,841
Prepaid Expenses and Deferred Charges$29,505$26,008▼ $3,497
Total Assets$3,631,516$3,552,762▼ $78,754
Other Assets Total$9,264$10,074▲ $810
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,692$293,252▼ $36,440
Accounts Payable and Accrued Expenses$109,578$106,967▼ $2,611
Total Liabilities$439,270$400,219▼ $39,051
Net Assets / Fund Balance
Unrestricted Net Assets$2,446,498$2,451,157▲ $4,659
Temporarily Rstr Net Assets$745,748$701,386▼ $44,362
Total Net Assets Fund Balance$3,192,246$3,152,543▼ $39,703
Total Liabilities and Net Assets / Fund Balance$3,631,516$3,552,762▼ $78,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,277$1,184,664$2,665,941
Equipment$124,822$465,603$590,425
Other Land Buildings$9,487$203,269$212,756
Leasehold Improvements$19,677$21,473$41,150
Land$39,200-$39,200
Other Securities$398,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$391,335-▲ $26,173-$398,278
2016$351,153-▲ $43,019-$391,335
2015$380,804-▼ $12,109-$351,153
2014$378,723-▲ $4,909-$380,804
2013$330,219-▲ $51,233-$378,723
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HenryExecutive DirectorPT$54,663$1,565$56,228

Board Members and Trustees

NameTitle
Candace FolksChair
Jennifer MoorePast Chair
Chad WhittemoreVice Chair
Anna SmathersDirector
Anne MorganDirector
Bill SatterfieldDirector
Chris YoungDirector
Dick SeidenspinnerDirector
Kara NashDirector
Laura BrownDirector
Wes MccallSecretary
Mickey DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,127
Program Service Revenue
$2,753,745
Investment Income
$33,651
Other Revenue
$25,668
All Other Contributions
$27,953
Change in Net Assets
$-51,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,241
Revenue Not Reported on Financial Statements
$2,950
Revenue Not Reported on Form 990
$22,707
Total Revenue per Audited Statements
$2,938,948
Total Revenue per Form 990
$2,919,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,660
Other Expenses$783,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,976$376,616-$1,661,592
Other Employee Benefits$267,945$64,892-$332,837
All Other Expenses$165,284$78,372-$243,656
Payroll Taxes$102,405$33,598-$136,003
Depreciation Depletion$121,153$3,744-$124,897
Current Officers, Directors, Trustees, and Key Employees-$56,228-$56,228
Other Expenses$58,833$53,927-$53,927
Insurance$19,944$3,717-$23,661
Office Expenses$8,653$11,677-$20,330
Interest$10,177--$10,177
Advertising-$3,274-$3,274
Fees for Service Investment Mgmnt Fees-$2,950-$2,950
Total Functional Expenses$2,281,363$688,995$0$2,970,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,978,651
Total Expenses per Form 990$2,970,358
Expenses per Audited Statements$2,967,408
Expenses Not Reported on Form 990$11,243
Expenses Not Reported on Financial Statements$2,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,624
Fundraising Direct Expenses$11,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,890$33,890$2,703$31,187
Total Events$33,890$33,890$9,758$24,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the finance committee of the board prior to filing the return. The 990 is then voted on by the board at the next scheduled meeting.”

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

“Every year all board members and staff are asked to fill out conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The board of directors executive and personnel committees review the executive director's accomplishments for the year to consider if there will be any change in compensation. At the end of the fiscal year the personnel committee of the board determines compensation or additional benefits to the employees.”

Form 990, Part VI, Section C, Line 19

“All documents are in our administration office and are open to the public upon request. We also make our documents avaialable on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Irene Wortham Center Inc
EIN
56-0733452
Phone
8282747518
Address
916 WEST CHAPEL ROAD, ASHEVILLE, NC 28803

Signing Officer

Name
Mickey Dale
Title
Treasurer
Phone
8282747518
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Dale
Formed
1962
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
192
Volunteers
50

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Iwc has started services for community networking, respite, and assisted family living.”

Form 990, Part IX, Line 24E

“Contracted professional services : program service expenses 41,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,712. Repairs and maintenance : program service expenses 35,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,631. Other ancilliary : program service expenses 0. Management and general expenses 27,705. Fundraising expenses 0. Total expenses 27,705. Other ancilliary : program service expenses 21,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,508. Equipment rental : program service expenses 15,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,243. Repairs and maintenance : program service expenses 0. Management and general expenses 13,688. Fundraising expenses 0. Total expenses 13,688. Medical supplies : program service expenses 13,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,641. Janitorial supplies : program service expenses 13,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,127. Equipment purchases : program service expenses 10,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,870. Food supplies : program service expenses 0. Management and general expenses 9,896. Fundraising expenses 0. Total expenses 9,896. School supplies : program service expenses 7,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,599. Utilities : program service expenses 0. Management and general expenses 7,333. Fundraising expenses 0. Total expenses 7,333. Staff travel and training : program service expenses 0. Management and general expenses 7,191. Fundraising expenses 0. Total expenses 7,191. Equipment rental : program service expenses 0. Management and general expenses 5,325. Fundraising expenses 0. Total expenses 5,325. Motor fuels and vehicle supply : program service expenses 5,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,242. Public relations : program service expenses 0. Management and general expenses 5,094. Fundraising expenses 0. Total expenses 5,094. Equipment purchases : program service expenses 0. Management and general expenses 2,140. Fundraising expenses 0. Total expenses 2,140. Public relations : program service expenses 711. Management and general expenses 0. Fundraising expenses 0. Total expenses 711.”

Form 990 Part XII Item 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,243.”

Form 990, Schedule D, Line 2D

“$11,243 represents fundraising expenses that were netted for financial statement reporting”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254663
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011243
IRS990/FundraisingGrossIncomeAmt035624
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt011368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016280
IRS990/GrossReceiptsAmt02935346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03717
IRS990/InsuranceGrp/ProgramServicesAmt019944
IRS990/InsuranceGrp/TotalAmt023661
IRS990/InterestGrp/ProgramServicesAmt010177
IRS990/InterestGrp/TotalAmt010177
IRS990/InvestmentIncomeGrp/ExclusionAmt021483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0398278
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01774649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01674463
IRS990/LandBldgEquipCostOrOtherBssAmt03549472
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRENE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0329692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293252
IRS990/NetAssetsOrFundBalancesBOYAmt03192246
IRS990/NetAssetsOrFundBalancesEOYAmt03152543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011464
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011677
IRS990/OfficeExpensesGrp/ProgramServicesAmt08653
IRS990/OfficeExpensesGrp/TotalAmt020330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09264
IRS990/OtherAssetsTotalGrp/EOYAmt010074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332837
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAVEL AND TRAINI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053927
IRS990/OtherExpensesGrp/ProgramServicesAmt0127036
IRS990/OtherExpensesGrp/ProgramServicesAmt1114957
IRS990/OtherExpensesGrp/ProgramServicesAmt258833
IRS990/OtherExpensesGrp/TotalAmt0127036
IRS990/OtherExpensesGrp/TotalAmt1114957
IRS990/OtherExpensesGrp/TotalAmt258833
IRS990/OtherExpensesGrp/TotalAmt353927
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0STAFF LUNCHES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287
IRS990/OtherRevenueTotalAmt01287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0449099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0424885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102405
IRS990/PayrollTaxesGrp/TotalAmt0136003
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026008
IRS990/PrincipalOfficerNm0MICKEY DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SCHOOLS PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1777152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2384728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3365303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1777152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2384728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3365303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471090
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY ACTIVITY PROGRAM, WHICH SERVES 50 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 SOCIALIZATION 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/ProgSrvcAccomActy2Grp/ExpenseAmt0832811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365303
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0243606
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0777152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0405964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2965
IRS990/PYOtherExpensesAmt0760980
IRS990/PYOtherRevenueAmt022340
IRS990/PYProgramServiceRevenueAmt02753097
IRS990/PYRevenuesLessExpensesAmt0-80597
IRS990/PYSalariesCompEmpBnftPaidAmt02251592
IRS990/PYTotalExpensesAmt03012572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02931975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529553
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01481277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01184664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665941
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0391335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0398278
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016280
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0351153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0391335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0380804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0351153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0378723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0380804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0330219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0378723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590425
IRS990ScheduleD/ExpensesNotReportedAmt011243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02950
IRS990ScheduleD/ExpensesSubtotalAmt02967408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02950
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02950
IRS990ScheduleD/LandGrp/BookValueAmt039200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019677

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,552,762
Liabilities
$400,219
Net assets
$3,152,543
Revenue
$2,919,191
Expenses
$2,970,358
Net income
-$51,167
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