Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Irene Wortham Center Inc.
990 • Fiscal year 2019 • EIN 56-0733452
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$3,434,039
Down $118,723 (-3.3%) from 2018
Net Assets
Down$3,032,175
Down $120,368 (-3.8%) from 2018
Liabilities
Up$401,864
Up $1,645 (+0.4%) from 2018
Revenue And Expenses
Revenue
Up$3,138,498
Up $219,307 (+7.5%) from 2018
Expenses
Up$3,260,708
Up $290,350 (+9.8%) from 2018
Net Income
Down-$122,210
Down $71,043 (-139%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,161,053
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,674,463 | $1,610,193 | ▼ $64,270 |
| Savings and Temporary Cash Investments | $529,553 | $471,945 | ▼ $57,608 |
| Other Notes and Loans Receivable, Net | $424,885 | $399,685 | ▼ $25,200 |
| Investments Other Securities | $398,278 | $389,366 | ▼ $8,912 |
| Cash and Non-Interest-Bearing Accounts | $247,308 | $302,693 | ▲ $55,385 |
| Accounts Receivable | $242,193 | $230,852 | ▼ $11,341 |
| Prepaid Expenses and Deferred Charges | $26,008 | $22,303 | ▼ $3,705 |
| Total Assets | $3,552,762 | $3,434,039 | ▼ $118,723 |
| Other Assets Total | $10,074 | $7,002 | ▼ $3,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,252 | $259,314 | ▼ $33,938 |
| Accounts Payable and Accrued Expenses | $106,967 | $142,550 | ▲ $35,583 |
| Total Liabilities | $400,219 | $401,864 | ▲ $1,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,451,157 | $3,010,414 | ▲ $559,257 |
| Temporarily Rstr Net Assets | $701,386 | $21,761 | ▼ $679,625 |
| Total Net Assets Fund Balance | $3,152,543 | $3,032,175 | ▼ $120,368 |
| Total Liabilities and Net Assets / Fund Balance | $3,552,762 | $3,434,039 | ▼ $118,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,408,721 | $1,257,220 | $2,665,941 |
| Equipment | $130,289 | $497,386 | $627,675 |
| Other Land Buildings | $1,394 | $211,362 | $212,756 |
| Leasehold Improvements | $30,589 | $25,116 | $55,705 |
| Land | $39,200 | - | $39,200 |
| Other Securities | $389,366 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $398,278 | - | ▲ $10,648 | - | $389,366 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Henry | Executive Director | PT | $53,998 | $3,540 | $57,538 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Whittemore | Chair |
| Candace Folks | Past Chair |
| Wes Mccall | Vice Chair |
| Anne Morgan | Director |
| Ben Woody | Director |
| Dr Larry Fisher | Director |
| Kara Nash | Director |
| Laura Brown | Director |
| Rita Maddux | Director |
| Mickey Dale | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,796
- Program Service Revenue
- $2,932,025
- Investment Income
- $26,156
- Other Revenue
- $29,521
- All Other Contributions
- $85,110
- Change in Net Assets
- $-122,210
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,135,658
- Revenue Not Reported on Financial Statements
- $2,840
- Revenue Not Reported on Form 990
- $13,443
- Total Revenue per Audited Statements
- $3,149,101
- Total Revenue per Form 990
- $3,138,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,320,491 |
| Other Expenses | $940,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,392,767 | $387,940 | - | $1,780,707 |
| Other Employee Benefits | $266,582 | $73,706 | - | $340,288 |
| All Other Expenses | $131,962 | $53,830 | - | $185,792 |
| Payroll Taxes | $107,119 | $34,839 | - | $141,958 |
| Depreciation Depletion | $118,025 | $1,950 | - | $119,975 |
| Other Expenses | $64,300 | $7,635 | - | $71,935 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,538 | - | $57,538 |
| Office Expenses | $8,106 | $14,985 | - | $23,091 |
| Insurance | $14,573 | $2,637 | - | $17,210 |
| Interest | $9,093 | - | - | $9,093 |
| Fees for Service Investment Mgmnt Fees | - | $2,840 | - | $2,840 |
| Advertising | - | $635 | - | $635 |
| Total Functional Expenses | $2,564,655 | $696,053 | $0 | $3,260,708 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,269,469 |
| Total Expenses per Form 990 | $3,260,708 |
| Expenses per Audited Statements | $3,257,868 |
| Expenses Not Reported on Form 990 | $11,601 |
| Expenses Not Reported on Financial Statements | $2,840 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,679 |
| Fundraising Direct Expenses | $11,601 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $33,042 | $33,042 | $3,182 | $29,860 |
| Elves | $5,701 | $5,701 | $5,731 | $-30 |
| Total Events | $38,743 | $38,743 | $11,601 | $27,142 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization changed its bylaws for the number of board members from a minimum of 12 members and a maximum of 17 members to a minimum of 9 members and a maximum of 15 members.”
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
- 2019-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mickey Dale
- Formed
- 1962
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 188
- Volunteers
- 100
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 IX, Line 24E
“Other ancilliary : program service expenses 25,516. Management and general expenses 28,657. Fundraising expenses 0. Total expenses 54,173. Repairs and maintenance : program service expenses 36,097. Management and general expenses 17,456. Fundraising expenses 0. Total expenses 53,553. Equipment purchases : program service expenses 16,232. Management and general expenses 1,669. Fundraising expenses 0. Total expenses 17,901. Medical supplies : program service expenses 15,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,817. Janitorial supplies : program service expenses 13,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,700. Equipment rental : program service expenses 10,823. Management and general expenses 2,275. Fundraising expenses 0. Total expenses 13,098. Motor fuels and vehicle supply : program service expenses 7,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,314. School supplies : program service expenses 5,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,608. Public relations : program service expenses 855. Management and general expenses 3,767. Fundraising expenses 0. Total expenses 4,622. Outside printing : program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6.”
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 11,601.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 11,601.”
Form 990, Schedule D, Line 2D
“$11,601 represents fundraising expenses that were netted for financial statement reporting”
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | THE 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39679 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5766 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16720 |
| IRS990/GrossReceiptsAmt | 0 | 3161053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9093 |
| IRS990/InterestGrp/TotalAmt | 0 | 9093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 398278 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 389366 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1991084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1674463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1610193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3601277 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10954 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 259314 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3152543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3032175 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5766 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1842 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340288 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAVEL AND TRAINI |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STAFF LUNCHES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1443 |
| IRS990/OtherRevenueTotalAmt | 0 | 1443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1392767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1780707 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 424885 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 399685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141958 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22303 |
| IRS990/PrincipalOfficerNm | 0 | MICKEY DALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED EMPLOYMENT P |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENTAL DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY SCHOOLS PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1078236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1053870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 369038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 324765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 84893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1078236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1053870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 369038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 324765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 84893 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 861735 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 324765 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 481985 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1078236 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 391704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33651 |
| IRS990/PYOtherExpensesAmt | 0 | 783698 |
| IRS990/PYOtherRevenueAmt | 0 | 25668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2753745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2186660 |
| IRS990/PYTotalExpensesAmt | 0 | 2970358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2919191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1138763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 529553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 471945 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1408721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1257220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2665941 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2840 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 398278 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 389366 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16720 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2950 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 391335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 398278 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26173 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2837 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 351153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 391335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17542 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 380804 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 351153 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12109 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2828 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 378723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 380804 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4909 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 627675 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11601 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3257868 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2840 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55705 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1842 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 211362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212756 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11601 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 389366 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FOUNDATION-ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13443 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3135658 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,434,039
- Liabilities
- $401,864
- Net assets
- $3,032,175
- Revenue
- $3,138,498
- Expenses
- $3,260,708
- Net income
- -$122,210