Civic Intelligence

Irene Wortham Center Inc.

990 • Fiscal year 2020 • EIN 56-0733452

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.IRENEWORTHAMCENTER.ORG

View Organization Page

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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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,909

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,059,578

Up $625,539 (+18%) from 2019

Net Assets

Down

$2,973,283

Down $58,892 (-1.9%) from 2019

Liabilities

Up

$1,086,295

Up $684,431 (+170%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$3,455,235

Up $316,737 (+10%) from 2019

Expenses

Up

$3,503,303

Up $242,595 (+7.4%) from 2019

Net Income

Up

-$48,068

Up $74,142 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$4,059,578
Liabilities$1,086,295
Net Assets$2,973,283
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$3,455,235
Expenses$3,503,303
Net Income-$48,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,472,674
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$1,610,193$1,660,870▲ $50,677
Cash and Non-Interest-Bearing Accounts$302,693$1,016,750▲ $714,057
Investments Other Securities$389,366$495,625▲ $106,259
Other Notes and Loans Receivable, Net$399,685$377,169▼ $22,516
Savings and Temporary Cash Investments$471,945$312,599▼ $159,346
Accounts Receivable$230,852$175,220▼ $55,632
Prepaid Expenses and Deferred Charges$22,303$17,526▼ $4,777
Total Assets$3,434,039$4,059,578▲ $625,539
Other Assets Total$7,002$3,819▼ $3,183
Liabilities
Other Liabilities$0$694,800▲ $694,800
Mortgage Notes Payable Secured by Investment Property$259,314$224,280▼ $35,034
Accounts Payable and Accrued Expenses$142,550$167,215▲ $24,665
Total Liabilities$401,864$1,086,295▲ $684,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,010,414$2,961,783▼ $48,631
Net Assets With Donor Restrictions$21,761$11,500▼ $10,261
Total Net Assets Fund Balance$3,032,175$2,973,283▼ $58,892
Total Liabilities and Net Assets / Fund Balance$3,434,039$4,059,578▲ $625,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,626$1,326,665$2,678,291
Equipment$138,031$533,677$671,708
Other Land Buildings$100,465$223,449$323,914
Leasehold Improvements$31,548$30,698$62,246
Land$39,200-$39,200
Other Securities$495,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$389,366$125,000▲ $1,603-$495,625
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HenryPresident & CEOPT$55,537$4,372$59,909

Board Members and Trustees

NameTitle
Chad WhittemoreChair
Candace FolksPast Chair
Wes MccallVice Chair
Anne MorganDirector
Ben WoodyDirector
Jason GastDirector
Kara NashDirector
Laura BrownDirector
Mickey DaleDirector
Rhyna SimmersDirector
Rita MadduxDirector
Dr Larry FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,883
Program Service Revenue
$2,998,216
Investment Income
$56,186
Other Revenue
$27,950
All Other Contributions
$313,909
Change in Net Assets
$-48,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,661
Revenue Not Reported on Financial Statements
$3,574
Revenue Not Reported on Form 990
$-4,853
Total Revenue per Audited Statements
$3,446,808
Total Revenue per Form 990
$3,455,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,424,082
Other Expenses$1,079,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,757$429,487-$1,866,244
Other Employee Benefits$273,002$77,710-$350,712
All Other Expenses$162,839$51,808-$214,647
Payroll Taxes$109,078$38,139-$147,217
Depreciation Depletion$124,996$1,592-$126,588
Other Expenses$64,958$7,481-$72,439
Current Officers, Directors, Trustees, and Key Employees-$59,909-$59,909
Office Expenses$8,006$13,045-$21,051
Insurance$15,485$2,605-$18,090
Interest$8,508--$8,508
Fees for Services Management-$3,574-$3,574
Total Functional Expenses$2,742,918$760,385$0$3,503,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,505,700
Total Expenses per Form 990$3,503,303
Expenses per Audited Statements$3,499,729
Expenses Not Reported on Form 990$5,971
Expenses Not Reported on Financial Statements$3,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,682
Fundraising Direct Expenses$5,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,179$27,179$4,667$22,512
Elves----
Total Events$27,179$27,179$4,667$22,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$694,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2020-11-10
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
193
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 IX, Line 24E

“Repairs and maintenance: program service expenses 52,820. Management and general expenses 15,938. Fundraising expenses 0. Total expenses 68,758. Other ancilliary: program service expenses 28,008. Management and general expenses 25,370. Fundraising expenses 0. Total expenses 53,378. Equipment rental: program service expenses 12,763. Management and general expenses 5,460. Fundraising expenses 0. Total expenses 18,223. Equipment purchases: program service expenses 14,691. Management and general expenses 1,290. Fundraising expenses 0. Total expenses 15,981. School supplies: program service expenses 15,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,226. Medical supplies: program service expenses 14,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,954. Janitorial supplies: program service expenses 13,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,816. Motor fuels and vehicle supply: program service expenses 7,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,525. Public relations: program service expenses 3,036. Management and general expenses 2,714. Fundraising expenses 0. Total expenses 5,750. Outside printing: program service expenses 0. Management and general expenses 1,036. Fundraising expenses 0. Total expenses 1,036.”

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 5,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,971.”

Form 990, Schedule D, Line 2D

“$5,971 represents fundraising expenses that were netted for financial statement reporting”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05971
IRS990/FundraisingGrossIncomeAmt031682
IRS990/GainOrLossGrp/SecuritiesAmt05302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016770
IRS990/GrossReceiptsAmt03472674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02605
IRS990/InsuranceGrp/ProgramServicesAmt015485
IRS990/InsuranceGrp/TotalAmt018090
IRS990/InterestGrp/ProgramServicesAmt08508
IRS990/InterestGrp/TotalAmt08508
IRS990/InvestmentIncomeGrp/ExclusionAmt050884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0389366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0495625
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02114489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01610193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660870
IRS990/LandBldgEquipCostOrOtherBssAmt03775359
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011468
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/BOYAmt0259314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224280
IRS990/NetAssetsOrFundBalancesBOYAmt03032175
IRS990/NetAssetsOrFundBalancesEOYAmt02973283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03010414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02961783
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013045
IRS990/OfficeExpensesGrp/ProgramServicesAmt08006
IRS990/OfficeExpensesGrp/TotalAmt021051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07002
IRS990/OtherAssetsTotalGrp/EOYAmt03819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350712
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAVEL AND TRAINI
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37481
IRS990/OtherExpensesGrp/ProgramServicesAmt0338011
IRS990/OtherExpensesGrp/ProgramServicesAmt1111829
IRS990/OtherExpensesGrp/ProgramServicesAmt289449
IRS990/OtherExpensesGrp/ProgramServicesAmt364958
IRS990/OtherExpensesGrp/TotalAmt0395236
IRS990/OtherExpensesGrp/TotalAmt1121643
IRS990/OtherExpensesGrp/TotalAmt297445
IRS990/OtherExpensesGrp/TotalAmt372439
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0694800
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0STAFF LUNCHES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1832
IRS990/OtherRevenueTotalAmt02239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01436757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866244
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0399685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0377169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109078
IRS990/PayrollTaxesGrp/TotalAmt0147217
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017526
IRS990/PrincipalOfficerNm0MICKEY DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SCHOOLS PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11064641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11064641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3295374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469749
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/ExpenseAmt0955100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295374
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/ExpenseAmt0456359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01114009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0455850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026156
IRS990/PYOtherExpensesAmt0940217
IRS990/PYOtherRevenueAmt029521
IRS990/PYProgramServiceRevenueAmt02932025
IRS990/PYRevenuesLessExpensesAmt0-122210
IRS990/PYSalariesCompEmpBnftPaidAmt02320491
IRS990/PYTotalExpensesAmt03260708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03138498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01134390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312599
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01351626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02678291
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389366
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0495625
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0398278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0389366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0391335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0398278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0351153

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,578
Liabilities
$1,086,295
Net assets
$2,973,283
Revenue
$3,455,235
Expenses
$3,503,303
Net income
-$48,068
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