Civic Intelligence

Carobell Inc.

990 • Fiscal year 2020 • EIN 56-0936909

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileWWW.CAROBELL.ORG

View Organization Page

198 Cinnamon DriveHubert, NC 28539

(910) 326-7600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$153,286

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,557,310

Up $598,695 (+31%) from 2019

Net Assets

Down

$1,134,432

Down $392,792 (-26%) from 2019

Liabilities

Up

$1,422,878

Up $991,487 (+230%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$5,795,672

Down $29,316 (-0.5%) from 2019

Expenses

Up

$6,188,158

Up $149,892 (+2.5%) from 2019

Net Income

Down

-$392,486

Down $179,208 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,207,549Liabilities 2011: $576,414Net Assets 2011: $1,631,1352011Assets 2012: $2,054,524Liabilities 2012: $508,983Net Assets 2012: $1,545,5412012Assets 2013: $2,200,559Liabilities 2013: $577,823Net Assets 2013: $1,622,7362013Assets 2014: $2,187,209Liabilities 2014: $549,577Net Assets 2014: $1,637,6322014Assets 2015: $2,469,947Liabilities 2015: $841,442Net Assets 2015: $1,628,5052015Assets 2016: $2,382,141Liabilities 2016: $796,469Net Assets 2016: $1,585,6722016Assets 2017: $2,314,710Liabilities 2017: $655,342Net Assets 2017: $1,659,3682017Assets 2018: $2,242,632Liabilities 2018: $502,473Net Assets 2018: $1,740,1592018Assets 2019: $1,958,615Liabilities 2019: $431,391Net Assets 2019: $1,527,2242019Assets 2020: $2,557,310Liabilities 2020: $1,422,878Net Assets 2020: $1,134,4322020Assets 2021: $2,291,450Liabilities 2021: $710,794Net Assets 2021: $1,580,6562021Assets 2022: $3,615,443Liabilities 2022: $640,758Net Assets 2022: $2,974,6852022Assets 2023: $4,527,761Liabilities 2023: $619,186Net Assets 2023: $3,908,5752023Assets 2024: $4,204,878Liabilities 2024: $643,488Net Assets 2024: $3,561,3902024Assets 2025: $3,766,792Liabilities 2025: $667,335Net Assets 2025: $3,099,4572025

Highlighted filing

2020

Assets$2,557,310
Liabilities$1,422,878
Net Assets$1,134,432
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,100,8762011Expenses 2012: $5,309,7382012Revenue 2013: $5,098,346Expenses 2013: $5,021,151Net Income 2013: $77,1952013Revenue 2014: $5,155,030Expenses 2014: $5,134,574Net Income 2014: $20,4562014Revenue 2015: $5,162,874Expenses 2015: $5,172,001Net Income 2015: -$9,1272015Revenue 2016: $5,334,571Expenses 2016: $5,375,724Net Income 2016: -$41,1532016Revenue 2017: $5,736,559Expenses 2017: $5,665,096Net Income 2017: $71,4632017Revenue 2018: $5,754,852Expenses 2018: $5,675,138Net Income 2018: $79,7142018Revenue 2019: $5,824,988Expenses 2019: $6,038,266Net Income 2019: -$213,2782019Revenue 2020: $5,795,672Expenses 2020: $6,188,158Net Income 2020: -$392,4862020Revenue 2021: $7,039,975Expenses 2021: $6,605,808Net Income 2021: $434,1672021Revenue 2022: $7,779,655Expenses 2022: $6,362,220Net Income 2022: $1,417,4352022Revenue 2023: $8,041,395Expenses 2023: $7,115,407Net Income 2023: $925,9882023Revenue 2024: $7,104,222Expenses 2024: $7,459,413Net Income 2024: -$355,1912024Revenue 2025: $7,215,199Expenses 2025: $7,683,692Net Income 2025: -$468,4932025

Highlighted filing

2020

Revenue$5,795,672
Expenses$6,188,158
Net Income-$392,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,797,687
Mission and Program Overview

Mission

Carobell, inc. Is dedicated to empowering individuals to reach their fullest potential.

Operates two vocational centers, and six icf-mr homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$683,942$1,301,839▲ $617,897
Land, Buildings, and Equipment, Net$913,378$914,585▲ $1,207
Accounts Receivable$236,287$156,341▼ $79,946
Prepaid Expenses and Deferred Charges$20,914$63,423▲ $42,509
Investments Other Securities$47,559$53,218▲ $5,659
Cash and Non-Interest-Bearing Accounts$775$775→ $0
Total Assets$1,958,615$2,557,310▲ $598,695
Other Assets Total$55,760$67,129▲ $11,369
Liabilities
Other Liabilities$39,886$837,329▲ $797,443
Accounts Payable and Accrued Expenses$366,195$354,996▼ $11,199
Mortgage Notes Payable Secured by Investment Property$25,310$230,553▲ $205,243
Total Liabilities$431,391$1,422,878▲ $991,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,224$1,134,432▼ $392,792
Total Net Assets Fund Balance$1,527,224$1,134,432▼ $392,792
Total Liabilities and Net Assets / Fund Balance$1,958,615$2,557,310▲ $598,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$516,256$1,920,827$2,437,083
Other Land Buildings$209,788$493,536$703,324
Equipment$66,912$587,184$654,096
Buildings$55,029$434,530$489,559
Land$66,600-$66,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,559$5,000▲ $1,183-$53,218
2018$46,242-▲ $1,781-$47,559
2017$34,410$10,000▲ $2,249-$46,242
2016$31,484-▲ $3,257-$34,410
2015$27,471$5,000▼ $725-$31,484
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa ErvinCEOFT$136,526$16,760$153,286

Board Members and Trustees

NameTitle
George ReynoldsBoard Member
Jamie WorrellBoard Member
Jay SollisBoard Member
Kathleen McmillanBoard Member
Paula HarrisBoard Member
Scott RiggsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,504
Program Service Revenue
$5,756,145
Investment Income
$391
Other Revenue
$12,632
All Other Contributions
$26,504
Change in Net Assets
$-392,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,795,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-306
Total Revenue per Audited Statements
$5,795,366
Total Revenue per Form 990
$5,795,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,625,234
Other Expenses$1,562,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,260,612$436,694-$3,697,306
All Other Expenses$547,640$88,885-$636,525
Other Employee Benefits$464,535$36,847-$501,382
Payroll Taxes$237,412$35,848-$273,260
Depreciation Depletion$146,124$25,190-$171,314
Current Officers, Directors, Trustees, and Key Employees-$153,286-$153,286
Other Expenses$70,864$21,209-$92,073
Fees for Services Accounting$7,859$72,465-$80,324
Insurance$49,492$7,442-$56,934
Office Expenses$3,396$17,084-$20,480
Conferences and Meetings$11,171$3,845-$15,016
Advertising$1,002$12,221-$13,223
Interest$3,516$3,560-$7,076
Total Functional Expenses$5,248,374$939,784$0$6,188,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,188,158
Total Expenses per Audited Statements$6,188,158
Total Expenses per Form 990$6,188,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$770,200
RESIDENTS' FUNDS$67,129
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of finance reviews the form for accuracy and completeness and submits a copy to the board members for their information and comments.”

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

“Board members are required to sign a conflict of interest statement annually. If any decisions are made that require a board vote, the member with a conflict will abstain voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a closed door session to perform an annual performance evaluation to determine the salary and/or bonus value for the president/ceo. They set measurable objectives such as grant writing to determine performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request. The 990 is posted at guidestar.org as well.”

Filing and Contact Details

Filer

Filer Name
Carobell Inc
EIN
56-0936909
Phone
9103267600
Address
198 CINNAMON DRIVE, HUBERT, NC 28539

Signing Officer

Name
Vanessa Ervin
Title
President/CEO
Phone
9103267600
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Ervin
Formed
1969
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
223
Volunteers
13

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

“Food and food supplies : program service expenses 83,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,256. Repairs and maintenance : program service expenses 62,350. Management and general expenses 12,726. Fundraising expenses 0. Total expenses 75,076. Non-capitalized equipment : program service expenses 57,615. Management and general expenses 7,612. Fundraising expenses 0. Total expenses 65,227. Director of nursing : program service expenses 63,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,550. Medical supplies : program service expenses 52,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,359. Telephone : program service expenses 33,098. Management and general expenses 14,277. Fundraising expenses 0. Total expenses 47,375. Transportation : program service expenses 37,288. Management and general expenses 4,722. Fundraising expenses 0. Total expenses 42,010. Speech therapy : program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Strategic research: program service expenses 0. Management and general expenses 27,000. Fundraising expenses 0. Total expenses 27,000. Day program supplies : program service expenses 16,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,265. Rubicon bed assessment : program service expenses 15,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,945. Dues and subscriptions : program service expenses 3,533. Management and general expenses 10,338. Fundraising expenses 0. Total expenses 13,871. Osha expenses : program service expenses 13,476. Management and general expenses 92. Fundraising expenses 0. Total expenses 13,568. Occupational therapy : program service expenses 11,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,910. Housekeeping supplies : program service expenses 11,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,625. Dietary consultant : program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Physical therapy : program service expenses 9,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,860. Psychological services : program service expenses 8,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,961. Uncollectible receivables : program service expenses 8,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,190. Leased equipment : program service expenses 2,289. Management and general expenses 4,682. Fundraising expenses 0. Total expenses 6,971. Medical director expense : program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Other expenses : program service expenses 29. Management and general expenses 5,702. Fundraising expenses 0. Total expenses 5,731. Hygiene services : program service expenses 3,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,642. Laundry supplies : program service expenses 3,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,146. Postage : program service expenses 43. Management and general expenses 1,734. Fundraising expenses 0. Total expenses 1,777. Pharmacy consultant : program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031. Recreational and aquatic therapy : program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. Linen and bedding : program service expenses 322. Management and general expenses 0. Fundraising expenses 0. Total expenses 322. Accreditation : program service expenses 205. Management and general expenses 0. Fundraising expenses 0. Total expenses 205.”

Form 990 Part XII Committtee That Assumes Responsibility of Audit Oversight

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's board of directors may establish the annual spendable amount to be distributed to the organization for use in aiding and supporting the programs of the organization.”

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new 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 derecognition, 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.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07442
IRS990/InsuranceGrp/ProgramServicesAmt049492
IRS990/InsuranceGrp/TotalAmt056934
IRS990/InterestGrp/ManagementAndGeneralAmt03560
IRS990/InterestGrp/ProgramServicesAmt03516
IRS990/InterestGrp/TotalAmt07076
IRS990/InvestmentIncomeGrp/ExclusionAmt01656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053218
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03436077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914585
IRS990/LandBldgEquipCostOrOtherBssAmt04350662
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02015
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROBELL, INC. IS DEDICATED TO EMPOWERING INDIVIDUALS TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230553
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01134432
IRS990/NoncashContributionsAmt014154
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017084
IRS990/OfficeExpensesGrp/ProgramServicesAmt03396
IRS990/OfficeExpensesGrp/TotalAmt020480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055760
IRS990/OtherAssetsTotalGrp/EOYAmt067129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501382
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221209
IRS990/OtherExpensesGrp/ProgramServicesAmt0278301
IRS990/OtherExpensesGrp/ProgramServicesAmt182742
IRS990/OtherExpensesGrp/ProgramServicesAmt283708
IRS990/OtherExpensesGrp/ProgramServicesAmt370864
IRS990/OtherExpensesGrp/TotalAmt0278301
IRS990/OtherExpensesGrp/TotalAmt198558
IRS990/OtherExpensesGrp/TotalAmt293100
IRS990/OtherExpensesGrp/TotalAmt392073
IRS990/OtherLiabilitiesGrp/BOYAmt039886
IRS990/OtherLiabilitiesGrp/EOYAmt0837329
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012632
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IRS990/OtherRevenueTotalAmt012632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03260612
IRS990/OtherSalariesAndWagesGrp/TotalAmt03697306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237412
IRS990/PayrollTaxesGrp/TotalAmt0273260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063423
IRS990/PrincipalOfficerNm0VANESSA ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ICF-IID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAP/INNOVATIONS REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MCO/RESPITE CARE/AREA
IRS990/ProgramServiceRevenueGrp/Desc3DAY PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04976859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04976859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322720
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY VOCATIONAL PROGRAM SERVES 74 PARTICIPANTS. THIS SERVICE PROVIDES VOCATIONAL TRAINING AND DEVELOPMENT ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL IS ASSISTED IN ATTAINING HIS OR HER HIGHEST POTENTIAL OF SELF SUFFICIENCY AND INDEPENDENCE. SOME SERVICES OFFERED INCLUDE: TRAINING AND COMMUNITY INTEGRATION, VOCATIONAL, SOCIALIZATION, COMMUNICATION AND INDEPENDENT LIVING SKILLS. OTHER SERVICES INCLUDE PRE-VOCATIONAL SERVICES, HORTICULTURE AND WOODSHOP SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01124163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010326
IRS990/PYOtherExpensesAmt01765798
IRS990/PYOtherRevenueAmt036443
IRS990/PYProgramServiceRevenueAmt05728040
IRS990/PYRevenuesLessExpensesAmt0-213278
IRS990/PYSalariesCompEmpBnftPaidAmt04272468
IRS990/PYTotalExpensesAmt06038266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05824988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04989491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028135066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0299868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299868
IRS990ScheduleA/TotalSupportAmt0306347
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/BookValueAmt055029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489559
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047559
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06188158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0516256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01920827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02437083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0703324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1770200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0-306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05795672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MAY ESTABLISH THE ANNUAL SPENDABLE AMOUNT TO BE DISTRIBUTED TO THE ORGANIZATION FOR USE IN AIDING AND SUPPORTING THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW 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 DERECOGNITION, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914585
IRS990ScheduleD/TotalExpensesPerForm990Amt06188158
IRS990ScheduleD/TotalLiabilityAmt0837329
IRS990ScheduleD/TotalRevenuePerForm990Amt05795672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05795366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06188158
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,557,310
Liabilities
$1,422,878
Net assets
$1,134,432
Revenue
$5,795,672
Expenses
$6,188,158
Net income
-$392,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.67$3.10$7.22$7.68$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$7.10$7.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.62$3.91$8.04$7.12$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.97$7.78$6.36$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.71$1.58$7.04$6.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.42$1.13$5.80$6.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$5.82$6.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$5.75$5.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.66$1.66$5.74$5.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.80$1.59$5.33$5.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.84$1.63$5.16$5.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$5.16$5.13$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$5.10$5.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.55$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.58$1.63$5.10