Civic Intelligence

Carobell Inc.

990 • Fiscal year 2024 • EIN 56-0936909

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$206,343

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,204,878

Down $322,883 (-7.1%) from 2023

Net Assets

Down

$3,561,390

Down $347,185 (-8.9%) from 2023

Liabilities

Up

$643,488

Up $24,302 (+3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$7,104,222

Down $937,173 (-12%) from 2023

Expenses

Up

$7,459,413

Up $344,006 (+4.8%) from 2023

Net Income

Down

-$355,191

Down $1,281,179 (-138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$4,204,878
Liabilities$643,488
Net Assets$3,561,390
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$7,104,222
Expenses$7,459,413
Net Income-$355,191
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$7,119,777
Mission and Program Overview

Mission

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

Operates one vocational center and six icf-mr homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,265,188$2,777,321▼ $487,867
Land, Buildings, and Equipment, Net$764,491$859,295▲ $94,804
Accounts Receivable$300,828$344,328▲ $43,500
Investments Other Securities$77,179$90,901▲ $13,722
Prepaid Expenses and Deferred Charges$67,352$81,568▲ $14,216
Cash and Non-Interest-Bearing Accounts$676$675▼ $1
Total Assets$4,527,762$4,204,878▼ $322,884
Other Assets Total$52,048$50,790▼ $1,258
Liabilities
Accounts Payable and Accrued Expenses$487,182$518,961▲ $31,779
Mortgage Notes Payable Secured by Investment Property$79,956$73,737▼ $6,219
Other Liabilities$52,048$50,790▼ $1,258
Total Liabilities$619,186$643,488▲ $24,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,908,576$3,561,390▼ $347,186
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,908,576$3,561,390▼ $347,186
Total Liabilities and Net Assets / Fund Balance$4,527,762$4,204,878▼ $322,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$364,457$2,193,224$2,557,681
Other Land Buildings$129,451$665,119$794,570
Equipment$233,386$534,749$768,135
Buildings$65,401$480,023$545,424
Land$66,600-$66,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$77,282$5,000▲ $822-$82,289
2022$75,157$5,000▼ $2,176-$77,282
2021$78,313-▼ $10,399-$67,152
2020$53,218$10,000▲ $15,719-$78,313
2019$47,559$5,000▲ $1,183-$53,218
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa ErvinCEOFT$173,630$32,713$206,343

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
$13,345
Program Service Revenue
$7,072,656
Investment Income
$-9,790
Other Revenue
$28,011
All Other Contributions
$13,345
Change in Net Assets
$-355,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,104,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,004
Total Revenue per Audited Statements
$7,112,226
Total Revenue per Form 990
$7,104,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,571,755
Other Expenses$1,887,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,060,391$538,373-$4,598,764
All Other Expenses$659,857$64,264-$724,121
Other Employee Benefits$391,298$50,315-$441,613
Payroll Taxes$298,096$52,790-$350,886
Current Officers, Directors, Trustees, and Key Employees-$180,492-$180,492
Depreciation Depletion$121,937$51,736-$173,673
Other Expenses$93,354$29,014-$122,368
Fees for Services Accounting$5,436$79,097-$84,533
Insurance$38,553$6,821-$45,374
Conferences and Meetings$15,799$14,214-$30,013
Office Expenses$5,100$23,807-$28,907
Advertising$3,444$16,109-$19,553
Interest$1,828$866-$2,694
Total Functional Expenses$6,305,927$1,153,486$0$7,459,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,459,413
Total Expenses per Audited Statements$7,459,413
Total Expenses per Form 990$7,459,413
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
RESIDENTS' FUNDS$50,790
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Ervin
Formed
1969
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
171
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Food and food supplies : program service expenses 87,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,764. Utilities : program service expenses 73,874. Management and general expenses 9,522. Fundraising expenses 0. Total expenses 83,396. Medical supplies : program service expenses 74,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,503. Director of nursing : program service expenses 73,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,620. Non-capitalized equipment : program service expenses 65,526. Management and general expenses 1,485. Fundraising expenses 0. Total expenses 67,011. Telephone : program service expenses 40,040. Management and general expenses 15,488. Fundraising expenses 0. Total expenses 55,528. Transportation : program service expenses 33,477. Management and general expenses 11,464. Fundraising expenses 0. Total expenses 44,941. Uncollectible receivables : program service expenses 30,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,844. Speech therapy : program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Rubicon bed assessment : program service expenses 25,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,450. Medical director expense : program service expenses 22,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,800. Miscellaneous expenses : program service expenses 18,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,850. Dues and subscriptions : program service expenses 3,148. Management and general expenses 12,245. Fundraising expenses 0. Total expenses 15,393. Housekeeping supplies : program service expenses 15,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,156. Day program supplies : program service expenses 11,757. Management and general expenses 2,068. Fundraising expenses 0. Total expenses 13,825. Dietary consultant : program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Physical therapy : program service expenses 10,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,115. Other expenses : program service expenses 0. Management and general expenses 9,850. Fundraising expenses 0. Total expenses 9,850. Osha expenses : program service expenses 9,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,250. Occupational therapy : program service expenses 8,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,285. Psychological services : program service expenses 5,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,679. Hygiene services : program service expenses 2,825. Management and general expenses 8. Fundraising expenses 0. Total expenses 2,833. Laundry supplies : program service expenses 2,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,652. Postage : program service expenses 153. Management and general expenses 2,074. Fundraising expenses 0. Total expenses 2,227. Linen and bedding : program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Pharmacy consultant : program service expenses 914. Management and general expenses 0. Fundraising expenses 0. Total expenses 914. Recreational and aquatic therapy : program service expenses 809. Management and general expenses 32. Fundraising expenses 0. Total expenses 841. Accreditation : program service expenses 466. Management and general expenses 0. Fundraising expenses 0. Total expenses 466. Osha expense : program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28.”

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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt07119777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06821
IRS990/InsuranceGrp/ProgramServicesAmt038553
IRS990/InsuranceGrp/TotalAmt045374
IRS990/InterestGrp/ManagementAndGeneralAmt0866
IRS990/InterestGrp/ProgramServicesAmt01828
IRS990/InterestGrp/TotalAmt02694
IRS990/InvestmentIncomeGrp/ExclusionAmt03565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090901
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03873115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859295
IRS990/LandBldgEquipCostOrOtherBssAmt04732410
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014844
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0711
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/BOYAmt079956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073737
IRS990/NetAssetsOrFundBalancesBOYAmt03908576
IRS990/NetAssetsOrFundBalancesEOYAmt03561390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03908576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03561390
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023807
IRS990/OfficeExpensesGrp/ProgramServicesAmt05100
IRS990/OfficeExpensesGrp/TotalAmt028907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052048
IRS990/OtherAssetsTotalGrp/EOYAmt050790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441613
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE - FIXED ASSET
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229014
IRS990/OtherExpensesGrp/ProgramServicesAmt0392692
IRS990/OtherExpensesGrp/ProgramServicesAmt1110168
IRS990/OtherExpensesGrp/ProgramServicesAmt2107974
IRS990/OtherExpensesGrp/ProgramServicesAmt393354
IRS990/OtherExpensesGrp/TotalAmt0392692
IRS990/OtherExpensesGrp/TotalAmt1134976
IRS990/OtherExpensesGrp/TotalAmt2128754
IRS990/OtherExpensesGrp/TotalAmt3122368
IRS990/OtherLiabilitiesGrp/BOYAmt052048
IRS990/OtherLiabilitiesGrp/EOYAmt050790
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028011
IRS990/OtherRevenueTotalAmt028011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04060391
IRS990/OtherSalariesAndWagesGrp/TotalAmt04598764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298096
IRS990/PayrollTaxesGrp/TotalAmt0350886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081568
IRS990/PrincipalOfficerNm0VANESSA ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ICF-IID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CARE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MCO/RESPITE CARE/AREA
IRS990/ProgramServiceRevenueGrp/Desc3CAP/INNOVATIONS REVENU
IRS990/ProgramServiceRevenueGrp/Desc4DAY PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06283597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06283597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42215
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/ExpenseAmt0933488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0789058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111967
IRS990/PYOtherExpensesAmt01843404
IRS990/PYOtherRevenueAmt018134
IRS990/PYProgramServiceRevenueAmt07892501
IRS990/PYRevenuesLessExpensesAmt0925988
IRS990/PYSalariesCompEmpBnftPaidAmt05272003
IRS990/PYTotalExpensesAmt07115407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08041395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06311609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03265188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02777321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033678895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt02114227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114227
IRS990ScheduleA/TotalSupportAmt02240972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt065401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545424
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0815
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082289
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01183
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07459413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0364457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02193224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02557681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0794570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS
IRS990ScheduleD/RevenueNotReportedAmt08004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07104222
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/TotalBookValueLandBuildingsAmt0859295
IRS990ScheduleD/TotalExpensesPerForm990Amt07459413
IRS990ScheduleD/TotalLiabilityAmt050790
IRS990ScheduleD/TotalRevenuePerForm990Amt07104222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07112226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07459413
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025851

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,878
Liabilities
$643,488
Net assets
$3,561,390
Revenue
$7,104,222
Expenses
$7,459,413
Net income
-$355,191
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