Civic Intelligence

Springwell Network Inc.

990 • Fiscal year 2025 • EIN 56-1097900

Jul 01, 2024 to Jun 30, 2025

3820 North Patterson AvenueWinstonsalem, NC 27105

(336) 661-7788

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$109,235

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,563,557

Up $247,704 (+11%) from 2024

Net Assets

Up

$1,984,610

Up $251,420 (+15%) from 2024

Liabilities

Down

$578,947

Down $3,716 (-0.6%) from 2024

Revenue

Up

$2,824,782

Up $289,090 (+11%) from 2024

Expenses

Up

$2,588,370

Up $189,485 (+7.9%) from 2024

Net Income

Up

$236,412

Up $99,605 (+73%) from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $893,104Liabilities 2010: $183,731Net Assets 2010: $709,3732010Assets 2011: $865,212Liabilities 2011: $257,719Net Assets 2011: $607,4932011Assets 2012: $720,298Liabilities 2012: $44,199Net Assets 2012: $676,0992012Assets 2013: $643,693Liabilities 2013: $37,048Net Assets 2013: $606,6452013Assets 2014: $682,110Liabilities 2014: $101,915Net Assets 2014: $580,1952014Assets 2015: $1,405,064Liabilities 2015: $807,245Net Assets 2015: $597,8192015Assets 2016: $1,591,238Liabilities 2016: $729,597Net Assets 2016: $861,6412016Assets 2017: $1,690,058Liabilities 2017: $694,234Net Assets 2017: $995,8242017Assets 2018: $1,949,225Liabilities 2018: $644,128Net Assets 2018: $1,305,0972018Assets 2019: $2,270,847Liabilities 2019: $634,033Net Assets 2019: $1,636,8142019Assets 2020: $2,319,903Liabilities 2020: $621,858Net Assets 2020: $1,698,0452020Assets 2021: $2,649,082Liabilities 2021: $610,900Net Assets 2021: $2,038,1822021Assets 2022: $2,374,478Liabilities 2022: $593,592Net Assets 2022: $1,780,8862022Assets 2023: $2,213,211Liabilities 2023: $630,115Net Assets 2023: $1,583,0962023Assets 2024: $2,315,853Liabilities 2024: $582,663Net Assets 2024: $1,733,1902024Assets 2025: $2,563,557Liabilities 2025: $578,947Net Assets 2025: $1,984,6102025

Highlighted filing

2025

Assets$2,563,557
Liabilities$578,947
Net Assets$1,984,610

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,023,5452010Expenses 2011: $1,934,9882011Expenses 2012: $1,794,0942012Expenses 2013: $1,898,5222013Revenue 2014: $1,862,263Expenses 2014: $1,898,919Net Income 2014: -$36,6562014Revenue 2015: $1,974,057Expenses 2015: $1,963,725Net Income 2015: $10,3322015Revenue 2016: $2,177,055Expenses 2016: $1,911,372Net Income 2016: $265,6832016Revenue 2017: $2,279,316Expenses 2017: $2,156,380Net Income 2017: $122,9362017Revenue 2018: $2,310,940Expenses 2018: $2,010,248Net Income 2018: $300,6922018Revenue 2019: $2,362,192Expenses 2019: $2,037,049Net Income 2019: $325,1432019Revenue 2020: $2,208,408Expenses 2020: $2,145,387Net Income 2020: $63,0212020Revenue 2021: $2,497,715Expenses 2021: $2,187,435Net Income 2021: $310,2802021Revenue 2022: $1,990,289Expenses 2022: $2,236,931Net Income 2022: -$246,6422022Revenue 2023: $2,086,314Expenses 2023: $2,290,983Net Income 2023: -$204,6692023Revenue 2024: $2,535,692Expenses 2024: $2,398,885Net Income 2024: $136,8072024Revenue 2025: $2,824,782Expenses 2025: $2,588,370Net Income 2025: $236,4122025

Highlighted filing

2025

Revenue$2,824,782
Expenses$2,588,370
Net Income$236,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.5
Gross Receipts
$2,842,484
Mission and Program Overview

Mission

To provide quality (innovative) care and training for individuals within our community who face challenges of mental or intellectual disabilities. We provide a safe, supportive and structured living environment for people to exercise their right to make choices, grow, and contribute to their community.

To provide quality residential care and training for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,616$1,238,024▼ $65,592
Savings and Temporary Cash Investments$602,022$704,002▲ $101,980
Accounts Receivable$241,808$422,636▲ $180,828
Pledges and Grants Receivable$18,992$15,897▼ $3,095
Prepaid Expenses and Deferred Charges$15,389$15,389→ $0
Cash and Non-Interest-Bearing Accounts$323$376▲ $53
Total Assets$2,315,853$2,563,557▲ $247,704
Other Assets Total$133,703$167,233▲ $33,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,568$439,540▼ $62,028
Accounts Payable and Accrued Expenses$81,095$111,724▲ $30,629
Other Liabilities$0$27,683▲ $27,683
Total Liabilities$582,663$578,947▼ $3,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,788$1,968,713▲ $252,925
Net Assets With Donor Restrictions$17,402$15,897▼ $1,505
Total Net Assets Fund Balance$1,733,190$1,984,610▲ $251,420
Total Liabilities and Net Assets / Fund Balance$2,315,853$2,563,557▲ $247,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,481$266,446$939,927
Equipment$312,723$220,464$533,187
Other Land Buildings$85,820$237,456$323,276
Land$166,000-$166,000
Other Assets Org$27,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$133,703-▲ $15,079$7,865$139,550
2023$126,868-▲ $13,370$5,250$133,703
2022$126,288-▲ $6,896$5,070$126,868
2021$143,348-▼ $10,651$4,985$126,288
2020$119,448-▲ $29,902$4,741$143,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene WarrenExecutive DirectorFT$101,140$8,095$109,235

Board Members and Trustees

NameTitle
Jeric HarperIncoming President
Rick BrownOutgoing President
Adam ChathamDirector
Devonna KingDirector
Jannell RoweDirector
Nolan SpannDirector
Taryn WinnerDirector
Jillian DewaltOutgoing Director
Romona WilliamsOutgoing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,416
Program Service Revenue
$2,796,403
Investment Income
$-1,055
Other Revenue
$-1,982
All Other Contributions
$4,102
Change in Net Assets
$236,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,747
Other Expenses$826,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,811$134,541-$1,470,352
Occupancy$306,735$46,684-$353,419
Payroll Taxes$99,891$16,777-$116,668
Current Officers, Directors, Trustees, and Key Employees-$109,235-$109,235
Depreciation Depletion$65,778$34,390-$100,168
Other Employee Benefits$48,147$17,345-$65,492
Office Expenses$37,674$25,228-$62,902
Insurance$43,359$2,304-$45,663
Interest-$32,111-$32,111
Fees for Services Accounting$11,734$1,467-$13,201
Other Expenses$2,685$8,928-$11,613
Fees for Services Other$6,810$2,764-$9,574
All Other Expenses$540$3,645-$4,185
Fees for Service Investment Mgmnt Fees-$1,367-$1,367
Total Functional Expenses$2,130,043$458,327$0$2,588,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,577
Fundraising Gross Income$14,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Fundraiser$10,551$8,669$2,910$5,759
Total Events$10,551$8,669$8,708$-39
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$27,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

Form 990 is provided to each board member by e-mail for review prior to filing. The organization's certified public accountant is invited to attend the next board meeting to discuss the 990 if there are any unclear issues.

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

Each member of the board of directors signs a conflict of interest policy annually pursuant to the bylaws. Board members are required each year to disclose any conflict of interest and sign a disclosure and confidentiality agreement.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews all salaries of upper management. A performance evaluation is completed for each individual, and the board follows a compensation plan for implementing increases. The organization also participates in a national survey for review of changes in the salary market to remain competitive.

Form 990, Part VI, Section C, Line 19

All documents are in the board of director's handbook; copies are available upon request. The quality improvement/quality assurance committee is responsible for the annual review.

Filing and Contact Details

Filer

Filer Name
Springwell Network Inc
EIN
56-1097900
Phone
3366617788
Address
3820 NORTH PATTERSON AVENUE, WINSTONSALEM, NC 27105

Signing Officer

Name
Charlene Warren
Title
Executive Director
Phone
3366617788
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Warren
Formed
1974
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
1

Preparer

Firm
Bernard Robinson & Company Llp
Address
110 OAKWOOD DRIVE SUITE 400, WINSTONSALEM, NC 27103
Preparer
John M Robinson
Phone
3363030997
Supplemental Narrative

Additional Explanations

FORM 990, EXPLANATION OF THE ORGANIZATION'S MISSION AND PROGRAM SERVICES:

Springwell network, inc. Has been serving intellectually/developmentally disabled adults since 1974. It is our belief that individuals who have developmental disabilities have the inherent right to strive to fulfill their potential as human beings. We believe that many from this population have the cognitive ability to learn the skills necessary to obtain self-sufficiency and eventually be able to live independently. Springwell network, inc.'s experience in this field with this target population is an internal accelerator. Our staff is familiar with the barriers this population faces as they are equipped with the knowledge and ability to teach and assist these individuals to travel the road to becoming self-sufficient. The agency has experience with writing pcp plans and developing targeted goals to increase skill building, confidence, and satisfaction. Springwell network, inc. Is a private, nonprofit corporation established in 1974 which serves the area of forsyth, stokes, and davie county. Primary population consists of diagnosis of intellectual developmental disabilities or dual diagnosis. Springwell network, inc. Operated six group homes in forsyth county. Residents of the community homes receive on-site, 24-hour direct supervision and support. The primary focus is to integrate individuals into the community. The agency offers 4 adult basic educational classrooms within a day program. The day program includes training for continuing education, independent skill building, volunteer opportunities and community inclusion. Springwell currently has 33 beds for residential placement and 40 in the day program. Currently, the agency is licensed for day activity through the department of mental health licensure and maintains carf accreditation and contract with vaya behavioral healthcare, trilluim, and partners behavioral health. Onsite trainer for cpr, first aid, nci, clients rights, confidentiality, osha, food safety, documentation data and collection, licensed rn and pharmacist monitoring. Springwell network, inc. Has a proud history of cultural competence and diversity. Our vision of diversity is to create an all-inclusive culture that celebrates and encourages diversity, not only to contribute to the success of our company but also to promote the continued service for our community. The program works with people from a variety of racial, cultural, ethnic, and religious backgrounds. All members of the organization are issued expectations to remain sensitive to needs of persons served regardless of the physical, mental, emotional, or economic conditions. The effort is put into place to protect the rights of each person served, avoid the elimination of any populations seeking services, remain open to input from persons, to remain culturally sensitive in all areas of hiring and promotions, and to meet the needs of all persons served. At springwell network, inc. Diversity means respecting, drawing out and channeling the talents of our employees. We are committed to creating a work environment where our employees can realize their full potential while allowing our company to benefit from the competitive advantage of our diverse culture. Our goal is to ensure our company's culture is welcoming, respectful and develops and leverages individual differences as a competitive advantage. All consumers are below the poverty line of income and do not have resources to make it on their own. Consumers are provided periodic physical and dental examinations. Other medical needs, such as speech and physical therapy or psychological and psychiatric treatment are addressed as needed through community services. The primary responsibilities of springwell network, inc. Are to ensure the basic needs of all are available and protected to encourage individualized development. The program plan is reinforced by training in the home and community. Staff shall ensure that activities are suitable for the ages, interests, and treatment/habilitation needs of th

Financial Statement Notes

PART V, LINE 4:

Springwell network, inc. May use the earnings of the account for purposes designated by springwell network, inc.'s board of directors. Principal distributions may be made on the recommendation of the springwell network, inc.'s board of directors in the event that funding from the united way, the federal government, the state government or the managed care organizations were to be reduced or cut. However, the winston-salem foundation has final authority in the distribution of principal.

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2025.

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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02842484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02304
IRS990/InsuranceGrp/ProgramServicesAmt043359
IRS990/InsuranceGrp/TotalAmt045663
IRS990/InterestGrp/ManagementAndGeneralAmt032111
IRS990/InterestGrp/TotalAmt032111
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01303616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238024
IRS990/LandBldgEquipCostOrOtherBssAmt01962390
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY (INNOVATIVE) CARE AND TRAINING FOR INDIVIDUALS WITHIN OUR COMMUNITY WHO FACE CHALLENGES OF MENTAL OR INTELLECTUAL DISABILITIES. WE PROVIDE A SAFE, SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT FOR PEOPLE TO EXERCISE THEIR RIGHT TO MAKE CHOICES, GROW, AND CONTRIBUTE TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0501568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439540
IRS990/NetAssetsOrFundBalancesBOYAmt01733190
IRS990/NetAssetsOrFundBalancesEOYAmt01984610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01968713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046684
IRS990/OccupancyGrp/ProgramServicesAmt0306735
IRS990/OccupancyGrp/TotalAmt0353419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025228
IRS990/OfficeExpensesGrp/ProgramServicesAmt037674
IRS990/OfficeExpensesGrp/TotalAmt062902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133703
IRS990/OtherAssetsTotalGrp/EOYAmt0167233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065492
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38928
IRS990/OtherExpensesGrp/ProgramServicesAmt073621
IRS990/OtherExpensesGrp/ProgramServicesAmt154083
IRS990/OtherExpensesGrp/ProgramServicesAmt243175
IRS990/OtherExpensesGrp/ProgramServicesAmt32685
IRS990/OtherExpensesGrp/TotalAmt095162
IRS990/OtherExpensesGrp/TotalAmt154083
IRS990/OtherExpensesGrp/TotalAmt243175
IRS990/OtherExpensesGrp/TotalAmt311613
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01335811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016777
IRS990/PayrollTaxesGrp/ProgramServicesAmt099891
IRS990/PayrollTaxesGrp/TotalAmt0116668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015389
IRS990/PrincipalOfficerNm0CHARLENE WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4721310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE ORGANIZAT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HUD RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02125041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02125041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47055
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - TO SUPPORT & TRAINING FOR RESIDENTS HAVING THE POTENTIAL TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106175
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - TO DEVELOP STAFF SKILLS FOR CARING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. STAFF ARE TRAINED IN CPR, FIRST AID, OSHA, MEDICATION ADMINISTRATION, DIABETES, SEIZURE, H1N1, DISASTER RELIEF, AND OTHER CORE COMPETENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19787
IRS990/PYOtherExpensesAmt0767113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02535997
IRS990/PYRevenuesLessExpensesAmt0136807
IRS990/PYSalariesCompEmpBnftPaidAmt01631772
IRS990/PYTotalExpensesAmt02398885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02535692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02796403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011774165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0232416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232416
IRS990ScheduleA/TotalSupportAmt0232601
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/BookValueAmt0673481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939927
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01367
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015079
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237456

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.98$2.82$2.59$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.58$1.73$2.54$2.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$2.09$2.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.78$1.99$2.24$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.70$2.21$2.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.63$1.64$2.36$2.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.64$1.31$2.31$2.01$0.30
2017Summary only. Only limited summary data is available for this year.$1.69$0.69$1.00$2.28$2.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.73$0.86$2.18$1.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.81$0.60$1.97$1.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.86$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.61$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$2.02