Civic Intelligence

Zoom Group Inc.

990 • Fiscal year 2023 • EIN 61-1101882

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.ZOOMGROUP.ORG

View Organization Page

1904 Embassy Square BoulevardLouisville, KY 40299

(502) 581-0658

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,512

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,054,837

Up $595,169 (+13%) from 2022

Net Assets

Up

$2,809,382

Up $439,590 (+19%) from 2022

Liabilities

Up

$2,245,455

Up $155,579 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$4,252,456

Up $303,020 (+7.7%) from 2022

Expenses

Up

$3,819,716

Up $282,704 (+8.0%) from 2022

Net Income

Up

$432,740

Up $20,316 (+4.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,450,166Liabilities 2011: $136,665Net Assets 2011: $1,313,5012011Assets 2012: $1,374,554Liabilities 2012: $158,215Net Assets 2012: $1,216,3392012Assets 2013: $2,234,740Liabilities 2013: $806,620Net Assets 2013: $1,428,1202013Assets 2014: $2,100,775Liabilities 2014: $755,873Net Assets 2014: $1,344,9022014Assets 2015: $2,018,392Liabilities 2015: $682,040Net Assets 2015: $1,336,3522015Assets 2016: $1,885,384Liabilities 2016: $792,435Net Assets 2016: $1,092,9492016Assets 2017: $1,822,940Liabilities 2017: $682,857Net Assets 2017: $1,140,0832017Assets 2018: $1,676,978Liabilities 2018: $637,195Net Assets 2018: $1,039,7832018Assets 2019: $1,635,081Liabilities 2019: $570,159Net Assets 2019: $1,064,9222019Assets 2020: $2,455,709Liabilities 2020: $1,397,125Net Assets 2020: $1,058,5842020Assets 2021: $3,408,546Liabilities 2021: $1,430,083Net Assets 2021: $1,978,4632021Assets 2022: $4,459,668Liabilities 2022: $2,089,876Net Assets 2022: $2,369,7922022Assets 2023: $5,054,837Liabilities 2023: $2,245,455Net Assets 2023: $2,809,3822023Assets 2024: $4,925,278Liabilities 2024: $1,932,290Net Assets 2024: $2,992,9882024

Highlighted filing

2023

Assets$5,054,837
Liabilities$2,245,455
Net Assets$2,809,382
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,620,5152011Revenue 2012: $2,870,192Expenses 2012: $2,958,382Net Income 2012: -$88,1902012Revenue 2013: $3,122,763Expenses 2013: $2,935,810Net Income 2013: $186,9532013Revenue 2014: $3,080,226Expenses 2014: $3,192,827Net Income 2014: -$112,6012014Revenue 2015: $3,160,549Expenses 2015: $3,148,528Net Income 2015: $12,0212015Revenue 2016: $2,999,224Expenses 2016: $3,210,244Net Income 2016: -$211,0202016Revenue 2017: $2,821,649Expenses 2017: $2,782,745Net Income 2017: $38,9042017Revenue 2018: $2,858,633Expenses 2018: $2,957,429Net Income 2018: -$98,7962018Revenue 2019: $3,095,228Expenses 2019: $3,070,089Net Income 2019: $25,1392019Revenue 2020: $2,878,826Expenses 2020: $2,816,897Net Income 2020: $61,9292020Revenue 2021: $3,557,739Expenses 2021: $2,653,290Net Income 2021: $904,4492021Revenue 2022: $3,949,436Expenses 2022: $3,537,012Net Income 2022: $412,4242022Revenue 2023: $4,252,456Expenses 2023: $3,819,716Net Income 2023: $432,7402023Revenue 2024: $4,804,685Expenses 2024: $4,611,759Net Income 2024: $192,9262024

Highlighted filing

2023

Revenue$4,252,456
Expenses$3,819,716
Net Income$432,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,295,820
Mission and Program Overview

Mission

Empower, educate, and employ people of all abilities.

Empower, educate, employ people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,119,568$2,910,205▲ $790,637
Cash and Non-Interest-Bearing Accounts$933,308$1,145,954▲ $212,646
Accounts Receivable$417,902$586,105▲ $168,203
Investments Other Securities$45,440$52,290▲ $6,850
Savings and Temporary Cash Investments$73,265$42,965▼ $30,300
Prepaid Expenses and Deferred Charges$10,857$500▼ $10,357
Total Assets$4,459,668$5,054,837▲ $595,169
Other Assets Total$859,328$316,818▼ $542,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,626,102$1,796,168▲ $170,066
Accounts Payable and Accrued Expenses$463,774$449,287▼ $14,487
Total Liabilities$2,089,876$2,245,455▲ $155,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,319,792$2,759,382▲ $439,590
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$2,369,792$2,809,382▲ $439,590
Total Liabilities and Net Assets / Fund Balance$4,459,668$5,054,837▲ $595,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,082$314,364$1,575,446
Other Land Buildings$926,880-$926,880
Land$520,850-$520,850
Equipment$201,393$194,534$395,927
Other Assets Org$316,818--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MarvelPresident/CEOFT$119,683$15,829$135,512

Board Members and Trustees

NameTitle
Michael SwansburgChair
Nick ClarkImmediate Past Chair
David EhsanVice Chair
Jasmine MayfieldDirector
John CahillDirector
Lisa WilkinsDirector
Mary SmithDirector
Natalie SemariaDirector
Nikki GaudioDirector
Pat ClayDirector
Phil GaruDirector
Shane WilesDirector
Trevor HowieSecretary
Mary Rose HulseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Megan DurbinBehavior Support Clinician9505 INDIAN PIPE LN, Prospect, KY 40059$216,713
Revenue and Support

Revenue Composition

Contributions and Grants
$393,362
Program Service Revenue
$3,885,754
Investment Income
$-6,618
Other Revenue
$-20,042
All Other Contributions
$382,516
Change in Net Assets
$432,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,285,120
Revenue Not Reported on Financial Statements
$-32,664
Revenue Not Reported on Form 990
$6,850
Other Revenue Adjustments
$-32,664
Total Revenue per Audited Statements
$4,291,970
Total Revenue per Form 990
$4,252,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,856
Other Expenses$1,395,860
Total Fundraising Expense$33,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,070$144,498$654$1,784,222
Fees for Services Other$462,734$165,136$13,466$641,336
Other Employee Benefits$298,057$31,769$121$329,947
Current Officers, Directors, Trustees, and Key Employees$119,899$33,129$76$153,104
Payroll Taxes$131,726$10,812$51$142,589
Depreciation Depletion$43,196$55,465-$98,661
Information Technology$62,398$33,011$1,816$97,225
Insurance$85,953$7,823$37$93,813
Occupancy$46,896$13,325-$60,221
Fees for Services Accounting-$57,093-$57,093
Interest$43,839$6,503-$50,342
Office Expenses$37,458$5,970$2,085$45,513
Other Expenses$24,203$4,919$931$29,122
Travel$23,863$3,722$924$28,509
All Other Expenses$22,224$697-$22,921
Pension Plan Contributions$13,184$805$5$13,994
Advertising$9,147$1,679-$10,826
Fees for Services Legal-$9,224-$9,224
Total Functional Expenses$3,167,925$617,897$33,894$3,819,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,852,380
Total Expenses per Audited Statements$3,852,380
Total Expenses per Form 990$3,819,716
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,664
Other Expense Adjustments$-32,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,664
Fundraising Gross Income$6,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting on the Gliz$17,493$6,647$13,707$-7,060
Total Events$17,493$6,647$32,964$-26,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“990 draft is sent to the finance committee when received, it is reviewed and then presented to the board of directors for review/discussion.”

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

“Potential board members are made aware of the policy at first service, and they are required to disclose possible conflicts at this time. There is an annual review and reguarly discussed when needed.”

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

“The president/ceo is reviewed annually by the board of directors. The president/ceo's compensation is set by the board of directors as part of the budgeting process. Compensation for other officers and key employees does get reviewed each year.”

Form 990, Part VI, Section C, Line 19

“The annual report and privacy policy are provided to the public on the organization's website. The organization's 990 and other governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zoom Group Inc
EIN
61-1101882
Phone
5025810658
Address
1904 EMBASSY SQUARE BOULEVARD, LOUISVILLE, KY 40299

Signing Officer

Name
Melissa Marvel
Title
President/CEO
Phone
5025810658
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marvel
Formed
1986
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
13
Employees
145
Volunteers
40

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical: program service expenses 362,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,192. Other: program service expenses 100,542. Management and general expenses 165,136. Fundraising expenses 13,466. Total expenses 279,144.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization evaluates uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. As of june 30, 2023 and 2022, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. That are uncertain.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -32,664.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -32,664.”

Raw XML AppendixShowing 400 of 579 raw XML fields

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

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IRS990/Desc0ZG|ZOOMGROUP PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO SUPPORT INDIVIDUALS WITH DISABILITIES. OUR SERVICES PRIMARILY SUPPORT STUDENTS, AND ADULTS AGE 14+. ALL SERVICES ARE MISSION FOCUSED TO ASSIST PERSONS WITH DISABILITIES TO EXPLORE, CREATE AND REALIZE THEIR JOURNEY. OUR LARGEST PROGRAM SERVICES ARE CENTERED AROUND VOCATIONAL TRAINING AND BEHAVIORAL SUPPORTS. ZOOMWORKZ AND SUPPORTWORKZ. OTHER PROGRAMS LIFEWORKZ, RIDEWORKZ, STUDIOWORKZ, TRANSITIONZ, AVENUEZ, AND DISCOVERU KENTUCKY, ARE EQUALLY INSTRUMENTAL TO ZG'S MISSION, VISION, AND SUCCESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010846
IRS990/FundraisingDirectExpensesAmt032664
IRS990/FundraisingGrossIncomeAmt06647
IRS990/GainOrLossGrp/OtherAmt0-9993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04295820
IRS990/GrossSalesOfInventoryAmt01635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033011
IRS990/InformationTechnologyGrp/ProgramServicesAmt062398
IRS990/InformationTechnologyGrp/TotalAmt097225
IRS990/InsuranceGrp/FundraisingAmt037
IRS990/InsuranceGrp/ManagementAndGeneralAmt07823
IRS990/InsuranceGrp/ProgramServicesAmt085953
IRS990/InsuranceGrp/TotalAmt093813
IRS990/InterestGrp/ManagementAndGeneralAmt06503
IRS990/InterestGrp/ProgramServicesAmt043839
IRS990/InterestGrp/TotalAmt050342
IRS990/InvestmentIncomeGrp/ExclusionAmt03375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052290
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02119568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02910205
IRS990/LandBldgEquipCostOrOtherBssAmt03419103
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER, EDUCATE, AND EMPLOY PEOPLE OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01626102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01796168
IRS990/NetAssetsOrFundBalancesBOYAmt02369792
IRS990/NetAssetsOrFundBalancesEOYAmt02809382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26017
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0928
IRS990/NetUnrelatedBusTxblIncmAmt0370
IRS990/NetUnrlzdGainsLossesInvstAmt06850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02319792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02759382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013325
IRS990/OccupancyGrp/ProgramServicesAmt046896
IRS990/OccupancyGrp/TotalAmt060221
IRS990/OfficeExpensesGrp/FundraisingAmt02085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05970
IRS990/OfficeExpensesGrp/ProgramServicesAmt037458
IRS990/OfficeExpensesGrp/TotalAmt045513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0859328
IRS990/OtherAssetsTotalGrp/EOYAmt0316818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329947
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt013728
IRS990/OtherExpensesGrp/FundraisingAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34919
IRS990/OtherExpensesGrp/ProgramServicesAmt044247
IRS990/OtherExpensesGrp/ProgramServicesAmt119531
IRS990/OtherExpensesGrp/ProgramServicesAmt240300
IRS990/OtherExpensesGrp/ProgramServicesAmt324203
IRS990/OtherExpensesGrp/TotalAmt061600
IRS990/OtherExpensesGrp/TotalAmt148899
IRS990/OtherExpensesGrp/TotalAmt240555
IRS990/OtherExpensesGrp/TotalAmt329122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05047
IRS990/OtherRevenueTotalAmt05047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01784222
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131726
IRS990/PayrollTaxesGrp/TotalAmt0142589
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013184
IRS990/PensionPlanContributionsGrp/TotalAmt013994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MELISSA MARVEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11773550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11773550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05746
IRS990/PYOtherExpensesAmt01210706
IRS990/PYOtherRevenueAmt048057
IRS990/PYProgramServiceRevenueAmt03329061
IRS990/PYRevenuesLessExpensesAmt0412424
IRS990/PYSalariesCompEmpBnftPaidAmt02326306
IRS990/PYTotalExpensesAmt03537012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03949436
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03891729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012299579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05057

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,054,837
Liabilities
$2,245,455
Net assets
$2,809,382
Revenue
$4,252,456
Expenses
$3,819,716
Net income
$432,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$1.93$2.99$4.80$4.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.25$2.81$4.25$3.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.09$2.37$3.95$3.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.43$1.98$3.56$2.65$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.40$1.06$2.88$2.82$0.06
2019Summary only. Only limited summary data is available for this year.$1.64$0.57$1.06$3.10$3.07$0.03
2018Summary only. Only limited summary data is available for this year.$1.68$0.64$1.04$2.86$2.96$0.10
2017Summary only. Only limited summary data is available for this year.$1.82$0.68$1.14$2.82$2.78$0.04
2016Summary only. Only limited summary data is available for this year.$1.89$0.79$1.09$3.00$3.21$0.21
2015Summary only. Only limited summary data is available for this year.$2.02$0.68$1.34$3.16$3.15$0.01
2014Summary only. Only limited summary data is available for this year.$2.10$0.76$1.34$3.08$3.19$0.11
2013Summary only. Only limited summary data is available for this year.$2.23$0.81$1.43$3.12$2.94$0.19
2012Summary only. Only limited summary data is available for this year.$1.37$0.16$1.22$2.87$2.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$2.62