Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2018 • EIN 61-1159539

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.applepatch.org

View Organization Page

7408-A Highway 329 NO ACrestwood, KY 40014

(502) 657-0103

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$104,071

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,351,523

Down $129,324 (-2.4%) from 2017

Net Assets

Down

$4,429,475

Down $255,653 (-5.5%) from 2017

Liabilities

Up

$922,048

Up $126,329 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$8,494,319

Up $485,463 (+6.1%) from 2017

Expenses

Up

$8,826,581

Up $882,708 (+11%) from 2017

Net Income

Down

-$332,262

Down $397,245 (-611%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $4,425,370Liabilities 2011: $1,394,137Net Assets 2011: $3,031,2332011Assets 2012: $4,371,819Liabilities 2012: $1,202,660Net Assets 2012: $3,169,1592012Assets 2013: $4,857,806Liabilities 2013: $1,269,059Net Assets 2013: $3,588,7472013Assets 2014: $5,839,474Liabilities 2014: $1,316,871Net Assets 2014: $4,522,6032014Assets 2015: $6,035,100Liabilities 2015: $1,138,915Net Assets 2015: $4,896,1852015Assets 2016: $5,582,920Liabilities 2016: $962,775Net Assets 2016: $4,620,1452016Assets 2017: $5,480,847Liabilities 2017: $795,719Net Assets 2017: $4,685,1282017Assets 2018: $5,351,523Liabilities 2018: $922,048Net Assets 2018: $4,429,4752018Assets 2019: $4,953,811Liabilities 2019: $1,039,583Net Assets 2019: $3,914,2282019Assets 2020: $5,916,852Liabilities 2020: $914,180Net Assets 2020: $5,002,6722020Assets 2021: $7,629,936Liabilities 2021: $620,342Net Assets 2021: $7,009,5942021Assets 2022: $8,013,429Liabilities 2022: $610,817Net Assets 2022: $7,402,6122022Assets 2023: $8,991,925Liabilities 2023: $811,464Net Assets 2023: $8,180,4612023Assets 2024: $9,634,705Liabilities 2024: $1,021,648Net Assets 2024: $8,613,0572024

Highlighted filing

2018

Assets$5,351,523
Liabilities$922,048
Net Assets$4,429,475
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,738,212Expenses 2011: $6,634,309Net Income 2011: $103,9032011Revenue 2012: $7,174,276Expenses 2012: $7,062,017Net Income 2012: $112,2592012Revenue 2013: $7,748,311Expenses 2013: $7,328,723Net Income 2013: $419,5882013Revenue 2014: $8,228,708Expenses 2014: $7,294,852Net Income 2014: $933,8562014Revenue 2015: $7,592,695Expenses 2015: $7,519,113Net Income 2015: $73,5822015Revenue 2016: $7,564,264Expenses 2016: $7,775,565Net Income 2016: -$211,3012016Revenue 2017: $8,008,856Expenses 2017: $7,943,873Net Income 2017: $64,9832017Revenue 2018: $8,494,319Expenses 2018: $8,826,581Net Income 2018: -$332,2622018Revenue 2019: $8,916,795Expenses 2019: $9,432,041Net Income 2019: -$515,2462019Revenue 2020: $8,725,177Expenses 2020: $7,893,669Net Income 2020: $831,5082020Revenue 2021: $9,290,025Expenses 2021: $7,283,103Net Income 2021: $2,006,9222021Revenue 2022: $8,594,154Expenses 2022: $8,201,136Net Income 2022: $393,0182022Revenue 2023: $9,067,824Expenses 2023: $8,289,975Net Income 2023: $777,8492023Revenue 2024: $9,791,714Expenses 2024: $9,359,450Net Income 2024: $432,2642024

Highlighted filing

2018

Revenue$8,494,319
Expenses$8,826,581
Net Income-$332,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,768,564
Mission and Program Overview

Mission

To provide support to people with disabilities by promoting opportunity, choice, and connection in the community.

To provide support to people with disabilities by promoting opportunity, choice, and connection in the community,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,825,813$2,911,243▲ $85,430
Accounts Receivable$707,252$613,172▼ $94,080
Cash and Non-Interest-Bearing Accounts$350,008$349,101▼ $907
Pledges and Grants Receivable$405,000$257,412▼ $147,588
Prepaid Expenses and Deferred Charges$0$36,048▲ $36,048
Total Assets$5,480,847$5,351,523▼ $129,324
Other Assets Total$1,192,774$1,184,547▼ $8,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,525$462,929▲ $148,404
Other Liabilities$383,938$381,510▼ $2,428
Accounts Payable and Accrued Expenses$97,256$77,609▼ $19,647
Total Liabilities$795,719$922,048▲ $126,329
Net Assets / Fund Balance
Unrestricted Net Assets$4,175,332$4,162,063▼ $13,269
Temporarily Rstr Net Assets$509,796$267,412▼ $242,384
Total Net Assets Fund Balance$4,685,128$4,429,475▼ $255,653
Total Liabilities and Net Assets / Fund Balance$5,480,847$5,351,523▼ $129,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,751$1,091,029$2,061,780
Land$1,042,576-$1,042,576
Equipment$471,600$187,530$659,130
Leasehold Improvements$176,705$317,235$493,940
Other Land Buildings$249,611$231,864$481,475
Other Assets Org$179,977--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah CampbellCEOFT$104,071$104,071

Board Members and Trustees

NameTitle
Steve MossChairman
Joe KayseVice Chairman
Afaf ShaheenDirector
Alex CampbellDirector
Benton KeithDirector
Chona CamomotDirector
Denny ErtelDirector
Jane RechterDirector
Joy HannaDirector
Nathan FortDirector
Ned BookerDirector
Shannon GordonDirector
Toni RayDirector
Ross JordanSecretary
Bruce OgleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan ReedBehavior support specialist1903 Ivanhoe Ct, Louisville, KY 40205$181,520
Revenue and Support

Revenue Composition

Contributions and Grants
$490,160
Program Service Revenue
$7,870,124
Investment Income
$86,640
Other Revenue
$47,395
All Other Contributions
$399,755
Change in Net Assets
$-332,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$8,000Fair Market Value
Other Non Cash Contri Table1$6,833Fair Market Value
Other Non Cash Contri Table43$6,818Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions46$26,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,494,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,225
Total Revenue per Audited Statements
$8,531,544
Total Revenue per Form 990
$8,494,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,236,091
Other Expenses$2,590,490
Total Fundraising Expense$121,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,461,226$459,480$71,574$4,992,280
Other Employee Benefits$637,083$89,887$6,153$733,123
Fees for Services Other$616,942$768-$617,710
Payroll Taxes$337,289$63,588$5,740$406,617
All Other Expenses$170,868$190,772$2,739$364,379
Occupancy$255,466$12,956-$268,422
Depreciation Depletion$88,720$107,264$6,637$202,621
Insurance$16,305$151,990-$168,295
Other Expenses$60,458$71,639$8,650$140,747
Current Officers, Directors, Trustees, and Key Employees-$104,071-$104,071
Fees for Services Accounting-$75,699$5,569$81,268
Office Expenses$18,930$20,382$5,497$44,809
Interest-$21,398-$21,398
Advertising--$9,108$9,108
Total Functional Expenses$7,328,337$1,376,527$121,717$8,826,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,863,806
Expenses per Audited Statements$8,826,581
Total Expenses per Form 990$8,826,581
Expenses Not Reported on Form 990$37,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,225
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$35,150-$17,175-
Golf Scramble$29,066-$16,312-
Total Events$90,405-$37,225$-37,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$318,003
Accrued Liabilities$40,465
Other Current Liabilities$23,042
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, line 8B

“This question is N/A”

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

“The 990 is first reviewed by the finance committee followed by review for approval by the full board of directors”

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

“The Executive Committee reviews annually.”

Form 990, Part VI, Section B, line 15B

“The compensation for the Executive Director was set by the Board of Directors. Surveys about relevant compensation comparisons are provided to them when the decision is being made.”

Form 990, Part VI, Section C, line 19

“Apple Patch makes its financial statements and other governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Apple Patch Community Inc
EIN
61-1159539
Phone
5026570103
Address
7408-A Highway 329 NO A, Crestwood, KY 40014
Doing Business As
Pillar

Signing Officer

Name
Leah Campbell
Title
Officer
Phone
5026570103
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Campbell
Formed
1988
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
249
Volunteers
275

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's uncertain tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements. The Organization's income tax returns for the fiscal years ended June 30, 2015 through 2018 are subject to examination by the Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 37,225.”

Part XII, Line 2D - Other Adjustments:

“Fundraising events expense 37,225.”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090405
IRS990/FundraisingDirectExpensesAmt037225
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt067061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0304081
IRS990/GrossReceiptsAmt08768564
IRS990/GrossRentsGrp/RealAmt07075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151990
IRS990/InsuranceGrp/ProgramServicesAmt016305
IRS990/InsuranceGrp/TotalAmt0168295
IRS990/InterestGrp/ManagementAndGeneralAmt021398
IRS990/InterestGrp/TotalAmt021398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01827658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02825813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02911243
IRS990/LandBldgEquipCostOrOtherBssAmt04738901
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237020
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support to people with disabilities by promoting opportunity, choice, and connection in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0314525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462929
IRS990/NetAssetsOrFundBalancesBOYAmt04685128
IRS990/NetAssetsOrFundBalancesEOYAmt04429475
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37225
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012956
IRS990/OccupancyGrp/ProgramServicesAmt0255466
IRS990/OccupancyGrp/TotalAmt0268422
IRS990/OfficeExpensesGrp/FundraisingAmt05497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020382
IRS990/OfficeExpensesGrp/ProgramServicesAmt018930
IRS990/OfficeExpensesGrp/TotalAmt044809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01192774
IRS990/OtherAssetsTotalGrp/EOYAmt01184547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733123
IRS990/OtherExpensesGrp/Desc0Taxes SCL Provider
IRS990/OtherExpensesGrp/Desc1Vehicle
IRS990/OtherExpensesGrp/Desc2Grocery and household
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt18650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171639
IRS990/OtherExpensesGrp/ProgramServicesAmt0260107
IRS990/OtherExpensesGrp/ProgramServicesAmt1226318
IRS990/OtherExpensesGrp/ProgramServicesAmt2178625
IRS990/OtherExpensesGrp/ProgramServicesAmt360458
IRS990/OtherExpensesGrp/TotalAmt0260107
IRS990/OtherExpensesGrp/TotalAmt1233001
IRS990/OtherExpensesGrp/TotalAmt2178625
IRS990/OtherExpensesGrp/TotalAmt3140747
IRS990/OtherLiabilitiesGrp/BOYAmt0383938
IRS990/OtherLiabilitiesGrp/EOYAmt0381510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077545
IRS990/OtherRevenueTotalAmt077545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04461226
IRS990/OtherSalariesAndWagesGrp/TotalAmt04992280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337289
IRS990/PayrollTaxesGrp/TotalAmt0406617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036048
IRS990/PrincipalOfficerNm0Leah Campbell
IRS990/PriorPeriodAdjustmentsAmt076609
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/BusinessCd4623210
IRS990/ProgramServiceRevenueGrp/Desc0Resident Rent
IRS990/ProgramServiceRevenueGrp/Desc1Day Program
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Clinical Services
IRS990/ProgramServiceRevenueGrp/Desc4Community Living Suppo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04187833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11505063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2974664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3821475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4381089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04187833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11505063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2974664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3821475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4381089
IRS990/ProgSrvcAccomActy2Grp/Desc0Centers for personal development provides adult day training to 157 clients in 4 locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01212753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01505063
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical Services provides case management, psychological services, behavioral management, PT, OT, and ST Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0821475
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01785211
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01527013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073527
IRS990/PYOtherExpensesAmt02201315
IRS990/PYOtherRevenueAmt0-4600
IRS990/PYProgramServiceRevenueAmt07362366
IRS990/PYRevenuesLessExpensesAmt064983
IRS990/PYSalariesCompEmpBnftPaidAmt05742558
IRS990/PYTotalExpensesAmt07943873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08008856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-332262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04187833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02235018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07870124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07362366

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,351,523
Liabilities
$922,048
Net assets
$4,429,475
Revenue
$8,494,319
Expenses
$8,826,581
Net income
-$332,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$1.02$8.61$9.79$9.36$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.81$8.18$9.07$8.29$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.61$7.40$8.59$8.20$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.62$7.01$9.29$7.28$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.91$5.00$8.73$7.89$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.04$3.91$8.92$9.43$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.92$4.43$8.49$8.83$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.80$4.69$8.01$7.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.96$4.62$7.56$7.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.14$4.90$7.59$7.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.32$4.52$8.23$7.29$0.93
2013Summary only. Only limited summary data is available for this year.$4.86$1.27$3.59$7.75$7.33$0.42
2012Summary only. Only limited summary data is available for this year.$4.37$1.20$3.17$7.17$7.06$0.11
2011Summary only. Only limited summary data is available for this year.$4.43$1.39$3.03$6.74$6.63$0.10