Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2020 • EIN 61-1159539

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,021

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,916,852

Up $963,041 (+19%) from 2019

Net Assets

Up

$5,002,672

Up $1,088,444 (+28%) from 2019

Liabilities

Down

$914,180

Down $125,403 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$8,725,177

Down $191,618 (-2.1%) from 2019

Expenses

Down

$7,893,669

Down $1,538,372 (-16%) from 2019

Net Income

Up

$831,508

Up $1,346,754 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$5,916,852
Liabilities$914,180
Net Assets$5,002,672
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$8,725,177
Expenses$7,893,669
Net Income$831,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$8,743,898
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$3,145,546$2,945,796▼ $199,750
Cash and Non-Interest-Bearing Accounts$57,257$759,936▲ $702,679
Accounts Receivable$548,030$614,701▲ $66,671
Prepaid Expenses and Deferred Charges$58,909$106,978▲ $48,069
Total Assets$4,953,811$5,916,852▲ $963,041
Other Assets Total$1,144,069$1,489,441▲ $345,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,066$503,859▼ $83,207
Other Liabilities$331,590$290,399▼ $41,191
Accounts Payable and Accrued Expenses$120,927$119,922▼ $1,005
Total Liabilities$1,039,583$914,180▼ $125,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,884,228$4,982,374▲ $1,098,146
Net Assets With Donor Restrictions$30,000$20,298▼ $9,702
Total Net Assets Fund Balance$3,914,228$5,002,672▲ $1,088,444
Total Liabilities and Net Assets / Fund Balance$4,953,811$5,916,852▲ $963,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,951$1,288,804$2,349,755
Land$1,042,576-$1,042,576
Equipment$375,103$455,661$830,764
Other Land Buildings$244,144$296,576$540,720
Leasehold Improvements$223,022$270,918$493,940
Other Assets Org$219,162--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah CampbellFormer CEOFT$108,021$108,021
Karri GerdemanCEOFT$107,000$107,000
Lissa PylesFormer Interim CEOFT$51,970$51,970

Board Members and Trustees

NameTitle
Benton KeithBoard Chair
Nathan FortVice Chairman
Becky DunnDirector
Bruce OgleDirector
Chona CamomotDirector
Denny ErtelDirector
Jane RechterDirector
Jeremy WhiteDirector
Joe KayseDirector
Martin MckinneyDirector
Morgan MoyerDirector
Ned BookerDirector
Ron TyrerDirector
Steve MossDirector
Toni RayDirector
Afaf ShaheenDirector (emeritus)
Joy HannaDirector (emeritus)
Ross JordanSecretary
Alex CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive Approach LLCBehavioral Therapist1903 IVANHOE CT, Louisville, KY 40205$179,216
Brenda KasdenBehavioral Therapist10034 GLEN MEADOW ROAD, Louisville, KY 40241$109,375
-Behavioral Therapist11502 WILLOW BRANCH DR, Louisville, KY 40291$106,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,752
Program Service Revenue
$7,042,615
Investment Income
$20,113
Other Revenue
$103,697
All Other Contributions
$377,268
Change in Net Assets
$831,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,725,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,987
Total Revenue per Audited Statements
$8,772,164
Total Revenue per Form 990
$8,725,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,339,237
Other Expenses$2,554,432
Total Fundraising Expense$118,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,703,455$354,924$72,128$4,130,507
Fees for Services Other$698,938$23,054-$721,992
Other Employee Benefits$532,686$81,292$15,662$629,640
Occupancy$336,480$120,662-$457,142
Insurance$258,005$119,204-$377,209
Payroll Taxes$269,061$37,479$5,559$312,099
Current Officers, Directors, Trustees, and Key Employees$239,387$22,942$4,662$266,991
Depreciation Depletion$166,342$81,972$2,569$250,883
Travel$168,591$268$280$169,139
Fees for Services Accounting-$83,482$5,109$88,591
Office Expenses$47,985$32,961$6,859$87,805
Interest-$31,126-$31,126
Fees for Services Legal-$19,423-$19,423
Other Expenses$11,164$103,934$3,300$11,164
Advertising--$2,196$2,196
Total Functional Expenses$6,662,622$1,112,723$118,324$7,893,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,940,656
Expenses per Audited Statements$7,893,669
Total Expenses per Form 990$7,893,669
Expenses Not Reported on Form 990$46,987
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$18,721
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$50,084-$18,721-
Total Events$50,084-$18,721$-18,721
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$204,502
Accrued Liabilities$60,350
Other Current Liabilities$25,547
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
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
Karri Gerdemann
Title
Executive Director
Phone
5026570103
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karri Gerdemann
Formed
1988
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
349
Volunteers
45

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 XI, LINE 9:

“Prior period adjustment related parties 256,936.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. 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.”

Raw XML AppendixShowing 400 of 730 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/PersonNm5CHONA CAMOMOT
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNY ERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KAYSE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TONI RAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE RECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13AFAF SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15MORGAN MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16RON TYRER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LEAH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm20LISSA PYLES
IRS990/Form990PartVIISectionAGrp/PersonNm21KARRI GERDEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2051970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107000
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050084
IRS990/FundraisingDirectExpensesAmt018721
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01131400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08743898
IRS990/GrossRentsGrp/RealAmt09400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119204
IRS990/InsuranceGrp/ProgramServicesAmt0258005
IRS990/InsuranceGrp/TotalAmt0377209
IRS990/InterestGrp/ManagementAndGeneralAmt031126
IRS990/InterestGrp/TotalAmt031126
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02311959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03145546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02945796
IRS990/LandBldgEquipCostOrOtherBssAmt05257755
IRS990/LegalDomicileStateCd0KY
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/BOYAmt0587066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503859
IRS990/NetAssetsOrFundBalancesBOYAmt03914228
IRS990/NetAssetsOrFundBalancesEOYAmt05002672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18721
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03884228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04982374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120662
IRS990/OccupancyGrp/ProgramServicesAmt0336480
IRS990/OccupancyGrp/TotalAmt0457142
IRS990/OfficeExpensesGrp/FundraisingAmt06859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032961
IRS990/OfficeExpensesGrp/ProgramServicesAmt047985
IRS990/OfficeExpensesGrp/TotalAmt087805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01144069
IRS990/OtherAssetsTotalGrp/EOYAmt01489441
IRS990/OtherChangesInNetAssetsAmt0256936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629640
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERY AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103934
IRS990/OtherExpensesGrp/ProgramServicesAmt093607
IRS990/OtherExpensesGrp/ProgramServicesAmt1136921
IRS990/OtherExpensesGrp/ProgramServicesAmt211164
IRS990/OtherExpensesGrp/TotalAmt0200841
IRS990/OtherExpensesGrp/TotalAmt1136921
IRS990/OtherExpensesGrp/TotalAmt211164
IRS990/OtherLiabilitiesGrp/BOYAmt0331590
IRS990/OtherLiabilitiesGrp/EOYAmt0290399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113018
IRS990/OtherRevenueTotalAmt0113018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269061
IRS990/PayrollTaxesGrp/TotalAmt0312099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106978
IRS990/PrincipalOfficerNm0KARRI GERDEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/BusinessCd4623210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LIVING SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04439926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2813199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3633760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4163931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04439926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,916,852
Liabilities
$914,180
Net assets
$5,002,672
Revenue
$8,725,177
Expenses
$7,893,669
Net income
$831,508
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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