Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2021 • EIN 61-1159539

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$60,661

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,629,936

Up $1,713,084 (+29%) from 2020

Net Assets

Up

$7,009,594

Up $2,006,922 (+40%) from 2020

Liabilities

Down

$620,342

Down $293,838 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$9,290,025

Up $564,848 (+6.5%) from 2020

Expenses

Down

$7,283,103

Down $610,566 (-7.7%) from 2020

Net Income

Up

$2,006,922

Up $1,175,414 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$7,629,936
Liabilities$620,342
Net Assets$7,009,594
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$9,290,025
Expenses$7,283,103
Net Income$2,006,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$9,319,776
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$2,945,796$2,725,862▼ $219,934
Cash and Non-Interest-Bearing Accounts$759,936$1,870,855▲ $1,110,919
Accounts Receivable$614,701$300,224▼ $314,477
Prepaid Expenses and Deferred Charges$106,978$12,065▼ $94,913
Total Assets$5,916,852$7,629,936▲ $1,713,084
Other Assets Total$1,489,441$2,720,930▲ $1,231,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,859$500,000▼ $3,859
Other Liabilities$290,399$65,298▼ $225,101
Accounts Payable and Accrued Expenses$119,922$55,044▼ $64,878
Total Liabilities$914,180$620,342▼ $293,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,982,374$6,975,297▲ $1,992,923
Net Assets With Donor Restrictions$20,298$34,297▲ $13,999
Total Net Assets Fund Balance$5,002,672$7,009,594▲ $2,006,922
Total Liabilities and Net Assets / Fund Balance$5,916,852$7,629,936▲ $1,713,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,002$1,338,410$2,354,412
Land$1,042,576-$1,042,576
Equipment$366,915$455,661$822,576
Other Land Buildings$75,174$465,547$540,721
Leasehold Improvements$225,195$270,918$496,113
Other Assets Org$1,110,473--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lissa PylesInterim CEO (partial Year)FT$60,661$60,661
Karri GerdemanCEO (partial Year)FT$39,146$39,146
Leah CampbellCEO (former)PT$35,237$35,237

Board Members and Trustees

NameTitle
Benton KeithBoard Chair
Ross JordanVice Chair
Chona Camomot Ended 821Director
Denny Ertel Ended 221Director
Jane RechterDirector
Jennifer WheatleyDirector
Jeremy WhiteDirector
Joe Kayse Ended 221Director
Martin MckinneyDirector
Morgan MoyerDirector
Nathan Fort Ended 221Director
Ron TyrerDirector
Becky DunnExecutive Committee
Michael Trager-kusmanExecutive Committee
Ned BookerSecretary
Alex CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive Approach LLCBehavioral Therapist10034 GLEN MEADOW ROAD, Louisville, KY 40241$144,600
Susan ReedBehavioral Therapist1903 IVANHOE CT, Louisville, KY 40205$117,462
-Behavioral Therapist11502 WILLOW BRANCH DR, Louisville, KY 40291$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,398
Program Service Revenue
$6,435,832
Investment Income
$12,150
Other Revenue
$56,645
All Other Contributions
$127,220
Change in Net Assets
$2,006,922

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$20,796Cost
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Total Noncash Contributions2$28,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,301,177
Revenue Not Reported on Financial Statements
$-11,152
Revenue Not Reported on Form 990
$68,461
Other Revenue Adjustments
$-11,152
Total Revenue per Audited Statements
$9,369,638
Total Revenue per Form 990
$9,290,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,813,945
Other Expenses$2,469,158
Total Fundraising Expense$47,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,041$340,316$20,413$3,723,770
Fees for Services Other$667,641$79,804-$747,445
Other Employee Benefits$531,075$86,536$3,345$620,956
Occupancy$359,306$46,931-$406,237
Payroll Taxes$302,304$29,952$1,500$333,756
Insurance$139,096$106,282-$245,378
Depreciation Depletion$160,590$55,418$2,569$218,577
Current Officers, Directors, Trustees, and Key Employees$96,993$9,815$589$107,397
Other Expenses$69,602$16,324$6,934$92,860
Office Expenses$47,992$23,112$140$71,244
Fees for Services Accounting-$42,100-$42,100
All Other Expenses$21,477$7,740$5,716$34,933
Pension Plan Contributions$25,347$2,565$154$28,066
Interest-$24,393-$24,393
Advertising$7,598-$6,253$13,851
Fees for Services Legal-$9,199-$9,199
Total Functional Expenses$6,351,327$884,163$47,613$7,283,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,362,716
Expenses per Audited Statements$7,294,255
Total Expenses per Form 990$7,283,103
Expenses Not Reported on Form 990$68,461
Expenses Not Reported on Financial Statements$-11,152
Other Expense Adjustments$-11,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,599
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$73,802-$18,599-
Total Events$73,802-$18,599$-18,599
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$49,729
Other Current Liabilities$10,578
Accrued Liabilities$4,991
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
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karri Gerdemann
Formed
1988
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
218
Volunteers
64

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 IX, Line 11G

“Contract labor: program service expenses 621,811. Management and general expenses 79,804. Fundraising expenses 0. Total expenses 701,615. Other professional fees: program service expenses 45,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,830.”

Part XII, Line 2C

“The process has not changed from prior years.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 18,599.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of asset -11,152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 18,599.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on sale of asset -11,152.”

Raw XML AppendixShowing 400 of 783 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KARRI GERDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISSA PYLES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BENTON KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6NED BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL TRAGER-KUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE RECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER WHEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGAN MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm13RON TYRER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN FORT ENDED 221
IRS990/Form990PartVIISectionAGrp/PersonNm16CHONA CAMOMOT ENDED 821
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNY ERTEL ENDED 221
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE KAYSE ENDED 221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235237
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/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/TitleTxt0CEO (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073802
IRS990/FundraisingDirectExpensesAmt018599
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-11152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02584376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09319776
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106282
IRS990/InsuranceGrp/ProgramServicesAmt0139096
IRS990/InsuranceGrp/TotalAmt0245378
IRS990/InterestGrp/ManagementAndGeneralAmt024393
IRS990/InterestGrp/TotalAmt024393
IRS990/InvestmentIncomeGrp/ExclusionAmt023302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02530536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02945796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02725862
IRS990/LandBldgEquipCostOrOtherBssAmt05256398
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011152
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/BOYAmt0503859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05002672
IRS990/NetAssetsOrFundBalancesEOYAmt07009594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18599
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04982374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06975297
IRS990/NoncashContributionsAmt028796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046931
IRS990/OccupancyGrp/ProgramServicesAmt0359306
IRS990/OccupancyGrp/TotalAmt0406237
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023112
IRS990/OfficeExpensesGrp/ProgramServicesAmt047992
IRS990/OfficeExpensesGrp/TotalAmt071244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01489441
IRS990/OtherAssetsTotalGrp/EOYAmt02720930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620956
IRS990/OtherExpensesGrp/Desc0TAX- SCL PROVIDER
IRS990/OtherExpensesGrp/Desc1GROCERY AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216324
IRS990/OtherExpensesGrp/ProgramServicesAmt0260012
IRS990/OtherExpensesGrp/ProgramServicesAmt1201604
IRS990/OtherExpensesGrp/ProgramServicesAmt297649
IRS990/OtherExpensesGrp/ProgramServicesAmt369602
IRS990/OtherExpensesGrp/TotalAmt0263659
IRS990/OtherExpensesGrp/TotalAmt1201604
IRS990/OtherExpensesGrp/TotalAmt297678
IRS990/OtherExpensesGrp/TotalAmt392860
IRS990/OtherLiabilitiesGrp/BOYAmt0290399
IRS990/OtherLiabilitiesGrp/EOYAmt065298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065644
IRS990/OtherRevenueTotalAmt065644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363041
IRS990/OtherSalariesAndWagesGrp/TotalAmt03723770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302304
IRS990/PayrollTaxesGrp/TotalAmt0333756
IRS990/PensionPlanContributionsGrp/FundraisingAmt0154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025347
IRS990/PensionPlanContributionsGrp/TotalAmt028066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012065
IRS990/PrincipalOfficerNm0KARRI GERDEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03853948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11088903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2765089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3727892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03853948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11088903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2765089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3727892
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 126 CLIENTS IN 2 LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0727892

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,629,936
Liabilities
$620,342
Net assets
$7,009,594
Revenue
$9,290,025
Expenses
$7,283,103
Net income
$2,006,922
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
2021Detailed filing. Detailed filing data is available for this year.$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
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