Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2023 • EIN 61-1159539

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 11, 2024

Organization ProfileWWW.PILLARSUPPORT.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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

54th percentile

$134,457

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,991,925

Up $978,496 (+12%) from 2022

Net Assets

Up

$8,180,461

Up $777,849 (+11%) from 2022

Liabilities

Up

$811,464

Up $200,647 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$9,067,824

Up $473,670 (+5.5%) from 2022

Expenses

Up

$8,289,975

Up $88,839 (+1.1%) from 2022

Net Income

Up

$777,849

Up $384,831 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$8,991,925
Liabilities$811,464
Net Assets$8,180,461
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$9,067,824
Expenses$8,289,975
Net Income$777,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$9,228,789
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
Cash and Non-Interest-Bearing Accounts$3,055,217$3,411,495▲ $356,278
Land, Buildings, and Equipment, Net$2,561,126$3,007,367▲ $446,241
Accounts Receivable$329,752$488,569▲ $158,817
Prepaid Expenses and Deferred Charges$59,806$202,208▲ $142,402
Investments in Publicly Traded Securities-$102,995-
Total Assets$8,013,429$8,991,925▲ $978,496
Other Assets Total$2,007,528$1,779,291▼ $228,237
Liabilities
Other Liabilities$573,365$708,176▲ $134,811
Accounts Payable and Accrued Expenses$37,452$103,288▲ $65,836
Total Liabilities$610,817$811,464▲ $200,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,368,071$8,055,061▲ $686,990
Net Assets With Donor Restrictions$34,541$125,400▲ $90,859
Total Net Assets Fund Balance$7,402,612$8,180,461▲ $777,849
Total Liabilities and Net Assets / Fund Balance$8,013,429$8,991,925▲ $978,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,659$1,651,536$3,218,195
Land$1,042,576-$1,042,576
Equipment$154,918$683,114$838,032
Other Land Buildings$243,214$592,131$835,345
Other Assets Org$579,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$102,816--$102,816
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karri GerdemannCEOFT$131,728$2,729$134,457
Brandon McclarinResidential ManagerFT$132,891$432$133,323

Board Members and Trustees

NameTitle
Benton KeithBoard Chair
Ross JordanVice Chair
Brandi CrawfordDirector
Jane RechterDirector
Jennifer WheatleyDirector
John FidlerDirector
Kimberly ScaglioneDirector
Martin MckinneyDirector
Monica BellDirector
Peter WayneDirector
Becky DunnExecutive Committee
Michael Trager-kusmanExecutive Committee
Ned BookerSecretary
Alex CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John FuquaBehavior Therapist6515 KEELING PARK DR, Louisville, KY 40291$136,033
Revenue and Support

Revenue Composition

Contributions and Grants
$561,257
Program Service Revenue
$8,421,792
Investment Income
$-59,729
Other Revenue
$144,504
All Other Contributions
$561,257
Change in Net Assets
$777,849

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 Amount
Food Inventory51$52,050
Clothing and Household Goods-$4,360
Other Non Cash Contri Table10$3,580
Total Noncash Contributions61$59,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,067,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,197
Total Revenue per Audited Statements
$9,085,021
Total Revenue per Form 990
$9,067,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,745,127
Other Expenses$2,544,848
Total Fundraising Expense$37,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,097,121$540,439$30,130$4,667,690
Fees for Services Other$574,015$71,112-$645,127
Other Employee Benefits$396,579$62,994-$459,573
Payroll Taxes$372,430$56,659-$429,089
Occupancy$326,231$48,889-$375,120
Insurance$212,564$390-$212,954
Depreciation Depletion$164,966$28,820$1,992$195,778
Office Expenses$55,336$83,231$319$138,886
Current Officers, Directors, Trustees, and Key Employees$120,680$15,919$887$137,486
All Other Expenses$88,665$25,864$50$114,579
Other Expenses$44,844$66,230$1,741$112,815
Pension Plan Contributions$44,227$7,062-$51,289
Fees for Services Legal-$50,183-$50,183
Advertising$38,157$674$2,745$41,576
Fees for Services Accounting-$37,539-$37,539
Total Functional Expenses$7,153,692$1,098,419$37,864$8,289,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,307,172
Expenses per Audited Statements$8,289,975
Total Expenses per Form 990$8,289,975
Expenses Not Reported on Form 990$17,197
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 Gross Income$75,903
Fundraising Direct Expenses$17,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$75,903$75,903$17,197$58,706
Total Events$75,903$75,903$17,197$58,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$579,793
Accrued Expenses$108,816
Due to Related Party$10,252
Other Current Liabilities$5,649
Accrued Liabilities$3,666
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
Yes
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
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karri Gerdemann
Formed
1988
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
190
Volunteers
164

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

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 17,197.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 17,197.”

Raw XML AppendixShowing 400 of 721 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/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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIDENTIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017197
IRS990/FundraisingGrossIncomeAmt075903
IRS990/GainOrLossGrp/OtherAmt0-137763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06005
IRS990/GrossReceiptsAmt09228789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/ProgramServicesAmt0212564
IRS990/InsuranceGrp/TotalAmt0212954
IRS990/InvestmentIncomeGrp/ExclusionAmt078034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102995
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02926781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02561126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03007367
IRS990/LandBldgEquipCostOrOtherBssAmt05934148
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143768
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/NetAssetsOrFundBalancesBOYAmt07402612
IRS990/NetAssetsOrFundBalancesEOYAmt08180461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-137763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07368071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08055061
IRS990/NoncashContributionsAmt059990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048889
IRS990/OccupancyGrp/ProgramServicesAmt0326231
IRS990/OccupancyGrp/TotalAmt0375120
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083231
IRS990/OfficeExpensesGrp/ProgramServicesAmt055336
IRS990/OfficeExpensesGrp/TotalAmt0138886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02007528
IRS990/OtherAssetsTotalGrp/EOYAmt01779291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459573
IRS990/OtherExpensesGrp/Desc0TAX- SCL PROVIDER
IRS990/OtherExpensesGrp/Desc1GROCERY AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166230
IRS990/OtherExpensesGrp/ProgramServicesAmt0344695
IRS990/OtherExpensesGrp/ProgramServicesAmt1157086
IRS990/OtherExpensesGrp/ProgramServicesAmt2116096
IRS990/OtherExpensesGrp/ProgramServicesAmt344844
IRS990/OtherExpensesGrp/TotalAmt0347109
IRS990/OtherExpensesGrp/TotalAmt1157086
IRS990/OtherExpensesGrp/TotalAmt2116096
IRS990/OtherExpensesGrp/TotalAmt3112815
IRS990/OtherLiabilitiesGrp/BOYAmt0573365
IRS990/OtherLiabilitiesGrp/EOYAmt0708176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127998
IRS990/OtherRevenueTotalAmt085798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04097121
IRS990/OtherSalariesAndWagesGrp/TotalAmt04667690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372430
IRS990/PayrollTaxesGrp/TotalAmt0429089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044227
IRS990/PensionPlanContributionsGrp/TotalAmt051289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202208
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/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3APPENDIX K WAIVER AMENDMENTS
IRS990/ProgramServiceRevenueGrp/Desc4CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04173925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11539925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21064377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31061877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4581688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04173925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11539925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21064377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31061877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4581688
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 141 CLIENTS IN 3 LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01539925
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES PROVIDES CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, BEHAVIORAL MANAGEMENT, PT, OT, AND ST SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0763796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01064377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045866
IRS990/PYOtherExpensesAmt02388596
IRS990/PYOtherRevenueAmt0321422
IRS990/PYProgramServiceRevenueAmt07688788
IRS990/PYRevenuesLessExpensesAmt0393018
IRS990/PYSalariesCompEmpBnftPaidAmt05812540
IRS990/PYTotalExpensesAmt08201136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08594154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0777849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05321600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02785398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01558752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05745051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078034

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,991,925
Liabilities
$811,464
Net assets
$8,180,461
Revenue
$9,067,824
Expenses
$8,289,975
Net income
$777,849
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
2023Detailed filing. Detailed filing data is available for this year.$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
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