Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2024 • EIN 61-1159539

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 21, 2025

Organization ProfileWWW.PILLARSUPPORT.ORG

View Organization Page

7408-a Highway 329 No ACrestwood, KY 40014

(502) 657-0103

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,634,705

Up $642,780 (+7.1%) from 2023

Net Assets

Up

$8,613,057

Up $432,596 (+5.3%) from 2023

Liabilities

Up

$1,021,648

Up $210,184 (+26%) from 2023

Revenue And Expenses

Revenue

Up

$9,791,714

Up $723,890 (+8.0%) from 2023

Expenses

Up

$9,359,450

Up $1,069,475 (+13%) from 2023

Net Income

Down

$432,264

Down $345,585 (-44%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$9,634,705
Liabilities$1,021,648
Net Assets$8,613,057
Open 2024 Filing

Operations Trend

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

2024

Revenue$9,791,714
Expenses$9,359,450
Net Income$432,264
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$9,829,367
Mission and Program Overview

Mission

To improve the lives of adults with itellectual and developmental disabilities through residential options and other support services that assist individuals in achieving their highest potential to lead independent and productive lives

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$3,411,495$3,959,251▲ $547,756
Land, Buildings, and Equipment, Net$3,007,367$3,930,945▲ $923,578
Accounts Receivable$488,569$439,814▼ $48,755
Other Notes and Loans Receivable, Net-$215,002-
Prepaid Expenses and Deferred Charges$202,208$118,692▼ $83,516
Investments in Publicly Traded Securities$102,995$109,717▲ $6,722
Total Assets$8,991,925$9,634,705▲ $642,780
Other Assets Total$1,779,291$861,284▼ $918,007
Liabilities
Other Liabilities$708,176$743,263▲ $35,087
Accounts Payable and Accrued Expenses$103,288$278,385▲ $175,097
Total Liabilities$811,464$1,021,648▲ $210,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,055,061$8,279,320▲ $224,259
Net Assets With Donor Restrictions$125,400$333,737▲ $208,337
Total Net Assets Fund Balance$8,180,461$8,613,057▲ $432,596
Total Liabilities and Net Assets / Fund Balance$8,991,925$9,634,705▲ $642,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,290,629$2,476,537$4,767,166
Land$1,122,576-$1,122,576
Equipment$140,326$827,329$967,655
Leasehold Improvements$300,826$495,289$796,115
Other Land Buildings$76,588$160,153$236,741
Other Assets Org$742,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$102,816$1,100--$103,916
2022-$102,816--$102,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karri GerdemannCEOFT$121,098$33,643$154,741
Brandon McclarinResidential ManagerFT$107,063$2,518$109,581
Love JensenLead Direct Service ProfessionalFT$105,572$3,349$108,921

Board Members and Trustees

NameTitle
Michael Trager-kusmanChair
Ned BookerVice Chair
Becky DunnDirector
Brandi CrawfordDirector
Brian RiendeauDirector
JANE RECHER THRU JULY 17 '24Director
Kimberly ScaglioneDirector
Martin MckinneyDirector
Monica BellDirector
Ned BookerDirector
ROSS JORDAN THRU MARCH 20 '24Director
Scott MacdonaldDirector
Jennifer WheatleyHr Executive Committee
Peter WayneSecretary
John FidlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,289
Program Service Revenue
$8,571,405
Investment Income
$5,866
Other Revenue
$49,154
All Other Contributions
$1,131,686
Change in Net Assets
$432,264

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
Food Inventory54$61,633Fair Market Value
Other Non Cash Contri Table2$6,729-
Clothing and Household Goods-$5,550Fair Market Value
Other Non Cash Contri Table6$2,950-
Other Non Cash Contri Table1$1,500-
Other Non Cash Contri Table13$1,232-
Other Non Cash Contri Table1$700-
Total Noncash Contributions77$80,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,475,416
Revenue Not Reported on Financial Statements
$316,298
Revenue Not Reported on Form 990
$112,694
Other Revenue Adjustments
$315,748
Total Revenue per Audited Statements
$9,588,110
Total Revenue per Form 990
$9,791,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,305,842
Other Expenses$3,053,608
Total Fundraising Expense$71,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,625,525$606,048$42,063$5,273,636
Fees for Services Other$634,161$11,552-$645,713
Occupancy$367,458$58,142-$425,600
Payroll Taxes$364,663$55,055-$419,718
Other Employee Benefits$316,919$70,335-$387,254
Insurance$324,459$340-$324,799
Office Expenses$104,401$112,866-$217,267
Depreciation Depletion$179,376$25,397$1,800$206,573
Current Officers, Directors, Trustees, and Key Employees$135,826$17,917$998$154,741
Other Expenses$139,923$2,750-$139,923
All Other Expenses$100,684$11,697$2,227$114,608
Travel$114,582--$114,582
Advertising$71,104-$24,680$95,784
Pension Plan Contributions$58,218$12,275-$70,493
Fees for Services Accounting-$30,250-$30,250
Fees for Services Legal-$12,022-$12,022
Conferences and Meetings-$11,690-$11,690
Fees for Service Investment Mgmnt Fees-$550-$550
Total Functional Expenses$8,248,796$1,038,886$71,768$9,359,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,359,450
Total Expenses per Audited Statements$9,155,189
Expenses per Audited Statements$9,043,152
Expenses Not Reported on Financial Statements$316,298
Other Expense Adjustments$315,748
Expenses Not Reported on Form 990$112,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,266
Fundraising Direct Expenses$23,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$71,457$71,457$17,167$54,290
Breakfast$33,603-$1,128-
Total Events$105,869$72,266$23,112$49,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$743,263
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
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karri Gerdemann
Formed
1988
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
194
Volunteers
157

Preparer

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

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. Accounting principles require management to evaluate tax positions taken and recognize a tax liability if it is more likely than not that an uncertain tax position would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed tax positions taken and has concluded that as of september 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 23,112.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Absorbtion of negative equity from program investment 139,923. Write off of option to purchase real estate 175,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 23,112.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Absorbtion of negative equity from program investment 139,923. Write off of option to purchase real estate 175,825.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1RESIDENTIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEAD DIRECT SERVICE PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HR EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033603
IRS990/FundraisingDirectExpensesAmt023112
IRS990/FundraisingGrossIncomeAmt072266
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GainOrLossGrp/SecuritiesAmt04709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014891
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04709
IRS990/GrossReceiptsAmt09829367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/ProgramServicesAmt0324459
IRS990/InsuranceGrp/TotalAmt0324799
IRS990/InvestmentIncomeGrp/ExclusionAmt0807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109717
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03959308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03007367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03930945
IRS990/LandBldgEquipCostOrOtherBssAmt07890253
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014541
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt08180461
IRS990/NetAssetsOrFundBalancesEOYAmt08613057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08055061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08279320
IRS990/NoncashContributionsAmt080294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058142
IRS990/OccupancyGrp/ProgramServicesAmt0367458
IRS990/OccupancyGrp/TotalAmt0425600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104401
IRS990/OfficeExpensesGrp/TotalAmt0217267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01779291
IRS990/OtherAssetsTotalGrp/EOYAmt0861284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387254
IRS990/OtherExpensesGrp/Desc0TAX - SCL PROVIDER
IRS990/OtherExpensesGrp/Desc1GROCERIES AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2WRITE OFF OF OPTION TO
IRS990/OtherExpensesGrp/Desc3ABSORPTION OF NEGATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt0349494
IRS990/OtherExpensesGrp/ProgramServicesAmt1186178
IRS990/OtherExpensesGrp/ProgramServicesAmt2175825
IRS990/OtherExpensesGrp/ProgramServicesAmt3139923
IRS990/OtherExpensesGrp/TotalAmt0352244
IRS990/OtherExpensesGrp/TotalAmt1186178
IRS990/OtherExpensesGrp/TotalAmt2175825
IRS990/OtherExpensesGrp/TotalAmt3139923
IRS990/OtherLiabilitiesGrp/BOYAmt0708176
IRS990/OtherLiabilitiesGrp/EOYAmt0743263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04625525
IRS990/OtherSalariesAndWagesGrp/TotalAmt05273636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0215002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364663
IRS990/PayrollTaxesGrp/TotalAmt0419718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058218
IRS990/PensionPlanContributionsGrp/TotalAmt070493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118692
IRS990/PrincipalOfficerNm0KARRI GERDEMANN
IRS990/PriorPeriodAdjustmentsAmt0-325
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05021532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11641135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21054092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3626351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4142652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05021532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11641135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21054092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3626351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142652
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 147 CLIENTS IN 4 LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01262952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01641135
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES PROVIDES CASE MANAGEMENT AND BEHAVIORAL MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0626351
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01339035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01282387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-59729
IRS990/PYOtherExpensesAmt02544848
IRS990/PYOtherRevenueAmt0144504
IRS990/PYProgramServiceRevenueAmt08421792
IRS990/PYRevenuesLessExpensesAmt0777849
IRS990/PYSalariesCompEmpBnftPaidAmt05745127
IRS990/PYTotalExpensesAmt08289975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09067824
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05021532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250047

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,634,705
Liabilities
$1,021,648
Net assets
$8,613,057
Revenue
$9,791,714
Expenses
$9,359,450
Net income
$432,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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