Civic Intelligence

Habilitation and Training Services Inc

EIN 62-1047136 • 501(c)3 • Gallatin, TN

View Organization Page

Profile

Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self-direction and choice.

545 Airport RoadGallatin, TN 37066

hatstn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$91,139

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,685,581

Up $264,341 (+6.0%) from 2024

Liabilities

Up

$374,804

Up $39,403 (+12%) from 2024

Net Assets

Up

$4,310,777

Up $224,938 (+5.5%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$6,384,011

Up $142,440 (+2.3%) from 2024

Expenses

Up

$6,159,073

Up $62,592 (+1.0%) from 2024

Net Income

Up

$224,938

Up $79,848 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,423,908Liabilities 2011: $658,575Net Assets 2011: $1,765,3332011Assets 2012: $2,205,424Liabilities 2012: $594,204Net Assets 2012: $1,611,2202012Assets 2013: $2,123,207Liabilities 2013: $580,829Net Assets 2013: $1,542,3782013Assets 2014: $1,918,077Liabilities 2014: $576,448Net Assets 2014: $1,341,6292014Assets 2015: $1,953,259Liabilities 2015: $719,097Net Assets 2015: $1,234,1622015Assets 2016: $1,882,684Liabilities 2016: $710,758Net Assets 2016: $1,171,9262016Assets 2017: $1,924,002Liabilities 2017: $707,124Net Assets 2017: $1,216,8782017Assets 2018: $1,900,137Liabilities 2018: $753,083Net Assets 2018: $1,147,0542018Assets 2019: $2,008,102Liabilities 2019: $511,374Net Assets 2019: $1,496,7282019Assets 2020: $2,538,366Liabilities 2020: $494,702Net Assets 2020: $2,043,6642020Assets 2021: $2,982,806Liabilities 2021: $270,652Net Assets 2021: $2,712,1542021Assets 2022: $4,291,238Liabilities 2022: $343,026Net Assets 2022: $3,948,2122022Assets 2023: $4,278,266Liabilities 2023: $337,517Net Assets 2023: $3,940,7492023Assets 2024: $4,421,240Liabilities 2024: $335,401Net Assets 2024: $4,085,8392024Assets 2025: $4,685,581Liabilities 2025: $374,804Net Assets 2025: $4,310,7772025

Highlighted filing

2025

Assets$4,685,581
Liabilities$374,804
Net Assets$4,310,777
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,624,060Expenses 2011: $4,783,618Net Income 2011: -$159,5582011Revenue 2012: $4,508,301Expenses 2012: $4,626,630Net Income 2012: -$118,3292012Expenses 2013: $4,589,2432013Revenue 2014: $4,559,641Expenses 2014: $4,760,390Net Income 2014: -$200,7492014Revenue 2015: $4,563,842Expenses 2015: $4,671,309Net Income 2015: -$107,4672015Revenue 2016: $4,561,235Expenses 2016: $4,623,471Net Income 2016: -$62,2362016Revenue 2017: $4,738,867Expenses 2017: $4,693,915Net Income 2017: $44,9522017Revenue 2018: $4,879,789Expenses 2018: $4,904,659Net Income 2018: -$24,8702018Revenue 2019: $5,136,209Expenses 2019: $5,052,508Net Income 2019: $83,7012019Revenue 2020: $5,452,693Expenses 2020: $4,905,757Net Income 2020: $546,9362020Revenue 2021: $5,079,862Expenses 2021: $4,411,372Net Income 2021: $668,4902021Revenue 2022: $6,110,693Expenses 2022: $4,874,635Net Income 2022: $1,236,0582022Revenue 2023: $5,535,275Expenses 2023: $5,542,738Net Income 2023: -$7,4632023Revenue 2024: $6,241,571Expenses 2024: $6,096,481Net Income 2024: $145,0902024Revenue 2025: $6,384,011Expenses 2025: $6,159,073Net Income 2025: $224,9382025

Highlighted filing

2025

Revenue$6,384,011
Expenses$6,159,073
Net Income$224,938
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,685,581
Liabilities
$374,804
Net assets
$4,310,777
Revenue
$6,384,011
Expenses
$6,159,073
Net income
$224,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.31$6.38$6.16$0.22
2024Summary only. Only limited summary data is available for this year.$4.42$0.34$4.09$6.24$6.10$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.34$3.94$5.54$5.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.34$3.95$6.11$4.87$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.27$2.71$5.08$4.41$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.49$2.04$5.45$4.91$0.55
2019Summary only. Only limited summary data is available for this year.$2.01$0.51$1.50$5.14$5.05$0.08
2018Summary only. Only limited summary data is available for this year.$1.90$0.75$1.15$4.88$4.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.71$1.22$4.74$4.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.17$4.56$4.62$0.06
2015Summary only. Only limited summary data is available for this year.$1.95$0.72$1.23$4.56$4.67$0.11
2014Summary only. Only limited summary data is available for this year.$1.92$0.58$1.34$4.56$4.76$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.58$1.54$4.59
2012Summary only. Only limited summary data is available for this year.$2.21$0.59$1.61$4.51$4.63$0.12
2011Summary only. Only limited summary data is available for this year.$2.42$0.66$1.77$4.62$4.78$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$6,441,135
Mission and Program Overview

Mission

Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self-direction and choice.

Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self direction and choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,577,790$2,597,594▲ $19,804
Savings and Temporary Cash Investments$1,147,556$1,425,530▲ $277,974
Pledges and Grants Receivable$331,824$359,620▲ $27,796
Accounts Receivable$324,408$282,188▼ $42,220
Prepaid Expenses and Deferred Charges$2,510$6,544▲ $4,034
Cash and Non-Interest-Bearing Accounts$2,475$2,475→ $0
Total Assets$4,421,240$4,685,581▲ $264,341
Other Assets Total$34,677$11,630▼ $23,047
Liabilities
Accounts Payable and Accrued Expenses$300,724$339,590▲ $38,866
Other Liabilities$34,677$19,844▼ $14,833
Mortgage Notes Payable Secured by Investment Property-$15,370-
Total Liabilities$335,401$374,804▲ $39,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,032,559$4,272,497▲ $239,938
Net Assets With Donor Restrictions$53,280$38,280▼ $15,000
Total Net Assets Fund Balance$4,085,839$4,310,777▲ $224,938
Total Liabilities and Net Assets / Fund Balance$4,421,240$4,685,581▲ $264,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,477$1,772,245$3,838,722
Equipment$176,625$1,112,185$1,288,810
Land$354,492-$354,492
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben MinnixExecutive DirectorFT$91,139$91,139

Board Members and Trustees

NameTitle
Baker RIngBoard Chairperson
Norma BeckBoard Vice Chair Person
Austin ShadleBoard Member
Everton CampbellBoard Member
Frank BrinkleyBoard Member
Rita WilsonBoard Member
Shari BrockBoard Member
Kim DorrisSecretary
Sandra WaterwayTitle IV Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,233
Program Service Revenue
$4,129,819
Investment Income
$49,467
Other Revenue
$81,492
All Other Contributions
$19,670
Change in Net Assets
$224,938

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
Cars and Other Vehicles1$133,610Based on Invoice
Total Noncash Contributions1$133,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,384,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,384,011
Total Revenue per Form 990
$6,384,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,744,772
Other Expenses$1,120,185
Grants and Similar Amounts Paid$294,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,498,930$410,141-$3,909,071
Other Employee Benefits$363,750$37,306-$401,056
Payroll Taxes$259,780$36,951-$296,731
Grants to Domestic Individuals$294,116--$294,116
Occupancy$182,909$3,341-$186,250
Depreciation Depletion$161,136$12,012-$173,148
Office Expenses$109,326$28,789-$138,115
Insurance$97,110$25,185-$122,295
Travel$95,657$3,735-$99,392
Current Officers, Directors, Trustees, and Key Employees-$91,139-$91,139
Other Expenses$90,649$0$0$90,649
Fees for Services Other$23,141$45,658-$68,799
Information Technology$34,996$16,813-$51,809
Pension Plan Contributions$31,004$15,771-$46,775
Fees for Services Accounting$4,500$13,391-$17,891
Interest$120--$120
Total Functional Expenses$5,400,256$758,817$0$6,159,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,159,073
Total Expenses per Audited Statements$6,159,073
Total Expenses per Form 990$6,159,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligations$11,630
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
Yes
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 B, Line 11B

“Form 990 is reviewed by the Executive Director, the Business manager, then to the Board of Directors for review and final approval.”

Form 990, Part VI, Section B, Line 15

“Compensation to each officer and key employee is determined and approved by the Board of Directors annually.”

Form 990, Part VI, Section C, Line 19

“HATS makes its governing documents, conflict of interest policy, Form 990 and Financial Statements available to the public upon written request. Form 990 is also available on the Guidestar Website.”

Filing and Contact Details

Filer

Filer Name
Habilitation and Training Services Inc
EIN
62-1047136
Phone
6154510974
Address
545 Airport Road, Gallatin, TN 37066

Signing Officer

Name
Ben Minnix
Title
Executive Director
Phone
6154510974
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Minnix
Formed
1977
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
0

Preparer

Firm
Hill Harper & Associates
Address
410 Bobby Drive, Franklin, TN 37069
Preparer
Terry Hill
Phone
6154177414
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“HATS, inc. is exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. HATS, Inc. has rental income from leasing warehouse facilities. These rental activities generated sufficient "Unrelated Business Income" to require filing of a tax return. These activities produced a income tax liability of $8,214.”

Raw XML AppendixShowing 400 of 596 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/PersonNm1Baker RIng
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IRS990/Form990PartVIISectionAGrp/PersonNm4Shari Brock
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IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Dorris
IRS990/Form990PartVIISectionAGrp/PersonNm8Rita Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Everton Campbell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt3Title IV Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02098472
IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294116
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt06441135
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt098100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016813
IRS990/InformationTechnologyGrp/ProgramServicesAmt034996
IRS990/InformationTechnologyGrp/TotalAmt051809
IRS990/InsuranceGrp/ManagementAndGeneralAmt025185
IRS990/InsuranceGrp/ProgramServicesAmt097110
IRS990/InsuranceGrp/TotalAmt0122295
IRS990/InterestGrp/ProgramServicesAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02884430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02597594
IRS990/LandBldgEquipCostOrOtherBssAmt05482024
IRS990/LegalDomicileStateCd0TN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LessRentalExpensesGrp/RealAmt057124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self-direction and choice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt039116
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04272497
IRS990/NoncashContributionsAmt0133610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03341
IRS990/OccupancyGrp/ProgramServicesAmt0182909
IRS990/OccupancyGrp/TotalAmt0186250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109326
IRS990/OfficeExpensesGrp/TotalAmt0138115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034677
IRS990/OtherAssetsTotalGrp/EOYAmt011630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401056
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Food and food stamps
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0153132
IRS990/OtherExpensesGrp/ProgramServicesAmt190649
IRS990/OtherExpensesGrp/TotalAmt0171717
IRS990/OtherExpensesGrp/TotalAmt190649
IRS990/OtherLiabilitiesGrp/BOYAmt034677
IRS990/OtherLiabilitiesGrp/EOYAmt019844
IRS990/OtherRevenueTotalAmt040516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03498930
IRS990/OtherSalariesAndWagesGrp/TotalAmt03909071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259780
IRS990/PayrollTaxesGrp/TotalAmt0296731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031004
IRS990/PensionPlanContributionsGrp/TotalAmt046775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06544
IRS990/PrincipalOfficerNm0Ben Minnix
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare Waiver
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc2SSI Client Revenues
IRS990/ProgramServiceRevenueGrp/Desc3Food Stamps and Coupons
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03425737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03425737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult day services - community based and employment services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202821
IRS990/ProgSrvcAccomActy3Grp/Desc0Early intervention services for developmentally delayed children age 0 to 5 years old.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01417397
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01621137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family support services providing needed supplies, medical needs, etc. to those those who qualify for this State supported program
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Supported employment - assisting people who are intellectually and developmentally disabled in finding employment in customary work places
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0358284
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1169175
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0346019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1157816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01877465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294116
IRS990/PYInvestmentIncomeAmt076324
IRS990/PYOtherExpensesAmt01137988
IRS990/PYOtherRevenueAmt076480
IRS990/PYProgramServiceRevenueAmt04211302
IRS990/PYRevenuesLessExpensesAmt0145090
IRS990/PYSalariesCompEmpBnftPaidAmt04664377
IRS990/PYTotalExpensesAmt06096481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06241571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224938
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt040976
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04015222
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02123233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01877465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01473490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01247091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07644201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261919
IRS990ScheduleA/InvestmentIncomeCYPct00.03313
IRS990ScheduleA/InvestmentIncomePYPct00.02339

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