Civic Intelligence

The Resource Exchange Inc

990 • Fiscal year 2018 • EIN 84-0532684

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TRE.ORG

View Organization Page

6385 Corporate Drive No 301Colorado Springs, CO 80919

(719) 380-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$215,455

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

140%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,134,321

Up $8,244,347 (+140%) from 2017

Net Assets

Up

$5,514,523

Up $2,396,528 (+77%) from 2017

Liabilities

Up

$8,619,798

Up $5,847,819 (+211%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$24,478,834

Up $5,277,521 (+27%) from 2017

Expenses

Up

$21,961,838

Up $2,429,186 (+12%) from 2017

Net Income

Up

$2,516,996

Up $2,848,335 (+860%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,892,518Liabilities 2010: $1,726,784Net Assets 2010: $3,165,7342010Assets 2011: $4,929,477Liabilities 2011: $1,561,330Net Assets 2011: $3,368,1472011Assets 2012: $5,043,055Liabilities 2012: $1,779,901Net Assets 2012: $3,263,1542012Assets 2013: $4,556,470Liabilities 2013: $1,742,758Net Assets 2013: $2,813,7122013Assets 2014: $5,279,577Liabilities 2014: $1,887,864Net Assets 2014: $3,391,7132014Assets 2015: $5,695,938Liabilities 2015: $2,167,172Net Assets 2015: $3,528,7662015Assets 2016: $5,693,030Liabilities 2016: $2,243,696Net Assets 2016: $3,449,3342016Assets 2017: $5,889,974Liabilities 2017: $2,771,979Net Assets 2017: $3,117,9952017Assets 2018: $14,134,321Liabilities 2018: $8,619,798Net Assets 2018: $5,514,5232018Assets 2019: $14,276,655Liabilities 2019: $8,269,535Net Assets 2019: $6,007,1202019Assets 2020: $19,154,730Liabilities 2020: $12,253,625Net Assets 2020: $6,901,1052020Assets 2021: $17,475,294Liabilities 2021: $7,658,027Net Assets 2021: $9,817,2672021Assets 2022: $16,726,849Liabilities 2022: $9,197,149Net Assets 2022: $7,529,7002022Assets 2023: $15,274,272Liabilities 2023: $8,090,805Net Assets 2023: $7,183,4672023Assets 2024: $22,125,396Liabilities 2024: $9,024,670Net Assets 2024: $13,100,7262024

Highlighted filing

2018

Assets$14,134,321
Liabilities$8,619,798
Net Assets$5,514,523
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $10,445,0082010Expenses 2011: $10,210,1352011Expenses 2012: $10,881,9952012Revenue 2013: $11,042,719Expenses 2013: $11,557,561Net Income 2013: -$514,8422013Revenue 2014: $12,932,533Expenses 2014: $12,446,429Net Income 2014: $486,1042014Revenue 2015: $15,190,932Expenses 2015: $15,012,354Net Income 2015: $178,5782015Revenue 2016: $17,143,138Expenses 2016: $17,216,877Net Income 2016: -$73,7392016Revenue 2017: $19,201,313Expenses 2017: $19,532,652Net Income 2017: -$331,3392017Revenue 2018: $24,478,834Expenses 2018: $21,961,838Net Income 2018: $2,516,9962018Revenue 2019: $21,944,470Expenses 2019: $21,311,732Net Income 2019: $632,7382019Revenue 2020: $26,404,347Expenses 2020: $25,440,713Net Income 2020: $963,6342020Revenue 2021: $25,981,302Expenses 2021: $23,028,028Net Income 2021: $2,953,2742021Revenue 2022: $22,135,532Expenses 2022: $24,200,952Net Income 2022: -$2,065,4202022Revenue 2023: $26,505,354Expenses 2023: $26,752,725Net Income 2023: -$247,3712023Revenue 2024: $39,336,275Expenses 2024: $33,337,785Net Income 2024: $5,998,4902024

Highlighted filing

2018

Revenue$24,478,834
Expenses$21,961,838
Net Income$2,516,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$26,194,999
Mission and Program Overview

Mission

Advocating for independence and inclusion, tre partners with children and adults who have a variety of disabilities, delays, mental health or long-term care needs. We do this using a person-centered approach in coordinating care, promoting choices, and collaborating with community partners.

The resource exchange builds independence for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,762$10,498,252▲ $9,715,490
Accounts Receivable$2,660,761$2,899,234▲ $238,473
Investments in Publicly Traded Securities$104,741$427,107▲ $322,366
Investments Other Securities$257,161$124,170▼ $132,991
Cash and Non-Interest-Bearing Accounts$418,585$76,717▼ $341,868
Prepaid Expenses and Deferred Charges$162,004$58,388▼ $103,616
Savings and Temporary Cash Investments$1,503,960$50,453▼ $1,453,507
Total Assets$5,889,974$14,134,321▲ $8,244,347
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,231,189-
Accounts Payable and Accrued Expenses$2,636,829$2,377,609▼ $259,220
Deferred Revenue$135,150$11,000▼ $124,150
Total Liabilities$2,771,979$8,619,798▲ $5,847,819
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,995$5,314,523▲ $2,196,528
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$3,117,995$5,514,523▲ $2,396,528
Total Liabilities and Net Assets / Fund Balance$5,889,974$14,134,321▲ $8,244,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,433,679$406,694$9,840,373
Land$675,690-$675,690
Equipment$195,412$224,103$419,515
Leasehold Improvements$193,471$6,045$199,516
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ErvinExecutive DirectorFT$196,352$19,103$215,455
Keith SchumacherCFOFT$119,870$2,467$122,337

Board Members and Trustees

NameTitle
Brad HallockChairman
Jonathan LiebertVice Chairman
Amy YutzyDirector
Deena HartjeDirector
Diane LoschenDirector
Judith LightDirector
Julia Sands De MelendezDirector
Lisa WielandDirector
Ron RubinDirector
Sarah Brittain JackDirector
Tony FeltmanDirector
Troy StubbingsDirector
Carolyn WhartonTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pikes Peak Respite ServicesRespite Services4845 OLD BROOK CIRCLE, Colorado Springs, CO 80917$1,204,456
NavakaiIt Services19 SOUTH TEJON SUITE 400, Colorado Springs, CO 80903$346,839
Joyful Care HomesResidential Care Services6065 HEARTH COURT, Colorado Springs, CO 80922$104,040
Shiva LLCResidential Care Services7332 COLONIAL DR, Fountain, CO 80817$102,001
Revenue and Support

Revenue Composition

Contributions and Grants
$4,550,057
Program Service Revenue
$19,457,705
Investment Income
$531,423
Other Revenue
$-60,351
All Other Contributions
$3,598,804
Change in Net Assets
$2,516,996

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
Real Estate Residential1$2,900,000Fair Market Value (FMV)
Total Noncash Contributions1$2,900,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,478,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$814,447
Total Revenue per Audited Statements
$25,293,281
Total Revenue per Form 990
$24,478,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,583,169
Other Expenses$7,378,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,008,776$1,339,888-$12,348,664
Fees for Services Other$5,074,285$102,777-$5,177,062
Payroll Taxes$955,501$122,045-$1,077,546
Other Employee Benefits$605,115$75,866-$680,981
Office Expenses$377,458$66,600-$444,058
Travel$353,306$19,907-$373,213
Comp Disqual Persons-$338,066-$338,066
Information Technology$221,220$23,496-$244,716
Occupancy$151,073$25,570-$176,643
Depreciation Depletion$100,629$60,445-$161,074
Pension Plan Contributions$123,665$14,247-$137,912
Insurance$58,215$22,842-$81,057
Conferences and Meetings$58,544$16,017-$74,561
Fees for Services Accounting-$73,100-$73,100
Interest$1,540$33,465-$35,005
Fees for Services Legal-$29,378-$29,378
Other Expenses$7,002$14,852-$21,854
Advertising$78$8,129-$8,207
Total Functional Expenses$19,403,857$2,557,981$0$21,961,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,896,753
Expenses per Audited Statements$21,961,838
Total Expenses per Form 990$21,961,838
Expenses Not Reported on Form 990$934,915
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa WielandBoard MemberOfficer of Integrity Bank & Trust Where Tre Holds Its Funds.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo and executive director review the form for accuracy prior to e-filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to sign annually whether or not any conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“(a) & (b) comparable data was provided by 3rd party sources and 990s of similar organizations were reviewed and approval given by the finance committee.”

Form 990, Part VI, Section C, Line 19

“Written request is required for governing documents and conflict of interest policy. Financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
The Resource Exchange Inc
EIN
84-0532684
Phone
7193801100
Address
6385 CORPORATE DRIVE NO 301, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Heather Whitworth
Title
CFO
Phone
7193801100
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Whitworth
Formed
1964
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
360
Volunteers
70

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120TH AVE 165, BROOMFIELD, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 5,074,285. Management and general expenses 102,777. Fundraising expenses 0. Total expenses 5,177,062.”

FORM 990, PART XII, LINE 2C:

“Same as in previous years.”

Financial Statement Notes

PART X, LINE 2:

“The center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 934,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 934,915.”

Raw XML AppendixShowing 400 of 674 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/PersonNm0CAROLYN WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEENA HARTJE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE LOSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY YUTZY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY FELTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH BRITTAIN JACK
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9RON RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA SANDS DE MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY STUBBINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH SCHUMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119870
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/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0476554
IRS990/GainOrLossGrp/SecuritiesAmt0-2143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0951253
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01114196
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141465
IRS990/GrossReceiptsAmt026194999
IRS990/GrossRentsGrp/RealAmt0874564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023496
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221220
IRS990/InformationTechnologyGrp/TotalAmt0244716
IRS990/InsuranceGrp/ManagementAndGeneralAmt022842
IRS990/InsuranceGrp/ProgramServicesAmt058215
IRS990/InsuranceGrp/TotalAmt081057
IRS990/InterestGrp/ManagementAndGeneralAmt033465
IRS990/InterestGrp/ProgramServicesAmt01540
IRS990/InterestGrp/TotalAmt035005
IRS990/InvestmentIncomeGrp/ExclusionAmt057012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0257161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124170
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427107
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010498252
IRS990/LandBldgEquipCostOrOtherBssAmt011135094
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0637642
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143608
IRS990/LessRentalExpensesGrp/RealAmt0934915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RESOURCE EXCHANGE BUILDS INDEPENDENCE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06231189
IRS990/NetAssetsOrFundBalancesBOYAmt03117995
IRS990/NetAssetsOrFundBalancesEOYAmt05514523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0474411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0474411
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-60351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-60351
IRS990/NetUnrelatedBusTxblIncmAmt048567
IRS990/NetUnrlzdGainsLossesInvstAmt0-120468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025570
IRS990/OccupancyGrp/ProgramServicesAmt0151073
IRS990/OccupancyGrp/TotalAmt0176643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377458
IRS990/OfficeExpensesGrp/TotalAmt0444058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680981
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214852
IRS990/OtherExpensesGrp/ProgramServicesAmt0290435
IRS990/OtherExpensesGrp/ProgramServicesAmt117015
IRS990/OtherExpensesGrp/ProgramServicesAmt27002
IRS990/OtherExpensesGrp/TotalAmt0452525
IRS990/OtherExpensesGrp/TotalAmt126216
IRS990/OtherExpensesGrp/TotalAmt221854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01339888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011008776
IRS990/OtherSalariesAndWagesGrp/TotalAmt012348664
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0955501
IRS990/PayrollTaxesGrp/TotalAmt01077546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123665
IRS990/PensionPlanContributionsGrp/TotalAmt0137912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058388
IRS990/PrincipalOfficerNm0HEATHER WHITWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010081011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18627111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3332392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010081011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18627111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3332392
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES IS A PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENABLE A PERSON TO REMAIN IN CONTROL OF HIS OR HER OWN LIVING ARRANGEMENTS AND BE INCLUDED IN THEIR COMMUNITY. THE PARTICIPANT CHOOSES WHERE THEY LIVE, WORK, AND PLAY, WHO SUPPORTS THEM AND WHAT TYPE OF SUPPORTS THEY NEED. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 832.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01811598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03562709
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE COORDINATION, OR CASE MANAGEMENT AS IT IS COMMONLY CALLED, IS AN INDIVIDUALLY CENTERED, FAMILY AND COMMUNITY-FOCUSED SERVICE IN WHICH PROGRAMS AND RESOURCES ARE COORDINATED TO ENHANCE PEOPLE'S LIVES AND BUILD INDEPENDENCE. SERVICE COORDINATORS NAVIGATE AN ARRAY OF SUPPORTS THAT ARE AVAILABLE FOR INDIVIDUALS, HOW TO BECOME ELIGIBLE, AND HOW TO REQUEST AND ACCESS SERVICES. THE GOAL OF SERVICE COORDINATION IS TO ASSURE THAT NECESSARY SERVICES ARE PROVIDED EFFECTIVELY AND EFFICIENTLY THROUGH ESTABLISHING MEANINGFUL RELATIONSHIPS WITH EACH INDIVIDUAL, THEIR FAMILY, AND THE COMMUNITY IN WHICH THEY LIVE, WORK, AND PLAY. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 2,058.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07701666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07058034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S EXTENSIVE SUPPORT INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF EIGHTEEN YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES AND COMMUNITY CONNECTION SERVICES. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 402.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SUPPORT AND SERVICES PROGRAM (FSSP) PROVIDES SERVICE COORDINATION AND SUPPORTS INDIVIDUALS BIRTH THROUGH ADULTHOOD WHO HAVE AN INTELLECTUAL DEVELOPMENTAL DISABILITY OR DELAY AND LIVE WITH A FAMILY MEMBER. TRE ASSISTS WITH LOCATING AND ACCESSING RESOURCES, PROVIDING FUNDING TO OBTAIN NECESSARY SERVICES AND ITEMS TO SUPPORT MAINTAINING THE INDIVIDUAL IN THE FAMILY HOME, AND DIRECT SERVICES TO HELP THE INDIVIDUAL STAY CONNECTED IN THE COMMUNITY, SUCH AS SUPPORT AT INDIVIDUALIZED EDUCATIONAL PLAN OR GUARDIANSHIP MEETINGS. FSSP SERVED 432 INDIVIDUALS AND THEIR FAMILIES IN FY18.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMPREHENSIVE SERVICES ARE DESIGNED FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO NEED MORE INTENSIVE SUPERVISION AND ASSISTANCE IN THEIR DAILY LIVES. PEOPLE IN THIS PROGRAM LIVE ON THEIR OWN, IN A HOST HOME WITH A FAMILY OR INDIVIDUAL WHO CARES FOR THE PERSON IN THEIR HOME, OR A GROUP HOME RUN BY A SERVICE AGENCY. COMPREHENSIVE SERVICES ARE DESIGNED TO HELP EACH PERSON ACHIEVE THE GOALS THEY SET FOR THEMSELVES. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 735.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PEDIATRIC INTERVENTION INCLUDES SPECIALIZED PHYSICAL, OCCUPATIONAL, SPEECH, SOCIAL-EMOTIONAL AND BEHAVIOR SERVICES FOR CHILDREN WITH CHALLENGES WITH THEIR GROSS AND FINE MOTOR, SPEECH, LANGUAGE AND COMMUNICATION SKILLS, FEEDING AND ACTIVITIES OF DAILY LIVING, AND/OR BEHAVIOR THAT IMPACTS THEIR DEVELOPMENT. THE PEDIATRIC PROGRAM IS DESIGNED TO OFFER FAMILY-FOCUSED ONE-ON-ONE PATIENT TREATMENT SESSIONS THAT TARGETS ROUTINES, DAILY FUNCTION, AND INDEPENDENCE FOR CHILDREN FROM 3-8 YEARS OF AGE. THE PURPOSE IS TO PROVIDE HIGH-QUALITY INTERVENTION IN NATURAL SETTINGS CONDUCIVE TO EACH CHILD'S PROGRESS. THE RESOURCE EXCHANGE USES A MULTIDISCIPLINARY APPROACH TO INCLUDE FAMILY INPUT AND STRONG RELATIONSHIPS WITH HEALTHCARE PROVIDERS, SCHOOLS AND THE COMMUNITY. SERVICES ARE PROVIDED IN THE NATURAL ENVIRONMENT WITH A STRONG FOCUS ON COACHING AND SUPPORTING PARENTS AND CAREGIVERS. THE NUMBER OF CONSUMERS PROVIDED SERVICES WAS 213.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01791781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1979542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2789191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3217101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01777276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1780725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21570297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt341802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144718
IRS990/PYOtherExpensesAmt06908618
IRS990/PYOtherRevenueAmt0-49023
IRS990/PYProgramServiceRevenueAmt017927459
IRS990/PYRevenuesLessExpensesAmt0-331339
IRS990/PYSalariesCompEmpBnftPaidAmt012624034
IRS990/PYTotalExpensesAmt019532652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019201313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02516996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-60351
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,134,321
Liabilities
$8,619,798
Net assets
$5,514,523
Revenue
$24,478,834
Expenses
$21,961,838
Net income
$2,516,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$9.02$13.1$39.3$33.3$6.00
2023Detailed filing. Detailed filing data is available for this year.$15.3$8.09$7.18$26.5$26.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.7$9.20$7.53$22.1$24.2$2.07
2021Detailed filing. Detailed filing data is available for this year.$17.5$7.66$9.82$26.0$23.0$2.95
2020Detailed filing. Detailed filing data is available for this year.$19.2$12.3$6.90$26.4$25.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.27$6.01$21.9$21.3$0.63
2018Detailed filing. Detailed filing data is available for this year.$14.1$8.62$5.51$24.5$22.0$2.52
2017Detailed filing. Detailed filing data is available for this year.$5.89$2.77$3.12$19.2$19.5$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.69$2.24$3.45$17.1$17.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.17$3.53$15.2$15.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.89$3.39$12.9$12.4$0.49
2013Summary only. Only limited summary data is available for this year.$4.56$1.74$2.81$11.0$11.6$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.78$3.26$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.56$3.37$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.73$3.17$10.4