Civic Intelligence

Inspiration Field

990 • Fiscal year 2021 • EIN 84-0570914

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization ProfileWWW.INSPIRATIONFIELD.ORG

View Organization Page

612 Adams AvenueLA Junta, CO 81050

(719) 384-8741

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$124,089

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,395,342

Down $377,348 (-4.9%) from 2020

Net Assets

Up

$5,381,902

Up $523,422 (+11%) from 2020

Liabilities

Down

$2,013,440

Down $900,770 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$7,021,041

Up $663,594 (+10%) from 2020

Expenses

Up

$6,497,619

Up $89,910 (+1.4%) from 2020

Net Income

Up

$523,422

Up $573,684 (+1141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $4,407,660Liabilities 2011: $412,737Net Assets 2011: $3,994,9232011Assets 2012: $4,771,397Liabilities 2012: $687,132Net Assets 2012: $4,084,2652012Assets 2013: $8,159,000Liabilities 2013: $4,063,490Net Assets 2013: $4,095,5102013Assets 2014: $7,352,223Liabilities 2014: $2,954,724Net Assets 2014: $4,397,4992014Assets 2015: $7,603,078Liabilities 2015: $2,808,200Net Assets 2015: $4,794,8782015Assets 2016: $7,593,410Liabilities 2016: $2,743,792Net Assets 2016: $4,849,6182016Assets 2017: $7,514,500Liabilities 2017: $2,635,567Net Assets 2017: $4,878,9332017Assets 2018: $7,370,840Liabilities 2018: $2,471,786Net Assets 2018: $4,899,0542018Assets 2019: $7,173,980Liabilities 2019: $2,265,238Net Assets 2019: $4,908,7422019Assets 2020: $7,772,690Liabilities 2020: $2,914,210Net Assets 2020: $4,858,4802020Assets 2021: $7,395,342Liabilities 2021: $2,013,440Net Assets 2021: $5,381,9022021Assets 2022: $7,885,661Liabilities 2022: $2,468,547Net Assets 2022: $5,417,1142022Assets 2023: $7,008,772Liabilities 2023: $1,551,700Net Assets 2023: $5,457,0722023Assets 2024: $7,051,619Liabilities 2024: $1,340,058Net Assets 2024: $5,711,5612024

Highlighted filing

2021

Assets$7,395,342
Liabilities$2,013,440
Net Assets$5,381,902
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,740,250Expenses 2011: $6,123,650Net Income 2011: $616,6002011Expenses 2012: $5,783,0072012Expenses 2013: $6,167,2432013Revenue 2014: $6,413,018Expenses 2014: $6,111,029Net Income 2014: $301,9892014Revenue 2015: $6,955,194Expenses 2015: $6,557,815Net Income 2015: $397,3792015Revenue 2016: $6,918,405Expenses 2016: $6,863,665Net Income 2016: $54,7402016Revenue 2017: $6,674,787Expenses 2017: $6,645,472Net Income 2017: $29,3152017Revenue 2018: $6,331,244Expenses 2018: $6,311,123Net Income 2018: $20,1212018Revenue 2019: $6,144,642Expenses 2019: $6,134,954Net Income 2019: $9,6882019Revenue 2020: $6,357,447Expenses 2020: $6,407,709Net Income 2020: -$50,2622020Revenue 2021: $7,021,041Expenses 2021: $6,497,619Net Income 2021: $523,4222021Revenue 2022: $6,471,969Expenses 2022: $6,436,757Net Income 2022: $35,2122022Revenue 2023: $6,452,689Expenses 2023: $6,412,731Net Income 2023: $39,9582023Revenue 2024: $6,878,704Expenses 2024: $6,624,215Net Income 2024: $254,4892024

Highlighted filing

2021

Revenue$7,021,041
Expenses$6,497,619
Net Income$523,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$7,045,787
Mission and Program Overview

Mission

Serving people, creating relationships, expanding opportunities, fulfulling dreams.

Inspiration field provides services and supports to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,450,134$5,164,726▼ $285,408
Cash and Non-Interest-Bearing Accounts$1,538,843$1,360,805▼ $178,038
Accounts Receivable$596,467$694,391▲ $97,924
Savings and Temporary Cash Investments$76,463$76,623▲ $160
Prepaid Expenses and Deferred Charges$21,174$9,080▼ $12,094
Pledges and Grants Receivable$50--
Total Assets$7,772,690$7,395,342▼ $377,348
Other Assets Total$89,559$89,717▲ $158
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,572,212$1,524,789▼ $1,047,423
Accounts Payable and Accrued Expenses$341,998$377,922▲ $35,924
Deferred Revenue-$110,729-
Total Liabilities$2,914,210$2,013,440▼ $900,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,768,921$5,292,185▲ $523,264
Net Assets With Donor Restrictions$89,559$89,717▲ $158
Total Net Assets Fund Balance$4,858,480$5,381,902▲ $523,422
Total Liabilities and Net Assets / Fund Balance$7,772,690$7,395,342▼ $377,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,382,851$2,625,488$7,008,339
Equipment$440,305$1,662,401$2,102,706
Land$309,251-$309,251
Other Land Buildings$32,319$208,959$241,278
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeleonCEOFT$109,215$14,874$124,089
Rosa SaloCFOFT$77,643$8,261$85,904

Board Members and Trustees

NameTitle
Elaine McintyrePresident
Jennifer SnyderDirector
Nathan ClemDirector
Steve BergDirector
Margie GardnerSecretary
Pat FinknerTreasurer
Danny YostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$875,789
Program Service Revenue
$6,137,327
Investment Income
$2,056
Other Revenue
$5,869
All Other Contributions
$52,014
Change in Net Assets
$523,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,021,041
Revenue Not Reported on Form 990
$30,506
Total Revenue per Audited Statements
$7,051,547
Total Revenue per Form 990
$7,021,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,390,237
Other Expenses$2,107,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,269,051$66,013-$3,335,064
Depreciation Depletion$394,181$22,242-$416,423
Fees for Services Other$403,077$1,498-$404,575
Other Employee Benefits$269,250$115,327-$384,577
Office Expenses$335,985$48,418-$384,403
Payroll Taxes$315,289$56,838-$372,127
Occupancy$283,478$12,597-$296,075
Current Officers, Directors, Trustees, and Key Employees-$242,437-$242,437
Insurance$123,659$6,135-$129,794
Interest$64,191$14,266-$78,457
Pension Plan Contributions$47,037$8,995-$56,032
Travel$46,706$5,392-$52,098
Other Expenses$14,240$10,628-$24,868
All Other Expenses$19,804$2,459-$22,263
Fees for Services Accounting$14,842$1,849-$16,691
Fees for Services Legal$2,321$1,251-$3,572
Conferences and Meetings$1,850$782-$2,632
Total Functional Expenses$5,866,997$630,622$0$6,497,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,528,125
Expenses per Audited Statements$6,497,619
Total Expenses per Form 990$6,497,619
Expenses Not Reported on Form 990$30,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,615
Fundraising Direct Expenses$24,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,546$23,546$5,641$17,905
Monster Bash$7,069$7,069$3,790$3,279
Total Events$30,615$30,615$24,746$5,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brinda Deleon-fisherSister of CEOHost Home ServicesNo$22,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews/ties out figures before 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and signed by board members annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors perform annual ceo evaluation, review comparable non- profit ceo salaries and approve any compensation increase.”

Form 990, Page 6, Part VI, Line 15B

“Annual performance reviews conducted for all staff.”

Form 990, Page 6, Part VI, Line 19

“Articles, by-laws and financials posted on website; public invited to monthly board meetings and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiration Field
EIN
84-0570914
Phone
7193848741
Address
612 ADAMS AVENUE, LA JUNTA, CO 81050

Signing Officer

Name
Rosa Salo
Title
CFO
Phone
7193848741
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Salo
Formed
1966
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
5

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Due to covid-19, specialized habilitation services were allowed to be conducted in group homes, instead of larger congregate day program sites.”

Form 990, Page 2, Part III, Line 4A

“Comprehensive (medicaid) refers to residential services, adult day services or supports and transportation activities as specified in the eligible person's individualized plan (ip). Included are a number of different types of residential settings, which provide an array of training, learning, experiential and support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation, and senior citizen activities. Finally, transportation activities refer to "home to day program transportation" services relevant to an individual's work schedule as specified in the ip. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment.”

Form 990, Page 2, Part III, Line 4D

“Early intervention is for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services. Expenses: 142,871 revenue: 98,056 family support provides an array of supportive services to the person with a developmental disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out- of-home placement, which is unwanted by the person or the family. Expenses: 80,094 revenue: 59,437 case management is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the ip, and the evaluation of results identified in the ip. Expenses: 269,017 revenue: 283,414”

Form 990, Part XI, Line 9

“Special events expense 24,746 expenses related to rental 0 special events expense -24,746 expenses related to rental 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is operated as nonprofit organizations 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, 2021. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 24,746 expenses related to rental 0”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 24,746 expenses related to rental 0”

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IRS990/FundraisingGrossIncomeAmt030615
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01840
IRS990/GrossReceiptsAmt07045787
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06135
IRS990/InsuranceGrp/ProgramServicesAmt0123659
IRS990/InsuranceGrp/TotalAmt0129794
IRS990/InterestGrp/ManagementAndGeneralAmt014266
IRS990/InterestGrp/ProgramServicesAmt064191
IRS990/InterestGrp/TotalAmt078457
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04496848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05450134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05164726
IRS990/LandBldgEquipCostOrOtherBssAmt09661574
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING PEOPLE, CREATING RELATIONSHIPS, EXPANDING OPPORTUNITIES, FULFILLING DREAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02572212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01524789
IRS990/NetAssetsOrFundBalancesBOYAmt04858480
IRS990/NetAssetsOrFundBalancesEOYAmt05381902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04768921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05292185
IRS990/NoncashContributionsAmt024868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012597
IRS990/OccupancyGrp/ProgramServicesAmt0283478
IRS990/OccupancyGrp/TotalAmt0296075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048418
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335985
IRS990/OfficeExpensesGrp/TotalAmt0384403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089559
IRS990/OtherAssetsTotalGrp/EOYAmt089717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384577
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210628
IRS990/OtherExpensesGrp/ProgramServicesAmt0115214
IRS990/OtherExpensesGrp/ProgramServicesAmt196185
IRS990/OtherExpensesGrp/ProgramServicesAmt250637
IRS990/OtherExpensesGrp/ProgramServicesAmt314240
IRS990/OtherExpensesGrp/TotalAmt0115214
IRS990/OtherExpensesGrp/TotalAmt1106687
IRS990/OtherExpensesGrp/TotalAmt253630
IRS990/OtherExpensesGrp/TotalAmt324868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03269051
IRS990/OtherSalariesAndWagesGrp/TotalAmt03335064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315289
IRS990/PayrollTaxesGrp/TotalAmt0372127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047037
IRS990/PensionPlanContributionsGrp/TotalAmt056032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09080
IRS990/PrincipalOfficerNm0ROSA SALO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENTAL AGENCI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE REPAIR AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05142361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05142361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085297
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128635
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) 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. WAIVER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. EXPENSES: 142,871 REVENUE: 98,056 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 80,094 REVENUE: 59,437 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. EXPENSES: 269,017 REVENUE: 283,414
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0491982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0440907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014658
IRS990/PYOtherExpensesAmt02064595
IRS990/PYOtherRevenueAmt05871
IRS990/PYProgramServiceRevenueAmt06163444
IRS990/PYRevenuesLessExpensesAmt0-50262
IRS990/PYSalariesCompEmpBnftPaidAmt04343114
IRS990/PYTotalExpensesAmt06407709
IRS990/PYTotalRevenueAmt06357447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0523422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05456023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 80,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017993814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt01663055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663055
IRS990ScheduleA/TotalSupportAmt01800855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04382851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02625488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07008339
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05760
IRS990ScheduleD/DonatedServicesUseFcltsAmt05760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01662401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102706
IRS990ScheduleD/ExpensesNotReportedAmt030506
IRS990ScheduleD/ExpensesSubtotalAmt06497619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309251
IRS990ScheduleD/OtherExpensesIncludedAmt024746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241278
IRS990ScheduleD/OtherRevenueAmt024746
IRS990ScheduleD/RevenueNotReportedAmt030506
IRS990ScheduleD/RevenueSubtotalAmt07021041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS OPERATED AS NONPROFIT ORGANIZATIONS 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, 2021. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 24,746 EXPENSES RELATED TO RENTAL 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 24,746 EXPENSES RELATED TO RENTAL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05164726
IRS990ScheduleD/TotalExpensesPerForm990Amt06497619
IRS990ScheduleD/TotalRevenuePerForm990Amt07021041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07051547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06528125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06708
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONSTER BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023546

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,395,342
Liabilities
$2,013,440
Net assets
$5,381,902
Revenue
$7,021,041
Expenses
$6,497,619
Net income
$523,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.34$5.71$6.88$6.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.55$5.46$6.45$6.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.47$5.42$6.47$6.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.40$2.01$5.38$7.02$6.50$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.77$2.91$4.86$6.36$6.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.17$2.27$4.91$6.14$6.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.47$4.90$6.33$6.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.51$2.64$4.88$6.67$6.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.74$4.85$6.92$6.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.81$4.79$6.96$6.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.35$2.95$4.40$6.41$6.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.06$4.10$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.08$5.78
2011Summary only. Only limited summary data is available for this year.$4.41$0.41$3.99$6.74$6.12$0.62