Civic Intelligence

Exceptional Kids Inc

EIN 84-1585816 • 501(c)3 • Centennial, CO

Profile

Provide high quality educational, vocational, recreational and residential services to adults with intellectual and developmental disabilities.

7323 S Alton WayCentennial, CO 80112

www.highpointecenters.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$112,726

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,346,111

Up $1,163,563 (+16%) from 2023

Liabilities

Down

$4,060,780

Down $149,598 (-3.6%) from 2023

Net Assets

Up

$4,285,331

Up $1,313,161 (+44%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$10,325,889

Up $2,770,689 (+37%) from 2023

Expenses

Up

$9,010,710

Up $1,939,333 (+27%) from 2023

Net Income

Up

$1,315,179

Up $831,356 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2012: $495,977Liabilities 2012: $441,451Net Assets 2012: $54,5262012Assets 2013: $619,377Liabilities 2013: $414,208Net Assets 2013: $205,1692013Assets 2014: $832,201Liabilities 2014: $502,217Net Assets 2014: $329,9842014Assets 2015: $827,695Liabilities 2015: $486,425Net Assets 2015: $341,2692015Assets 2016: $773,617Liabilities 2016: $567,810Net Assets 2016: $205,8072016Assets 2017: $848,179Liabilities 2017: $727,479Net Assets 2017: $120,7002017Assets 2018: $946,551Liabilities 2018: $635,563Net Assets 2018: $310,9882018Assets 2019: $954,110Liabilities 2019: $331,031Net Assets 2019: $623,0792019Assets 2020: $1,625,087Liabilities 2020: $166,227Net Assets 2020: $1,458,8602020Assets 2021: $2,126,465Liabilities 2021: $164,522Net Assets 2021: $1,961,9432021Assets 2022: $6,804,022Liabilities 2022: $4,306,241Net Assets 2022: $2,497,7812022Assets 2023: $7,182,548Liabilities 2023: $4,210,378Net Assets 2023: $2,972,1702023Assets 2024: $8,346,111Liabilities 2024: $4,060,780Net Assets 2024: $4,285,3312024

Highlighted filing

2024

Assets$8,346,111
Liabilities$4,060,780
Net Assets$4,285,331
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $583,075Expenses 2012: $563,206Net Income 2012: $19,8692012Revenue 2013: $1,030,878Expenses 2013: $874,847Net Income 2013: $156,0312013Revenue 2014: $1,673,039Expenses 2014: $1,410,475Net Income 2014: $262,5642014Revenue 2015: $1,954,936Expenses 2015: $1,950,275Net Income 2015: $4,6612015Revenue 2016: $1,800,230Expenses 2016: $1,929,766Net Income 2016: -$129,5362016Revenue 2017: $2,252,871Expenses 2017: $2,337,186Net Income 2017: -$84,3152017Revenue 2018: $2,641,881Expenses 2018: $2,449,278Net Income 2018: $192,6032018Revenue 2019: $2,653,839Expenses 2019: $2,330,850Net Income 2019: $322,9892019Revenue 2020: $3,164,367Expenses 2020: $2,331,231Net Income 2020: $833,1362020Revenue 2021: $2,988,561Expenses 2021: $2,485,478Net Income 2021: $503,0832021Revenue 2022: $4,995,158Expenses 2022: $4,461,710Net Income 2022: $533,4482022Revenue 2023: $7,555,200Expenses 2023: $7,071,377Net Income 2023: $483,8232023Revenue 2024: $10,325,889Expenses 2024: $9,010,710Net Income 2024: $1,315,1792024

Highlighted filing

2024

Revenue$10,325,889
Expenses$9,010,710
Net Income$1,315,179
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,346,111
Liabilities
$4,060,780
Net assets
$4,285,331
Revenue
$10,325,889
Expenses
$9,010,710
Net income
$1,315,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$4.06$4.29$10.3$9.01$1.32
2023Detailed filing. Detailed filing data is available for this year.$7.18$4.21$2.97$7.56$7.07$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.80$4.31$2.50$5.00$4.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.96$2.99$2.49$0.50
2020Summary only. Only limited summary data is available for this year.$1.63$0.17$1.46$3.16$2.33$0.83
2019Summary only. Only limited summary data is available for this year.$0.95$0.33$0.62$2.65$2.33$0.32
2018Summary only. Only limited summary data is available for this year.$0.95$0.64$0.31$2.64$2.45$0.19
2017Summary only. Only limited summary data is available for this year.$0.85$0.73$0.12$2.25$2.34$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.57$0.21$1.80$1.93$0.13
2015Summary only. Only limited summary data is available for this year.$0.83$0.49$0.34$1.95$1.95$0.00
2014Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$1.67$1.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.62$0.41$0.21$1.03$0.87$0.16
2012Summary only. Only limited summary data is available for this year.$0.50$0.44$0.05$0.58$0.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$10,325,889
Mission and Program Overview

Mission

Provide high quality educational, vocational, recreational and residential services to adults with intellectual and developmental disabilities.

We provide services to adults with intellectual and developmental disabilities including day enrichment programs, recreation services, vocational training and residential living support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,034,350$4,907,907▼ $126,443
Cash and Non-Interest-Bearing Accounts$821,007$1,904,669▲ $1,083,662
Accounts Receivable$795,428$1,074,072▲ $278,644
Intangible Assets$385,000$385,000→ $0
Prepaid Expenses and Deferred Charges$41,120$39,869▼ $1,251
Savings and Temporary Cash Investments$23,274$12,819▼ $10,455
Pledges and Grants Receivable$82,369$9,875▼ $72,494
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,182,548$8,346,111▲ $1,163,563
Other Assets Total$0$11,900▲ $11,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,798,854$3,470,051▼ $328,803
Accounts Payable and Accrued Expenses$413,542$590,729▲ $177,187
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,212,396$4,060,780▼ $151,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,970,152$4,285,331▲ $1,315,179
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,970,152$4,285,331▲ $1,315,179
Total Liabilities and Net Assets / Fund Balance$7,182,548$8,346,111▲ $1,163,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,740,206$330,122$0
Other Land Buildings$66,277$220,397$0
Land$0-$0
Equipment$80,189$129,959$0
Leasehold Improvements$21,235$46,359$0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken ZielCEO and DirectorFT$112,726$112,726

Board Members and Trustees

NameTitle
Jeff JohnsonDirector
Kurt SuppesDirector
Mike ReagorDirector
Rex KernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,487
Program Service Revenue
$10,050,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,487
Change in Net Assets
$1,315,179

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 Commercial1$120,000Fair Market Value
Total Noncash Contributions1$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,696,068
Salaries, Compensation, and Employee Benefits$3,314,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,344,453$151,756$0$2,496,209
Other Expenses$360,901$0$0$360,901
Current Officers, Directors, Trustees, and Key Employees$0$320,000$0$320,000
Occupancy$271,967$30,219$0$302,186
Payroll Taxes$204,796$41,946-$246,742
Other Employee Benefits$204,736$7,485$0$212,221
Depreciation Depletion$193,791$0$0$193,791
Interest$192,800$0$0$192,800
Information Technology$62,941$24,241-$87,182
Insurance$54,869$0$0$54,869
Pension Plan Contributions$29,904$9,566$0$39,470
Office Expenses$0$32,919$0$32,919
Advertising$0$3,865$0$3,865
Travel$0$2,226$0$2,226
Total Functional Expenses$8,386,487$624,223$0$9,010,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The CEO and the Board of Directors reviewed the final draft of Form 990 in depth including the related financial statements used to complete the return.”

Form 990, Part VI, Section C, Line 19

“The organization holds an annual meeting every April with its stakeholders to provide financial information, program accomplishments, and access to governing documents and conflict of interest policies. Copies of the documents are made available upon request. The Form 990 is also available on the GuideStar website.”

Filing and Contact Details

Filer

Filer Name
Exceptional Kids Inc
EIN
84-1585816
Phone
3032213222
Address
7323 S Alton Way, Centennial, CO 80112
Doing Business As
HighPointe Services

Signing Officer

Name
Ken Ziel
Title
CEO
Phone
3032213222
Signed
2025-05-13

Organization Details

Principal Officer
Ken Ziel
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
102
Volunteers
23
Raw XML AppendixShowing 400 of 623 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/Desc0Adult enrichment services that occur Monday through Friday throughout the year at our program facilities. The program provides educational, vocational, and recreational programs for individuals with intellectual and developmental disabilities. The program is funded primarily through Medicaid reimbursements for services rendered and to a lesser extent individual financial contributions and grants.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InformationTechnologyGrp/TotalAmt087182
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054869
IRS990/InsuranceGrp/TotalAmt054869
IRS990/IntangibleAssetsGrp/BOYAmt0385000
IRS990/IntangibleAssetsGrp/EOYAmt0385000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0192800
IRS990/InterestGrp/TotalAmt0192800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05034350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04907907
IRS990/LandBldgEquipCostOrOtherBssAmt05634744
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide high quality educational, vocational, recreational and residential services to adults with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03798854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03470051
IRS990/NetAssetsOrFundBalancesBOYAmt02970152
IRS990/NetAssetsOrFundBalancesEOYAmt04285331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02970152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04285331
IRS990/NoncashContributionsAmt0120000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030219
IRS990/OccupancyGrp/ProgramServicesAmt0271967
IRS990/OccupancyGrp/TotalAmt0302186
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032919
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt032919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212221
IRS990/OtherExpensesGrp/Desc0Residential Service Program Fees/Expenses
IRS990/OtherExpensesGrp/Desc1Day Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04465329
IRS990/OtherExpensesGrp/ProgramServicesAmt1360901
IRS990/OtherExpensesGrp/TotalAmt04465329
IRS990/OtherExpensesGrp/TotalAmt1360901
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02344453
IRS990/OtherSalariesAndWagesGrp/TotalAmt02496209
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204796
IRS990/PayrollTaxesGrp/TotalAmt0246742
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029904
IRS990/PensionPlanContributionsGrp/TotalAmt039470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039869
IRS990/PrincipalOfficerNm0Ken Ziel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Day program and residential support fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010050402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010050402
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide residential services to adults with intellectual and developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04827070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05513056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04226101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07285601
IRS990/PYRevenuesLessExpensesAmt0483823
IRS990/PYSalariesCompEmpBnftPaidAmt02845276
IRS990/PYTotalExpensesAmt07071377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07555200
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01315179
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04297010
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00

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