Civic Intelligence

Mesa Developmental Services

990 • Fiscal year 2015 • EIN 84-6044855

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.STRIVECOLORADO.ORG

View Organization Page

950 Grand AveGrand Junction, CO 81501

(970) 256-8638

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$119,473

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$9,031,590

Flat from 2015

Net Assets

Flat

$5,725,934

Flat from 2015

Liabilities

Flat

$3,305,656

Flat from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Flat

$17,333,189

Flat from 2015

Expenses

Flat

$17,474,915

Flat from 2015

Net Income

Flat

-$141,726

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,802,993Liabilities 2011: $3,183,285Net Assets 2011: $6,619,7082011Assets 2012: $9,857,530Liabilities 2012: $3,297,407Net Assets 2012: $6,560,1232012Assets 2013: $9,696,754Liabilities 2013: $3,382,874Net Assets 2013: $6,313,8802013Assets 2014: $9,558,622Liabilities 2014: $3,690,962Net Assets 2014: $5,867,6602014Assets 2015: $9,031,590Liabilities 2015: $3,305,656Net Assets 2015: $5,725,9342015Assets 2015: $9,031,590Liabilities 2015: $3,305,656Net Assets 2015: $5,725,9342015Assets 2016: $8,995,425Liabilities 2016: $2,518,430Net Assets 2016: $6,476,9952016Assets 2017: $9,811,652Liabilities 2017: $2,590,419Net Assets 2017: $7,221,2332017Assets 2018: $9,190,424Liabilities 2018: $2,039,822Net Assets 2018: $7,150,6022018Assets 2019: $14,764,897Liabilities 2019: $6,233,972Net Assets 2019: $8,530,9252019Assets 2020: $17,230,130Liabilities 2020: $7,652,029Net Assets 2020: $9,578,1012020Assets 2021: $18,273,538Liabilities 2021: $5,753,972Net Assets 2021: $12,519,5662021Assets 2022: $19,209,957Liabilities 2022: $5,563,241Net Assets 2022: $13,646,7162022Assets 2023: $19,549,408Liabilities 2023: $5,181,358Net Assets 2023: $14,368,0502023

Highlighted filing

2015

Assets$9,031,590
Liabilities$3,305,656
Net Assets$5,725,934
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $17,396,8442011Expenses 2012: $15,541,2112012Expenses 2013: $15,773,1462013Revenue 2014: $16,718,354Expenses 2014: $17,164,574Net Income 2014: -$446,2202014Revenue 2015: $17,333,189Expenses 2015: $17,474,915Net Income 2015: -$141,7262015Revenue 2015: $17,333,189Expenses 2015: $17,474,915Net Income 2015: -$141,7262015Revenue 2016: $18,228,645Expenses 2016: $17,457,584Net Income 2016: $771,0612016Revenue 2017: $17,811,791Expenses 2017: $17,067,553Net Income 2017: $744,2382017Revenue 2018: $17,253,203Expenses 2018: $17,323,834Net Income 2018: -$70,6312018Revenue 2019: $18,818,214Expenses 2019: $17,437,891Net Income 2019: $1,380,3232019Revenue 2020: $18,527,174Expenses 2020: $17,480,000Net Income 2020: $1,047,1742020Revenue 2021: $18,220,419Expenses 2021: $15,278,954Net Income 2021: $2,941,4652021Revenue 2022: $17,139,277Expenses 2022: $16,012,127Net Income 2022: $1,127,1502022Revenue 2023: $16,331,468Expenses 2023: $15,610,134Net Income 2023: $721,3342023

Highlighted filing

2015

Revenue$17,333,189
Expenses$17,474,915
Net Income-$141,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$17,374,850
Mission and Program Overview

Mission

Mesa developmental services is a not-for-profit organization that provides community based services and support for persons with developmental disabilities of mesa county. We promote, within caring environments, opportunities that nurture personal growth, improve self-esteem, support community inclusion and advance the independence of those served.

Provide services & support for persons with developmental disabilities in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,636,290$5,204,372▼ $431,918
Savings and Temporary Cash Investments$1,825,224$2,263,946▲ $438,722
Accounts Receivable$1,752,502$1,158,505▼ $593,997
Prepaid Expenses and Deferred Charges$184,465$63,071▼ $121,394
Pledges and Grants Receivable$82,600$30,900▼ $51,700
Inventories for Sale or Use$47,527$21,443▼ $26,084
Total Assets$9,558,622$9,031,590▼ $527,032
Other Assets Total$30,014$289,353▲ $259,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,239,000$2,149,924▼ $89,076
Accounts Payable and Accrued Expenses$1,451,962$1,155,732▼ $296,230
Total Liabilities$3,690,962$3,305,656▼ $385,306
Net Assets / Fund Balance
Unrestricted Net Assets$5,495,821$5,354,981▼ $140,840
Temporarily Rstr Net Assets$371,839$370,953▼ $886
Total Net Assets Fund Balance$5,867,660$5,725,934▼ $141,726
Total Liabilities and Net Assets / Fund Balance$9,558,622$9,031,590▼ $527,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,788,601$3,089,317$6,877,918
Equipment$551,228$1,669,569$2,220,797
Land$864,543-$864,543
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff NicholsChief Executive Officer (thru 7/14)FT$107,947$11,526$119,473
Sharon JacksiChief Executive Officer (from 7/14)FT$103,936$9,589$113,525
Chris BergquistChief Financial OfficerFT$75,266$2,258$77,524

Board Members and Trustees

NameTitle
Joe WarnerPresident
Scott ColemanVice President
Cathy StatenDirector
Dick DowellDirector
Fred BurmeisterDirector
Jeff KuhrDirector
Jessie QuintanaDirector
Marna LakeDirector
Scott BurnhamDirector
Tom Motz DoDirector
Wendy SchnellDirector
Jeff ParkerEx Officio
Judy ThornburgSecretary
Mike NordineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell OliverHost Home Services66 BRADFORD CT, Grand Junction, CO 81504$103,304
Revenue and Support

Revenue Composition

Contributions and Grants
$795,133
Program Service Revenue
$16,555,745
Investment Income
$-1,077
Other Revenue
$-16,612
All Other Contributions
$190,855
Change in Net Assets
$-141,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,371,491
Revenue Not Reported on Financial Statements
$-38,302
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,302
Total Revenue per Audited Statements
$17,371,491
Total Revenue per Form 990
$17,333,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,272,088
Other Expenses$6,027,564
Grants and Similar Amounts Paid$175,263
Total Fundraising Expense$159,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,385,695$612,141$73,636$9,071,472
Payroll Taxes$870,151$125,485$8,163$1,003,799
Fees for Services Other$790,444$132,254$13,025$935,723
Other Employee Benefits$816,070$95,457$7,808$919,335
Office Expenses$783,120$61,963$6,595$851,678
Occupancy$755,864$39,582$13,217$808,663
All Other Expenses$267,749$92,800$35,517$396,066
Depreciation Depletion$264,641$55,261-$319,902
Current Officers, Directors, Trustees, and Key Employees-$277,482-$277,482
Grants to Domestic Orgs$175,263--$175,263
Travel$161,974$6,595$1,340$169,909
Interest$58,419$10,881-$69,300
Insurance$17,422$20,257-$37,679
Other Expenses$3,835$9,269$606$13,710
Fees for Services Lobbying-$12,000-$12,000
Total Functional Expenses$15,729,229$1,585,755$159,931$17,474,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,513,217
Expenses per Audited Statements$17,474,915
Total Expenses per Form 990$17,474,915
Expenses Not Reported on Form 990$38,302
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dd Housing IncorporatedGrand Junction, CO501(c)(3)General Support$175,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,566
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rollin on the River$24,317-$8,701-
Total Events$24,317-$9,566$-9,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Officers and the immediate past president shall serve as the executive committee, which shall have and may exercise all of the authority of the board of directors between regular board meetings or such lesser authority as may be set forth in a board resolution. No such delegation of authority shall operate to relieve the board of directors or any member of the board of directors from any responsibility imposed by law. The executive committee is responsible for the supervision, contract and annual evaluation of the ceo.”

Form 990, Part VI, Section B, Line 11

“The controller and chief financial officer review and provide a copy of the form 990 to the finance committee and board of directors before filing.”

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

“The conflict of interest policy covers the board of directors and officers. As specific questions arise, facts and circumstances are reviewed with key members of management and the finance committee of the board. Should a conflict be identified, that individual would be prohibited from their involvement in the item in question.”

Form 990, Part VI, Section B, Line 15A

“The organization used an outside recruiter, salary surveys from around the country including local and regional surveys, alliance surveys, and form 990s of similar organizations to determine the compensation of the ceo. This process was last undertaken in fiscal year 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Also, the audited annual report summary is mailed to a complete list of contacts-community, customers, vendors, etc.”

Filing and Contact Details

Filer

Filer Name
Mesa Developmental Services
EIN
84-6044855
Phone
9702568638
Address
950 GRAND AVE, GRAND JUNCTION, CO 81501
Doing Business As
Strive

Signing Officer

Name
Christopher Bergquist
Title
Chief Financial Officer
Phone
9702568638
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bergquist
Formed
1966
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
638
Volunteers
92

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111-3329
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mesa developmental services and dd housing, inc. Are organized as colorado nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income tax under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii) and have been determined not to be private foundations under sections 509(a)(1) and (2) respectively. Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. Each, entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filling requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to the unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Mesa developmental services is no longer subject to examinations of returns for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990 -28,736. Fundraising expenses netted with income on form 990 -9,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990 28,736. Fundraising expenses netted with income on form 990 9,566.”

Raw XML AppendixShowing 400 of 649 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS BERGQUIST
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER (FROM 7/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER (THRU 7/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024317
IRS990/FundraisingDirectExpensesAmt09566
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0562901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175263
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017374850
IRS990/GrossRentsGrp/RealAmt021690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020257
IRS990/InsuranceGrp/ProgramServicesAmt017422
IRS990/InsuranceGrp/TotalAmt037679
IRS990/InterestGrp/ManagementAndGeneralAmt010881
IRS990/InterestGrp/ProgramServicesAmt058419
IRS990/InterestGrp/TotalAmt069300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021443
IRS990/InvestmentIncomeGrp/ExclusionAmt02282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04758886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05636290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05204372
IRS990/LandBldgEquipCostOrOtherBssAmt09963258
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03359
IRS990/LessRentalExpensesGrp/RealAmt028736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MESA DEVELOPMENTAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY BASED SERVICES AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OF MESA COUNTY. WE PROMOTE, WITHIN CARING ENVIRONMENTS, OPPORTUNITIES THAT NURTURE PERSONAL GROWTH, IMPROVE SELF-ESTEEM, SUPPORT COMMUNITY INCLUSION, AND ADVANCE THE INDEPENDENCE OF THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02239000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02149924
IRS990/NetAssetsOrFundBalancesBOYAmt05867660
IRS990/NetAssetsOrFundBalancesEOYAmt05725934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9566
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013217
IRS990/OccupancyGrp/ManagementAndGeneralAmt039582
IRS990/OccupancyGrp/ProgramServicesAmt0755864
IRS990/OccupancyGrp/TotalAmt0808663
IRS990/OfficeExpensesGrp/FundraisingAmt06595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0783120
IRS990/OfficeExpensesGrp/TotalAmt0851678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030014
IRS990/OtherAssetsTotalGrp/EOYAmt0289353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919335
IRS990/OtherExpensesGrp/Desc0HOST HOMES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt1606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29269
IRS990/OtherExpensesGrp/ProgramServicesAmt02137156
IRS990/OtherExpensesGrp/ProgramServicesAmt1210467
IRS990/OtherExpensesGrp/ProgramServicesAmt230959
IRS990/OtherExpensesGrp/ProgramServicesAmt33835
IRS990/OtherExpensesGrp/TotalAmt02137156
IRS990/OtherExpensesGrp/TotalAmt1214315
IRS990/OtherExpensesGrp/TotalAmt261463
IRS990/OtherExpensesGrp/TotalAmt313710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08385695
IRS990/OtherSalariesAndWagesGrp/TotalAmt09071472
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0870151
IRS990/PayrollTaxesGrp/TotalAmt01003799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063071
IRS990/PrincipalOfficerNm0CHRISTOPHER BERGQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY/PRIVATE HEALTH INSURA
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE & CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013674231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11292991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2993528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4227122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013674231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11292991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2993528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4227122
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUPPORTED LIVING SERVICES - THE ORGANIZATION PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. THE ORGANIZATION SERVED 196 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01238281
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0175263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01092452
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - THE ORGANIZATION DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORT, AND THE MONITORING OF ALL SERVICES AND SUPPORT DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. THE ORGANIZATION SERVED 842 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01049253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01621038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION - THE ORGANIZATION PROVIDES SUPPORT FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS, TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORT 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. THE ORGANIZATION SERVED 202 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2015.CHILDREN'S EXTENSIVE SUPPORT. THE ORGANIZATION HELPS FAMILIES TO MEET THE CHALLENGES OF CARING FOR THEIR CHILD WITH DEVELOPMENTAL DISABLILITIES BY PROVIDING MEDICAID BENEFITS AND ADDITIONAL TARGETED SERVICES AND SUPPORTS TO THOSE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVED 23 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2015.FAMILY SUPPORT. THE ORGANIZATION HELPS TO REDUCE, DELAY, OR PREVENT OUT OF HOME PLACEMENT AND TO REDUCE THE STRESS ON FAMILIES AS A RESULT OF SUPPORTING A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY IN THE HOME. THE ORGANIZATION SERVED 102 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2015.THE PARENTING PLACE. THE ORGANIZATION PROVIDES EDUCATION, ENCOURAGEMENT & SUPPORT IN THREE AREAS TO YOUNG PARENTS WITH CHILDREN DURING THE CRITICAL YEARS OF LIFE. THE ORGANIZATION SERVED 287 HOUSEHOLDS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01160268
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01194347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03163
IRS990/PYOtherExpensesAmt05701214
IRS990/PYOtherRevenueAmt0-2858
IRS990/PYProgramServiceRevenueAmt015787445
IRS990/PYRevenuesLessExpensesAmt0-446220
IRS990/PYSalariesCompEmpBnftPaidAmt011463360
IRS990/PYTotalExpensesAmt017164574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016718354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-7046
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,031,590
Liabilities
$3,305,656
Net assets
$5,725,934
Revenue
$17,333,189
Expenses
$17,474,915
Net income
-$141,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.5$5.18$14.4$16.3$15.6$0.72
2022Summary only. Only limited summary data is available for this year.$19.2$5.56$13.6$17.1$16.0$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.75$12.5$18.2$15.3$2.94
2020Summary only. Only limited summary data is available for this year.$17.2$7.65$9.58$18.5$17.5$1.05
2019Summary only. Only limited summary data is available for this year.$14.8$6.23$8.53$18.8$17.4$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.04$7.15$17.3$17.3$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.59$7.22$17.8$17.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$2.52$6.48$18.2$17.5$0.77
2015Detailed filing. Detailed filing data is available for this year.$9.03$3.31$5.73$17.3$17.5$0.14
2015Summary only. Only limited summary data is available for this year.$9.03$3.31$5.73$17.3$17.5$0.14
2014Summary only. Only limited summary data is available for this year.$9.56$3.69$5.87$16.7$17.2$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.38$6.31$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$3.30$6.56$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$3.18$6.62$17.4