Civic Intelligence

Mesa Developmental Services

990 • Fiscal year 2018 • EIN 84-6044855

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.STRIVECOLORADO.ORG

View Organization Page

950 Grand AveGrand Junction, CO 81501

(970) 256-8603

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,190,424

Down $621,228 (-6.3%) from 2017

Net Assets

Down

$7,150,602

Down $70,631 (-1.0%) from 2017

Liabilities

Down

$2,039,822

Down $550,597 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$17,253,203

Down $558,588 (-3.1%) from 2017

Expenses

Up

$17,323,834

Up $256,281 (+1.5%) from 2017

Net Income

Down

-$70,631

Down $814,869 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2018

Assets$9,190,424
Liabilities$2,039,822
Net Assets$7,150,602
Open 2018 Filing

Operations Trend

Revenue Growth28th 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 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

2018

Revenue$17,253,203
Expenses$17,323,834
Net Income-$70,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,411,457
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$4,583,678$4,322,019▼ $261,659
Savings and Temporary Cash Investments$3,426,427$3,225,571▼ $200,856
Accounts Receivable$1,598,010$1,343,710▼ $254,300
Pledges and Grants Receivable-$148,121-
Prepaid Expenses and Deferred Charges$86,786$39,048▼ $47,738
Inventories for Sale or Use$17,602$11,955▼ $5,647
Total Assets$9,811,652$9,190,424▼ $621,228
Other Assets Total$99,149$100,000▲ $851
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,187$1,303,385▼ $109,802
Accounts Payable and Accrued Expenses$955,642$703,688▼ $251,954
Deferred Revenue$221,590$32,749▼ $188,841
Total Liabilities$2,590,419$2,039,822▼ $550,597
Net Assets / Fund Balance
Unrestricted Net Assets$6,893,956$6,747,385▼ $146,571
Temporarily Rstr Net Assets$327,277$403,217▲ $75,940
Total Net Assets Fund Balance$7,221,233$7,150,602▼ $70,631
Total Liabilities and Net Assets / Fund Balance$9,811,652$9,190,424▼ $621,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,293,328$3,243,156$6,536,484
Equipment$209,148$1,936,232$2,145,380
Land$819,543-$819,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon JacksiPresident/chief Executive OfficerFT$172,499$5,564$178,063
Chris BergquistChief Financial OfficerFT$96,733$10,385$107,118

Board Members and Trustees

NameTitle
Scott ColemanChair
Steve AmmentorpVice Chair
Jeff KuhrDirector
Jim GrisierDirector
Marna LakeDirector
Mike NordineDirector
Rachel MillerDirector
Stephanie KellerDirector
Tawny EspinozaDirector
Tom Motz DoDirector
Vicki WoodsDirector
Joe WarnerEx Officio
Judy ThornburgSecretary
Jeff ParkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Networks UnlimitedIt Services610 ROOD AVE, Grand Junction, CO 81501$287,165
Khristine KeesHost Home ServicesPO BOX 258, Eckert, CO 81418$109,628
-Host Home Services910 24 1/4 RD, Grand Junction, CO 80505$101,817
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,344
Program Service Revenue
$15,454,477
Investment Income
$239,468
Other Revenue
$-17,086
All Other Contributions
$460,879
Change in Net Assets
$-70,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,306,319
Revenue Not Reported on Financial Statements
$-53,116
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-53,116
Total Revenue per Audited Statements
$17,306,319
Total Revenue per Form 990
$17,253,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,741,495
Other Expenses$6,582,339
Total Fundraising Expense$40,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,018,088$415,799$30,981$8,464,868
Fees for Services Other$863,642$373,476$628$1,237,746
Other Employee Benefits$1,039,077$91,013$944$1,131,034
Occupancy$942,389$62,018$3,419$1,007,826
Payroll Taxes$709,853$144,315$2,536$856,704
Office Expenses$356,873$44,766$1,946$403,585
Current Officers, Directors, Trustees, and Key Employees-$288,889-$288,889
All Other Expenses$201,569$71,276$475$273,320
Travel$262,138$5,521$13$267,672
Depreciation Depletion$185,938$42,735-$228,673
Insurance$11,862$20,943-$32,805
Other Expenses$24,458$37,792$50$24,458
Fees for Services Lobbying-$13,500-$13,500
Conferences and Meetings-$12,858-$12,858
Total Functional Expenses$15,657,941$1,624,901$40,992$17,323,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,376,950
Expenses per Audited Statements$17,323,834
Total Expenses per Form 990$17,323,834
Expenses Not Reported on Form 990$53,116
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,301
Fundraising Gross Income$13,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tulips & Juleps$41,845$11,574$21,345$-9,771
Rollin on the River$36,676$392$12,745$-12,353
Total Events$92,420$13,230$45,301$-32,071
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 11B

“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 salary surveys from around the county 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 2018.”

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 community contacts, customers, vendors, etc.”

Filing and Contact Details

Filer

Filer Name
Mesa Developmental Services
EIN
84-6044855
Phone
9702568603
Address
950 GRAND AVE, GRAND JUNCTION, CO 81501
Doing Business As
Strive

Signing Officer

Name
Christopher Bergquist
Title
Chief Financial Officer
Phone
9702568603
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bergquist
Formed
1966
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
644
Volunteers
127

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 is organized as colorado nonprofit corporation and has been recognized by the internal revenue services (irs) as exempt from federal income tax under section 501(c)(3) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(ii) and have been determined not to be a private foundation under sections 509(a)(1) and (3) respectively. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purpose. Management has determined that the entity 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990 -7,815. Fundraising expenses netted with income on form 990 -45,301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990 7,815. Fundraising expenses netted with income on form 990 45,301.”

Raw XML AppendixShowing 400 of 665 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/PersonNm9JIM GRISIER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MOTZ DO
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE NORDINE
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm14TAWNY ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BERGQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172499
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596733
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/TitleTxt0PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079190
IRS990/FundraisingDirectExpensesAmt045301
IRS990/FundraisingGrossIncomeAmt013230
IRS990/GainOrLossGrp/OtherAmt0219815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01036275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0324953
IRS990/GrossReceiptsAmt017411457
IRS990/GrossRentsGrp/RealAmt022800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020943
IRS990/InsuranceGrp/ProgramServicesAmt011862
IRS990/InsuranceGrp/TotalAmt032805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011955
IRS990/InvestmentIncomeGrp/ExclusionAmt019653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05179388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04583678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04322019
IRS990/LandBldgEquipCostOrOtherBssAmt09501407
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105138
IRS990/LessRentalExpensesGrp/RealAmt07815
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/BOYAmt01413187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01303385
IRS990/NetAssetsOrFundBalancesBOYAmt07221233
IRS990/NetAssetsOrFundBalancesEOYAmt07150602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0219815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32071
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03419
IRS990/OccupancyGrp/ManagementAndGeneralAmt062018
IRS990/OccupancyGrp/ProgramServicesAmt0942389
IRS990/OccupancyGrp/TotalAmt01007826
IRS990/OfficeExpensesGrp/FundraisingAmt01946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356873
IRS990/OfficeExpensesGrp/TotalAmt0403585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099149
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131034
IRS990/OtherExpensesGrp/Desc0HOST HOMES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ASSISTIVE TECHNOLOGY AN
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037792
IRS990/OtherExpensesGrp/ProgramServicesAmt02771544
IRS990/OtherExpensesGrp/ProgramServicesAmt1197003
IRS990/OtherExpensesGrp/ProgramServicesAmt273507
IRS990/OtherExpensesGrp/ProgramServicesAmt324458
IRS990/OtherExpensesGrp/TotalAmt02771544
IRS990/OtherExpensesGrp/TotalAmt1197003
IRS990/OtherExpensesGrp/TotalAmt2111349
IRS990/OtherExpensesGrp/TotalAmt324458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08018088
IRS990/OtherSalariesAndWagesGrp/TotalAmt08464868
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709853
IRS990/PayrollTaxesGrp/TotalAmt0856704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039048
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/Desc3SERVICE & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY/PRIVATE HEALTH INSURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013097242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11143563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2910675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013097242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11143563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2910675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106399
IRS990/ProgSrvcAccomActy2Grp/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 978 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01526101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01481632
IRS990/ProgSrvcAccomActy3Grp/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 238 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0553644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0565978
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, PARENT-CHILD OR FAMILY INTERACTION, AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. THE ORGANIZATION SERVED 226 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2018.CHILDREN'S EXTENSIVE SUPPORT - THE ORGANIZATION HELPS FAMILIES TO MEET THE CHALLENGES OF CARING FOR THEIR CHILD WITH DEVELOPMENTAL DISABILITIES BY PROVIDING MEDICAID BENEFITS AND ADDITIONAL TARGETED SERVICES AND SUPPORTS TO THOSE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVED 41 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2018.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 106 INDIVIDUALS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2018.THE PARENTING PLACE - THE ORGANIZATION PROVIDES EDUCATION, ENCOURAGEMENT AND SUPPORT IN THREE AREAS TO YOUNG PARENTS WITH CHILDREN DURING THE CRITICAL YEARS OF LIFE. THE ORGANIZATION SERVED 55 HOUSEHOLDS IN THIS CAPACITY FOR FISCAL YEAR ENDING JUNE 30, 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01476300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01262898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01446175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124473
IRS990/PYOtherExpensesAmt05968055
IRS990/PYOtherRevenueAmt0-30125
IRS990/PYProgramServiceRevenueAmt016271268
IRS990/PYRevenuesLessExpensesAmt0744238
IRS990/PYSalariesCompEmpBnftPaidAmt011099498
IRS990/PYTotalExpensesAmt017067553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017811791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014985
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,190,424
Liabilities
$2,039,822
Net assets
$7,150,602
Revenue
$17,253,203
Expenses
$17,323,834
Net income
-$70,631
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
2018Detailed filing. Detailed filing data is available for this year.$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
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