Civic Intelligence

Central Arizona Council on Developmental Disabilities

990 • Fiscal year 2023 • EIN 86-0418661

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 11, 2024

Organization Profilewww.cacdd.org
3690 S Cactus RoadApache Junction, AZ 85119

(480) 982-5015

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$189,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,224,653

Up $815,210 (+15%) from 2022

Net Assets

Up

$5,946,853

Up $707,301 (+13%) from 2022

Liabilities

Up

$277,800

Up $107,909 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Up

$5,941,977

Up $907,589 (+18%) from 2022

Expenses

Up

$5,516,929

Up $714,790 (+15%) from 2022

Net Income

Up

$425,048

Up $192,799 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,138,006Liabilities 2011: $151,423Net Assets 2011: $986,5832011Assets 2012: $1,362,659Liabilities 2012: $204,313Net Assets 2012: $1,158,3462012Assets 2013: $1,323,805Liabilities 2013: $227,037Net Assets 2013: $1,096,7682013Assets 2014: $1,664,650Liabilities 2014: $243,485Net Assets 2014: $1,421,1652014Assets 2015: $2,268,241Liabilities 2015: $546,439Net Assets 2015: $1,721,8022015Assets 2016: $2,098,715Liabilities 2016: $335,110Net Assets 2016: $1,763,6052016Assets 2019: $3,183,578Liabilities 2019: $125,788Net Assets 2019: $3,057,7902019Assets 2020: $4,488,425Liabilities 2020: $132,195Net Assets 2020: $4,356,2302020Assets 2021: $5,746,318Liabilities 2021: $739,017Net Assets 2021: $5,007,3012021Assets 2022: $5,409,443Liabilities 2022: $169,891Net Assets 2022: $5,239,5522022Assets 2023: $6,224,653Liabilities 2023: $277,800Net Assets 2023: $5,946,8532023Assets 2024: $6,592,631Liabilities 2024: $197,620Net Assets 2024: $6,395,0112024Assets 2025: $7,116,557Liabilities 2025: $200,148Net Assets 2025: $6,916,4092025

Highlighted filing

2023

Assets$6,224,653
Liabilities$277,800
Net Assets$5,946,853
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,465,574Expenses 2011: $3,753,827Net Income 2011: -$288,2532011Revenue 2012: $3,796,288Expenses 2012: $3,624,525Net Income 2012: $171,7632012Expenses 2013: $3,582,8852013Revenue 2014: $3,851,759Expenses 2014: $3,733,462Net Income 2014: $118,2972014Revenue 2015: $4,043,985Expenses 2015: $3,743,348Net Income 2015: $300,6372015Revenue 2016: $4,159,672Expenses 2016: $4,444,290Net Income 2016: -$284,6182016Revenue 2019: $4,815,614Expenses 2019: $4,503,047Net Income 2019: $312,5672019Revenue 2020: $5,716,369Expenses 2020: $4,417,930Net Income 2020: $1,298,4392020Revenue 2021: $5,240,327Expenses 2021: $4,590,457Net Income 2021: $649,8702021Revenue 2022: $5,034,388Expenses 2022: $4,802,139Net Income 2022: $232,2492022Revenue 2023: $5,941,977Expenses 2023: $5,516,929Net Income 2023: $425,0482023Revenue 2024: $5,311,124Expenses 2024: $5,407,237Net Income 2024: -$96,1132024Revenue 2025: $5,677,700Expenses 2025: $5,493,701Net Income 2025: $183,9992025

Highlighted filing

2023

Revenue$5,941,977
Expenses$5,516,929
Net Income$425,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$5,968,561
Mission and Program Overview

Mission

It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,043,411$2,328,083▲ $284,672
Cash and Non-Interest-Bearing Accounts$1,720,874$1,686,699▼ $34,175
Land, Buildings, and Equipment, Net$1,334,797$1,336,429▲ $1,632
Accounts Receivable$-56,238$377,224▲ $433,462
Savings and Temporary Cash Investments$327,761$325,436▼ $2,325
Other Notes and Loans Receivable, Net$38,741$80,737▲ $41,996
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,409,443$6,224,653▲ $815,210
Other Assets Total$97$90,045▲ $89,948
Liabilities
Accounts Payable and Accrued Expenses$169,891$277,800▲ $107,909
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,891$277,800▲ $107,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,239,552$5,946,853▲ $707,301
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,239,552$5,946,853▲ $707,301
Total Liabilities and Net Assets / Fund Balance$5,409,443$6,224,653▲ $815,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,382$231,902$0
Other Land Buildings$120,031$171,047$0
Land$324,641-$0
Equipment$3,312$42,966$0
Leasehold Improvements$114,063$25,168$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BaconExecutive DirectorFT$140,000$78,250$218,250
Paul BrobstContollerFT$95,000$81,250$176,250
Kimberly AbeytaOperations ManagerFT$76,500$38,940$115,440
Serafin ArizmendiDirect Care WorkerFT$100,123-$100,123

Board Members and Trustees

NameTitle
Michael John CawleyChairman
Michael MunionPresident
Roy BarefootVice President
Allicia WrightMember
Tesa MachlorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,917,168
Investment Income
$3,293
Other Revenue
$21,516
Change in Net Assets
$425,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,941,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,939
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,227,916
Total Revenue per Form 990
$5,941,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,712,042
Other Expenses$774,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,503,207$503,232$0$4,006,439
Payroll Taxes$240,016$34,478$0$274,494
Other Employee Benefits$191,775$47,944$0$239,719
Fees for Services Management$0$164,960$0$164,960
Current Officers, Directors, Trustees, and Key Employees$105,000$35,000$0$140,000
Insurance$106,646$26,662$0$133,308
Office Expenses$65,130$16,283$0$81,413
Depreciation Depletion$81,344$0$0$81,344
Pension Plan Contributions$2,400$48,990$0$51,390
Occupancy$39,997$9,999$0$49,996
Benefits to Members$30,600--$30,600
Fees for Services Legal$0$14,699$0$14,699
Fees for Services Accounting$0$13,310$0$13,310
Travel$5,942$5,942$0$11,884
Information Technology$8,662$2,165$0$10,827
Other Expenses$0$3,256$0$3,256
Conferences and Meetings$0$40$0$40
Advertising$0$15$0$15
Total Functional Expenses$4,589,954$926,975$0$5,516,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,516,929
Total Expenses per Audited Statements$5,516,929
Total Expenses per Form 990$5,516,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 Board of Directors reviews all documents prior to filing with outside agencies (entities).”

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

“The Board reviews and makes adjustments to the conflict of interest policy periodically. They monitor their activities to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is also a member of the Board of Directors due to the size of the organization. The Executive Director is also an officer of the Board and a key employee. His compensation appears reasonable and is subject to review of the other members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable request the governing documents and other public records are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Council on Developmental Disabilities
EIN
86-0418661
Phone
4809825015
Address
3690 S Cactus Road, Apache Junction, AZ 85119

Signing Officer

Name
Douglas Bacon
Title
Executive Director
Phone
4809825015
Signed
2024-01-11

Organization Details

Principal Officer
Douglas Bacon
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
161
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Misc calculation adjustment (less then .04% of Asset Total)”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Difference between audit loss on sale of assets and book value for loss on sale of assets. Difference is insignificant based on total revenue, so no reconciliation was performed.”

Raw XML AppendixShowing 400 of 702 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/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024022
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05968561
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt021516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02165
IRS990/InformationTechnologyGrp/ProgramServicesAmt08662
IRS990/InformationTechnologyGrp/TotalAmt010827
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026662
IRS990/InsuranceGrp/ProgramServicesAmt0106646
IRS990/InsuranceGrp/TotalAmt0133308
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05855
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05855
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02043411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02328083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01336429
IRS990/LandBldgEquipCostOrOtherBssAmt01807512
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026584
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05239552
IRS990/NetAssetsOrFundBalancesEOYAmt05946853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2562
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021516
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05239552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05946853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09999
IRS990/OccupancyGrp/ProgramServicesAmt039997
IRS990/OccupancyGrp/TotalAmt049996
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016283
IRS990/OfficeExpensesGrp/ProgramServicesAmt065130
IRS990/OfficeExpensesGrp/TotalAmt081413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097
IRS990/OtherAssetsTotalGrp/EOYAmt090045
IRS990/OtherChangesInNetAssetsAmt0-2419
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239719
IRS990/OtherExpensesGrp/Desc0Misc Program Expenses
IRS990/OtherExpensesGrp/Desc1Production Expenses (GSE)
IRS990/OtherExpensesGrp/Desc2Administration (Other)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23256
IRS990/OtherExpensesGrp/ProgramServicesAmt0183438
IRS990/OtherExpensesGrp/ProgramServicesAmt125797
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0183438
IRS990/OtherExpensesGrp/TotalAmt125797
IRS990/OtherExpensesGrp/TotalAmt23256
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03503207
IRS990/OtherSalariesAndWagesGrp/TotalAmt04006439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080737
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240016
IRS990/PayrollTaxesGrp/TotalAmt0274494
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt051390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Bacon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0Svcs for the Elderly and Persons with Disabilities
IRS990/ProgramServiceRevenueGrp/Desc1Group Supported Employment Ventures
IRS990/ProgramServiceRevenueGrp/Desc2COVID Revenue Relief /ARPA Funds
IRS990/ProgramServiceRevenueGrp/Desc3Misc Transactions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04956267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2802758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04956267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2802758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt037578
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104980
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04929408
IRS990/PYRevenuesLessExpensesAmt0232249
IRS990/PYSalariesCompEmpBnftPaidAmt04127256
IRS990/PYTotalExpensesAmt04802139

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,224,653
Liabilities
$277,800
Net assets
$5,946,853
Revenue
$5,941,977
Expenses
$5,516,929
Net income
$425,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$5.68$5.49$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.20$6.40$5.31$5.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.28$5.95$5.94$5.52$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.17$5.24$5.03$4.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.74$5.01$5.24$4.59$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.13$4.36$5.72$4.42$1.30
2019Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$4.82$4.50$0.31
2016Summary only. Only limited summary data is available for this year.$2.10$0.34$1.76$4.16$4.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$4.04$3.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$3.85$3.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.58
2012Summary only. Only limited summary data is available for this year.$1.36$0.20$1.16$3.80$3.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$3.47$3.75$0.29