Civic Intelligence

Franklin County Residential Services Inc the Parent Directed Program

990 • Fiscal year 2018 • EIN 90-0817260

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.IAMBOUNDLESS.ORG

View Organization Page

445 E Dublin-Granville Rd Bldg GWorthington, OH 43085-3192

(614) 844-3800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$269,145

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,654,368

Up $1,616,617 (+20%) from 2017

Net Assets

Up

$4,626,678

Up $561,638 (+14%) from 2017

Liabilities

Up

$5,027,690

Up $1,054,979 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$44,054,463

Up $15,118,582 (+52%) from 2017

Expenses

Up

$43,445,825

Up $14,994,474 (+53%) from 2017

Net Income

Up

$608,638

Up $124,108 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2013: $4,249,566Liabilities 2013: $1,261,602Net Assets 2013: $2,987,9642013Assets 2014: $5,185,725Liabilities 2014: $1,422,500Net Assets 2014: $3,763,2252014Assets 2015: $3,906,808Liabilities 2015: $761,951Net Assets 2015: $3,144,8572015Assets 2016: $4,432,094Liabilities 2016: $1,403,333Net Assets 2016: $3,028,7612016Assets 2017: $8,037,751Liabilities 2017: $3,972,711Net Assets 2017: $4,065,0402017Assets 2018: $9,654,368Liabilities 2018: $5,027,690Net Assets 2018: $4,626,6782018Assets 2019: $9,928,946Liabilities 2019: $5,229,657Net Assets 2019: $4,699,2892019Assets 2020: $18,129,861Liabilities 2020: $5,491,062Net Assets 2020: $12,638,7992020Assets 2021: $27,185,740Liabilities 2021: $8,165,881Net Assets 2021: $19,019,8592021Assets 2022: $24,990,065Liabilities 2022: $11,137,747Net Assets 2022: $13,852,3182022Assets 2023: $18,843,008Liabilities 2023: $5,992,930Net Assets 2023: $12,850,0782023Assets 2024: $22,236,678Liabilities 2024: $6,929,787Net Assets 2024: $15,306,8912024

Highlighted filing

2018

Assets$9,654,368
Liabilities$5,027,690
Net Assets$4,626,678
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2013: $18,316,677Expenses 2013: $15,328,713Net Income 2013: $2,987,9642013Revenue 2014: $16,008,570Expenses 2014: $15,233,309Net Income 2014: $775,2612014Revenue 2015: $16,494,506Expenses 2015: $17,112,874Net Income 2015: -$618,3682015Revenue 2016: $17,521,896Expenses 2016: $17,860,700Net Income 2016: -$338,8042016Revenue 2017: $28,935,881Expenses 2017: $28,451,351Net Income 2017: $484,5302017Revenue 2018: $44,054,463Expenses 2018: $43,445,825Net Income 2018: $608,6382018Revenue 2019: $48,697,035Expenses 2019: $48,165,361Net Income 2019: $531,6742019Revenue 2020: $63,975,579Expenses 2020: $56,031,595Net Income 2020: $7,943,9842020Revenue 2021: $70,512,439Expenses 2021: $64,110,688Net Income 2021: $6,401,7512021Revenue 2022: $81,763,958Expenses 2022: $87,829,675Net Income 2022: -$6,065,7172022Revenue 2023: $100,412,369Expenses 2023: $101,923,283Net Income 2023: -$1,510,9142023Revenue 2024: $154,267,927Expenses 2024: $151,811,114Net Income 2024: $2,456,8132024

Highlighted filing

2018

Revenue$44,054,463
Expenses$43,445,825
Net Income$608,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$44,054,463
Mission and Program Overview

Mission

The mission of the organization is to provide high quality residential services to individuals with developmental disabilities that live with (or adjacent to) other family members, but only where a family member can accept some pdp responsibility for monitoring the residential services that fcrs-pdp provides to the individual.

Beleiving in the power of home, we support people with intellectual and developmental disabilities for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,341,913$4,403,409▲ $1,061,496
Accounts Receivable$3,148,060$3,585,550▲ $437,490
Land, Buildings, and Equipment, Net$704,429$784,722▲ $80,293
Prepaid Expenses and Deferred Charges$84,263$173,200▲ $88,937
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,037,751$9,654,368▲ $1,616,617
Other Assets Total$759,086$707,487▼ $51,599
Liabilities
Accounts Payable and Accrued Expenses$3,771,246$4,744,972▲ $973,726
Deferred Revenue$201,465$194,405▼ $7,060
Escrow Account Liability$0$88,313▲ $88,313
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$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,972,711$5,027,690▲ $1,054,979
Net Assets / Fund Balance
Unrestricted Net Assets$3,833,342$4,396,313▲ $562,971
Temporarily Rstr Net Assets$231,698$230,365▼ $1,333
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,065,040$4,626,678▲ $561,638
Total Liabilities and Net Assets / Fund Balance$8,037,751$9,654,368▲ $1,616,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$758,728$266,462$1,025,190
Other Land Buildings$17,926-$17,926
Buildings$8,068$7,257$15,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$231,698$94,598-$95,931$230,365
2017-$233,032-$1,334$231,698
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stewart KemperChair
Helen MaloneVice Chair
Debbie FreeceTrustee
Jameson LettTrustee
Marc TasseTrustee
Mary Ann KraussTrustee
Mary Lynn HohmanTrustee
Michael BrothersTrustee
Robert JonesTrustee
Sarah UnderhillTrustee
Susan RalphTrustee
Patrick MaynardCEO
Lori SontagCFO
Tiffany ThompsonSecretary
Nicole Papa OdegaardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
This Is Life LLCConsulting897 Linworth Rd E, Columbus, OH 43235$116,042
Revenue and Support

Revenue Composition

Contributions and Grants
$127,424
Program Service Revenue
$43,723,440
Investment Income
$429
Other Revenue
$203,170
All Other Contributions
$32,826
Change in Net Assets
$608,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,862,653
Other Expenses$8,237,155
Grants and Similar Amounts Paid$346,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,831,006$163,063-$28,994,069
Other Employee Benefits$3,034,155--$3,034,155
Fees for Services Management-$2,981,021-$2,981,021
Payroll Taxes$2,834,429--$2,834,429
Occupancy$974,660$170,000-$1,144,660
All Other Expenses$366,521$111,203-$477,724
Fees for Services Other-$376,865-$376,865
Grants to Domestic Individuals$346,017--$346,017
Fees for Services Legal-$228,622-$228,622
Depreciation Depletion$205,561--$205,561
Other Expenses$204,197--$204,197
Travel$141,106--$141,106
Insurance$118,174--$118,174
Information Technology-$107,131-$107,131
Office Expenses-$104,275-$104,275
Advertising-$58,193-$58,193
Conferences and Meetings-$16,633-$16,633
Fees for Service Investment Mgmnt Fees-$4,599-$4,599
Interest$1,458--$1,458
Total Functional Expenses$39,124,220$4,321,605$0$43,445,825
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
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
No
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 B, LINE 11:

“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members and key staff are required to sign a disclosure each year.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization's form 1023 and 990 are available upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“The aforementioned forms can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
I Am Boundless Inc
EIN
90-0817260
In Care Of
% LORI SONTAG
Phone
6148443800
Address
445 E Dublin-Granville Rd Bldg G, Worthington, OH 43085-3192

Signing Officer

Name
Patrick Maynard Phd
Title
CEO
Phone
6148443800
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
2012
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
1,872
Volunteers
13

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 2:

“Added Day Hab Program in January of 2018.”

Form 990, Page 1, Box C

“As of april 17, 2018 the organization is operating as i am boundless, inc. Formerly known as franklin county residential services, inc. The parent directed program.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2013.”

Part V, Line 4

“Endowment funds are intended to help sustain the organization in the future.”

Part IV, Line 2B

“Funds are held for residents for their convenience.”

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt0346286
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0346017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044054463
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107131
IRS990/InformationTechnologyGrp/TotalAmt0107131
IRS990/InsuranceGrp/ProgramServicesAmt0118174
IRS990/InsuranceGrp/TotalAmt0118174
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01458
IRS990/InterestGrp/TotalAmt01458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784722
IRS990/LandBldgEquipCostOrOtherBssAmt01058446
IRS990/LegalDomicileStateCd0OH
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BELEIVING IN THE POWER OF HOME, WE SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04626678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt013968
IRS990/NetUnrlzdGainsLossesInvstAmt0-47000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170000
IRS990/OccupancyGrp/ProgramServicesAmt0974660
IRS990/OccupancyGrp/TotalAmt01144660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104275
IRS990/OfficeExpensesGrp/TotalAmt0104275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0759086
IRS990/OtherAssetsTotalGrp/EOYAmt0707487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03034155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03034155
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2OFFSITE DAY PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01136096
IRS990/OtherExpensesGrp/ProgramServicesAmt1484403
IRS990/OtherExpensesGrp/ProgramServicesAmt2446437
IRS990/OtherExpensesGrp/ProgramServicesAmt3204197
IRS990/OtherExpensesGrp/TotalAmt01136096
IRS990/OtherExpensesGrp/TotalAmt1484403
IRS990/OtherExpensesGrp/TotalAmt2446437
IRS990/OtherExpensesGrp/TotalAmt3204197
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt0203170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028831006
IRS990/OtherSalariesAndWagesGrp/TotalAmt028994069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02834429
IRS990/PayrollTaxesGrp/TotalAmt02834429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173200
IRS990/PrincipalOfficerNm0PATRICK MAYNARD PHD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT DIRECTED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ICF PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE & OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020907082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110413367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27209354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35193637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020907082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110413367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27209354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35193637
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HIGH QUALITY RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN A GROUP I/DD RESIDENTIAL FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09223821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010413367
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HIGH QUALITY RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07148525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07209354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE & OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04378012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05193638
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0409471
IRS990/PYInvestmentIncomeAmt0501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04893964
IRS990/PYOtherRevenueAmt0513
IRS990/PYProgramServiceRevenueAmt028900649

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,654,368
Liabilities
$5,027,690
Net assets
$4,626,678
Revenue
$44,054,463
Expenses
$43,445,825
Net income
$608,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$6.93$15.3$154$152$2.46
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.99$12.9$100$102$1.51
2022Detailed filing. Detailed filing data is available for this year.$25.0$11.1$13.9$81.8$87.8$6.07
2021Detailed filing. Detailed filing data is available for this year.$27.2$8.17$19.0$70.5$64.1$6.40
2020Detailed filing. Detailed filing data is available for this year.$18.1$5.49$12.6$64.0$56.0$7.94
2019Detailed filing. Detailed filing data is available for this year.$9.93$5.23$4.70$48.7$48.2$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.65$5.03$4.63$44.1$43.4$0.61
2017Summary only. Only limited summary data is available for this year.$8.04$3.97$4.07$28.9$28.5$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.40$3.03$17.5$17.9$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.76$3.14$16.5$17.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.42$3.76$16.0$15.2$0.78
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.26$2.99$18.3$15.3$2.99