Civic Intelligence

Strive Northwest

990 • Fiscal year 2016 • EIN 91-0782136

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.INNOVATIVESERVICESNW.ORG

View Organization Page

9414 NE Fourth Plain BlvdVancouver, WA 98662

(360) 892-5142

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$92,154

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,829,401

Down $207,443 (-2.6%) from 2015

Net Assets

Down

$4,739,913

Down $125,565 (-2.6%) from 2015

Liabilities

Down

$3,089,488

Down $81,878 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$5,485,221

Up $289,997 (+5.6%) from 2015

Expenses

Up

$5,610,786

Up $401,632 (+7.7%) from 2015

Net Income

Down

-$125,565

Down $111,635 (-801%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $8,912,140Liabilities 2010: $2,569,591Net Assets 2010: $6,342,5492010Assets 2011: $8,366,440Liabilities 2011: $2,866,395Net Assets 2011: $5,500,0452011Assets 2012: $7,998,285Liabilities 2012: $2,810,045Net Assets 2012: $5,188,2402012Assets 2013: $7,535,802Liabilities 2013: $2,670,346Net Assets 2013: $4,865,4562013Assets 2014: $7,566,429Liabilities 2014: $2,687,021Net Assets 2014: $4,879,4082014Assets 2015: $8,036,844Liabilities 2015: $3,171,366Net Assets 2015: $4,865,4782015Assets 2016: $7,829,401Liabilities 2016: $3,089,488Net Assets 2016: $4,739,9132016Assets 2017: $7,701,320Liabilities 2017: $2,995,007Net Assets 2017: $4,706,3132017Assets 2018: $7,614,770Liabilities 2018: $2,910,415Net Assets 2018: $4,704,3552018Assets 2019: $7,594,743Liabilities 2019: $2,757,937Net Assets 2019: $4,836,8062019Assets 2020: $7,556,604Liabilities 2020: $2,592,986Net Assets 2020: $4,963,6182020Assets 2021: $7,685,141Liabilities 2021: $2,465,983Net Assets 2021: $5,219,1582021Assets 2022: $8,023,319Liabilities 2022: $2,479,608Net Assets 2022: $5,543,7112022Assets 2023: $8,105,861Liabilities 2023: $2,590,050Net Assets 2023: $5,515,8112023Assets 2024: $8,079,343Liabilities 2024: $2,346,822Net Assets 2024: $5,732,5212024Assets 2025: $8,391,700Liabilities 2025: $2,144,347Net Assets 2025: $6,247,3532025

Highlighted filing

2016

Assets$7,829,401
Liabilities$3,089,488
Net Assets$4,739,913
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,116,1982010Expenses 2011: $5,616,6032011Expenses 2012: $4,995,7242012Revenue 2013: $4,523,305Expenses 2013: $4,846,089Net Income 2013: -$322,7842013Revenue 2014: $4,833,556Expenses 2014: $4,819,604Net Income 2014: $13,9522014Revenue 2015: $5,195,224Expenses 2015: $5,209,154Net Income 2015: -$13,9302015Revenue 2016: $5,485,221Expenses 2016: $5,610,786Net Income 2016: -$125,5652016Revenue 2017: $5,424,027Expenses 2017: $5,457,627Net Income 2017: -$33,6002017Revenue 2018: $5,723,357Expenses 2018: $5,725,315Net Income 2018: -$1,9582018Revenue 2019: $6,064,400Expenses 2019: $5,931,949Net Income 2019: $132,4512019Revenue 2020: $6,115,440Expenses 2020: $5,988,628Net Income 2020: $126,8122020Revenue 2021: $6,136,024Expenses 2021: $5,880,484Net Income 2021: $255,5402021Revenue 2022: $6,790,995Expenses 2022: $6,466,442Net Income 2022: $324,5532022Revenue 2023: $7,330,065Expenses 2023: $7,357,965Net Income 2023: -$27,9002023Revenue 2024: $7,063,719Expenses 2024: $6,847,009Net Income 2024: $216,7102024Revenue 2025: $7,955,192Expenses 2025: $7,440,360Net Income 2025: $514,8322025

Highlighted filing

2016

Revenue$5,485,221
Expenses$5,610,786
Net Income-$125,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,489,179
Mission and Program Overview

Mission

Providing therapy, education and employment services for individuals with challenges.

Providing an array of services that meet the needs of disabled and other vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,242,888$6,549,826▲ $306,938
Cash and Non-Interest-Bearing Accounts$695,336$752,368▲ $57,032
Accounts Receivable$508,922$455,398▼ $53,524
Investments Program Related$50,725$47,506▼ $3,219
Other Notes and Loans Receivable, Net$460,467$15,336▼ $445,131
Prepaid Expenses and Deferred Charges$19,465$6,889▼ $12,576
Pledges and Grants Receivable$59,041$2,078▼ $56,963
Total Assets$8,036,844$7,829,401▼ $207,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,515,081$2,458,859▼ $56,222
Accounts Payable and Accrued Expenses$656,285$630,629▼ $25,656
Total Liabilities$3,171,366$3,089,488▼ $81,878
Net Assets / Fund Balance
Unrestricted Net Assets$4,738,546$4,721,585▼ $16,961
Temporarily Rstr Net Assets$126,932$18,328▼ $108,604
Total Net Assets Fund Balance$4,865,478$4,739,913▼ $125,565
Total Liabilities and Net Assets / Fund Balance$8,036,844$7,829,401▼ $207,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,488,233$1,293,847$6,782,080
Land$934,456-$934,456
Equipment$127,137$636,850$763,987
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Launda CarrollPresident & CEOFT$82,091$10,063$92,154
Andrew CampbellVICE PRES; ADMIN & FINANCEFT$62,979$8,917$71,896
Matt HerringVICE PRES; CLIENT SERVICESFT$63,956$6,186$70,142

Board Members and Trustees

NameTitle
Robert WoodardChair
Dick JamesPast Chair
John CatonVice Chair
Becky WeisDirector
Christine LipinskiDirector
Darcey ReedDirector
Debbie MarcoulierDirector
Debra ArbuckleDirector
Karalee EhlineDirector
Lindsey SalvestrinDirector
Liz FergusonDirector
Madi Kozacek-hanthoDirector
Mary DunfordDirector
Max AultDirector
Sossna MekbibDirector
Megan ShankSecretary
Bobbi HeitschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,398
Program Service Revenue
$3,850,504
Investment Income
$-797
Other Revenue
$18,116
All Other Contributions
$92,982
Change in Net Assets
$-125,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,485,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,958
Total Revenue per Audited Statements
$5,489,179
Total Revenue per Form 990
$5,485,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,508,780
Other Expenses$1,102,006
Total Fundraising Expense$35,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,892,711$236,529$12,546$3,141,786
Other Employee Benefits$557,569$96,279$3,994$657,842
Payroll Taxes$342,609$45,428$1,577$389,614
Office Expenses$256,548$32,449$718$289,715
Current Officers, Directors, Trustees, and Key Employees$148,299$97,194$5,870$251,363
Depreciation Depletion$179,413$47,035$2,393$228,841
Fees for Services Other$122,470$24,100-$146,570
Interest$94,073$20,160$1,414$115,647
Pension Plan Contributions$57,270$10,768$137$68,175
Occupancy$50,998$8,530$534$60,062
Insurance$49,921$4,765$1,220$55,906
All Other Expenses$16,544$4,768$2,997$24,309
Other Expenses$17,355$3,031$25$20,411
Fees for Services Legal-$68-$68
Total Functional Expenses$4,858,038$716,934$35,814$5,610,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,614,744
Expenses per Audited Statements$5,610,786
Total Expenses per Form 990$5,610,786
Expenses Not Reported on Form 990$3,958
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 Gross Income$15,645
Fundraising Direct Expenses$1,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring Hearts$15,645$15,645$1,000$14,645
Care Cup$0-$193-
Total Events$15,645$15,645$1,193$14,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 11

“An outside cpa firm prepares the agency's 990 and is reviewed by vice president of finance and administration. The form 990 is e-mailed to the executive committee or finance committee, then sent to the full board for review before submitting to the irs.”

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

“A number of service contracts with the county and state include disclosure forms requiring signatures each year when the contract is renewed. These signatures are generally gathered at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board did a performance review of the ceo and consulted with outside professionals. Compensation was set within budget guidelines as comparables would have exceeded budget restrictions. Other key employees compensation was reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is published on charity watchdog sites such as guidestar, irs determination letter, 990, audit and other disclosure forms are provided upon request to contracting entities, grantors and individuals.”

Filing and Contact Details

Filer

Filer Name
Innovative Services Nw
EIN
91-0782136
Phone
3608925142
Address
9414 NE FOURTH PLAIN BLVD, VANCOUVER, WA 98662

Signing Officer

Name
Andrew Campbell
Title
Vice President of Finance & Admin.
Phone
3608925142
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Campbell
Formed
1963
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
230
Volunteers
138

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit report review process did not change from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events 1,193. Rental expenses 2,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events 1,193. Rental expenses 2,765.”

Raw XML AppendixShowing 400 of 598 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/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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRES; ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRES; CLIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01193
IRS990/FundraisingGrossIncomeAmt015645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01524416
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05489179
IRS990/GrossRentsGrp/RealAmt04256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01220
IRS990/InsuranceGrp/ManagementAndGeneralAmt04765
IRS990/InsuranceGrp/ProgramServicesAmt049921
IRS990/InsuranceGrp/TotalAmt055906
IRS990/InterestGrp/FundraisingAmt01414
IRS990/InterestGrp/ManagementAndGeneralAmt020160
IRS990/InterestGrp/ProgramServicesAmt094073
IRS990/InterestGrp/TotalAmt0115647
IRS990/InvestmentIncomeGrp/ExclusionAmt0-797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050725
IRS990/InvestmentsProgramRelatedGrp/EOYAmt047506
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01930697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06242888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06549826
IRS990/LandBldgEquipCostOrOtherBssAmt08480523
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt02765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY PARENTS AND MEDICAL, EDUCATIONAL, SOCIAL SERVICE AND BUSINESS PROFESSIONALS, INNOVATIVE SERVICES NW PROVIDES QUALITY THERAPEUTIC AND CHILD CARE SERVICES TO CHILDREN; JOB SKILLS TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES/DISADVANTAGES AND THEIR FAMILIES; ADULT DAY HEALTH SERVICES; AND SUPERVISED VISITATION, CASE AIDE, RESPITE CARE, AND SUPPORT SERVICES TO FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02515081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02458859
IRS990/NetAssetsOrFundBalancesBOYAmt04865478
IRS990/NetAssetsOrFundBalancesEOYAmt04739913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01491
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0534
IRS990/OccupancyGrp/ManagementAndGeneralAmt08530
IRS990/OccupancyGrp/ProgramServicesAmt050998
IRS990/OccupancyGrp/TotalAmt060062
IRS990/OfficeExpensesGrp/FundraisingAmt0718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032449
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256548
IRS990/OfficeExpensesGrp/TotalAmt0289715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657842
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0313
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt22052
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33031
IRS990/OtherExpensesGrp/ProgramServicesAmt08406
IRS990/OtherExpensesGrp/ProgramServicesAmt151532
IRS990/OtherExpensesGrp/ProgramServicesAmt212320
IRS990/OtherExpensesGrp/ProgramServicesAmt317355
IRS990/OtherExpensesGrp/TotalAmt061138
IRS990/OtherExpensesGrp/TotalAmt153383
IRS990/OtherExpensesGrp/TotalAmt245956
IRS990/OtherExpensesGrp/TotalAmt320411
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02173
IRS990/OtherRevenueTotalAmt02173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02892711
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141786
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0460467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342609
IRS990/PayrollTaxesGrp/TotalAmt0389614
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057270
IRS990/PensionPlanContributionsGrp/TotalAmt068175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06889
IRS990/PrincipalOfficerNm0ANDREW CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH & FAMILY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11011982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3426529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11011982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3426529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220861
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01065301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01011982
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01119477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.ADULT DAY HEALTH AND ADULT DAY CARE SERVICES: PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH AND FAMILY SERVICES PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT DAY HEALTH AND ADULT DAY CARE SERVICES PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0429756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1626811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2231483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1530581
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2220861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01323849
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,829,401
Liabilities
$3,089,488
Net assets
$4,739,913
Revenue
$5,485,221
Expenses
$5,610,786
Net income
-$125,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$2.14$6.25$7.96$7.44$0.51
2024Detailed filing. Detailed filing data is available for this year.$8.08$2.35$5.73$7.06$6.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.11$2.59$5.52$7.33$7.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.48$5.54$6.79$6.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.47$5.22$6.14$5.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.56$2.59$4.96$6.12$5.99$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.59$2.76$4.84$6.06$5.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.91$4.70$5.72$5.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.00$4.71$5.42$5.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.83$3.09$4.74$5.49$5.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.17$4.87$5.20$5.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$2.69$4.88$4.83$4.82$0.01
2013Summary only. Only limited summary data is available for this year.$7.54$2.67$4.87$4.52$4.85$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.81$5.19$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.87$5.50$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.57$6.34$5.12