Civic Intelligence

Strive Northwest

990 • Fiscal year 2020 • EIN 91-0782136

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,314

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,556,604

Down $38,139 (-0.5%) from 2019

Net Assets

Up

$4,963,618

Up $126,812 (+2.6%) from 2019

Liabilities

Down

$2,592,986

Down $164,951 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$6,115,440

Up $51,040 (+0.8%) from 2019

Expenses

Up

$5,988,628

Up $56,679 (+1.0%) from 2019

Net Income

Down

$126,812

Down $5,639 (-4.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$7,556,604
Liabilities$2,592,986
Net Assets$4,963,618
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$6,115,440
Expenses$5,988,628
Net Income$126,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,131,885
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$6,117,676$6,009,899▼ $107,777
Cash and Non-Interest-Bearing Accounts$1,006,001$1,087,144▲ $81,143
Accounts Receivable$413,438$396,897▼ $16,541
Investments Program Related$41,172$38,238▼ $2,934
Prepaid Expenses and Deferred Charges$16,456$24,426▲ $7,970
Total Assets$7,594,743$7,556,604▼ $38,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,272,668$2,205,126▼ $67,542
Accounts Payable and Accrued Expenses$485,269$387,860▼ $97,409
Total Liabilities$2,757,937$2,592,986▼ $164,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,793,630$4,938,070▲ $144,440
Net Assets With Donor Restrictions$43,176$25,548▼ $17,628
Total Net Assets Fund Balance$4,836,806$4,963,618▲ $126,812
Total Liabilities and Net Assets / Fund Balance$7,594,743$7,556,604▼ $38,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,903,037$2,040,963-
Land$934,456--
Equipment$172,406$496,053-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena StrongPresident & CEOFT$111,746$5,568$117,314
Melissa WolfFinance ManagerFT$67,704$3,156$70,860

Board Members and Trustees

NameTitle
Lindsey SalvestrinChair
Megan ShankPast-chair
Robert WoodardPast-chair
Ryan HartVice-chair
Aimee WalterDirector
Amy ShannonDirector
Becky WeisDirector
Bobbi HeitschmidtDirector
Christine LipinskiDirector
Debra ArbuckleDirector
Dick JamesDirector
Greg HallDirector
John CatonDirector
Karalee EhlineDirector
Lisa AbrahamssonDirector
Mary DunfordDirector
Taylor VilhauerDirector
Darcey ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,519
Program Service Revenue
$4,094,833
Investment Income
$0
Other Revenue
$8,088
All Other Contributions
$133,524
Change in Net Assets
$126,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,575Vendor Invoice
Total Noncash Contributions1$29,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,115,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,446
Total Revenue per Audited Statements
$6,131,886
Total Revenue per Form 990
$6,115,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,012,129
Other Expenses$976,499
Total Fundraising Expense$41,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,581,438$185,082$4,695$3,771,215
Other Employee Benefits$499,481$80,058$481$580,020
Payroll Taxes$387,641$22,877$613$411,131
Depreciation Depletion$163,350$65,701-$229,051
Office Expenses$172,804$24,779$620$198,203
Current Officers, Directors, Trustees, and Key Employees$96,879$67,476$2,678$167,033
Interest$70,926$30,873-$101,799
Advertising$58,598$5,208$29,376$93,182
Pension Plan Contributions$75,463$7,125$142$82,730
Insurance$59,636$10,179-$69,815
Occupancy$33,007$7,994$1$41,002
Other Expenses$28,058$241$65$28,364
Fees for Services Accounting-$24,944-$24,944
All Other Expenses$19,412$2,663$2,164$24,239
Fees for Services Legal$1,420--$1,420
Total Functional Expenses$5,364,777$582,724$41,127$5,988,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,005,074
Expenses per Audited Statements$5,988,628
Total Expenses per Form 990$5,988,628
Expenses Not Reported on Form 990$16,446
Expenses Not Reported on Financial Statements$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karalee EhlineKaralee Ehline Is a Board Member and Temporarily Worked as an Employee.KARALEE EHLINE WORKED FOR THE ORGANIZATION BETWEEN 7/1/2019 AND 4/1/2020 AND WAS COMPENSATED FAIRLY FOR HER WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HER SKILL LEVEL. IN HER POSITION, SHE WAS NOT A MANAGER NOR WAS SHE IN A POSITION TO INDEPENDENTLY EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS.No$6,298
Lindsey LipinskiLindsey Lipinski Is the Daughter of Board Member Christine Lipinski.LINDSEY LIPINSKI WAS HIRED ON 2/12/2020 AND IS CURRENTLY STILL EMPLOYED BY THE ORGANIZATION. SHE IS COMPENSATED FAIRLY FOR HER WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HER SKILL LEVEL. SHE IS NOT A MANAGER NOR IS SHE IN A POSITION TO EXCERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS.No$3,418
Dante HeitschmidtDante Heitschmidt Is the Son of Board Member Bobbi Heitschmidt.DANTE HEITSCHMIDT WORKED FOR THE ORGANIZATION BETWEEN 3/30/2020 AND 7/24/2020 AND WAS COMPENSATED FAIRLY FOR HIS WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HIS SKILL LEVEL. HE WAS NOT A MANAGER NOR WAS HE IN A POSITION TO EXCERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS.No$1,604
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 35% controlled entity
No
Business relationship with family members
Yes
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

“An outside cpa firm prepares the agency's 990 and is reviewed by the finance manager and ceo. 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
Melissa Wolf
Title
Finance Manager
Phone
3608925142
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wolf
Formed
1963
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
214
Volunteers
61

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0268
Preparer
Plymale Gillespie Cpas Pllc
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:

“RENTAL EXPENSES 16,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 16,446.”

Raw XML AppendixShowing 400 of 593 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/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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1967704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01878995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06131885
IRS990/GrossRentsGrp/RealAmt019503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010179
IRS990/InsuranceGrp/ProgramServicesAmt059636
IRS990/InsuranceGrp/TotalAmt069815
IRS990/InterestGrp/ManagementAndGeneralAmt030873
IRS990/InterestGrp/ProgramServicesAmt070926
IRS990/InterestGrp/TotalAmt0101799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041172
IRS990/InvestmentsProgramRelatedGrp/EOYAmt038238
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02537016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06117676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06009899
IRS990/LandBldgEquipCostOrOtherBssAmt08546915
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt016445
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THERAPY, EDUCATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02272668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02205126
IRS990/NetAssetsOrFundBalancesBOYAmt04836806
IRS990/NetAssetsOrFundBalancesEOYAmt04963618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03058
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03058
IRS990/NetUnrelatedBusTxblIncmAmt0161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04793630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04938070
IRS990/NoncashContributionsAmt032803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt07994
IRS990/OccupancyGrp/ProgramServicesAmt033007
IRS990/OccupancyGrp/TotalAmt041002
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172804
IRS990/OfficeExpensesGrp/TotalAmt0198203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580020
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2246
IRS990/OtherExpensesGrp/FundraisingAmt365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3241
IRS990/OtherExpensesGrp/ProgramServicesAmt042353
IRS990/OtherExpensesGrp/ProgramServicesAmt136172
IRS990/OtherExpensesGrp/ProgramServicesAmt238139
IRS990/OtherExpensesGrp/ProgramServicesAmt328058
IRS990/OtherExpensesGrp/TotalAmt061302
IRS990/OtherExpensesGrp/TotalAmt151693
IRS990/OtherExpensesGrp/TotalAmt251485
IRS990/OtherExpensesGrp/TotalAmt328364
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05030
IRS990/OtherRevenueTotalAmt05030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03581438
IRS990/OtherSalariesAndWagesGrp/TotalAmt03771215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387641
IRS990/PayrollTaxesGrp/TotalAmt0411131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075463
IRS990/PensionPlanContributionsGrp/TotalAmt082730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024426
IRS990/PrincipalOfficerNm0MELISSA WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02009127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11516501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2516866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02009127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11516501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2516866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352339
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01582115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01520948
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01508026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0516866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0470785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01884660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01671
IRS990/PYOtherExpensesAmt0896902
IRS990/PYOtherRevenueAmt04786
IRS990/PYProgramServiceRevenueAmt04173283
IRS990/PYRevenuesLessExpensesAmt0132451
IRS990/PYSalariesCompEmpBnftPaidAmt05035047
IRS990/PYTotalExpensesAmt05931949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06064400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126812
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,556,604
Liabilities
$2,592,986
Net assets
$4,963,618
Revenue
$6,115,440
Expenses
$5,988,628
Net income
$126,812
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