Civic Intelligence

MID-Valley Rehabilitation Inc

990 • Fiscal year 2018 • EIN 93-0568833

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 02, 2020

Organization Profilemvadvancements.org

View Organization Page

16700 S Hwy 99WAmity, OR 97101

(503) 835-2971

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

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

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

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

26th percentile

$112,477

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,749,970

Down $516,263 (-6.2%) from 2017

Net Assets

Down

$6,054,067

Down $725,493 (-11%) from 2017

Liabilities

Up

$1,695,903

Up $209,230 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Down

$7,686,290

Down $231,550 (-2.9%) from 2017

Expenses

Up

$7,417,673

Up $391,599 (+5.6%) from 2017

Net Income

Down

$268,617

Down $623,149 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,811,197Liabilities 2011: $1,518,147Net Assets 2011: $3,293,0502011Assets 2012: $5,079,243Liabilities 2012: $1,518,228Net Assets 2012: $3,561,0152012Assets 2013: $4,991,994Liabilities 2013: $1,336,562Net Assets 2013: $3,655,4322013Assets 2014: $5,822,860Liabilities 2014: $1,605,092Net Assets 2014: $4,217,7682014Assets 2015: $6,859,653Liabilities 2015: $1,802,857Net Assets 2015: $5,056,7962015Assets 2016: $7,359,559Liabilities 2016: $1,471,765Net Assets 2016: $5,887,7942016Assets 2017: $8,266,233Liabilities 2017: $1,486,673Net Assets 2017: $6,779,5602017Assets 2018: $7,749,970Liabilities 2018: $1,695,903Net Assets 2018: $6,054,0672018Assets 2019: $7,920,187Liabilities 2019: $1,467,374Net Assets 2019: $6,452,8132019Assets 2020: $8,303,226Liabilities 2020: $1,561,857Net Assets 2020: $6,741,3692020Assets 2021: $9,682,205Liabilities 2021: $1,753,638Net Assets 2021: $7,928,5672021Assets 2022: $10,476,386Liabilities 2022: $2,116,101Net Assets 2022: $8,360,2852022Assets 2023: $13,073,694Liabilities 2023: $3,602,695Net Assets 2023: $9,470,9992023Assets 2024: $12,917,996Liabilities 2024: $2,493,700Net Assets 2024: $10,424,2962024Assets 2025: $13,809,259Liabilities 2025: $3,130,804Net Assets 2025: $10,678,4552025

Highlighted filing

2018

Assets$7,749,970
Liabilities$1,695,903
Net Assets$6,054,067
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0Expenses 2011: $5,529,2652011Revenue 2012: $5,685,688Expenses 2012: $5,417,723Net Income 2012: $267,9652012Revenue 2013: $5,732,716Expenses 2013: $5,638,299Net Income 2013: $94,4172013Revenue 2014: $6,254,136Expenses 2014: $5,691,800Net Income 2014: $562,3362014Revenue 2015: $7,144,922Expenses 2015: $6,305,894Net Income 2015: $839,0282015Revenue 2016: $7,338,043Expenses 2016: $6,507,045Net Income 2016: $830,9982016Revenue 2017: $7,917,840Expenses 2017: $7,026,074Net Income 2017: $891,7662017Revenue 2018: $7,686,290Expenses 2018: $7,417,673Net Income 2018: $268,6172018Revenue 2019: $7,234,435Expenses 2019: $6,835,689Net Income 2019: $398,7462019Revenue 2020: $6,710,254Expenses 2020: $6,421,698Net Income 2020: $288,5562020Revenue 2021: $6,503,945Expenses 2021: $5,316,747Net Income 2021: $1,187,1982021Revenue 2022: $6,552,818Expenses 2022: $6,075,761Net Income 2022: $477,0572022Revenue 2023: $9,361,610Expenses 2023: $8,269,467Net Income 2023: $1,092,1432023Revenue 2024: $8,788,460Expenses 2024: $7,870,671Net Income 2024: $917,7892024Revenue 2025: $8,966,937Expenses 2025: $8,712,778Net Income 2025: $254,1592025

Highlighted filing

2018

Revenue$7,686,290
Expenses$7,417,673
Net Income$268,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 2, 2020
Return Version
2017v2.2
Gross Receipts
$10,065,765
Mission and Program Overview

Mission

To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,061$3,458,946▼ $121,115
Cash and Non-Interest-Bearing Accounts$3,473,475$2,511,707▼ $961,768
Accounts Receivable$977,170$1,033,656▲ $56,486
Savings and Temporary Cash Investments-$407,412-
Inventories for Sale or Use$212,176$225,702▲ $13,526
Prepaid Expenses and Deferred Charges$23,351$112,547▲ $89,196
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,266,233$7,749,970▼ $516,263
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$752,890$796,698▲ $43,808
Mortgage Notes Payable Secured by Investment Property$480,392$470,858▼ $9,534
Deferred Revenue$253,391$428,347▲ $174,956
Total Liabilities$1,486,673$1,695,903▲ $209,230
Net Assets / Fund Balance
Unrestricted Net Assets$6,779,560$6,054,067▼ $725,493
Total Net Assets Fund Balance$6,779,560$6,054,067▼ $725,493
Total Liabilities and Net Assets / Fund Balance$8,266,233$7,749,970▼ $516,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,584$2,400,843$4,530,427
Equipment$425,609$1,296,829$1,722,438
Land$892,106-$892,106
Leasehold Improvements$11,647$94,226$105,873
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SchlotfeldtExecutive DirecFT$106,688$5,789$112,477
Christine HolmgrenCFOFT$80,221$4,253$84,474

Board Members and Trustees

NameTitle
Dave HaugebergPresident
Scott LarsenVice President
Ann ScottBoard Member
Anthony MeekerBoard Member
Carole BurchamBoard Member
Chris BrowneBoard Member
Dave MorganBoard Member
Dean KlausBoard Member
Luella McKenzieBoard Member
Rose LorenzenBoard Member
Tom NealBoard Member
Lu Ann AndersonSecretary
Sheryl RykerSecretary
Robert LaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,446
Program Service Revenue
$6,448,019
Investment Income
$26,024
Other Revenue
$924,801
All Other Contributions
$152,287
Change in Net Assets
$268,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,686,290
Revenue Not Reported on Form 990
$44,626
Total Revenue per Audited Statements
$7,730,916
Total Revenue per Form 990
$7,686,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,765,326
Other Expenses$1,652,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,880,528$266,577-$4,147,105
Other Employee Benefits$553,100$177,871-$730,971
Payroll Taxes$465,393$62,502-$527,895
Depreciation Depletion$184,221$73,707-$257,928
Occupancy$208,624$30,333-$238,957
Current Officers, Directors, Trustees, and Key Employees-$200,838-$200,838
Pension Plan Contributions$84,799$73,718-$158,517
Insurance$56,291$57,597-$113,888
Office Expenses$29,564$50,832-$80,396
Fees for Services Other$21,911$54,661-$76,572
All Other Expenses$65,538--$65,538
Travel$47,070$14,974-$62,044
Other Expenses$42,553$13,608-$56,161
Advertising$9,008$43,420-$52,428
Conferences and Meetings$27,821$19,490-$47,311
Total Functional Expenses$6,015,931$1,401,742$0$7,417,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,462,299
Expenses per Audited Statements$7,417,673
Total Expenses per Form 990$7,417,673
Expenses Not Reported on Form 990$44,626
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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, Line 11B: Form 990 Review Process

“A copy is provided to each member of the Audit Committee for review in a meeting with the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer, director, and key employee completes a disclosure form annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Operations Committee of the Board of Directors sets compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization provides hard copies of its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mv Advancements
EIN
93-0568833
Phone
5038352971
Address
16700 S HWY 99W, AMITY, OR 97101

Signing Officer

Name
Dean Klaus
Title
Audit Comm. Chrmn
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Haugeberg
Formed
1966
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
379
Volunteers
40

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity transfer to affiliate = -$1000000”

Amended Explanation

“Original return reported $6,237,021 of contractual service fees received from the Oregon Department of Human Services as a government grant. Since these are paid pursuant to a service contract, they are more appropriately classified as program service revenue.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent from subsidiary netted against exp $44626”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent to parent netted against income $44626”

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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/PersonNm1Scott Larsen
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IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Browne
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IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Morgan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt049359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022580
IRS990/GrossReceiptsAmt010065765
IRS990/GrossSalesOfInventoryAmt03277736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057597
IRS990/InsuranceGrp/ProgramServicesAmt056291
IRS990/InsuranceGrp/TotalAmt0113888
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225702
IRS990/InvestmentIncomeGrp/ExclusionAmt09659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03791898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03580061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03458946
IRS990/LandBldgEquipCostOrOtherBssAmt07250844
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06215
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0480392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470858
IRS990/NetAssetsOrFundBalancesBOYAmt06779560
IRS990/NetAssetsOrFundBalancesEOYAmt06054067
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0904476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0904476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030333
IRS990/OccupancyGrp/ProgramServicesAmt0208624
IRS990/OccupancyGrp/TotalAmt0238957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050832
IRS990/OfficeExpensesGrp/ProgramServicesAmt029564
IRS990/OfficeExpensesGrp/TotalAmt080396
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1000000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730971
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Licenses, Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Small Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313608
IRS990/OtherExpensesGrp/ProgramServicesAmt0297844
IRS990/OtherExpensesGrp/ProgramServicesAmt124055
IRS990/OtherExpensesGrp/ProgramServicesAmt217611
IRS990/OtherExpensesGrp/ProgramServicesAmt342553
IRS990/OtherExpensesGrp/TotalAmt0312178
IRS990/OtherExpensesGrp/TotalAmt1190245
IRS990/OtherExpensesGrp/TotalAmt298701
IRS990/OtherExpensesGrp/TotalAmt356161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020325
IRS990/OtherRevenueTotalAmt020325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03880528
IRS990/OtherSalariesAndWagesGrp/TotalAmt04147105
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465393
IRS990/PayrollTaxesGrp/TotalAmt0527895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084799
IRS990/PensionPlanContributionsGrp/TotalAmt0158517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112547
IRS990/PrincipalOfficerNm0Dave Haugeberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Baker & Davis Street Apts
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees from DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26237021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26237021
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Services - Operates five group homes serving 25 residents with disabilities and provides supported living services for 17 others living in their own residences throughout the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02485784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03019883
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Integration Services - Provides a variety of activities and experiences to a group of 82 disabled persons for whom employment is not desirable.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0791908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06774513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01374220
IRS990/PYOtherRevenueAmt0919226
IRS990/PYProgramServiceRevenueAmt0217849
IRS990/PYRevenuesLessExpensesAmt0891766
IRS990/PYSalariesCompEmpBnftPaidAmt05651854
IRS990/PYTotalExpensesAmt07026074
IRS990/PYTotalRevenueAmt07917840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,749,970
Liabilities
$1,695,903
Net assets
$6,054,067
Revenue
$7,686,290
Expenses
$7,417,673
Net income
$268,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.13$10.7$8.97$8.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.49$10.4$8.79$7.87$0.92
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.60$9.47$9.36$8.27$1.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.12$8.36$6.55$6.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.68$1.75$7.93$6.50$5.32$1.19
2020Detailed filing. Detailed filing data is available for this year.$8.30$1.56$6.74$6.71$6.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.92$1.47$6.45$7.23$6.84$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.75$1.70$6.05$7.69$7.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.27$1.49$6.78$7.92$7.03$0.89
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.47$5.89$7.34$6.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.80$5.06$7.14$6.31$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.61$4.22$6.25$5.69$0.56
2013Summary only. Only limited summary data is available for this year.$4.99$1.34$3.66$5.73$5.64$0.09
2012Summary only. Only limited summary data is available for this year.$5.08$1.52$3.56$5.69$5.42$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.52$3.29$5.53