Civic Intelligence

Creative Supports Inc.

990 • Fiscal year 2020 • EIN 93-1299878

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileN/A

View Organization Page

930 West 8th StreetMedford, OR 97501

(541) 864-1673

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$123,710

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,114,626

Up $492,766 (+14%) from 2019

Net Assets

Up

$4,023,014

Up $479,344 (+14%) from 2019

Liabilities

Up

$91,612

Up $13,422 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$2,829,463

Up $292,928 (+12%) from 2019

Expenses

Up

$2,341,888

Up $151,963 (+6.9%) from 2019

Net Income

Up

$487,575

Up $140,965 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,523,678Liabilities 2010: $856,677Net Assets 2010: $667,0012010Assets 2011: $1,878,991Liabilities 2011: $996,795Net Assets 2011: $882,1962011Assets 2012: $1,966,690Liabilities 2012: $849,298Net Assets 2012: $1,117,3922012Assets 2013: $2,176,287Liabilities 2013: $888,056Net Assets 2013: $1,288,2312013Assets 2014: $2,703,437Liabilities 2014: $952,035Net Assets 2014: $1,751,4022014Assets 2015: $2,759,462Liabilities 2015: $672,375Net Assets 2015: $2,087,0872015Assets 2016: $3,010,096Liabilities 2016: $729,796Net Assets 2016: $2,280,3002016Assets 2017: $3,089,198Liabilities 2017: $426,135Net Assets 2017: $2,663,0632017Assets 2018: $3,583,494Liabilities 2018: $386,434Net Assets 2018: $3,197,0602018Assets 2019: $3,621,860Liabilities 2019: $78,190Net Assets 2019: $3,543,6702019Assets 2020: $4,114,626Liabilities 2020: $91,612Net Assets 2020: $4,023,0142020Assets 2021: $4,569,815Liabilities 2021: $114,824Net Assets 2021: $4,454,9912021Assets 2022: $4,958,719Liabilities 2022: $110,289Net Assets 2022: $4,848,4302022Assets 2023: $5,665,294Liabilities 2023: $268,921Net Assets 2023: $5,396,3732023Assets 2024: $5,963,388Liabilities 2024: $223,759Net Assets 2024: $5,739,6292024Assets 2025: $6,175,176Liabilities 2025: $257,994Net Assets 2025: $5,917,1822025

Highlighted filing

2020

Assets$4,114,626
Liabilities$91,612
Net Assets$4,023,014
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,226,5112010Expenses 2011: $4,669,2272011Expenses 2012: $4,722,4042012Expenses 2013: $4,826,4882013Revenue 2014: $5,642,923Expenses 2014: $5,179,752Net Income 2014: $463,1712014Revenue 2015: $2,170,240Expenses 2015: $1,731,439Net Income 2015: $438,8012015Revenue 2016: $1,760,801Expenses 2016: $1,567,588Net Income 2016: $193,2132016Revenue 2017: $2,068,150Expenses 2017: $1,685,387Net Income 2017: $382,7632017Revenue 2018: $2,443,548Expenses 2018: $1,909,551Net Income 2018: $533,9972018Revenue 2019: $2,536,535Expenses 2019: $2,189,925Net Income 2019: $346,6102019Revenue 2020: $2,829,463Expenses 2020: $2,341,888Net Income 2020: $487,5752020Revenue 2021: $2,737,162Expenses 2021: $2,393,393Net Income 2021: $343,7692021Revenue 2022: $3,210,395Expenses 2022: $2,627,568Net Income 2022: $582,8272022Revenue 2023: $3,477,666Expenses 2023: $3,015,172Net Income 2023: $462,4942023Revenue 2024: $3,663,575Expenses 2024: $3,444,296Net Income 2024: $219,2792024Revenue 2025: $3,781,714Expenses 2025: $3,748,458Net Income 2025: $33,2562025

Highlighted filing

2020

Revenue$2,829,463
Expenses$2,341,888
Net Income$487,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,843,199
Mission and Program Overview

Mission

The mission of creative supports, inc. Is to assist people with intellectual and developmental disabilities and their families to create and direct their own services in an atmosphere of dignity and respect.

To provide assistance necessary in order to allow individuals with developmental disabilities to live independently or with families in accordance with the Oregon Department of Disability guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,368,338$1,848,474▲ $480,136
Savings and Temporary Cash Investments$981,084$1,012,830▲ $31,746
Land, Buildings, and Equipment, Net$704,609$699,810▼ $4,799
Investments Other Securities$509,833$512,448▲ $2,615
Prepaid Expenses and Deferred Charges$30,602$31,981▲ $1,379
Accounts Receivable$27,394$9,083▼ $18,311
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,621,860$4,114,626▲ $492,766
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,190$91,612▲ $13,422
Total Liabilities$78,190$91,612▲ $13,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,543,670$4,023,014▲ $479,344
Total Net Assets Fund Balance$3,543,670$4,023,014▲ $479,344
Total Liabilities and Net Assets / Fund Balance$3,621,860$4,114,626▲ $492,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,967$186,822$511,789
Equipment$44,226$227,405$271,631
Land$247,216-$247,216
Leasehold Improvements$72,800$11,699$84,499
Other Land Buildings$10,601$4,459$15,060
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HedrickExecutive DirectorFT$123,710$123,710

Board Members and Trustees

NameTitle
Alan BergstromChair
Lisa BetetaBoardmember
Rosemary TandonBoardmember
Barbara BaehrSecretary
Cathy EldredSelf-advocate
Nicholas EberleSelf-advocate
John FerrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,774,257
Investment Income
$47,420
Other Revenue
$7,786
Change in Net Assets
$487,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,463
Revenue Not Reported on Form 990
$-8,231
Total Revenue per Audited Statements
$2,821,232
Total Revenue per Form 990
$2,829,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,213
Other Expenses$353,132
Grants and Similar Amounts Paid$294,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,706$121,478-$1,211,184
Grants to Domestic Individuals$294,543--$294,543
Other Employee Benefits$191,227$54,072-$245,299
Current Officers, Directors, Trustees, and Key Employees-$123,710-$123,710
Payroll Taxes$94,396$19,624-$114,020
Depreciation Depletion$47,917$1,994-$49,911
Occupancy$24,497$6,114-$30,611
Travel$19,833$10,499-$30,332
All Other Expenses$15,160$9,129-$24,289
Insurance$22,399$933-$23,332
Other Expenses$13,072$14,704-$14,704
Information Technology$6,318$1,561-$7,879
Total Functional Expenses$1,882,832$459,056$0$2,341,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,341,888
Total Expenses per Audited Statements$2,341,888
Total Expenses per Form 990$2,341,888
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Barbara hedrick, executive director, receives the form 990 and passes it on to the board of directors' executive committee for review and approval.”

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

“The conflict of interest policy is reviewed annually with all board members and signed. During any meeting where a conflict of interest exists with a board member they excuse themselves from that part of the meeting.”

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

“The executive director receives a performance review each year and the salary is approved by the board of directors' executive committee.”

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

“All documents are available at the main office and will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Supports Inc
EIN
93-1299878
Phone
5418641673
Address
930 WEST 8TH STREET, MEDFORD, OR 97501

Signing Officer

Name
Barbara Hedrick
Title
Executive Director
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hedrick
Formed
2000
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Susan E Strange CPA
Phone
5417736633
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IRS990/OccupancyGrp/ProgramServicesAmt024497
IRS990/OccupancyGrp/TotalAmt030611
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245299
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314704
IRS990/OtherExpensesGrp/ProgramServicesAmt050286
IRS990/OtherExpensesGrp/ProgramServicesAmt113478
IRS990/OtherExpensesGrp/ProgramServicesAmt213072
IRS990/OtherExpensesGrp/TotalAmt0134254
IRS990/OtherExpensesGrp/TotalAmt119167
IRS990/OtherExpensesGrp/TotalAmt218653
IRS990/OtherExpensesGrp/TotalAmt314704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07786
IRS990/OtherRevenueTotalAmt07786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019624
IRS990/PayrollTaxesGrp/ProgramServicesAmt094396
IRS990/PayrollTaxesGrp/TotalAmt0114020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031981
IRS990/PrincipalOfficerNm0BARBARA HEDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02774257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02774257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0294535
IRS990/PYInvestmentIncomeAmt050042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0566404
IRS990/PYOtherRevenueAmt01032
IRS990/PYProgramServiceRevenueAmt02485461
IRS990/PYRevenuesLessExpensesAmt0346610
IRS990/PYSalariesCompEmpBnftPaidAmt01328986
IRS990/PYTotalExpensesAmt02189925
IRS990/PYTotalRevenueAmt02536535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0487575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02774257
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02774257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02485461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02432018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02012689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01754358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011458783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120456
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059258
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt011458783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02774257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02485461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02432018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02012689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01754358
IRS990ScheduleA/Total509Grp/TotalAmt011458783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02829463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02536535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02443548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02068150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01760801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011638497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511789
IRS990ScheduleD/EquipmentGrp/BookValueAmt044226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271631
IRS990ScheduleD/ExpensesSubtotalAmt02341888
IRS990ScheduleD/LandGrp/BookValueAmt0247216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015060
IRS990ScheduleD/OtherRevenueAmt0-5131
IRS990ScheduleD/RevenueNotReportedAmt0-8231
IRS990ScheduleD/RevenueSubtotalAmt02829463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699810
IRS990ScheduleD/TotalBookValueSecuritiesAmt0512448
IRS990ScheduleD/TotalExpensesPerForm990Amt02341888
IRS990ScheduleD/TotalRevenuePerForm990Amt02829463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02821232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02341888
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0294543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0219
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA HEDRICK, EXECUTIVE DIRECTOR, RECEIVES THE FORM 990 AND PASSES IT ON TO THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND SIGNED. DURING ANY MEETING WHERE A CONFLICT OF INTEREST EXISTS WITH A BOARD MEMBER THEY EXCUSE THEMSELVES FROM THAT PART OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE REVIEW EACH YEAR AND THE SALARY IS APPROVED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE AND WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

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

Open filing
Assets
$4,114,626
Liabilities
$91,612
Net assets
$4,023,014
Revenue
$2,829,463
Expenses
$2,341,888
Net income
$487,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$0.26$5.92$3.78$3.75$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.22$5.74$3.66$3.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.27$5.40$3.48$3.02$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.11$4.85$3.21$2.63$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.11$4.45$2.74$2.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.02$2.83$2.34$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$2.54$2.19$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.39$3.20$2.44$1.91$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.43$2.66$2.07$1.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.73$2.28$1.76$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$2.17$1.73$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.95$1.75$5.64$5.18$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.89$1.29$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.85$1.12$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.00$0.88$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.67$4.23