CENTER FOR INNOVATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INNOVATION INC (EIN 47-5586381)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349322216
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:48:15-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH CLINTON AVE SUITE 1500	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475586381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR INNOVATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 CONCOURSE DRIVE SUITE 204	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE HOLLERAN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4102463806	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELE	PersonFirstNm
Person Last	HOLLERAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER JOHNSTON	PreparerPersonNm
PTIN	P00896198	PTIN
Phone	5854278900	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREEN HOUSE PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHELE HOLLERAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 CONCOURSE DRIVE SUITE 204	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,400,301	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEGREENHOUSEPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,062,361	PYContributionsGrantsAmt
CY Contributions Grants	$151,650	CYContributionsGrantsAmt
PY Program Service Revenue	$686,987	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,247,364	CYProgramServiceRevenueAmt
PY Investment Income	$90	PYInvestmentIncomeAmt
CY Investment Income	$1,287	CYInvestmentIncomeAmt
PY Other Revenue	$275	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,749,713	PYTotalRevenueAmt
CY Total Revenue	$1,400,301	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,118,539	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,076,739	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,177	CYTotalFundraisingExpenseAmt
PY Other Expenses	$609,746	PYOtherExpensesAmt
CY Other Expenses	$587,564	CYOtherExpensesAmt
PY Total Expenses	$1,728,285	PYTotalExpensesAmt
CY Total Expenses	$1,664,303	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,428	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$264,002	CYRevenuesLessExpensesAmt
Total Assets BOY	$825,200	TotalAssetsBOYAmt
Total Assets EOY	$844,525	TotalAssetsEOYAmt
Total Liabilities BOY	$365,740	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$483,001	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$459,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$361,524	NetAssetsOrFundBalancesEOYAmt
Mission	GHP IS FOUNDED ON THE BELIEF THAT EVERYONE HAS THE RIGHT TO AGE WITH DIGNITY. WE SEEK TO DESTIGMATIZE AGING AND HUMANIZE CARE THROUGH THE CREATION OF RADICALLY NON-INSTITUTIONAL ELDERCARE ENVIRONMENTS THAT EMPOWER THE LIVES OF PEOPLE WHO LIVE AND WORK IN THEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,283,546	ExpenseAmt
Revenue	$1,247,364	RevenueAmt
Desc	THROUGH THE PROVISION OF RESOURCES THAT INCLUDE EDUCATION, TECHNICAL ASSISTANCE, PEER NETWORK SUPPORT, ADVOCACY, RESEARCH DATA, AND A SMALL HOME CARE MODEL, WE SUPPORT THE EXPANSION OF FINANCIALLY SUSTAINABLE COMMUNITIES THAT PROVIDE QUALITY, PERSON DIRECTED CARE, LEAD BY AN EMPOWERED STAFF, WHERE THOSE TO WHOM THEIR CARE HAS BEEN ENTRUSTED, THEIR FAMILIES, AND THEIR CARE PARTNERS, ENGAGE IN MEANINGFUL RELATIONSHIPS BUILT ON EQUALITY, EMPOWERMENT, AND MUTUAL RESPECT.	Desc
Total Program Service Expenses	$1,283,546	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN FRASIER RYAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 CONCOURSE DRIVE SUITE 204	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE MCALILLY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
AUDREY WEINER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH REARDANZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET CALKINS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN HERMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELE HOLLERAN
MEMBER	1.00	Yes (X)		$0	$0	$0
LISA MCCRACKEN
MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN PONTHIE
MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW TRIMBLE
MEMBER	1.00	Yes (X)		$0	$0	$0
JILL WILSON
MEMBER	1.00	Yes (X)		$0	$0	$0
MARVELL ADAMS
MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF ASH
MEMBER	1.00	Yes (X)		$0	$0	$0
JOCELYN ELDERS
MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS GILMARTIN
MEMBER	1.00	Yes (X)		$0	$0	$0
KARYN JONES
MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA LUH KIM
MEMBER	1.00	Yes (X)		$0	$0	$0
DANNY O'BRIEN
MEMBER	1.00	Yes (X)		$0	$0	$0
COLLEEN KAMMAR
CHIEF FINANCIAL OFFICER	25.00		Yes (X)	$114,199	$0	$0
SUSAN FRASIER RYAN
PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00			$184,807	$0	$9,931	Yes (X)
MARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER	40.00			$148,241	$0	$6,872		Yes (X)
CAROL DUMOND-STRYKER
PROJECT COACH	40.00			$106,150	$0	$5,387		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$553,397	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,190	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEEN KAMMAR	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1306 CONCOURSE DRIVE SUITE 204	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Services	OUTSOURCED CFO SERVICES	ServicesDesc
Compensation	$114,199	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$40,000	GovernmentGrantsAmt
All Other Contributions	$111,650	AllOtherContributionsAmt
Total Contributions	$151,650	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATING NURSING FACI	611710	$669,493	$669,493
EDUCATION	611710	$283,746	$283,746
GH ADOPTER DUES	611710	$178,120	$178,120
CONFERENCES AND EVENTS	611710	$116,005	$116,005

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,247,364	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,287	TotalRevenueColumnAmt
Exclusion	$1,287	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,400,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,247,364	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,287	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$464,049	TotalAmt
Program Services	$273,204	ProgramServicesAmt
Management And General	$169,557	ManagementAndGeneralAmt
Fundraising	$21,288	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$528,969	TotalAmt
Program Services	$439,044	ProgramServicesAmt
Management And General	$84,635	ManagementAndGeneralAmt
Fundraising	$5,290	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,747	TotalAmt
Program Services	$18,880	ProgramServicesAmt
Management And General	$3,640	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,974	TotalAmt
Program Services	$48,170	ProgramServicesAmt
Management And General	$10,975	ManagementAndGeneralAmt
Fundraising	$1,829	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,173	TotalAmt
Program Services	$30,756	ProgramServicesAmt
Management And General	$3,417	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,750	TotalAmt
Management And General	$11,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$282,972	TotalAmt
Program Services	$256,725	ProgramServicesAmt
Management And General	$24,415	ManagementAndGeneralAmt
Fundraising	$1,832	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,658	TotalAmt
Program Services	$2,658	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,190	TotalAmt
Program Services	$10,179	ProgramServicesAmt
Management And General	$1,828	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$73,248	TotalAmt
Program Services	$61,161	ProgramServicesAmt
Management And General	$10,987	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,011	TotalAmt
Program Services	$54,790	ProgramServicesAmt
Management And General	$9,901	ManagementAndGeneralAmt
Fundraising	$1,320	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,600	TotalAmt
Program Services	$52,360	ProgramServicesAmt
Management And General	$9,240	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,721	TotalAmt
Program Services	$15,721	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,145	TotalAmt
Program Services	$12,646	ProgramServicesAmt
Management And General	$2,272	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,807	TotalAmt
Program Services	$3,963	ProgramServicesAmt
Management And General	$3,963	ManagementAndGeneralAmt
Fundraising	$881	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES & MEMBERSHIPS	Desc
Total	$3,289	TotalAmt
Program Services	$3,289	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,664,303	TotalAmt
Program Services	$1,283,546	ProgramServicesAmt
Management And General	$346,580	ManagementAndGeneralAmt
Fundraising	$34,177	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$247,197	BOYAmt
EOY	$111,725	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,630	BOYAmt
EOY	$24,014	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,941	BOYAmt
EOY	$170,598	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,447	BOYAmt
EOY	$25,746	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,438	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,264	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,461	BOYAmt
EOY	$4,174	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$327,524	BOYAmt
EOY	$316,667	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$191,601	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$825,200	BOYAmt
EOY	$844,525	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,042	BOYAmt
EOY	$88,749	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$273,698	BOYAmt
EOY	$373,044	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$21,208	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$365,740	BOYAmt
EOY	$483,001	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,460	BOYAmt
EOY	$361,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$459,460	BOYAmt
EOY	$361,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$825,200	BOYAmt
EOY	$844,525	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$264,002	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$166,066	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,062,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,396	CurrentTaxYearAmt
Total	$2,896,466	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,265,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$850,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$686,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$963,618	CurrentTaxYearAmt
Total	$4,873,615	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,635,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,461,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,563,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,749,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,359,014	CurrentTaxYearAmt
Total	$7,770,081	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$421,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$513,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$489,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420,083	CurrentTaxYearAmt
Total	$2,194,203	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$371,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$561,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$622,394	CurrentTaxYearAmt
Total	$2,133,052	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$721,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$982,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$878,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$702,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,042,477	CurrentTaxYearAmt
Total	$4,327,255	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,442,826	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,287	CurrentTaxYearAmt
Total	$8,787	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,287	CurrentTaxYearAmt
Total	$8,787	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,000	CurrentTaxYearAmt
Total	$41,974	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,636,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,466,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,567,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,749,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,400,301	CurrentTaxYearAmt
Total	$7,820,842	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.44020	PublicSupportCY509Pct
Public Support PY509	0.44630	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,438	OtherCostOrOtherBasisAmt
Depreciation	$17,264	DepreciationAmt
Book Value	$4,174	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,174	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
EMPLOYEE RETENTION CREDIT RECEIVABLE	$170,393
RIGHT-OF-USE ASSET - NET	$21,208

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$191,601	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$21,208	Amt

Field	Value	IRS element (for citing)
Total Liability	$21,208	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH ASC 740-15-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN FRASIER RYAN
PRESIDENT & CHIEF EXECUTIVE OFFICER	$184,807	$0	$0	$0	$0	$0	$0	$0	$9,931	$0	$194,738	$0	$0	$0
MARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER	$148,241	$0	$0	$0	$0	$0	$0	$0	$6,872	$0	$155,113	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN PONTHIE
BOARD MEMBER	$320,083	THE ORGANIZATION PROVIDES SERVICES TO SOUTHERN ADMINISTRATIVE SERVICES AND SOME OF ITS AFFILIATED FACILITIES WHICH ARE PARTIALLY OWNED BY JOHN PONTHIE, A MEMBER OF THE BOARD OF DIRECTORS. IN ADDITION, IN 2020 THROUGH 2022, POPLAR GROVE OPERATIONS, AN ORGANIZATION OWNED AND MANAGED BY SOUTHERN ADMINISTRATIVE SERVICES, WAS A SUBCONTRACTOR TO A GRANT AGREEMENT FOR WHICH SERVICES WERE PROVIDED BY CENTER FOR INNOVATION.	0
STEVE MCALILLY
BOARD CHAIR	$25,500	THE ORGANIZATION PROVIDES EDUCATION SERVICES TO MISSISSIPPI METHODIST SENIOR SERVICES, INC. THE ORGANIZATION'S BOARD PRESIDENT, STEVE MCALILLY, IS THE PRESIDENT/CEO OF MISSISSIPPI METHODIST SENIOR SERVICES, INC.	0
JILL WILSON
BOARD MEMBER	$78,400	THE ORGANIZATION PROVIDES SERVICES TO OTTERBEIN SENIOR LIVING. JILL WILSON IS THE CEO OF OTTERBEIN SENIOR LIVING.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION CONTRACTS WITH AN OUTSOURCED CFO TO PERFORM THE PRIMARY FINANCIAL RESPONSIBILITIES, INCLUDING BUDGETING, FINANCIAL GOAL SETTING, AND FINANCIAL REPORTING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12C	THE SECRETARY OF THE BOARD REVIEWS CONFLICT OF INTEREST SUBMISSIONS ANNUALLY. ANY DIRECTOR WITH A CONFLICT THEN ABSTAINS FROM VOTING ON THAT PARTICULAR ISSUE. THE CONFLICT AND ABSTINENCE IS THEN DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, ORGANIZATION DOCUMENTS AND TAX FILINGS FOR THE CENTER FOR INNOVATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 256,725. MANAGEMENT AND GENERAL EXPENSES 24,415. FUNDRAISING EXPENSES 1,832. TOTAL EXPENSES 282,972.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.