CENTER FOR INNOVATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INNOVATION INC (EIN 47-5586381)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349330924
Schema version: 2020v4.1
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	2021-11-15T20:47:32-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 RED BROOK BLVD SUITE 300	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE MCALILLY	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4102463806	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	MCALILLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN J RAY	PreparerPersonNm
PTIN	P01278507	PTIN
Phone	4103633200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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	STEVE MCALILLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,567,697	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$354,908	PYContributionsGrantsAmt
CY Contributions Grants	$713,201	CYContributionsGrantsAmt
PY Program Service Revenue	$1,107,022	PYProgramServiceRevenueAmt
CY Program Service Revenue	$850,697	CYProgramServiceRevenueAmt
PY Investment Income	$3,086	PYInvestmentIncomeAmt
CY Investment Income	$3,799	CYInvestmentIncomeAmt
PY Other Revenue	$1,699	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,466,715	PYTotalRevenueAmt
CY Total Revenue	$1,567,697	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	$1,415,250	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,129,576	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,806	CYTotalFundraisingExpenseAmt
PY Other Expenses	$652,913	PYOtherExpensesAmt
CY Other Expenses	$528,796	CYOtherExpensesAmt
PY Total Expenses	$2,068,163	PYTotalExpensesAmt
CY Total Expenses	$1,658,372	CYTotalExpensesAmt
PY Revenues Less Expenses	-$601,448	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$90,675	CYRevenuesLessExpensesAmt
Total Assets BOY	$905,393	TotalAssetsBOYAmt
Total Assets EOY	$1,016,619	TotalAssetsEOYAmt
Total Liabilities BOY	$376,686	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$578,587	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$528,707	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$438,032	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	$1,294,784	ExpenseAmt
Revenue	$850,697	RevenueAmt
Desc	WORKING IN CONJUNCTION WITH PROVIDERS AND DEVELOPERS, WE HAVE CREATED SUSTAINABLE SMALL-HOUSE NURSING CAMPUSES THAT OFFER A NON-INSTITUTIONAL SETTING FOR PEOPLE WHO REQUIRE CARE TYPICALLY PROVIDED IN NURSING HOMES. WE PROVIDED ONGOING SUPPORT TO OPERATORS AND CAREGIVERS THROUGH EDUCATION AND TRAINING, WHILE ALSO ADVOCATING FOR OTHER HOME- AND COMMUNITY-BASED CARE OPTIONS FOR ELDERS ACROSS THE COUNTRY.	Desc
Total Program Service Expenses	$1,294,784	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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

Field	Value	IRS element (for citing)
Person	SUSAN RYAN	PersonNm
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AUDREY WEINER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEB 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
COLLEEN KAMMAR
OUTSOURCED CFO	20.00		Yes (X)	$90,759	$0	$0
SUSAN FRAZIER RYAN
SENIOR DIRECTOR	40.00			$190,645	$0	$21,882	Yes (X)
MARLA HIEMSTRA DEVRIES
DIRECTOR PROGRAM DEVELOPME	40.00			$145,969	$0	$23,957		Yes (X)
CLAIRE LUCAS
PROJECT GUIDE	40.00			$116,907	$0	$20,061		Yes (X)
DEBORAH WIEGAND
PROJECT GUIDE	40.00			$145,203	$0	$1,208		Yes (X)
CAROL DUMOND STRYKER
PROJECT GUIDE	40.00			$107,954	$0	$13,480		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$797,437	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$80,588	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$255,000	GovernmentGrantsAmt
All Other Contributions	$458,201	AllOtherContributionsAmt
Total Contributions	$713,201	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATING NURSING FACI	611710	$704,424	$704,424
GH ADOPTER DUES	611710	$143,825	$143,825
WEBINARS	611710	$2,448	$2,448

Field	Value	IRS element (for citing)
Total Program Service Revenue	$850,697	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,799	TotalRevenueColumnAmt
Exclusion	$3,799	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,567,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$850,697	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,799	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	$212,539	TotalAmt
Program Services	$138,150	ProgramServicesAmt
Management And General	$63,762	ManagementAndGeneralAmt
Fundraising	$10,627	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$805,816	TotalAmt
Program Services	$688,682	ProgramServicesAmt
Management And General	$95,837	ManagementAndGeneralAmt
Fundraising	$21,297	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,802	TotalAmt
Program Services	$35,582	ProgramServicesAmt
Management And General	$5,099	ManagementAndGeneralAmt
Fundraising	$1,121	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,419	TotalAmt
Program Services	$56,471	ProgramServicesAmt
Management And General	$10,784	ManagementAndGeneralAmt
Fundraising	$2,164	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,027	TotalAmt
Program Services	$7,719	ProgramServicesAmt
Management And General	$3,308	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,200	TotalAmt
Management And General	$10,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$285,867	TotalAmt
Program Services	$193,681	ProgramServicesAmt
Management And General	$92,186	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,728	TotalAmt
Program Services	$6,728	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,300	TotalAmt
Program Services	$6,841	ProgramServicesAmt
Management And General	$405	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$68,688	TotalAmt
Program Services	$50,358	ProgramServicesAmt
Management And General	$15,464	ManagementAndGeneralAmt
Fundraising	$2,866	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,027	TotalAmt
Program Services	$39,560	ProgramServicesAmt
Management And General	$20,183	ManagementAndGeneralAmt
Fundraising	$2,284	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,071	TotalAmt
Program Services	$6,699	ProgramServicesAmt
Management And General	$1,372	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,397	TotalAmt
Program Services	$4,397	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,145	TotalAmt
Program Services	$14,345	ProgramServicesAmt
Management And General	$666	ManagementAndGeneralAmt
Fundraising	$134	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,621	TotalAmt
Program Services	$7,328	ProgramServicesAmt
Management And General	$1,293	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$17,500	$17,500
DUES & SUBSCRIPTIONS	$11,255	$11,255
TELEPHONE EXPENSE	$8,323	$6,771	$1,293	$259
BANK AND PROCESSING FEE	$2,048	$1,946	$102

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,599	TotalAmt
Program Services	$771	ProgramServicesAmt
Management And General	$828	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,658,372	TotalAmt
Program Services	$1,294,784	ProgramServicesAmt
Management And General	$322,782	ManagementAndGeneralAmt
Fundraising	$40,806	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,047	BOYAmt
EOY	$70,934	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$402,636	BOYAmt
EOY	$296,569	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,512	BOYAmt
EOY	$157,379	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,478	BOYAmt
EOY	$20,607	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,438	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,036	BOYAmt
EOY	$12,749	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,238	BOYAmt
EOY	$338,381	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,446	BOYAmt
EOY	$120,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$905,393	BOYAmt
EOY	$1,016,619	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$161,188	BOYAmt
EOY	$113,754	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$215,498	BOYAmt
EOY	$270,633	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$194,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$376,686	BOYAmt
EOY	$578,587	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	$528,707	BOYAmt
EOY	$438,032	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$528,707	BOYAmt
EOY	$438,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$905,393	BOYAmt
EOY	$1,016,619	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$90,675	ReconcilationRevenueExpnssAmt
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	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$488,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,339,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$713,201	CurrentTaxYearAmt
Total	$3,266,879	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,532,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,341,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,265,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,107,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$850,699	CurrentTaxYearAmt
Total	$6,096,711	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,828	CurrentTaxYearMinus3YearsAmt
Total	$1,828	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,020,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,682,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,635,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,461,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,563,900	CurrentTaxYearAmt
Total	$9,365,418	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$438,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,339,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$421,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$438,491	CurrentTaxYearAmt
Total	$2,987,641	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$929,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$407,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$371,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$364,565	CurrentTaxYearAmt
Total	$2,634,699	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,368,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,746,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$721,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$982,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$803,056	CurrentTaxYearAmt
Total	$5,622,340	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,743,078	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,799	CurrentTaxYearAmt
Total	$8,614	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,799	CurrentTaxYearAmt
Total	$8,614	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,699	CurrentTaxYearMinus1YearAmt
Total	$1,699	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,021,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,683,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,636,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,466,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,567,699	CurrentTaxYearAmt
Total	$9,375,731	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.39920	PublicSupportCY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS RECEIPTS AND WRITE-OFFS - 2019 AMOUNT: $ 1,699.	ExplanationTxt

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	$8,689	DepreciationAmt
Book Value	$12,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,749	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER RECEIVABLES	Desc
Book Value	$120,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$120,000	TotalBookValueOtherAssetsAmt

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 FRAZIER RYAN
SENIOR DIRECTOR	$190,645	$0	$0	$0	$0	$0	$0	$0	$21,882	$0	$212,527	$0	$0	$0
MARLA HIEMSTRA DEVRIES
DIRECTOR PROGRAM DEVELOPME	$145,969	$0	$0	$0	$0	$0	$0	$0	$23,957	$0	$169,926	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN PONTHIE
BOARD MEMBER	$19,176	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.	0
POPLAR GROVE OPERATIONS
ENTITY MORE THAN 35% OWNED BY JOHN PONTHIE	$255,000	IN 2020 THE ORGANIZATION SERVED AS THE SOLE SUBCONTRACTOR UNDER AN AGREEMENT BETWEEN POPLAR GROVE OPERATIONS, AN AFFILIATE OF SOUTHERN ADMINISTRATION SERVICES, AND THE REGENTS OF THE UNIVERSITY OF NEW MEXICO, FOR THE PURPOSE OF EXECUTING THE ECHO NURSING HOME COVID ACTION NETWORK. IN ORDER TO FACILITATE THE DISSEMINATION OF FUNDING, MEDICARE PROVIDER IDENTIFICATION NUMBERS WERE REQUIRED BY APPLICANTS. POPLAR GROVE SERVED IN THIS CAPACITY. AS THE SOLE PROVIDER OF SERVICES, ALL COMPENSATION WAS REMITTED BY POPLAR GROVE TO CENTER FOR INNOVATION.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS AND DIRECTORS OF THE BOARD PRIOR TO SUBMISSION.
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 B, LINE 15	THE SECRETARY OF THE BOARD REVIEWS THE 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	CONSULTING: PROGRAM SERVICE EXPENSES 37,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,875. GRAPHIC DESIGN AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 10,980. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,200. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 101,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,469. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,357. MANAGEMENT AND GENERAL EXPENSES 90,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,323.
FORM 990, PART XII, LINE 2:	THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ACCOUNTANT TO AUDIT ITS FINANCIAL STATEMENTS FOR THE TAX YEAR ENDED DECEMBER 31, 2020. THE AUDIT WAS NOT COMPLETE AT THE TIME OF FILING ITS 2020 FORM 990 WITH THE INTERNAL REVENUE SERVICE AND, AS SUCH, PART XII QUESTION 2A AND B HAVE BEEN ANSWERED "NO". UPON COMPLETION OF THE AUDIT, THE ORGANIZATION WILL EVALUATE THE RESULTS AND FILE AN AMENDED FORM 990 AS NECESSARY.