CENTER FOR INNOVATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INNOVATION INC (EIN 47-5586381)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202033189349302958
Schema version: 2019v5.1
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	2020-11-13T09:12:22-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521158459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERTZBACH & COMPANY PA	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	2019-01-01	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	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK STEINBERG	PreparerPersonNm
PTIN	P01345125	PTIN
Phone	4103633200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.132.248.64	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	15:18:50	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	246B0BF2B7D4770E45C422024168A6CCC93F1E2F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,466,715	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	$370,600	PYContributionsGrantsAmt
CY Contributions Grants	$354,908	CYContributionsGrantsAmt
PY Program Service Revenue	$1,265,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,107,022	CYProgramServiceRevenueAmt
PY Investment Income	$525	PYInvestmentIncomeAmt
CY Investment Income	$3,086	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,699	CYOtherRevenueAmt
PY Total Revenue	$1,636,414	PYTotalRevenueAmt
CY Total Revenue	$1,466,715	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	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	$1,152,085	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,415,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,931	CYTotalFundraisingExpenseAmt
PY Other Expenses	$783,450	PYOtherExpensesAmt
CY Other Expenses	$652,913	CYOtherExpensesAmt
PY Total Expenses	$1,955,535	PYTotalExpensesAmt
CY Total Expenses	$2,068,163	CYTotalExpensesAmt
PY Revenues Less Expenses	-$319,121	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$601,448	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,575,266	TotalAssetsBOYAmt
Total Assets EOY	$905,393	TotalAssetsEOYAmt
Total Liabilities BOY	$445,111	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$376,686	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,130,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$528,707	NetAssetsOrFundBalancesEOYAmt
Mission	TO TRANSFORM INSTITUTIONAL LONG-TERM CARE BY CREATING VIABLE HOMES THAT SPREAD THE GREEN HOUSE PROJECT VISION - DEMONSTRATING MORE POWERFUL, MEANINGFUL, AND SATISFYING LIVES, WORK, AND RELATIONSHIPS. WE DO THIS IN PARTNERSHIP WITH PROVIDERS, ADVOCATES AND COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,619,698	ExpenseAmt
Revenue	$1,108,721	RevenueAmt
Desc	PARTNER WITH ORGANIZATIONS TO CREATE INNOVATIVE, NON-INSTITUTIONALIZED CARE MODELS THAT LEAD TO AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WHO REQUIRE SKILLED NURSING CARE.	Desc
Total Program Service Expenses	$1,619,698	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

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 MCAILLY
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
SUSAN FRAZIER RYAN
SENIOR DIRECTOR	40.00			$191,076	$0	$19,661	Yes (X)
MARLA HIEMSTRA DEVRIES
DIRECTOR PROGRAM DEVELOPME	40.00			$147,077	$0	$18,624		Yes (X)
CLAIRE LUCAS
PROJECT GUIDE	40.00			$118,720	$0	$19,277		Yes (X)
DEBORAH WIEGAND
PROJECT GUIDE	40.00			$144,674	$0	$0		Yes (X)
CAROL DUMOND STRYKER
PROJECT GUIDE	40.00			$109,099	$0	$9,994		Yes (X)
ANNE ELLETT
DEMENTIA SPECIALIST	40.00			$228,853	$0	$1,168		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$939,499	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,724	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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

Field	Value	IRS element (for citing)
Person	COLLEEN KAMMAR	PersonNm

Contractor Address ContractorAddress

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)
Services	ACCOUNTING	ServicesDesc
Compensation	$115,127	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$354,908	AllOtherContributionsAmt
Total Contributions	$354,908	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATING NURSING FACI	611710	$973,022	$973,022
GH ADOPTER DUES	611710	$134,000	$134,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,107,022	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,086	TotalRevenueColumnAmt
Exclusion	$3,086	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,699	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,699	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,466,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,108,721	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,086	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	$219,191	TotalAmt
Program Services	$178,193	ProgramServicesAmt
Management And General	$35,612	ManagementAndGeneralAmt
Fundraising	$5,386	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,081,498	TotalAmt
Program Services	$879,214	ProgramServicesAmt
Management And General	$175,708	ManagementAndGeneralAmt
Fundraising	$26,576	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,864	TotalAmt
Program Services	$24,278	ProgramServicesAmt
Management And General	$4,852	ManagementAndGeneralAmt
Fundraising	$734	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,697	TotalAmt
Program Services	$68,855	ProgramServicesAmt
Management And General	$13,761	ManagementAndGeneralAmt
Fundraising	$2,081	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,628	TotalAmt
Program Services	$3,940	ProgramServicesAmt
Management And General	$1,688	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$311,128	TotalAmt
Program Services	$193,623	ProgramServicesAmt
Management And General	$117,505	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,574	TotalAmt
Program Services	$29,721	ProgramServicesAmt
Management And General	$1,686	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,971	TotalAmt
Program Services	$46,121	ProgramServicesAmt
Management And General	$8,051	ManagementAndGeneralAmt
Fundraising	$1,799	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,222	TotalAmt
Program Services	$30,559	ProgramServicesAmt
Management And General	$25,639	ManagementAndGeneralAmt
Fundraising	$4,024	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,069	TotalAmt
Program Services	$68,947	ProgramServicesAmt
Management And General	$14,122	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,484	TotalAmt
Program Services	$19,484	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,059	TotalAmt
Program Services	$14,527	ProgramServicesAmt
Management And General	$532	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,792	TotalAmt
Program Services	$7,266	ProgramServicesAmt
Management And General	$1,526	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS AND ENTERTAINMENT	$28,437	$23,318	$5,119
SUPPLIES AND MATERIALS	$13,059	$13,059
BAD DEBT	$7,500	$7,500
TELEPHONE EXPENSE	$6,687	$5,436	$1,087	$164

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,303	TotalAmt
Program Services	$5,657	ProgramServicesAmt
Management And General	$646	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,068,163	TotalAmt
Program Services	$1,619,698	ProgramServicesAmt
Management And General	$407,534	ManagementAndGeneralAmt
Fundraising	$40,931	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$415,371	BOYAmt
EOY	$21,047	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$575,978	BOYAmt
EOY	$402,636	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,147	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,490	BOYAmt
EOY	$72,512	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,949	BOYAmt
EOY	$41,478	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,438	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,402	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,800	BOYAmt
EOY	$17,036	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,095	BOYAmt
EOY	$349,238	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,436	BOYAmt
EOY	$1,446	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,575,266	BOYAmt
EOY	$905,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$123,799	BOYAmt
EOY	$161,188	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$321,312	BOYAmt
EOY	$215,498	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$445,111	BOYAmt
EOY	$376,686	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	$1,130,155	BOYAmt
EOY	$528,707	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,130,155	BOYAmt
EOY	$528,707	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,575,266	BOYAmt
EOY	$905,393	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$601,448	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	0	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	$650,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$488,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,339,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$370,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,908	CurrentTaxYearAmt
Total	$3,203,678	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,532,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,341,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,265,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,022	CurrentTaxYearAmt
Total	$5,246,012	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,828	CurrentTaxYearMinus2YearsAmt
Total	$1,828	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,020,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,682,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,635,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,461,930	CurrentTaxYearAmt
Total	$8,451,518	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$438,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,339,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,110	CurrentTaxYearAmt
Total	$2,549,150	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$929,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$371,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$561,481	CurrentTaxYearAmt
Total	$2,270,134	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,368,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,746,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$982,591	CurrentTaxYearAmt
Total	$4,819,284	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,632,234	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,086	CurrentTaxYearAmt
Total	$4,828	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,086	CurrentTaxYearAmt
Total	$4,828	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,021,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,683,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,636,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,466,715	CurrentTaxYearAmt
Total	$8,458,045	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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	$4,402	DepreciationAmt
Book Value	$17,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,036	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,466,715	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,466,715	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,466,715	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,068,163	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,068,163	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,068,163	TotalExpensesPerForm990Amt

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 (3 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	$191,076	$0	$0	$0	$0	$0	$0	$0	$19,661	$0	$210,737	$0	$0	$0
MARLA HIEMSTRA DEVRIES
DIRECTOR PROGRAM DEVELOPME	$147,077	$0	$0	$0	$0	$0	$0	$0	$18,624	$0	$165,701	$0	$0	$0
ANNE ELLETT
DEMENTIA SPECIALIST	$228,853	$0	$0	$0	$0	$0	$0	$0	$1,168	$0	$230,021	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN PONTHIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$71,110	TransactionAmt
Transaction	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.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2B:	FOR 2019, THE ORGANIZATION ENGAGED INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION, TO PERFORM PAYROLL AND BENEFITS ADMINISTRATION. ACCORDINGLY, INSPERITY WAS THE EMPLOYER-OF-RECORD FOR PAYROLL TAX PURPOSES AND APPLICABLE RETURNS ARE FILED UNDER THE INSPERITY EIN. FOR PURPOSES OF PART VII AND PART IX OF FORM 990, THE EMPLOYEES ARE TREATED AS EMPLOYEES OF THE ORGANIZATION SINCE THEY ARE COMMON LAW EMPLOYEES OF THE ORGANIZATION.
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 45,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,904. GRAPHIC DESIGN AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 18,293. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,326. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 52,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,444. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 76,982. MANAGEMENT AND GENERAL EXPENSES 115,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,454.