Civic Intelligence

Delta Projects Inc.

990 • Fiscal year 2019 • EIN 04-2584547

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileDELTAPROJECTS.ORG

View Organization Page

118 Allied DriveDedham, MA 02026-6102

(781) 449-8545

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,653,907

Up $2,366,949 (+18%) from 2018

Net Assets

Up

$7,336,387

Up $1,606,679 (+28%) from 2018

Liabilities

Up

$8,317,520

Up $760,270 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$25,211,484

Up $2,065,047 (+8.9%) from 2018

Expenses

Up

$23,604,805

Up $1,525,722 (+6.9%) from 2018

Net Income

Up

$1,606,679

Up $539,325 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $8,100,815Liabilities 2011: $5,594,662Net Assets 2011: $2,506,1532011Assets 2012: $8,529,207Liabilities 2012: $5,829,435Net Assets 2012: $2,699,7722012Assets 2013: $8,504,812Liabilities 2013: $5,646,688Net Assets 2013: $2,858,1242013Assets 2014: $9,458,246Liabilities 2014: $6,317,170Net Assets 2014: $3,141,0762014Assets 2015: $9,768,107Liabilities 2015: $6,327,734Net Assets 2015: $3,440,3732015Assets 2016: $10,922,310Liabilities 2016: $7,343,873Net Assets 2016: $3,578,4372016Assets 2017: $12,030,670Liabilities 2017: $7,368,732Net Assets 2017: $4,661,9382017Assets 2018: $13,286,958Liabilities 2018: $7,557,250Net Assets 2018: $5,729,7082018Assets 2019: $15,653,907Liabilities 2019: $8,317,520Net Assets 2019: $7,336,3872019Assets 2020: $20,737,528Liabilities 2020: $12,338,797Net Assets 2020: $8,398,7312020Assets 2021: $20,999,599Liabilities 2021: $9,271,405Net Assets 2021: $11,728,1942021Assets 2022: $23,715,014Liabilities 2022: $9,223,557Net Assets 2022: $14,491,4572022Assets 2023: $28,364,098Liabilities 2023: $12,006,219Net Assets 2023: $16,357,8792023Assets 2024: $29,745,271Liabilities 2024: $12,381,662Net Assets 2024: $17,363,6092024

Highlighted filing

2019

Assets$15,653,907
Liabilities$8,317,520
Net Assets$7,336,387
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $11,994,0702011Revenue 2012: $13,620,517Expenses 2012: $13,426,898Net Income 2012: $193,6192012Revenue 2013: $14,841,186Expenses 2013: $14,682,834Net Income 2013: $158,3522013Revenue 2014: $16,504,301Expenses 2014: $16,221,349Net Income 2014: $282,9522014Revenue 2015: $19,618,146Expenses 2015: $19,318,849Net Income 2015: $299,2972015Revenue 2016: $20,559,229Expenses 2016: $20,415,182Net Income 2016: $144,0472016Revenue 2017: $22,343,639Expenses 2017: $21,263,723Net Income 2017: $1,079,9162017Revenue 2018: $23,146,437Expenses 2018: $22,079,083Net Income 2018: $1,067,3542018Revenue 2019: $25,211,484Expenses 2019: $23,604,805Net Income 2019: $1,606,6792019Revenue 2020: $28,199,161Expenses 2020: $27,136,817Net Income 2020: $1,062,3442020Revenue 2021: $32,804,117Expenses 2021: $29,474,654Net Income 2021: $3,329,4632021Revenue 2022: $34,546,579Expenses 2022: $31,556,881Net Income 2022: $2,989,6982022Revenue 2023: $35,846,741Expenses 2023: $33,956,554Net Income 2023: $1,890,1872023Revenue 2024: $36,271,281Expenses 2024: $35,342,179Net Income 2024: $929,1022024

Highlighted filing

2019

Revenue$25,211,484
Expenses$23,604,805
Net Income$1,606,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$25,211,484
Mission and Program Overview

Mission

Supports and empowers people with intellectual and other life challenges to achieve their individual goals and aspirations in a highly personalized, safe and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,868,017$8,909,573▲ $1,041,556
Savings and Temporary Cash Investments$3,083,537$4,059,195▲ $975,658
Accounts Receivable$1,763,159$1,976,537▲ $213,378
Prepaid Expenses and Deferred Charges$128,387$244,257▲ $115,870
Cash and Non-Interest-Bearing Accounts$29,598$16,972▼ $12,626
Total Assets$13,286,958$15,653,907▲ $2,366,949
Other Assets Total$414,260$447,373▲ $33,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,366,343$3,194,908▲ $828,565
Tax Exempt Bond Liabilities$3,217,061$3,129,459▼ $87,602
Accounts Payable and Accrued Expenses$1,529,280$1,466,006▼ $63,274
Other Liabilities$371,532$455,509▲ $83,977
Escrow Account Liability$73,034$71,638▼ $1,396
Total Liabilities$7,557,250$8,317,520▲ $760,270
Net Assets / Fund Balance
Unrestricted Net Assets$5,729,708$7,336,387▲ $1,606,679
Total Net Assets Fund Balance$5,729,708$7,336,387▲ $1,606,679
Total Liabilities and Net Assets / Fund Balance$13,286,958$15,653,907▲ $2,366,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,228,859$2,148,267$6,377,126
Land$4,114,754-$4,114,754
Other Land Buildings$425,544$494,978$920,522
Equipment$116,037$179,609$295,646
Leasehold Improvements$24,379$39,314$63,693
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PalliesPresident/CEOFT$143,000$4,290$147,290
Anthony MascaroTreasurer/CFO Thru 1/2019FT$132,000$3,960$135,960
Mary DevlinCOOFT$130,000$650$130,650
Jean ReynoldsDirector of Quality ImprovementFT$103,577$12,588$116,165

Board Members and Trustees

NameTitle
Doug AndersonChairman Thru 7/18/18
Mike OliverClerk/chairman Beg. 7/18/18
Damon WilkinsDirector
Katherine BrayDirector
Kevin McculloughDirector
Michael KearneyDirector
Pascale CajusteDirector
Regina YandoDirector
Scott SargisDirector
Kelly ManningDir./clerk Beg. 7/18/18
Michael ZouzouaTreasurer/CFO Beg. 2/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncomplicate It INCIt Services & Support745 ATLANTIC AVE 8TH FLOOR, Boston, MA 02111$179,692
Revenue and Support

Revenue Composition

Contributions and Grants
$23,572,371
Program Service Revenue
$1,615,379
Investment Income
$10,364
Other Revenue
$13,370
All Other Contributions
$11,641
Change in Net Assets
$1,606,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,055,302
Other Expenses$8,549,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,096,830$1,224,927-$12,321,757
Occupancy$1,869,713$351,723-$2,221,436
Payroll Taxes$950,985$301,253-$1,252,238
Other Employee Benefits$1,105,790$90,072-$1,195,862
Travel$561,253$51,181-$612,434
Depreciation Depletion$383,236$44,655-$427,891
All Other Expenses$183,148$107,388-$290,536
Current Officers, Directors, Trustees, and Key Employees-$285,445-$285,445
Other Expenses$118,434$14,658-$118,434
Fees for Services Accounting-$73,839-$73,839
Insurance-$15,834-$15,834
Fees for Services Legal-$6,220-$6,220
Total Functional Expenses$20,427,569$3,177,236$0$23,604,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$450,037
Other Liabilities$5,472

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachuestts Development Finance Agency2013-05-02$3,725,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,725,000$3,725,000$513,899-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization's president/ceo and cfo/treasurer review a draft of the form 990, which is prepared by the organization's independent accountants. Any comments resulting from the review process are incorporated into the form by the independent accountants. A final version of the form 990 is reviewed by the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and executive personnel must disclose in writing to the board of directors financial interests, other board memberships, and the total amount received from delta projects for services rendered to the organization or as a vendor of goods to the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews compensation of executives of similar size organizations in determining the president/ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Projects Inc
EIN
04-2584547
Phone
7814498545
Address
118 ALLIED DRIVE, DEDHAM, MA 02026-6102

Signing Officer

Name
John Pallies
Title
President/CEO
Phone
7814498545
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pallies
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
468
Volunteers
12

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as fiduciary with respect to certain personal client funds it receives. These funds are not the property of the organization and are held in trust in separate accounts on behalf of the clients.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK/CHAIRMAN BEG. 7/18/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN THRU 7/18/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CFO BEG. 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/CFO THRU 1/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR./CLERK BEG. 7/18/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt023560730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025211484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015834
IRS990/InsuranceGrp/TotalAmt015834
IRS990/InvestmentIncomeGrp/ExclusionAmt010364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02862168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07868017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08909573
IRS990/LandBldgEquipCostOrOtherBssAmt011771741
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS AND EMPOWERS PEOPLE WITH INTELLECTUAL AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR INDIVIDUAL GOALS AND ASPIRATIONS IN A HIGHLY PERSONALIZED, SAFE AND ENRICHING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02366343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03194908
IRS990/NetAssetsOrFundBalancesBOYAmt05729708
IRS990/NetAssetsOrFundBalancesEOYAmt07336387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351723
IRS990/OccupancyGrp/ProgramServicesAmt01869713
IRS990/OccupancyGrp/TotalAmt02221436
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414260
IRS990/OtherAssetsTotalGrp/EOYAmt0447373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01105790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195862
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CLIENTS AND CAREGIVERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214658
IRS990/OtherExpensesGrp/ProgramServicesAmt03540821
IRS990/OtherExpensesGrp/ProgramServicesAmt1144920
IRS990/OtherExpensesGrp/ProgramServicesAmt2472439
IRS990/OtherExpensesGrp/ProgramServicesAmt3118434
IRS990/OtherExpensesGrp/TotalAmt03542675
IRS990/OtherExpensesGrp/TotalAmt1753107
IRS990/OtherExpensesGrp/TotalAmt2487097
IRS990/OtherExpensesGrp/TotalAmt3118434
IRS990/OtherLiabilitiesGrp/BOYAmt0371532
IRS990/OtherLiabilitiesGrp/EOYAmt0455509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HUD PROJECT ADMINISTRATIVE ASSIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15643
IRS990/OtherRevenueTotalAmt013370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01224927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011096830
IRS990/OtherSalariesAndWagesGrp/TotalAmt012321757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0301253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0950985
IRS990/PayrollTaxesGrp/TotalAmt01252238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244257
IRS990/PrincipalOfficerNm0JOHN PALLIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190571
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL RESPITE - SHORT-TERM EMERGENCY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES IN A HOME-LIKE ENVIRONMENT. SERVICES INCLUDE STABILIZING INDIVIDUALS BY PROVIDING SUPPORT AND TREATMENT AND A SAFE ENVIRONMENT; AND TO WORK AGGRESSIVELY IN SUPPORTING THE INDIVIDUAL TO RETURN HOME OR TO A MORE APPROPRIATE RESIDENTIAL SETTING. APPROXIMATELY 20 CLIENTS SERVED DURING FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0738911
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED DAY SUPPORTS - PROVIDES PARTNERSHIPS WITH COMMUNITY EMPLOYERS, NON-PROFITS AND LOCAL RESOURCES AND COMMUNITY INVOLVEMENT OPPORTUNITIES THROUGH VOLUNTEERING, PURSUING HOBBIES/SPECIAL INTERESTS AND PARTICIPATING IN SOCIAL AND ENRICHMENT ACTIVITIES. APPROXIMATELY 78 CLIENTS SERVED DURING FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01289628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01553362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE FLEXIBLE FAMILY SUPPORT - ASSISTANCE TO PARENTS AND OTHER PRIMARY CAREGIVERS IN THEIR EFFORTS TO PROVIDE CARE IN THE HOME AND COMMUNITY FOR AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 29 CLIENTS SERVED DURING FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN-HOME SUPPORTS - INDIVIDUALS LIVING IN THEIR OWN HOMES WHO REQUIRED LESS THAN 24/7 SUPPORTS. INDIVIDUALS DEVELOP COMPETENCE IN HOUSHOLD MANAGEMENT, SOCIAL AND RECREATION PLANNING, MONEY MANAGEMENT, TRANSPORTATION, PHYSICAL BEHAVIORAL HEALTH MAINTENANCE, COMMUNITY ENGAGEMENT, FOOD AND MEAL PREPARATION AND SELF-ADVOCACY. APPROXIMATELY 3 CLIENTS SERVICES DURING FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1117180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1125333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021742228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020783
IRS990/PYOtherExpensesAmt07611805
IRS990/PYOtherRevenueAmt012623
IRS990/PYProgramServiceRevenueAmt01370803
IRS990/PYRevenuesLessExpensesAmt01067354
IRS990/PYSalariesCompEmpBnftPaidAmt014467278
IRS990/PYTotalExpensesAmt022079083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023146437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01606679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022655894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03083537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04059195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME HUD PROJECT ADMINISTRATION FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023572371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021742228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020946280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019292986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018456232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104010097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0104010097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023572371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021742228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020946280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019292986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018456232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104010097
IRS990ScheduleA/TotalSupportAmt0104098274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04228859

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,653,907
Liabilities
$8,317,520
Net assets
$7,336,387
Revenue
$25,211,484
Expenses
$23,604,805
Net income
$1,606,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$12.4$17.4$36.3$35.3$0.93
2023Detailed filing. Detailed filing data is available for this year.$28.4$12.0$16.4$35.8$34.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.22$14.5$34.5$31.6$2.99
2021Detailed filing. Detailed filing data is available for this year.$21.0$9.27$11.7$32.8$29.5$3.33
2020Detailed filing. Detailed filing data is available for this year.$20.7$12.3$8.40$28.2$27.1$1.06
2019Detailed filing. Detailed filing data is available for this year.$15.7$8.32$7.34$25.2$23.6$1.61
2018Detailed filing. Detailed filing data is available for this year.$13.3$7.56$5.73$23.1$22.1$1.07
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.37$4.66$22.3$21.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$7.34$3.58$20.6$20.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.77$6.33$3.44$19.6$19.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.46$6.32$3.14$16.5$16.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.65$2.86$14.8$14.7$0.16
2012Summary only. Only limited summary data is available for this year.$8.53$5.83$2.70$13.6$13.4$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.59$2.51$12.0