Civic Intelligence

Open Sky Community Services Inc.

990 • Fiscal year 2014 • EIN 04-2587863

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.ALTERNATIVESNET.ORG

View Organization Page

50 Douglas RoadWorcester, MA 01588-9963

(508) 234-6232

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$193,217

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$25,179,232

Up $727,059 (+3.0%) from 2013

Net Assets

Up

$9,375,535

Up $812,740 (+9.5%) from 2013

Liabilities

Down

$15,803,697

Down $85,681 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$37,869,866

Up $2,015,839 (+5.6%) from 2013

Expenses

Up

$37,166,971

Up $1,780,867 (+5.0%) from 2013

Net Income

Up

$702,895

Up $234,972 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,076,476Liabilities 2011: $18,648,612Net Assets 2011: $8,427,8642011Assets 2012: $24,536,281Liabilities 2012: $16,496,719Net Assets 2012: $8,039,5622012Assets 2013: $24,452,173Liabilities 2013: $15,889,378Net Assets 2013: $8,562,7952013Assets 2014: $25,179,232Liabilities 2014: $15,803,697Net Assets 2014: $9,375,5352014Assets 2015: $26,885,301Liabilities 2015: $16,401,026Net Assets 2015: $10,484,2752015Assets 2016: $27,186,017Liabilities 2016: $15,758,024Net Assets 2016: $11,427,9932016Assets 2017: $26,589,608Liabilities 2017: $14,399,320Net Assets 2017: $12,190,2882017Assets 2018: $27,446,800Liabilities 2018: $14,746,751Net Assets 2018: $12,700,0492018Assets 2019: $66,336,395Liabilities 2019: $52,255,642Net Assets 2019: $14,080,7532019Assets 2020: $38,307,799Liabilities 2020: $23,315,449Net Assets 2020: $14,992,3502020Assets 2021: $49,575,775Liabilities 2021: $32,017,782Net Assets 2021: $17,557,9932021Assets 2022: $49,353,222Liabilities 2022: $30,179,748Net Assets 2022: $19,173,4742022Assets 2023: $71,951,362Liabilities 2023: $34,958,520Net Assets 2023: $36,992,8422023Assets 2024: $74,505,373Liabilities 2024: $34,938,445Net Assets 2024: $39,566,9282024

Highlighted filing

2014

Assets$25,179,232
Liabilities$15,803,697
Net Assets$9,375,535
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$150M$100M$50M$0Expenses 2011: $32,721,0612011Expenses 2012: $34,954,9732012Revenue 2013: $35,854,027Expenses 2013: $35,386,104Net Income 2013: $467,9232013Revenue 2014: $37,869,866Expenses 2014: $37,166,971Net Income 2014: $702,8952014Revenue 2015: $42,256,137Expenses 2015: $41,111,997Net Income 2015: $1,144,1402015Revenue 2016: $44,161,546Expenses 2016: $43,190,641Net Income 2016: $970,9052016Revenue 2017: $45,430,998Expenses 2017: $44,809,716Net Income 2017: $621,2822017Revenue 2018: $46,753,438Expenses 2018: $46,355,125Net Income 2018: $398,3132018Revenue 2019: $76,674,202Expenses 2019: $76,559,468Net Income 2019: $114,7342019Revenue 2020: $83,025,415Expenses 2020: $80,009,132Net Income 2020: $3,016,2832020Revenue 2021: $84,628,161Expenses 2021: $81,483,327Net Income 2021: $3,144,8342021Revenue 2022: $95,640,760Expenses 2022: $92,163,868Net Income 2022: $3,476,8922022Revenue 2023: $119,341,854Expenses 2023: $101,798,506Net Income 2023: $17,543,3482023Revenue 2024: $113,395,395Expenses 2024: $111,217,111Net Income 2024: $2,178,2842024

Highlighted filing

2014

Revenue$37,869,866
Expenses$37,166,971
Net Income$702,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$38,069,399
Mission and Program Overview

Mission

Alternatives provides a wide array of services for adults with developmental and psychiatric disabilities that address their needs for a comfortable and safe home life, meaningful daily occupations, active community participation, and relationships.

To provide various services to individuals with psychiatric and or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,964,925$16,498,843▼ $466,082
Accounts Receivable$2,528,797$3,097,773▲ $568,976
Savings and Temporary Cash Investments$2,045,772$2,003,112▼ $42,660
Investments in Publicly Traded Securities$1,326,780$1,701,060▲ $374,280
Cash and Non-Interest-Bearing Accounts$271,293$355,221▲ $83,928
Pledges and Grants Receivable$205,717$156,009▼ $49,708
Prepaid Expenses and Deferred Charges$117,778$106,749▼ $11,029
Total Assets$24,452,173$25,179,232▲ $727,059
Other Assets Total$991,111$1,260,465▲ $269,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,408,550$8,846,858▼ $561,692
Other Liabilities$4,481,222$4,602,035▲ $120,813
Accounts Payable and Accrued Expenses$1,999,606$2,354,804▲ $355,198
Total Liabilities$15,889,378$15,803,697▼ $85,681
Net Assets / Fund Balance
Unrestricted Net Assets$8,562,795$9,375,535▲ $812,740
Total Net Assets Fund Balance$8,562,795$9,375,535▲ $812,740
Total Liabilities and Net Assets / Fund Balance$24,452,173$25,179,232▲ $727,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,606,480$4,127,856$17,734,336
Equipment$402,473$1,877,997$2,280,470
Other Land Buildings$1,245,763$26,318$1,272,081
Land$1,142,697-$1,142,697
Leasehold Improvements$101,430$750,569$851,999
Other Assets Org$383,302--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis H RiceExecutive DirectorFT$179,020$14,197$193,217
Michael SeiboldDirector of Community ServFT$134,173$13,435$147,608
Philip Ingersoll-mahoneyDirector of AdministrationFT$126,263$13,176$139,439

Board Members and Trustees

NameTitle
Michael P SmithChair
Delain WrightVice Chair
Christine McgrathBoard Member
David BunkerBoard Member
David PrzesiekBoard Member
Guru Simran Kaur Khalsa-bobBoard Member
Mary Ellen RootBoard Member
Molly HollibaughBoard Member
Robert E Paulsen JrBoard Member
Tyler Fovel MaBoard Member
Robin McgrathSecretary/clerk
Robert AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,988,467
Program Service Revenue
$6,773,956
Investment Income
$107,443
Other Revenue
$0
All Other Contributions
$265,721
Change in Net Assets
$702,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,040,073
Other Expenses$13,126,898
Total Fundraising Expense$99,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,063,773$1,644,230$36,482$19,744,485
Occupancy$2,816,188$172,955-$2,989,143
All Other Expenses$1,581,073$339,609$19,305$1,939,987
Other Employee Benefits$1,727,493$181,791$3,626$1,912,910
Payroll Taxes$1,612,501$162,406$3,264$1,778,171
Other Expenses$784,231$449,878$36,661$784,231
Depreciation Depletion$459,657$277,033$4$736,694
Travel$444,562$19,847-$464,409
Insurance$308,966$102,139-$411,105
Current Officers, Directors, Trustees, and Key Employees-$346,784-$346,784
Interest$231,781$85,257-$317,038
Pension Plan Contributions$224,485$32,786$452$257,723
Fees for Services Accounting-$63,600-$63,600
Fees for Services Legal-$28,812-$28,812
Total Functional Expenses$33,160,050$3,907,127$99,794$37,166,971
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
Contingent Loans$3,870,616
Funds Held in Trust$731,419
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
Yes
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 B, Line 11

“The finance committee receives copies of the 990 for review. Any issues with regards to the filing are discussed at the finance committee meeting and the committee will provide a motion to the full board for acceptance.”

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

“The board signs off on a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Base salary levels are reviewed and determined by human resources department using comparability data. Evaluation by superiors are used for recommendations of annual salary increases. Limits are placed on increases each year based on board approved budgets.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

EIN
04-2587863
Phone
5082346232

Signing Officer

Name
Phil Ingersoll-mahoney
Title
Director of Admin and Finance
Phone
5082346232
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
1974
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
793
Volunteers
87

Preparer

Preparer
John T Finning CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The agency follows the accounting for uncertainty in income taxes standard, which requires the agency to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of june 30, 2014, the agency determined that there are no material unrecognized tax benefits to report. The agency is subject to audit by tax authorities. The agency believes that it has appropriate support for the positions taken on its information returns. The agency files informational returns in the united states federal and massachusetts state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNITY SERV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt030722746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261756
IRS990/GrossReceiptsAmt038069399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102139
IRS990/InsuranceGrp/ProgramServicesAmt0308966
IRS990/InsuranceGrp/TotalAmt0411105
IRS990/InterestGrp/ManagementAndGeneralAmt085257
IRS990/InterestGrp/ProgramServicesAmt0231781
IRS990/InterestGrp/TotalAmt0317038
IRS990/InvestmentIncomeGrp/ExclusionAmt045220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01326780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01701060
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06782740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016964925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016498843
IRS990/LandBldgEquipCostOrOtherBssAmt023281583
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALTERNATIVES PROVIDES A WIDE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES THAT ADDRESS THEIR NEEDS FOR A COMFORTABLE AND SAFE HOME LIFE, MEANINGFUL DAILY OCCUPATIONS, ACTIVE COMMUNITY PARTICIPATION, AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09408550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08846858
IRS990/NetAssetsOrFundBalancesBOYAmt08562795
IRS990/NetAssetsOrFundBalancesEOYAmt09375535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172955
IRS990/OccupancyGrp/ProgramServicesAmt02816188
IRS990/OccupancyGrp/TotalAmt02989143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0991111
IRS990/OtherAssetsTotalGrp/EOYAmt01260465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01912910
IRS990/OtherExpensesGrp/Desc0PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449878
IRS990/OtherExpensesGrp/ProgramServicesAmt02312587
IRS990/OtherExpensesGrp/ProgramServicesAmt12265554
IRS990/OtherExpensesGrp/ProgramServicesAmt2327199
IRS990/OtherExpensesGrp/ProgramServicesAmt3784231
IRS990/OtherExpensesGrp/TotalAmt02312587
IRS990/OtherExpensesGrp/TotalAmt12265554
IRS990/OtherExpensesGrp/TotalAmt2813738
IRS990/OtherExpensesGrp/TotalAmt3784231
IRS990/OtherLiabilitiesGrp/BOYAmt04481222
IRS990/OtherLiabilitiesGrp/EOYAmt04602035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01644230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018063773
IRS990/OtherSalariesAndWagesGrp/TotalAmt019744485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162406
IRS990/PayrollTaxesGrp/ProgramServicesAmt01612501
IRS990/PayrollTaxesGrp/TotalAmt01778171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224485
IRS990/PensionPlanContributionsGrp/TotalAmt0257723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106749
IRS990/PrincipalOfficerNm0PHILIP INGERSOLL-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05102077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05102077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671879
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES AND DAY PROGRAM SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE FOCUSING ON DEVELOPING SKILLS TOWARD MEANINGFUL EMPLOYMENT FOR THOSE INDIVIDUALS ABLE TO WORK. OTHER ASPECTS OF DAY PROGRAM ARE TO DEVELOP MEANINGFUL DAY ACTIVITES WITHIN THEIR COMMUNITIES. A TOTAL OF 344 INDIVIDUALS WERE SERVED IN VOCATIONAL AND DAY PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04559455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02982667
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES ARE PROVIDED TO MEET THE TRANSPORTATION NEEDS OF THE INDIVIDUALS SERVED IN THE PROGRAMS ABOVE. DAILY DOOR-TO-DOOR TRANSPORTATION IS PROVIDED TO APPROXIMATELY 147 INDIVIDUALS SO THEY CAN GET TO DAY PROGRAMS, JOBS, AND VOULNTEER SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01119368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SIX SUBSIDIZED RESIDENTIAL UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TO HOLD AN MANAGE THE ASSETS OF THE WHITIN MILL PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050389
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1109470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029686736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077831
IRS990/PYOtherExpensesAmt012446452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06089460
IRS990/PYRevenuesLessExpensesAmt0467923
IRS990/PYSalariesCompEmpBnftPaidAmt022939652
IRS990/PYTotalExpensesAmt035386104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035854027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03727376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02045772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02003112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030988467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029686736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029258195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027733500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025817048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143483946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028431408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0143483946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030988467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029686736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029258195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027733500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025817048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143483946
IRS990ScheduleA/TotalSupportAmt0144191633
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,179,232
Liabilities
$15,803,697
Net assets
$9,375,535
Revenue
$37,869,866
Expenses
$37,166,971
Net income
$702,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$34.9$39.6$113$111$2.18
2023Detailed filing. Detailed filing data is available for this year.$72.0$35.0$37.0$119$102$17.5
2022Detailed filing. Detailed filing data is available for this year.$49.4$30.2$19.2$95.6$92.2$3.48
2021Detailed filing. Detailed filing data is available for this year.$49.6$32.0$17.6$84.6$81.5$3.14
2020Detailed filing. Detailed filing data is available for this year.$38.3$23.3$15.0$83.0$80.0$3.02
2019Detailed filing. Detailed filing data is available for this year.$66.3$52.3$14.1$76.7$76.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$27.4$14.7$12.7$46.8$46.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$26.6$14.4$12.2$45.4$44.8$0.62
2016Detailed filing. Detailed filing data is available for this year.$27.2$15.8$11.4$44.2$43.2$0.97
2015Detailed filing. Detailed filing data is available for this year.$26.9$16.4$10.5$42.3$41.1$1.14
2014Detailed filing. Detailed filing data is available for this year.$25.2$15.8$9.38$37.9$37.2$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$15.9$8.56$35.9$35.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$16.5$8.04$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$18.6$8.43$32.7