Civic Intelligence

Delta Center Personal Attendant Services

990 • Fiscal year 2016 • EIN 20-3661442

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.DCIL.ORG

View Organization Page

3833 Mcclay Suite 61St Peters, MO 63376

(636) 926-8761

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,196

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,388,657

Up $191,258 (+6.0%) from 2015

Net Assets

Up

$2,262,013

Up $230,593 (+11%) from 2015

Liabilities

Down

$1,126,644

Down $39,335 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$3,274,240

Up $742,647 (+29%) from 2015

Expenses

Up

$3,068,208

Up $499,612 (+19%) from 2015

Net Income

Up

$206,032

Up $243,035 (+657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,000,606Liabilities 2011: $157,464Net Assets 2011: $1,843,1422011Assets 2012: $2,053,347Liabilities 2012: $175,330Net Assets 2012: $1,878,0172012Assets 2013: $2,145,524Liabilities 2013: $174,421Net Assets 2013: $1,971,1032013Assets 2014: $3,145,410Liabilities 2014: $1,113,899Net Assets 2014: $2,031,5112014Assets 2015: $3,197,399Liabilities 2015: $1,165,979Net Assets 2015: $2,031,4202015Assets 2016: $3,388,657Liabilities 2016: $1,126,644Net Assets 2016: $2,262,0132016Assets 2017: $3,447,460Liabilities 2017: $1,007,304Net Assets 2017: $2,440,1562017Assets 2018: $3,552,312Liabilities 2018: $978,634Net Assets 2018: $2,573,6782018Assets 2019: $3,716,979Liabilities 2019: $940,776Net Assets 2019: $2,776,2032019Assets 2020: $4,059,311Liabilities 2020: $1,146,114Net Assets 2020: $2,913,1972020Assets 2021: $4,922,687Liabilities 2021: $927,778Net Assets 2021: $3,994,9092021Assets 2022: $4,637,974Liabilities 2022: $927,439Net Assets 2022: $3,710,5352022Assets 2023: $4,446,567Liabilities 2023: $940,113Net Assets 2023: $3,506,4542023

Highlighted filing

2016

Assets$3,388,657
Liabilities$1,126,644
Net Assets$2,262,013
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,242,846Expenses 2011: $3,153,383Net Income 2011: $89,4632011Revenue 2012: $3,088,644Expenses 2012: $3,084,624Net Income 2012: $4,0202012Expenses 2013: $2,692,3912013Revenue 2014: $2,354,319Expenses 2014: $2,385,027Net Income 2014: -$30,7082014Revenue 2015: $2,531,593Expenses 2015: $2,568,596Net Income 2015: -$37,0032015Revenue 2016: $3,274,240Expenses 2016: $3,068,208Net Income 2016: $206,0322016Revenue 2017: $3,905,326Expenses 2017: $3,749,342Net Income 2017: $155,9842017Revenue 2018: $3,788,469Expenses 2018: $3,697,726Net Income 2018: $90,7432018Revenue 2019: $3,791,380Expenses 2019: $3,566,691Net Income 2019: $224,6892019Revenue 2020: $3,631,926Expenses 2020: $3,416,663Net Income 2020: $215,2632020Revenue 2021: $3,686,083Expenses 2021: $3,147,494Net Income 2021: $538,5892021Revenue 2022: $3,188,659Expenses 2022: $3,052,449Net Income 2022: $136,2102022Revenue 2023: $3,556,427Expenses 2023: $3,954,861Net Income 2023: -$398,4342023

Highlighted filing

2016

Revenue$3,274,240
Expenses$3,068,208
Net Income$206,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,430,602
Mission and Program Overview

Mission

Delta Center supports people with disabilities to remain independent in the community.

Delta center partners with people with disabilities and their communities to remove barriers (continued) and promote positive changes leading to greater independence for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,168$1,311,537▲ $45,369
Investments in Publicly Traded Securities$945,838$993,361▲ $47,523
Accounts Receivable$554,360$622,876▲ $68,516
Savings and Temporary Cash Investments$318,777$256,945▼ $61,832
Cash and Non-Interest-Bearing Accounts$99,052$173,159▲ $74,107
Prepaid Expenses and Deferred Charges$13,204$14,121▲ $917
Total Assets$3,197,399$3,388,657▲ $191,258
Other Assets Total$0$16,658▲ $16,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,216$899,902▼ $31,314
Accounts Payable and Accrued Expenses$162,162$217,054▲ $54,892
Other Liabilities$72,601$9,688▼ $62,913
Total Liabilities$1,165,979$1,126,644▼ $39,335
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,420$2,262,013▲ $230,593
Total Net Assets Fund Balance$2,031,420$2,262,013▲ $230,593
Total Liabilities and Net Assets / Fund Balance$3,197,399$3,388,657▲ $191,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$715,724$73,271$788,995
Buildings$472,900$47,231$520,131
Equipment$57,564$91,554$149,118
Land$65,349-$65,349
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MurphyExecutive DirectorFT$93,196$93,196

Board Members and Trustees

NameTitle
Mike BenderPast President
Jennifer Mueller-sparrowPresident
Bob ZeffertVice President
Chris HowreyDirector
Dave HuesingDirector
Holly CarpenterDirector
Tom JenkinsDirector
Otis PittsSecretary
Mitch BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080
Program Service Revenue
$3,127,220
Investment Income
$168,226
Other Revenue
$-24,286
All Other Contributions
$3,080
Change in Net Assets
$206,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,502,543
Salaries, Compensation, and Employee Benefits$558,395
Grants and Similar Amounts Paid$7,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,665$117,093-$437,758
Other Employee Benefits$60,706$17,959-$78,665
Advertising$58,897$466-$59,363
Depreciation Depletion$37,974$5,794-$43,768
Payroll Taxes$31,184$10,788-$41,972
All Other Expenses$17,756$12,086-$29,842
Fees for Services Other$10,394$4,971-$15,365
Office Expenses$11,342$3,066-$14,408
Interest$9,634$2,471-$12,105
Travel$8,980$2,166-$11,146
Other Expenses$9,144$1,930-$11,074
Insurance$6,334$4,483-$10,817
Fees for Services Accounting$8,500--$8,500
Grants to Domestic Individuals$7,270--$7,270
Occupancy$4,974$2,047-$7,021
Fees for Services Legal$4,262--$4,262
Total Functional Expenses$2,872,846$195,362$0$3,068,208
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
Tenant Deposits$9,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization revised its bylaws.”

Form 990, Part VI, Section B, Line 11

“The executive director and business manager review the preliminatry copy of the form 990 before it is filed. A final copy is made available to the board after it is filed.”

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

“The executive director monitors and enforces the conflict of interest policy by having directors disclose interests and sign a document annually”

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

“The board of directors evaluates the performance on the strategic plan twice per year, and executive director compensation is determined from these combined reports in an annual review and evaluation”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public for inspection by individual request.”

Form 990 Part VII

“$6,792 of benefits are included in the w-2 amount”

Filing and Contact Details

Filer

Filer Name
Delta Center Personal Attendant Services
EIN
20-3661442
Phone
6369268761
Address
3833 MCCLAY SUITE 61, ST PETERS, MO 63376

Signing Officer

Name
Nancy Murphy
Title
Executive Director
Phone
6369268761
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Murphy
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee has not changed its process for the oversight of the entity during the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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/Desc0PERSONAL ATTENDANT SERVICES ASSISTS INDIVIDUALS WITH SIGNIFICANT PHYSICAL DISABILITIES IN ACCESSING THE ATTENDANT SERVICES NECESSARY TO REMAIN IN THEIR HOMES AND PARTICIPATE IN THEIR COMMUNITIES. THE SERVICE IS HEALTH-RELATED AS IT ADDRESSES HEALTH AND SAFETY ISSUES OF INDIVIDUALS WITH DISABILITIES LIVING IN THE COMMUNITY. SERVICES ARE CONSUMER DIRECTED WHICH MEANS THAT CONSUMERS (INDIVIDUALS WITH DISABILITIES) ACTUALLY RECRUIT, HIRE, TRAIN AND SUPERVISE THEIR ATTENDANTS. THIS RESULTS IN A HIGH LEVEL OF CONSISTENT CARE AND CONSUMER SATISFACTION. ALL INDIVIDUALS SERVED LIVE IN THE ST. LOUIS METROPOLITAN AREA, ACCESS MEDICAID, AND MEET THE LEVEL OF CARE THRESHOLD TO QUALIFY FOR NURSING HOME CARE. DELTA CENTER PAS STAFF ASSURE THAT CONSUMERS' NEEDS ARE MET AND SUUPPORT IS AVAILABLE.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02047
IRS990/OccupancyGrp/ProgramServicesAmt04974
IRS990/OccupancyGrp/TotalAmt07021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/ProgramServicesAmt011342
IRS990/OfficeExpensesGrp/TotalAmt014408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078665
IRS990/OtherExpensesGrp/Desc0PAS PAYROLL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt02207776
IRS990/OtherExpensesGrp/ProgramServicesAmt146323
IRS990/OtherExpensesGrp/ProgramServicesAmt210731
IRS990/OtherExpensesGrp/ProgramServicesAmt39144
IRS990/OtherExpensesGrp/TotalAmt02207776
IRS990/OtherExpensesGrp/TotalAmt155897
IRS990/OtherExpensesGrp/TotalAmt211199
IRS990/OtherExpensesGrp/TotalAmt311074
IRS990/OtherLiabilitiesGrp/BOYAmt072601
IRS990/OtherLiabilitiesGrp/EOYAmt09688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010788
IRS990/PayrollTaxesGrp/ProgramServicesAmt031184
IRS990/PayrollTaxesGrp/TotalAmt041972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014121
IRS990/PrincipalOfficerNm0NANCY MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL ASSISTANT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03127220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03127220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081937
IRS990/PYInvestmentIncomeAmt054884
IRS990/PYOtherExpensesAmt01990086
IRS990/PYOtherRevenueAmt045193
IRS990/PYProgramServiceRevenueAmt02425831
IRS990/PYRevenuesLessExpensesAmt0-37003
IRS990/PYSalariesCompEmpBnftPaidAmt0496573
IRS990/PYTotalExpensesAmt02568596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02531593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03127220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03127220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02425831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02301092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02583170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03046943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013484256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0523203
IRS990ScheduleA/InvestmentIncomeCYPct00.03730
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt013502383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03130300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02431516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02303927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02587982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03048658
IRS990ScheduleA/Total509Grp/TotalAmt013502383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03430602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02531593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02354319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02621137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03088471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014026122
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520131
IRS990ScheduleD/EquipmentGrp/BookValueAmt057564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149118
IRS990ScheduleD/LandGrp/BookValueAmt065349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0715724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0788995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311537
IRS990ScheduleD/TotalLiabilityAmt09688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTIVE TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt36687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANSPORTATION PROVIDED TO SUPPORT GROUPS, ADVOCACY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPORT FOR RENT, UTILITIES, OR FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3EVALUATIONS, BACKGROUND CHECKS, COMPUTERS, AND OTHER GOODS OR SERVICES ON BEHALF OF CONSUMERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, AND ARE USED ONLY FOR CONSUMER ASSISTANCE PRODUCTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVISED ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE PRELIMINATRY COPY OF THE FORM 990 BEFORE IT IS FILED. A FINAL COPY IS MADE AVAILABLE TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS DISCLOSE INTERESTS AND SIGN A DOCUMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE ON THE STRATEGIC PLAN TWICE PER YEAR, AND EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED FROM THESE COMBINED REPORTS IN AN ANNUAL REVIEW AND EVALUATION

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,657
Liabilities
$1,126,644
Net assets
$2,262,013
Revenue
$3,274,240
Expenses
$3,068,208
Net income
$206,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$0.94$3.51$3.56$3.95$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.93$3.71$3.19$3.05$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.93$3.99$3.69$3.15$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.15$2.91$3.63$3.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.94$2.78$3.79$3.57$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.98$2.57$3.79$3.70$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.01$2.44$3.91$3.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.13$2.26$3.27$3.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.17$2.03$2.53$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.11$2.03$2.35$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.97$2.69
2012Summary only. Only limited summary data is available for this year.$2.05$0.18$1.88$3.09$3.08$0.00
2011Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.24$3.15$0.09