Civic Intelligence

Triple C Housing Inc.

990 • Fiscal year 2015 • EIN 22-2350429

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.TRIPLECHOUSING.ORG

View Organization Page

1 Distribution WayMonmouth Junction, NJ 08852

(732) 297-5840

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,859

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,202,583

Up $909,534 (+11%) from 2014

Net Assets

Up

$4,100,601

Up $873,812 (+27%) from 2014

Liabilities

Up

$5,101,982

Up $35,722 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Up

$5,946,063

Up $2,293,365 (+63%) from 2014

Expenses

Up

$5,072,251

Up $1,351,599 (+36%) from 2014

Net Income

Up

$873,812

Up $941,766 (+1386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $5,897,182Liabilities 2011: $3,803,843Net Assets 2011: $2,093,3392011Assets 2012: $7,079,524Liabilities 2012: $4,473,482Net Assets 2012: $2,606,0422012Assets 2013: $8,330,663Liabilities 2013: $5,035,920Net Assets 2013: $3,294,7432013Assets 2014: $8,293,049Liabilities 2014: $5,066,260Net Assets 2014: $3,226,7892014Assets 2015: $9,202,583Liabilities 2015: $5,101,982Net Assets 2015: $4,100,6012015Assets 2016: $9,309,146Liabilities 2016: $4,959,054Net Assets 2016: $4,350,0922016Assets 2017: $9,384,887Liabilities 2017: $5,125,843Net Assets 2017: $4,259,0442017Assets 2018: $9,664,992Liabilities 2018: $5,193,681Net Assets 2018: $4,471,3112018Assets 2019: $9,633,845Liabilities 2019: $5,064,243Net Assets 2019: $4,569,6022019Assets 2020: $12,003,093Liabilities 2020: $7,152,773Net Assets 2020: $4,850,3202020Assets 2021: $12,269,975Liabilities 2021: $6,406,898Net Assets 2021: $5,863,0772021Assets 2022: $12,907,838Liabilities 2022: $6,547,199Net Assets 2022: $6,360,6392022Assets 2023: $18,838,990Liabilities 2023: $11,040,232Net Assets 2023: $7,798,7582023Assets 2024: $20,133,537Liabilities 2024: $11,115,122Net Assets 2024: $9,018,4152024

Highlighted filing

2015

Assets$9,202,583
Liabilities$5,101,982
Net Assets$4,100,601
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,913,4182011Expenses 2012: $3,280,9212012Revenue 2013: $4,332,754Expenses 2013: $3,644,053Net Income 2013: $688,7012013Revenue 2014: $3,652,698Expenses 2014: $3,720,652Net Income 2014: -$67,9542014Revenue 2015: $5,946,063Expenses 2015: $5,072,251Net Income 2015: $873,8122015Revenue 2016: $5,313,031Expenses 2016: $5,063,540Net Income 2016: $249,4912016Revenue 2017: $4,788,549Expenses 2017: $4,879,597Net Income 2017: -$91,0482017Revenue 2018: $4,579,641Expenses 2018: $4,367,374Net Income 2018: $212,2672018Revenue 2019: $4,282,190Expenses 2019: $4,183,899Net Income 2019: $98,2912019Revenue 2020: $5,191,331Expenses 2020: $4,498,280Net Income 2020: $693,0512020Revenue 2021: $6,305,218Expenses 2021: $5,292,461Net Income 2021: $1,012,7572021Revenue 2022: $6,143,309Expenses 2022: $5,645,747Net Income 2022: $497,5622022Revenue 2023: $7,349,266Expenses 2023: $5,911,147Net Income 2023: $1,438,1192023Revenue 2024: $7,721,200Expenses 2024: $6,501,543Net Income 2024: $1,219,6572024

Highlighted filing

2015

Revenue$5,946,063
Expenses$5,072,251
Net Income$873,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$5,965,576
Mission and Program Overview

Mission

To provide permanent supportive housing opportunities coupled with innovative support services empowering individuals to live independently with dignity and to fulfill their utmost potential.

To provide permanent supportive housing opportunties coupled with innovativesupport services empowering individuals to live independently with dignity and to fulfill their human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,785,420$6,818,719▲ $33,299
Savings and Temporary Cash Investments$794,550$1,325,264▲ $530,714
Accounts Receivable$72,132$293,873▲ $221,741
Prepaid Expenses and Deferred Charges$32,156$107,462▲ $75,306
Pledges and Grants Receivable$40,528$73,439▲ $32,911
Cash and Non-Interest-Bearing Accounts$1,850$2,475▲ $625
Total Assets$8,293,049$9,202,583▲ $909,534
Other Assets Total$566,413$581,351▲ $14,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,745,930$4,745,930→ $0
Accounts Payable and Accrued Expenses$282,191$307,782▲ $25,591
Escrow Account Liability$34,394$34,525▲ $131
Other Liabilities$3,745$13,745▲ $10,000
Total Liabilities$5,066,260$5,101,982▲ $35,722
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,379,426$2,247,716▼ $131,710
Unrestricted Net Assets$847,363$1,852,885▲ $1,005,522
Total Net Assets Fund Balance$3,226,789$4,100,601▲ $873,812
Total Liabilities and Net Assets / Fund Balance$8,293,049$9,202,583▲ $909,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,255,228$1,771,935$7,027,163
Land$1,353,335-$1,353,335
Equipment$196,830$346,561$543,391
Other Land Buildings$13,326$155,513$168,839
Other Assets Org$469,577--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie StivaleExecutive DirectorFT$121,869$11,990$133,859
Paul KileyChief Financial OfficerFT$89,100$11,338$100,438

Board Members and Trustees

NameTitle
Kristen PowellPresident
Timothy HenkelVice President
Alison Recca-ryanTrustee
Marc StolzerTrustee
Matthew MayoTrustee
Robin StephensonTrustee
William WaldmanTrustee Emeritus
Melissa RobertsSecretary
Eileen JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,520
Program Service Revenue
$3,418,711
Investment Income
$3,699
Other Revenue
$19,133
All Other Contributions
$18,559
Change in Net Assets
$873,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,946,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,946,063
Total Revenue per Form 990
$5,946,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,210
Other Expenses$2,362,041
Total Fundraising Expense$11,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,295$118,476-$1,926,771
Occupancy$1,386,302$8,451-$1,394,753
Other Employee Benefits$300,255$22,849-$323,104
Depreciation Depletion$255,885$3,792-$259,677
Current Officers, Directors, Trustees, and Key Employees$189,682$41,477$9,433$240,592
Payroll Taxes$184,706$13,330$761$198,797
Fees for Services Other$146,220$19,808-$166,028
Office Expenses$74,960$17,056$574$92,590
Fees for Services Accounting$69,197$10,650-$79,847
Insurance$60,808$11,721-$72,529
Travel$32,273$10,308-$42,581
Fees for Services Management$23,833--$23,833
Information Technology$20,933$2,142-$23,075
Pension Plan Contributions$19,485$1,461-$20,946
Conferences and Meetings$11,265$6,572-$17,837
All Other Expenses$6,726$1,817$360$8,903
Other Expenses$5,731$2,341-$8,072
Fees for Services Legal$100$2,356-$2,456
Total Functional Expenses$4,756,290$304,833$11,128$5,072,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,072,251
Total Expenses per Audited Statements$5,072,251
Total Expenses per Form 990$5,072,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,513
Fundraising Gross Income$18,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,607$18,195$6,083$12,112
Total Events$47,607$18,195$19,513$-1,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$10,000
Due to Funding Source$3,745
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
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

“Governance, management and disclosure. Line 10 review of form 990 a "draft" copy of form 990 is reviewed by senior management and the board of trustees prior to submission to the internal revenue service.”

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

“Policies monitoring and compliance of conflict of interest policy. Annually board of trustee members and staff are required to complete a conflict of interest disclosure form indicating any actual or potential conflict of interest that may exist.”

Form 990, Part VI, Section B, line 15

“A and b process for determining compensation of executive director and top management. The organization's policy is to provide fair compensation to the executive director and top management based on various factors including but not limited to: -performance appraisal of the executive director by the board of trustees. -review of a wage comparability study prepared by a state wide association of mental health agencies listing executive senior management and staff salaries. -research of salaries for comparable positions in other nonprofit organizations,where possible. -economic ability of the organization to give salary increases. -review and approval of budgeted salaries to be paid staff by the organization's largest funding source, the state of new jersey, division of mental health and addiction services. -approval by the board of trustees.”

Form 990, Part VI, Section C, line 19

“Governing documents, disclosure conflict of interest policy and financial statements. The organization's governing documents,conflict of interest policy and financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triple C Housinginc
EIN
22-2350429
Phone
7322975840
Address
1 DISTRIBUTION WAY, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Leslie Stivale
Title
Executive Director
Phone
6096553950
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Stivale
Formed
1979
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
10

Preparer

Firm
SAROWITZ MILITO & CO CPA'S
Address
2070 SPRINGDALE ROAD - SUITE 400, CHERRY HILL, NJ 08003
Preparer
Charles Sarowitz CPA
Phone
8564248600
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization maintains tenant escrow deposits which it deposits with fdic insured banks/lending institutions on behalf of the tenants.”

Part X, Line 2:

“Line 2-fin 48 footnote: triple c housing, inc. Regularly reviews and evaluates its tax positions taken in a previously filed information returns with regards to issues affecting its tax exempt status, unrelated business income and other related matters. The management of triple c housing, inc. Believes that in the event of an examination by a taxing authority, the positions taken by it would prevail such an examination. Accordingly, triple c housing, inc. Has concluded that no tax benefits or liabilities are required to be recognized in the accompanying financial statements. Triple c housing, inc. Files federal from 990, "return of organization exempt from income taxes", which is an information return and is subject to examination by the internal revenue service("irs") generally for three (3) years after the return is filed. As of the report date, federal forms 990 for the fiscal years ended june 30, 2012 through 2014 are open to examination by the irs. No returns are currently under examination by the irs.”

Raw XML AppendixShowing 400 of 598 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/ActivityOrMissionDesc0TO PROVIDE PERMANENT SUPPORTIVE HOUSING OPPORTUNTIES COUPLED WITH INNOVATIVESUPPORT SERVICES EMPOWERING INDIVIDUALS TO LIVE INDEPENDENTLY WITH DIGNITY AND TO FULFILL THEIR HUMAN POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029412
IRS990/FundraisingDirectExpensesAmt019513
IRS990/FundraisingGrossIncomeAmt018195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02456549
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05965576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02142
IRS990/InformationTechnologyGrp/ProgramServicesAmt020933
IRS990/InformationTechnologyGrp/TotalAmt023075
IRS990/InsuranceGrp/ManagementAndGeneralAmt011721
IRS990/InsuranceGrp/ProgramServicesAmt060808
IRS990/InsuranceGrp/TotalAmt072529
IRS990/InvestmentIncomeGrp/ExclusionAmt03699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06785420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06818719
IRS990/LandBldgEquipCostOrOtherBssAmt09092728
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES COUPLED WITH INNOVATIVE SUPPORT SERVICES EMPOWERING INDIVIDUALS TO LIVE INDEPENDENTLY WITH DIGNITY AND TO FULFILL THEIR UTMOST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04745930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04745930
IRS990/NetAssetsOrFundBalancesBOYAmt03226789
IRS990/NetAssetsOrFundBalancesEOYAmt04100601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt08451
IRS990/OccupancyGrp/ProgramServicesAmt01386302
IRS990/OccupancyGrp/TotalAmt01394753
IRS990/OfficeExpensesGrp/FundraisingAmt0574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017056
IRS990/OfficeExpensesGrp/ProgramServicesAmt074960
IRS990/OfficeExpensesGrp/TotalAmt092590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566413
IRS990/OtherAssetsTotalGrp/EOYAmt0581351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323104
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM/HOUSEHOLD SUPPL
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22341
IRS990/OtherExpensesGrp/ProgramServicesAmt0117502
IRS990/OtherExpensesGrp/ProgramServicesAmt142132
IRS990/OtherExpensesGrp/ProgramServicesAmt25731
IRS990/OtherExpensesGrp/TotalAmt0123694
IRS990/OtherExpensesGrp/TotalAmt146166
IRS990/OtherExpensesGrp/TotalAmt28072
IRS990/OtherLiabilitiesGrp/BOYAmt03745
IRS990/OtherLiabilitiesGrp/EOYAmt013745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11816
IRS990/OtherRevenueTotalAmt020451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808295
IRS990/OtherSalariesAndWagesGrp/TotalAmt01926771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184706
IRS990/PayrollTaxesGrp/TotalAmt0198797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019485
IRS990/PensionPlanContributionsGrp/TotalAmt020946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073439
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107462
IRS990/PrincipalOfficerNm0LESLIE STIVALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME / ASSIST
IRS990/ProgramServiceRevenueGrp/Desc3MGMT/ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02119484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2510512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2510512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314717
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING- OFFERS CONSUMERS PERMANENT SUPPORTIVE HOUSING AND PROVIDES FLEXIBLE,PERSON-CENTERED SUPPORT SERVICES THAT ARE STRENGTHS BASED, VALUING THE EXPERIENCES AND CONTRIBUTIONS OF INDIVIDUALS WHILE FOCUSING ON WELLNESS AND SELF-SUFFICIENCY. THE SERVICES ARE GEARED TOWARD TEACHING SELF-SUFFICIENCY TO FACILITATE AND MAINTAIN PERSONAL AND FINANCIAL INDEPENDENCE WHILE PROMOTING PERSONAL PERSUITS IN AREAS RANGING FROM EDUCATION TO EMPLOYMENT TO HOME OWNERSHIP. DURING THE YEAR ENDED JUNE 30, 2015, 36,711 UNITS OF SERVICE WERE PROVIDED TO 161 CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03457784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02598330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02450282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03126
IRS990/PYOtherExpensesAmt01308144
IRS990/PYOtherRevenueAmt05471
IRS990/PYProgramServiceRevenueAmt01193819
IRS990/PYRevenuesLessExpensesAmt0-67954
IRS990/PYSalariesCompEmpBnftPaidAmt02412508
IRS990/PYTotalExpensesAmt03720652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03652698
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0873812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01325264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02504520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03089293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02709797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012482901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07983223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt012482901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02504520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03089293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02709797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01729009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012482901
IRS990ScheduleA/TotalSupportAmt012505340
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/BookValueAmt05255228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01771935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07027163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05072251
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01353335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01353335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2469577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155513

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,202,583
Liabilities
$5,101,982
Net assets
$4,100,601
Revenue
$5,946,063
Expenses
$5,072,251
Net income
$873,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$11.1$9.02$7.72$6.50$1.22
2023Detailed filing. Detailed filing data is available for this year.$18.8$11.0$7.80$7.35$5.91$1.44
2022Detailed filing. Detailed filing data is available for this year.$12.9$6.55$6.36$6.14$5.65$0.50
2021Detailed filing. Detailed filing data is available for this year.$12.3$6.41$5.86$6.31$5.29$1.01
2020Detailed filing. Detailed filing data is available for this year.$12.0$7.15$4.85$5.19$4.50$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.63$5.06$4.57$4.28$4.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.66$5.19$4.47$4.58$4.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.38$5.13$4.26$4.79$4.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.31$4.96$4.35$5.31$5.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.20$5.10$4.10$5.95$5.07$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.29$5.07$3.23$3.65$3.72$0.07
2013Summary only. Only limited summary data is available for this year.$8.33$5.04$3.29$4.33$3.64$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$4.47$2.61$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.80$2.09$2.91