Civic Intelligence

Foothills Gateway Inc.

990 • Fiscal year 2014 • EIN 23-7019672

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.foothillsgateway.org

View Organization Page

301 West Skyway Dr80525

(970) 226-2345

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$165,777

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,937,464

Up $416,657 (+3.6%) from 2013

Net Assets

Up

$10,093,393

Up $139,357 (+1.4%) from 2013

Liabilities

Up

$1,844,071

Up $277,300 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

$21,156,490

No earlier filing loaded for comparison.

Expenses

Up

$21,107,311

Up $1,569,842 (+8.0%) from 2013

Net Income

$49,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,145,026Liabilities 2010: $1,369,833Net Assets 2010: $8,775,1932010Assets 2011: $10,885,489Liabilities 2011: $1,452,484Net Assets 2011: $9,433,0052011Assets 2012: $11,142,106Liabilities 2012: $1,399,100Net Assets 2012: $9,743,0062012Assets 2013: $11,520,807Liabilities 2013: $1,566,771Net Assets 2013: $9,954,0362013Assets 2014: $11,937,464Liabilities 2014: $1,844,071Net Assets 2014: $10,093,3932014Assets 2015: $12,238,122Liabilities 2015: $1,883,590Net Assets 2015: $10,354,5322015Assets 2016: $13,039,620Liabilities 2016: $2,231,466Net Assets 2016: $10,808,1542016Assets 2017: $12,796,028Liabilities 2017: $1,664,593Net Assets 2017: $11,131,4352017Assets 2018: $12,991,029Liabilities 2018: $1,598,780Net Assets 2018: $11,392,2492018Assets 2019: $12,819,020Liabilities 2019: $1,697,481Net Assets 2019: $11,121,5392019Assets 2020: $14,825,621Liabilities 2020: $3,947,444Net Assets 2020: $10,878,1772020Assets 2021: $13,175,740Liabilities 2021: $1,659,280Net Assets 2021: $11,516,4602021Assets 2022: $11,957,913Liabilities 2022: $1,614,446Net Assets 2022: $10,343,4672022Assets 2023: $12,155,316Liabilities 2023: $1,626,950Net Assets 2023: $10,528,3662023Assets 2024: $14,901,389Liabilities 2024: $1,596,428Net Assets 2024: $13,304,9612024

Highlighted filing

2014

Assets$11,937,464
Liabilities$1,844,071
Net Assets$10,093,393
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,277,8782010Expenses 2011: $20,096,8682011Expenses 2012: $19,962,4542012Expenses 2013: $19,537,4692013Revenue 2014: $21,156,490Expenses 2014: $21,107,311Net Income 2014: $49,1792014Revenue 2015: $23,013,105Expenses 2015: $22,706,716Net Income 2015: $306,3892015Revenue 2016: $24,210,201Expenses 2016: $23,767,007Net Income 2016: $443,1942016Revenue 2017: $21,637,190Expenses 2017: $21,378,533Net Income 2017: $258,6572017Revenue 2018: $18,139,734Expenses 2018: $17,907,175Net Income 2018: $232,5592018Revenue 2019: $18,400,580Expenses 2019: $18,886,365Net Income 2019: -$485,7852019Revenue 2020: $19,141,900Expenses 2020: $19,512,045Net Income 2020: -$370,1452020Revenue 2021: $18,324,867Expenses 2021: $18,205,234Net Income 2021: $119,6332021Revenue 2022: $17,913,826Expenses 2022: $18,635,449Net Income 2022: -$721,6232022Revenue 2023: $18,944,466Expenses 2023: $18,930,789Net Income 2023: $13,6772023Revenue 2024: $21,522,212Expenses 2024: $19,092,566Net Income 2024: $2,429,6462024

Highlighted filing

2014

Revenue$21,156,490
Expenses$21,107,311
Net Income$49,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$22,088,442
Mission and Program Overview

Mission

Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice.

Foothills Gateway's activities are to provide developmentally disabled children and adults the services needed to develop the independent living skills and work experience necessary to integrate into the community, obtain a job and maintain a residence and to support them during the process of achieving these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,397,640$4,418,125▲ $1,020,485
Accounts Receivable$2,181,382$2,429,123▲ $247,741
Land, Buildings, and Equipment, Net$2,531,414$2,262,226▼ $269,188
Cash and Non-Interest-Bearing Accounts$1,600,157$1,869,435▲ $269,278
Savings and Temporary Cash Investments$1,566,729$829,411▼ $737,318
Prepaid Expenses and Deferred Charges$178,336$63,637▼ $114,699
Total Assets$11,520,807$11,937,464▲ $416,657
Other Assets Total$65,149$65,507▲ $358
Liabilities
Accounts Payable and Accrued Expenses$1,536,894$1,642,679▲ $105,785
Deferred Revenue$29,877$201,392▲ $171,515
Total Liabilities$1,566,771$1,844,071▲ $277,300
Net Assets / Fund Balance
Unrestricted Net Assets$9,760,112$9,895,986▲ $135,874
Temporarily Rstr Net Assets$193,924$197,407▲ $3,483
Total Net Assets Fund Balance$9,954,036$10,093,393▲ $139,357
Total Liabilities and Net Assets / Fund Balance$11,520,807$11,937,464▲ $416,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,118$4,468,723$6,040,841
Other Land Buildings$453,618$1,122,952$1,576,570
Equipment$100,190$387,941$488,131
Land$136,300-$136,300
Leasehold Improvements$0$8,702$8,702
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy O'NeillExecutive DirectorFT$146,076$19,701$165,777
Sharon CourtneyFinance DirectorFT$120,388$14,122$134,510
Erin EulenfeldDCSS DirectorFT$112,226$13,701$125,927

Board Members and Trustees

NameTitle
Gregg SeebohmPresident
Tracy KatzVice President
BJ RussellDirector
Carol WardDirector
Derf GreenDirector
Jim DisneyDirector
Katie FahrenbruchDirector
Kendra KettlerDirector
Paul RodgersDirector
Romie TobinDirector
Susie TretheweyDirector
Doris WhitelySecretary
John HaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,008
Program Service Revenue
$17,186,134
Investment Income
$156,451
Other Revenue
$3,052,897
All Other Contributions
$283,576
Change in Net Assets
$49,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,156,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,593
Total Revenue per Audited Statements
$21,289,083
Total Revenue per Form 990
$21,156,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,421,697
Salaries, Compensation, and Employee Benefits$9,668,614
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,812,266$31,704-$8,843,970
Other Salaries and Wages$6,289,162$1,008,521-$7,297,683
Other Employee Benefits$979,060$131,477-$1,110,537
Payroll Taxes$607,791$88,058-$695,849
Depreciation Depletion$469,970$21,958-$491,928
Office Expenses$667,041$-279,822-$387,219
Occupancy$306,039$63,830-$369,869
Current Officers, Directors, Trustees, and Key Employees-$314,345-$314,345
Travel$245,238$21,145-$266,383
Pension Plan Contributions$229,616$20,584-$250,200
Insurance$151,409$17,635-$169,044
Other Expenses$18,655$113,605-$132,260
Conferences and Meetings$63,405$51,578-$114,983
Grants to Domestic Orgs$17,000--$17,000
Fees for Services Accounting-$16,512-$16,512
Fees for Services Legal-$10,357-$10,357
Advertising$8,871$198-$9,069
Total Functional Expenses$19,366,568$1,740,743$0$21,107,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,149,726
Expenses per Audited Statements$21,107,311
Total Expenses per Form 990$21,107,311
Expenses Not Reported on Form 990$42,415
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0482690-501(c)(3)Project SEARCH Job Retention program$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,663
Fundraising Direct Expenses$18,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,663$26,663$11,023$15,640
Total Events$26,663$26,663$18,101$8,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by the Fiscal Property (Audit) Committee prior to being presented to the Board of Directors.”

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

“Policy included in new Board member training and reviewed annually with the Board.”

Form 990, Part VI, Section B, line 15

“(a) Annual review of Executive Director goals - biannual approval of compensation increase by the Board of Directors. (b) Annual review by Executive Diretor who authorizes compensation rate change as appropriate.”

Form 990, Part VI, Section C, line 19

“Via Foothills Gateway website or upon request.”

Filing and Contact Details

Filer

EIN
23-7019672
Phone
9702262345

Signing Officer

Name
Sharon Courtney
Title
Finance Director
Phone
9702262345
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Courtney
Formed
1968
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
503
Volunteers
70

Preparer

Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 8,812,266. Management and general expenses 31,704. Fundraising expenses 0. Total expenses 8,843,970.”

Form 990, Part XII, Line 2C:

“Form 990, Part XII, Line 2c: The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 18,101. Rental expenses 12,934.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 18,101. Rental expenses 12,934.”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DCSS Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018101
IRS990/FundraisingGrossIncomeAmt026663
IRS990/GainOrLossGrp/OtherAmt010227
IRS990/GainOrLossGrp/SecuritiesAmt07829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0469557
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010891
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0908082
IRS990/GrossReceiptsAmt022088442
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017635
IRS990/InsuranceGrp/ProgramServicesAmt0151409
IRS990/InsuranceGrp/TotalAmt0169044
IRS990/InvestmentIncomeGrp/ExclusionAmt0138395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03397640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04418125
IRS990/IRPDocumentCnt0278
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05988318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02531414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02262226
IRS990/LandBldgEquipCostOrOtherBssAmt08250544
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0664
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0900253
IRS990/LessRentalExpensesGrp/RealAmt012934
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09954036
IRS990/NetAssetsOrFundBalancesEOYAmt010093393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090178
IRS990/NoncashContributionsAmt05567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063830
IRS990/OccupancyGrp/ProgramServicesAmt0306039
IRS990/OccupancyGrp/TotalAmt0369869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-279822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667041
IRS990/OfficeExpensesGrp/TotalAmt0387219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065149
IRS990/OtherAssetsTotalGrp/EOYAmt065507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0979060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110537
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113605
IRS990/OtherExpensesGrp/ProgramServicesAmt0501045
IRS990/OtherExpensesGrp/ProgramServicesAmt118655
IRS990/OtherExpensesGrp/TotalAmt0610103
IRS990/OtherExpensesGrp/TotalAmt1132260
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Mill levy
IRS990/OtherRevenueMiscGrp/ExclusionAmt03042869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03042869
IRS990/OtherRevenueTotalAmt03042869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01008521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06289162
IRS990/OtherSalariesAndWagesGrp/TotalAmt07297683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607791
IRS990/PayrollTaxesGrp/TotalAmt0695849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229616
IRS990/PensionPlanContributionsGrp/TotalAmt0250200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063637
IRS990/PrincipalOfficerNm0Sharon Courtney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Fees from governmental agencies
IRS990/ProgramServiceRevenueGrp/Desc2Vocational revenue
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Residential fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014334352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12109537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3293346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014334352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12109537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3293346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499934
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 283 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02909432
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02753928
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management services - determines eligibility for service and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 1,813 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02725395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01850487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services - The Center administers Section 8 (HUD) housing subsidies. Additionally, the Center has contracts with organizations to provide community employment opportunities for disabled individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support services. Served 315 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Early intervention services. Served 589 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Children's extensive support. Served 45 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1288998
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21122999
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3438852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0467697
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1171940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2803293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3406794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276103
IRS990/PYOtherExpensesAmt010283505
IRS990/PYOtherRevenueAmt02993126
IRS990/PYProgramServiceRevenueAmt016074534
IRS990/PYRevenuesLessExpensesAmt0227001
IRS990/PYSalariesCompEmpBnftPaidAmt09253964
IRS990/PYTotalExpensesAmt019537469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019764470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01466
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010731995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119577

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Filings

Displayed year

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

Open filing
Assets
$11,937,464
Liabilities
$1,844,071
Net assets
$10,093,393
Revenue
$21,156,490
Expenses
$21,107,311
Net income
$49,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$1.60$13.3$21.5$19.1$2.43
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.63$10.5$18.9$18.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.3$17.9$18.6$0.72
2021Detailed filing. Detailed filing data is available for this year.$13.2$1.66$11.5$18.3$18.2$0.12
2020Detailed filing. Detailed filing data is available for this year.$14.8$3.95$10.9$19.1$19.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.70$11.1$18.4$18.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.60$11.4$18.1$17.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.8$1.66$11.1$21.6$21.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.23$10.8$24.2$23.8$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.88$10.4$23.0$22.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.84$10.1$21.2$21.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.57$9.95$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.40$9.74$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.45$9.43$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.37$8.78$19.3