Civic Intelligence

Foothills Gateway Inc.

990 • Fiscal year 2015 • EIN 23-7019672

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.foothillsgateway.org

View Organization Page

301 West Skyway DrFort Collins, CO 80525

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,238,122

Up $300,658 (+2.5%) from 2014

Net Assets

Up

$10,354,532

Up $261,139 (+2.6%) from 2014

Liabilities

Up

$1,883,590

Up $39,519 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$23,013,105

Up $1,856,615 (+8.8%) from 2014

Expenses

Up

$22,706,716

Up $1,599,405 (+7.6%) from 2014

Net Income

Up

$306,389

Up $257,210 (+523%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$12,238,122
Liabilities$1,883,590
Net Assets$10,354,532
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$23,013,105
Expenses$22,706,716
Net Income$306,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$24,093,163
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$4,418,125$4,270,705▼ $147,420
Accounts Receivable$2,429,123$2,797,896▲ $368,773
Land, Buildings, and Equipment, Net$2,262,226$2,041,967▼ $220,259
Cash and Non-Interest-Bearing Accounts$1,869,435$1,892,194▲ $22,759
Savings and Temporary Cash Investments$829,411$1,114,786▲ $285,375
Prepaid Expenses and Deferred Charges$63,637$54,707▼ $8,930
Total Assets$11,937,464$12,238,122▲ $300,658
Other Assets Total$65,507$65,867▲ $360
Liabilities
Accounts Payable and Accrued Expenses$1,642,679$1,789,675▲ $146,996
Deferred Revenue$201,392$93,915▼ $107,477
Total Liabilities$1,844,071$1,883,590▲ $39,519
Net Assets / Fund Balance
Unrestricted Net Assets$9,895,986$10,224,382▲ $328,396
Temporarily Rstr Net Assets$197,407$130,150▼ $67,257
Total Net Assets Fund Balance$10,093,393$10,354,532▲ $261,139
Total Liabilities and Net Assets / Fund Balance$11,937,464$12,238,122▲ $300,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,158$4,481,200$6,091,358
Other Land Buildings$184,999$1,384,477$1,569,476
Equipment$110,510$390,203$500,713
Land$136,300-$136,300
Leasehold Improvements$0$8,702$8,702
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy O'NeillExecutive DirectorFT$159,938$20,494$180,432
Sharon CourtneyFinance DirectorFT$121,650$14,616$136,266
Erin EulenfeldDCSS DirectorFT$112,244$14,185$126,429
Debbie LappDRCD DirectorFT$92,557$13,097$105,654
Diane FolandAdmin & Fund Dev DirectorFT$69,761$4,322$74,083

Board Members and Trustees

NameTitle
John HaleyPresident
Jim DisneyVice President
BJ RussellDirector
Doris WhitelyDirector
Gregg SeebohmDirector
Kate VorlageDirector
Linda DreesDirector
Mark DurandDirector
Mikel ZimmermanDirector
Romie TobinDirector
Susie TretheweyDirector
Katie FahrenbruchSecretary
Tracy KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,867
Program Service Revenue
$19,198,847
Investment Income
$141,198
Other Revenue
$3,083,193
All Other Contributions
$297,501
Change in Net Assets
$306,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,227Fair market value
Other Non Cash Contri Table1$11,791Fair market value
Other Non Cash Contri Table1$1,346Fair market value
Total Noncash Contributions3$25,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,013,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,908
Total Revenue per Audited Statements
$23,026,013
Total Revenue per Form 990
$23,013,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,395,303
Salaries, Compensation, and Employee Benefits$10,297,413
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,730,519$55,194-$9,785,713
Other Salaries and Wages$6,367,210$998,998-$7,366,208
Other Employee Benefits$1,060,738$145,476-$1,206,214
Payroll Taxes$681,444$109,439-$790,883
Current Officers, Directors, Trustees, and Key Employees$251,727$444,649-$696,376
Depreciation Depletion$450,533$19,389-$469,922
Office Expenses$733,404$-295,985-$437,419
Occupancy$229,054$42,436-$271,490
Travel$243,490$18,058-$261,548
Pension Plan Contributions$224,999$12,733-$237,732
Insurance$163,064$18,848-$181,912
Other Expenses$13,682$106,705-$120,387
Conferences and Meetings$48,444$43,953-$92,397
Fees for Services Legal-$19,322-$19,322
Fees for Services Accounting-$17,877-$17,877
Grants to Domestic Orgs$14,000--$14,000
Advertising$6,898$2,312-$9,210
Total Functional Expenses$20,852,075$1,854,641$0$22,706,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,764,874
Expenses per Audited Statements$22,706,716
Total Expenses per Form 990$22,706,716
Expenses Not Reported on Form 990$58,158
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boulder County Sheltered Workshop Inc dba Community LinkBoulder, CO501(c)(3)Project SEARCH Job Retention program$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,095
Fundraising Direct Expenses$17,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flying Pigs 5K Charity Run/Walk$29,095$29,095$16,060$13,035
Total Events$29,095$29,095$17,555$11,540
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
Yes
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 A, line 4

“Restated Articles of Incorporation and Revised Bylaws”

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 Director who authorizes compensation rate change as appropriate.”

Form 990, Part VI, Section C, line 19

“Via Foothills Gateway website or upon request.”

Form 990, Part VII, Section A:

“As of 2/22/15, Foothills Gateway's Executive Director position responsibilities have been assigned by the Board of Directors to the four (4) Management Team members. They are Sharon Courtney, Finance Director; Erin Eulenfeld, DCSS Director; Debbie Lapp, DRCD Director; Diana Foland, Administration and Fund Development Director.”

Filing and Contact Details

Filer

Filer Name
Foothills Gateway Inc
EIN
23-7019672
Phone
9702262345
Address
301 West Skyway Dr, Fort Collins, CO 80525

Signing Officer

Name
Sharon Courtney
Title
Finance Director
Phone
9702262345
Signed
2016-02-10
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
513
Volunteers
75

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 9,730,519. Management and general expenses 55,194. Fundraising expenses 0. Total expenses 9,785,713.”

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, 2015.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 17,555. Rental expenses 19,306.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 17,555. Rental expenses 19,306.”

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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/PersonNm2Tracy Katz
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IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Durand
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IRS990/Form990PartVIISectionAGrp/PersonNm12Susie Trethewey
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm15Erin Eulenfeld
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IRS990/Form990PartVIISectionAGrp/PersonNm17Diane Foland
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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/Form990PartVIISectionAGrp/TitleTxt16DRCD Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Admin & Fund Dev Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017555
IRS990/FundraisingGrossIncomeAmt029095
IRS990/GainOrLossGrp/OtherAmt019273
IRS990/GainOrLossGrp/SecuritiesAmt0-12572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0287194
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035658
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01014240
IRS990/GrossReceiptsAmt024093163
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018848
IRS990/InsuranceGrp/ProgramServicesAmt0163064
IRS990/InsuranceGrp/TotalAmt0181912
IRS990/InvestmentIncomeGrp/ExclusionAmt0134497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04418125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04270705
IRS990/IRPDocumentCnt0278
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06264582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041967
IRS990/LandBldgEquipCostOrOtherBssAmt08306549
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016385
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01026812
IRS990/LessRentalExpensesGrp/RealAmt019306
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/NetAssetsOrFundBalancesBOYAmt010093393
IRS990/NetAssetsOrFundBalancesEOYAmt010354532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45250
IRS990/NoncashContributionsAmt04068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042436
IRS990/OccupancyGrp/ProgramServicesAmt0229054
IRS990/OccupancyGrp/TotalAmt0271490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-295985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0733404
IRS990/OfficeExpensesGrp/TotalAmt0437419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065507
IRS990/OtherAssetsTotalGrp/EOYAmt065867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206214
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106705
IRS990/OtherExpensesGrp/ProgramServicesAmt0632869
IRS990/OtherExpensesGrp/ProgramServicesAmt113682
IRS990/OtherExpensesGrp/TotalAmt0728106
IRS990/OtherExpensesGrp/TotalAmt1120387
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Mill levy
IRS990/OtherRevenueMiscGrp/ExclusionAmt03071759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03071759
IRS990/OtherRevenueTotalAmt03071759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0998998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06367210
IRS990/OtherSalariesAndWagesGrp/TotalAmt07366208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681444
IRS990/PayrollTaxesGrp/TotalAmt0790883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224999
IRS990/PensionPlanContributionsGrp/TotalAmt0237732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054707
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/RelatedOrExemptFuncIncomeAmt015635215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12800763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3289128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015635215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486957
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 308 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03284011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03120492
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 1,976 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03024586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02271078
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 318 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Early intervention services. Served 663 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Children's extensive support. Served 65 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1429618
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21220472
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3550399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0494502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1355148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21024159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3511696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0156451
IRS990/PYOtherExpensesAmt011421697
IRS990/PYOtherRevenueAmt03052897
IRS990/PYProgramServiceRevenueAmt017186134
IRS990/PYRevenuesLessExpensesAmt049179
IRS990/PYSalariesCompEmpBnftPaidAmt09668614
IRS990/PYTotalExpensesAmt021107311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021156490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-106
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

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

Open filing
Assets
$12,238,122
Liabilities
$1,883,590
Net assets
$10,354,532
Revenue
$23,013,105
Expenses
$22,706,716
Net income
$306,389
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