Civic Intelligence

Foothills Gateway Inc.

990 • Fiscal year 2016 • EIN 23-7019672

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

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

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,039,620

Up $801,498 (+6.5%) from 2015

Net Assets

Up

$10,808,154

Up $453,622 (+4.4%) from 2015

Liabilities

Up

$2,231,466

Up $347,876 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Up

$24,210,201

Up $1,197,096 (+5.2%) from 2015

Expenses

Up

$23,767,007

Up $1,060,291 (+4.7%) from 2015

Net Income

Up

$443,194

Up $136,805 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$13,039,620
Liabilities$2,231,466
Net Assets$10,808,154
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$24,210,201
Expenses$23,767,007
Net Income$443,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$25,820,900
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$4,270,705$4,990,682▲ $719,977
Accounts Receivable$2,797,896$3,347,496▲ $549,600
Land, Buildings, and Equipment, Net$2,041,967$1,886,442▼ $155,525
Cash and Non-Interest-Bearing Accounts$1,892,194$1,775,838▼ $116,356
Savings and Temporary Cash Investments$1,114,786$896,940▼ $217,846
Prepaid Expenses and Deferred Charges$54,707$142,222▲ $87,515
Total Assets$12,238,122$13,039,620▲ $801,498
Other Assets Total$65,867--
Liabilities
Accounts Payable and Accrued Expenses$1,789,675$2,200,313▲ $410,638
Deferred Revenue$93,915$31,153▼ $62,762
Total Liabilities$1,883,590$2,231,466▲ $347,876
Net Assets / Fund Balance
Unrestricted Net Assets$10,224,382$10,700,742▲ $476,360
Temporarily Rstr Net Assets$130,150$107,412▼ $22,738
Total Net Assets Fund Balance$10,354,532$10,808,154▲ $453,622
Total Liabilities and Net Assets / Fund Balance$12,238,122$13,039,620▲ $801,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,802$4,680,100$5,960,902
Other Land Buildings$459,846$1,209,043$1,668,889
Equipment$9,494$485,463$494,957
Land$136,300-$136,300
Leasehold Improvements$0$11,992$11,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CourtneyFinance DirectorFT$140,259$16,206$156,465
Erin EulenfeldChief Executive Director - Direct ServicesFT$132,862$15,843$148,705
Debbie LappChief Executive Director - Case ManagmentFT$112,552$14,631$127,183
Timothy O'NeillFormer Executive DirectorFT$30,757$94,173$124,930
Diane FolandChief Executive Director - AdministrationFT$89,130$13,153$102,283

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
$907,171
Program Service Revenue
$19,729,662
Investment Income
$21,751
Other Revenue
$3,551,617
All Other Contributions
$259,810
Change in Net Assets
$443,194

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$17,753Fair market value
Other Non Cash Contri Table1$12,700Fair market value
Other Non Cash Contri Table1$8,232Fair market value
Total Noncash Contributions3$38,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,210,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,724
Total Revenue per Audited Statements
$24,292,925
Total Revenue per Form 990
$24,210,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,479,986
Salaries, Compensation, and Employee Benefits$10,287,021
Total Fundraising Expense$7,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,531,594$81,903$1,174$10,614,671
Other Salaries and Wages$6,272,486$1,169,986-$7,442,472
Other Employee Benefits$1,116,285$165,750-$1,282,035
Payroll Taxes$625,549$115,011-$740,560
Current Officers, Directors, Trustees, and Key Employees$292,205$272,667-$564,872
Office Expenses$901,281$-375,742-$525,539
Occupancy$378,723$37,419$512$416,654
Depreciation Depletion$391,871$15,109-$406,980
Pension Plan Contributions$231,255$25,827-$257,082
Travel$244,252$10,920$2$255,174
Insurance$174,843$18,476-$193,319
Other Expenses$7,829$120,737$5,997$128,566
Conferences and Meetings$35,770$40,634-$76,404
Fees for Services Accounting-$19,871-$19,871
Advertising$8,458$1,987-$10,445
Fees for Services Legal-$4,766-$4,766
Total Functional Expenses$21,943,660$1,815,662$7,685$23,767,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,839,303
Expenses per Audited Statements$23,767,007
Total Expenses per Form 990$23,767,007
Expenses Not Reported on Form 990$72,296
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,062
Fundraising Direct Expenses$19,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flying Pigs 5K Charity Run/Walk$34,062$34,062$17,476$16,586
Total Events$34,062$34,062$19,039$15,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 team goals - approval of compensation increase by the Executive Committee. (b) Annual review by Executive team 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. As of May, 2016, Foothills Gateway's organizational structure changed and what was the "Management Team" is now the Executive Team and is made up of three Officers: Erin Eulenfeld, Chief Operating Officer Services; Debbie Lapp, Chief Operating Office Case Management; and Diana Foland, Chief Administrative Officer.”

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
Diana Foland
Title
Chief Administrative Officer
Phone
9702262345
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Foland
Formed
1968
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
497
Volunteers
68

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 10,531,594. Management and general expenses 81,903. Fundraising expenses 1,174. Total expenses 10,614,671.”

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, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 19,039. Rental expense 33,675.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 19,039. Rental expenses 33,675.”

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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/PersonNm17Timothy O'Neill
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117833
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/TitleTxt13Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Director - Direct Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Director - Case Managment
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Director - Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019039
IRS990/FundraisingGrossIncomeAmt034062
IRS990/GainOrLossGrp/OtherAmt0-80062
IRS990/GainOrLossGrp/SecuritiesAmt0-43018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0640297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016186
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01418719
IRS990/GrossReceiptsAmt025820900
IRS990/GrossRentsGrp/RealAmt042000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018476
IRS990/InsuranceGrp/ProgramServicesAmt0174843
IRS990/InsuranceGrp/TotalAmt0193319
IRS990/InvestmentIncomeGrp/ExclusionAmt0144831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04270705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04990682
IRS990/IRPDocumentCnt0245
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06386598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01886442
IRS990/LandBldgEquipCostOrOtherBssAmt08273040
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096248
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01461737
IRS990/LessRentalExpensesGrp/RealAmt033675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt010354532
IRS990/NetAssetsOrFundBalancesEOYAmt010808154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-123080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010428
IRS990/NoncashContributionsAmt019103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0512
IRS990/OccupancyGrp/ManagementAndGeneralAmt037419
IRS990/OccupancyGrp/ProgramServicesAmt0378723
IRS990/OccupancyGrp/TotalAmt0416654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-375742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0901281
IRS990/OfficeExpensesGrp/TotalAmt0525539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01116285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282035
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt05997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120737
IRS990/OtherExpensesGrp/ProgramServicesAmt0731259
IRS990/OtherExpensesGrp/ProgramServicesAmt17829
IRS990/OtherExpensesGrp/TotalAmt0827597
IRS990/OtherExpensesGrp/TotalAmt1128566
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Mill levy
IRS990/OtherRevenueMiscGrp/ExclusionAmt03528269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03528269
IRS990/OtherRevenueTotalAmt03528269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01169986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06272486
IRS990/OtherSalariesAndWagesGrp/TotalAmt07442472
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625549
IRS990/PayrollTaxesGrp/TotalAmt0740560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231255
IRS990/PensionPlanContributionsGrp/TotalAmt0257082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142222
IRS990/PrincipalOfficerNm0Diana Foland
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/RelatedOrExemptFuncIncomeAmt016049461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12985278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3275724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016049461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12985278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447480
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 339 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03623738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03531097
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management services - determines eligibility for service and supports, service and support coordination, develop service plans and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 2,121 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03293032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02382971
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 237 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Early intervention services. Served 734 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Children's extensive support. Served 72 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0788224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1451299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21441808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3712119
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0464418
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1409132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21092365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3664138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt0141198
IRS990/PYOtherExpensesAmt012395303
IRS990/PYOtherRevenueAmt03083193
IRS990/PYProgramServiceRevenueAmt019198847
IRS990/PYRevenuesLessExpensesAmt0306389
IRS990/PYSalariesCompEmpBnftPaidAmt010297413
IRS990/PYTotalExpensesAmt022706716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023013105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,039,620
Liabilities
$2,231,466
Net assets
$10,808,154
Revenue
$24,210,201
Expenses
$23,767,007
Net income
$443,194
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