Civic Intelligence

Valley Village

990 • Fiscal year 2018 • EIN 23-7314159

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.VALLEYVILLAGE.ORG

View Organization Page

20830 Sherman WayWinnetka, CA 91306-2782

(818) 587-9450

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,676

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,393,314

Down $31,719 (-0.2%) from 2017

Net Assets

Up

$12,826,311

Up $65,764 (+0.5%) from 2017

Liabilities

Down

$2,567,003

Down $97,483 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$18,863,924

Up $880,279 (+4.9%) from 2017

Expenses

Up

$18,875,243

Up $1,159,205 (+6.5%) from 2017

Net Income

Down

-$11,319

Down $278,926 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $12,419,168Liabilities 2010: $2,659,708Net Assets 2010: $9,759,4602010Assets 2011: $13,905,559Liabilities 2011: $3,746,175Net Assets 2011: $10,159,3842011Assets 2012: $12,909,379Liabilities 2012: $2,229,529Net Assets 2012: $10,679,8502012Assets 2013: $13,452,237Liabilities 2013: $2,577,481Net Assets 2013: $10,874,7562013Assets 2014: $14,282,631Liabilities 2014: $1,985,100Net Assets 2014: $12,297,5312014Assets 2015: $16,318,065Liabilities 2015: $4,001,102Net Assets 2015: $12,316,9632015Assets 2016: $14,843,750Liabilities 2016: $2,468,660Net Assets 2016: $12,375,0902016Assets 2017: $15,425,033Liabilities 2017: $2,664,486Net Assets 2017: $12,760,5472017Assets 2018: $15,393,314Liabilities 2018: $2,567,003Net Assets 2018: $12,826,3112018Assets 2019: $15,362,077Liabilities 2019: $2,445,442Net Assets 2019: $12,916,6352019Assets 2020: $18,078,762Liabilities 2020: $4,905,561Net Assets 2020: $13,173,2012020Assets 2021: $18,968,138Liabilities 2021: $3,779,068Net Assets 2021: $15,189,0702021Assets 2022: $18,005,416Liabilities 2022: $3,480,730Net Assets 2022: $14,524,6862022Assets 2023: $18,262,590Liabilities 2023: $3,664,146Net Assets 2023: $14,598,4442023Assets 2024: $20,549,046Liabilities 2024: $6,730,910Net Assets 2024: $13,818,1362024

Highlighted filing

2018

Assets$15,393,314
Liabilities$2,567,003
Net Assets$12,826,311
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,432,7292010Expenses 2011: $13,202,4192011Expenses 2012: $13,489,9362012Expenses 2013: $14,304,2492013Revenue 2014: $16,952,333Expenses 2014: $15,641,795Net Income 2014: $1,310,5382014Revenue 2015: $16,214,682Expenses 2015: $16,195,250Net Income 2015: $19,4322015Revenue 2016: $16,857,739Expenses 2016: $16,799,489Net Income 2016: $58,2502016Revenue 2017: $17,983,645Expenses 2017: $17,716,038Net Income 2017: $267,6072017Revenue 2018: $18,863,924Expenses 2018: $18,875,243Net Income 2018: -$11,3192018Revenue 2019: $19,471,095Expenses 2019: $19,550,404Net Income 2019: -$79,3092019Revenue 2020: $20,355,956Expenses 2020: $20,144,204Net Income 2020: $211,7522020Revenue 2021: $23,615,070Expenses 2021: $21,604,452Net Income 2021: $2,010,6182021Revenue 2022: $21,424,207Expenses 2022: $22,091,797Net Income 2022: -$667,5902022Revenue 2023: $24,891,277Expenses 2023: $24,825,856Net Income 2023: $65,4212023Revenue 2024: $25,688,614Expenses 2024: $26,817,693Net Income 2024: -$1,129,0792024

Highlighted filing

2018

Revenue$18,863,924
Expenses$18,875,243
Net Income-$11,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$18,877,966
Mission and Program Overview

Mission

The organization's mission is to advance the interests and well-being of persons with developmental disabilities.

The organization is committed to advancing the interests and well-being of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,122,662$5,800,711▼ $321,951
Investments in Publicly Traded Securities$3,360,254$3,437,463▲ $77,209
Accounts Receivable$2,820,476$3,010,105▲ $189,629
Cash and Non-Interest-Bearing Accounts$714,283$670,939▼ $43,344
Prepaid Expenses and Deferred Charges$232,768$238,684▲ $5,916
Pledges and Grants Receivable$8,293$5,190▼ $3,103
Total Assets$15,425,033$15,393,314▼ $31,719
Other Assets Total$2,166,297$2,230,222▲ $63,925
Liabilities
Accounts Payable and Accrued Expenses$2,242,421$2,209,243▼ $33,178
Mortgage Notes Payable Secured by Investment Property$303,782$245,681▼ $58,101
Other Liabilities$118,283$112,079▼ $6,204
Total Liabilities$2,664,486$2,567,003▼ $97,483
Net Assets / Fund Balance
Unrestricted Net Assets$10,289,460$10,190,085▼ $99,375
Temporarily Rstr Net Assets$2,471,087$2,636,226▲ $165,139
Total Net Assets Fund Balance$12,760,547$12,826,311▲ $65,764
Total Liabilities and Net Assets / Fund Balance$15,425,033$15,393,314▼ $31,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,774,846$3,111,758$6,886,604
Equipment$340,732$1,622,679$1,963,411
Land$1,685,133-$1,685,133
Other Assets Org$2,053,604--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DonovanExecutive DirectorFT$159,426$1,250$160,676
Philip MotherspawControllerFT$119,446-$119,446

Board Members and Trustees

NameTitle
Leela KapurPresident/Director
Steve BeilinsonVice President/Director
Carson SchreiberDirector
Cathy CasasDirector
Jennifer MarquardtDirector
Larry DiamondDirector
Leslie AddyDirector
Margarita ClementDirector
Marla KortDirector
Matthew PondellaDirector
Thomas BelliDirector
Judi PrejeanTreasurer/Director
Diana CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$826,108
Program Service Revenue
$18,042,137
Investment Income
$9,721
Other Revenue
$-14,042
All Other Contributions
$493,833
Change in Net Assets
$-11,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,451,145
Other Expenses$4,424,098
Total Fundraising Expense$163,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,944,884$755,424$106,318$10,806,626
Other Employee Benefits$2,221,108$311,092$1,266$2,533,466
Payroll Taxes$768,207$54,401$8,323$830,931
Occupancy$590,033$116,336-$706,369
All Other Expenses$538,756$44,421$31,818$614,995
Depreciation Depletion$323,644$42,796-$366,440
Office Expenses$161,478$141,419$219$303,116
Other Expenses$221,892$59,968-$281,860
Current Officers, Directors, Trustees, and Key Employees$257,784$19,582$2,756$280,122
Insurance$143,277$51,902-$195,179
Fees for Services Other$27,780$73,996$12,000$113,776
Fees for Services Legal$3,839$30,914-$34,753
Advertising$1,057$19,124$409$20,590
Travel$109$13,058-$13,167
Interest$12,183$169-$12,352
Total Functional Expenses$16,964,526$1,747,608$163,109$18,875,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,042
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showtime$91,992---
Run/walk$17,885-$1,800-
Total Events$109,877-$14,042$-14,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Liability$80,718
Due to Related Parties$30,661
Tenant Security Deposits$700
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to all individuals interested in and sympathetic to the organization's purposes. A member in good standing is an individual who has paid the dues prescribed by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“All voting for the board of directors takes place by a ballot. The ballots include the recommended slate of candidates approved by the board of directors, other eligible candidates, and space for those candidates nominated from the floor. Members vote for one candidate for each vacancy on the board of directors. Candidates for the board of directors receiving the highest number of votes shall be elected.”

Form 990, Part VI, Section A, Line 7B

“The board of directors conducts and is responsible for the business of the organization. All powers are exercised by or under the direction of the board of directors, except those expressly reserved to the general membership.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the controller review the tax return in its entirety. The tax return is provided to the audit committee for review prior to filing the tax return.”

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

“The organization requires disclosure of interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization reviews salary surveys and direct competitors' public filings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to non-profit monitoring sites and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Village
EIN
23-7314159
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Debra Donovan
Title
Executive Director
Phone
8185879450
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
430
Volunteers
133

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing an independent accountant has not changed from the previous year. The organization has an active board of directors and an audit committee that recommends the auditing firm and reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, as well as section 23701(d) of the california revenue and taxation code. On an annual basis, the entities analyze the amount of unrelated business taxable income from their various projects and provide for taxes on such income, if any, under section 511 of the internal revenue code and section 23731 of the california revenue and taxation code. During the year ended june 30, 2018, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2018. The organization's federal income tax returns prior to fiscal year 2015 are closed. The organization's state income tax returns prior to fiscal year 2014 are closed. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the combined statement of financial position.”

Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109877
IRS990/FundraisingDirectExpensesAmt014042
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt09400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0222398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09400
IRS990/GrossReceiptsAmt018877966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051902
IRS990/InsuranceGrp/ProgramServicesAmt0143277
IRS990/InsuranceGrp/TotalAmt0195179
IRS990/InterestGrp/ManagementAndGeneralAmt0169
IRS990/InterestGrp/ProgramServicesAmt012183
IRS990/InterestGrp/TotalAmt012352
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03360254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03437463
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04734437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06122662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05800711
IRS990/LandBldgEquipCostOrOtherBssAmt010535148
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245681
IRS990/NetAssetsOrFundBalancesBOYAmt012760547
IRS990/NetAssetsOrFundBalancesEOYAmt012826311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116336
IRS990/OccupancyGrp/ProgramServicesAmt0590033
IRS990/OccupancyGrp/TotalAmt0706369
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161478
IRS990/OfficeExpensesGrp/TotalAmt0303116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02166297
IRS990/OtherAssetsTotalGrp/EOYAmt02230222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02221108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02533466
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359968
IRS990/OtherExpensesGrp/ProgramServicesAmt0741312
IRS990/OtherExpensesGrp/ProgramServicesAmt1595458
IRS990/OtherExpensesGrp/ProgramServicesAmt2411725
IRS990/OtherExpensesGrp/ProgramServicesAmt3221892
IRS990/OtherExpensesGrp/TotalAmt0747646
IRS990/OtherExpensesGrp/TotalAmt1600230
IRS990/OtherExpensesGrp/TotalAmt2413625
IRS990/OtherExpensesGrp/TotalAmt3281860
IRS990/OtherLiabilitiesGrp/BOYAmt0118283
IRS990/OtherLiabilitiesGrp/EOYAmt0112079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09944884
IRS990/OtherSalariesAndWagesGrp/TotalAmt010806626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768207
IRS990/PayrollTaxesGrp/TotalAmt0830931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238684
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/PriorPeriodAdjustmentsAmt0-126
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011988927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16053210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011988927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16053210
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, 1 ADULT AFTER SCHOOL PROGRAM, AND 1 IN-HOME DAY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06088150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06053210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04020
IRS990/PYOtherExpensesAmt04238634
IRS990/PYOtherRevenueAmt0-37071
IRS990/PYProgramServiceRevenueAmt017283595
IRS990/PYRevenuesLessExpensesAmt0267607
IRS990/PYSalariesCompEmpBnftPaidAmt013477404
IRS990/PYTotalExpensesAmt017716038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017983645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011989027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE - 2013 AMOUNT: $ 11,664. 2015 AMOUNT: $ 5,772. GROSS INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 127,034. 2017 AMOUNT: $ 109,877.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0718897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01597651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04685860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018042237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017283595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015925129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015481831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015342361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082075153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133926
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0127034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt086761013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018868245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018016696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016735332

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,393,314
Liabilities
$2,567,003
Net assets
$12,826,311
Revenue
$18,863,924
Expenses
$18,875,243
Net income
-$11,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$6.73$13.8$25.7$26.8$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.3$3.66$14.6$24.9$24.8$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.48$14.5$21.4$22.1$0.67
2021Detailed filing. Detailed filing data is available for this year.$19.0$3.78$15.2$23.6$21.6$2.01
2020Detailed filing. Detailed filing data is available for this year.$18.1$4.91$13.2$20.4$20.1$0.21
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.45$12.9$19.5$19.6$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.4$2.57$12.8$18.9$18.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$15.4$2.66$12.8$18.0$17.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.8$2.47$12.4$16.9$16.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$16.3$4.00$12.3$16.2$16.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.3$1.99$12.3$17.0$15.6$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.58$10.9$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.23$10.7$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.75$10.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.66$9.76$12.4