Civic Intelligence

Toward Maximum Independence

990 • Fiscal year 2015 • EIN 33-0185759

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.TMI-INC.ORG

View Organization Page

4740 Murphy Canyon Road No 300San Diego, CA 92123

(858) 467-0600

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.15x

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

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

26th percentile

$111,728

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,186,181

Up $545,688 (+8.2%) from 2014

Net Assets

Up

$5,517,446

Up $577,407 (+12%) from 2014

Liabilities

Down

$1,668,735

Down $31,719 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$11,230,202

Up $981,364 (+9.6%) from 2014

Expenses

Up

$10,628,509

Up $816,271 (+8.3%) from 2014

Net Income

Up

$601,693

Up $165,093 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,756,190Liabilities 2011: $1,766,714Net Assets 2011: $3,989,4762011Assets 2012: $5,675,254Liabilities 2012: $1,573,106Net Assets 2012: $4,102,1482012Assets 2013: $6,055,479Liabilities 2013: $1,534,349Net Assets 2013: $4,521,1302013Assets 2014: $6,640,493Liabilities 2014: $1,700,454Net Assets 2014: $4,940,0392014Assets 2015: $7,186,181Liabilities 2015: $1,668,735Net Assets 2015: $5,517,4462015Assets 2016: $6,367,439Liabilities 2016: $745,287Net Assets 2016: $5,622,1522016Assets 2017: $7,711,357Liabilities 2017: $1,562,692Net Assets 2017: $6,148,6652017Assets 2018: $8,894,203Liabilities 2018: $1,865,070Net Assets 2018: $7,029,1332018Assets 2019: $9,737,305Liabilities 2019: $2,022,398Net Assets 2019: $7,714,9072019Assets 2020: $11,087,277Liabilities 2020: $2,464,065Net Assets 2020: $8,623,2122020Assets 2021: $12,789,174Liabilities 2021: $2,791,842Net Assets 2021: $9,997,3322021Assets 2022: $12,797,619Liabilities 2022: $2,251,261Net Assets 2022: $10,546,3582022Assets 2023: $13,886,279Liabilities 2023: $2,798,890Net Assets 2023: $11,087,3892023Assets 2024: $13,987,046Liabilities 2024: $2,642,757Net Assets 2024: $11,344,2892024

Highlighted filing

2015

Assets$7,186,181
Liabilities$1,668,735
Net Assets$5,517,446
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0Expenses 2011: $9,230,3462011Expenses 2012: $9,224,1432012Expenses 2013: $9,410,1662013Revenue 2014: $10,248,838Expenses 2014: $9,812,238Net Income 2014: $436,6002014Revenue 2015: $11,230,202Expenses 2015: $10,628,509Net Income 2015: $601,6932015Revenue 2016: $11,799,821Expenses 2016: $11,667,701Net Income 2016: $132,1202016Revenue 2017: $14,544,064Expenses 2017: $13,925,091Net Income 2017: $618,9732017Revenue 2018: $15,598,929Expenses 2018: $14,607,160Net Income 2018: $991,7692018Revenue 2019: $17,258,222Expenses 2019: $16,521,475Net Income 2019: $736,7472019Revenue 2020: $19,251,599Expenses 2020: $18,539,241Net Income 2020: $712,3582020Revenue 2021: $20,116,229Expenses 2021: $18,419,635Net Income 2021: $1,696,5942021Revenue 2022: $19,664,519Expenses 2022: $18,993,336Net Income 2022: $671,1832022Revenue 2023: $21,415,758Expenses 2023: $20,866,568Net Income 2023: $549,1902023Revenue 2024: $25,154,646Expenses 2024: $24,838,501Net Income 2024: $316,1452024

Highlighted filing

2015

Revenue$11,230,202
Expenses$10,628,509
Net Income$601,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$11,453,515
Mission and Program Overview

Mission

Tmi provides personalized services to those who require support, enabling them to make informed choices regarding how they live, work and function productively and independently in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,404,324$2,646,685▲ $242,361
Land, Buildings, and Equipment, Net$2,048,853$2,046,441▼ $2,412
Accounts Receivable$1,096,847$1,294,355▲ $197,508
Cash and Non-Interest-Bearing Accounts$915,283$1,027,813▲ $112,530
Prepaid Expenses and Deferred Charges$159,931$164,231▲ $4,300
Intangible Assets$13,451$5,519▼ $7,932
Other Notes and Loans Receivable, Net$1,804$1,137▼ $667
Total Assets$6,640,493$7,186,181▲ $545,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,507$790,036▼ $109,471
Other Liabilities$715,465$785,146▲ $69,681
Accounts Payable and Accrued Expenses$85,482$92,367▲ $6,885
Deferred Revenue-$1,186-
Total Liabilities$1,700,454$1,668,735▼ $31,719
Net Assets / Fund Balance
Unrestricted Net Assets$4,929,755$5,507,571▲ $577,816
Temporarily Rstr Net Assets$10,284$9,875▼ $409
Total Net Assets Fund Balance$4,940,039$5,517,446▲ $577,407
Total Liabilities and Net Assets / Fund Balance$6,640,493$7,186,181▲ $545,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,580$781,982$2,039,562
Land$652,500-$652,500
Equipment$65,510$188,919$254,429
Other Land Buildings$70,851$65,584$136,435
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louanne MillerAssociate Executive DirectFT$111,728$111,728
Rachel HarrisExecutive DirectorFT$100,494$100,494

Board Members and Trustees

NameTitle
Cathy BishopChair, Board Member
Tom ColliganVice Chair, Board Member
Alice CampbellBoard Member
Bryan ShullBoard Member
Christopher WaltersBoard Member
Jocelyn GonzalezBoard Member
Lawrence JohnesBoard Member
Michelle MamertoBoard Member
Norman FaleonoBoard Member
Richard MillerBoard Member
Pat CampbellSecretary, Board Member
Thomas MillerTmi Client Board Representative
Brent RamseyTmi Council Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,606
Program Service Revenue
$9,505,790
Investment Income
$11,118
Other Revenue
$688
All Other Contributions
$10,140
Change in Net Assets
$601,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,230,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,800
Total Revenue per Audited Statements
$11,272,002
Total Revenue per Form 990
$11,230,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,854,288
Grants and Similar Amounts Paid$2,287,236
Other Expenses$1,486,985
Total Fundraising Expense$54,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,577,910$807,866$16,789$5,402,565
Grants to Domestic Individuals$2,287,236--$2,287,236
Other Employee Benefits$652,270$115,107$4,390$771,767
Travel$605,004$12,357$5,797$623,158
Payroll Taxes$437,954$77,286$1,710$516,950
Occupancy$55,512$141,016-$196,528
Office Expenses$137,778$9,302$129$147,209
Depreciation Depletion-$115,273$7,035$122,308
Current Officers, Directors, Trustees, and Key Employees$87,718$15,480-$103,198
Fees for Services Other$73,987$14,397-$88,384
Insurance$63,440$9,779-$73,219
Pension Plan Contributions$50,837$8,971-$59,808
Information Technology$41,421$7,310-$48,731
Fees for Services Accounting$27,385$4,833-$32,218
Other Expenses$24,298$5,826$7,957$24,298
Advertising$5,843$1,031$9,847$16,721
Fees for Services Legal$3,100$547-$3,647
Conferences and Meetings$2,081$367$1,080$3,528
All Other Expenses-$965-$965
Total Functional Expenses$9,217,637$1,356,138$54,734$10,628,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,694,595
Expenses per Audited Statements$10,628,509
Total Expenses per Form 990$10,628,509
Expenses Not Reported on Form 990$66,086
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,655
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$758,475
Capital Lease-phone$21,113
Tenant Deposits$5,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The organization's 990 and 990-t are prepared and reviewed by a consulting accounting firm. The completed forms 990 and 990-t are also reviewed by the organization's executive director, the director of finance and facilities, and the finance committee of the board of directors before they are signed and filed.”

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

“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy through the direct supervision of employees and an annual review/approval of the policies by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the compensation committee of the board of directors. In addition, a survey/evaluation is also completed by the board.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 990-t of the organization are available on www.guidestar.org. The forms are also available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial information is published on the toward maximum independence website. Additional information about the organization, including the governing documents and conflict of interest policy, is available upon request.”

Filing and Contact Details

Filer

Filer Name
Toward Maximum Independence
EIN
33-0185759
Phone
8584670600
Address
4740 MURPHY CANYON ROAD NO 300, SAN DIEGO, CA 92123

Signing Officer

Name
Rachel Harris
Title
Executive Director
Phone
8584670600
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Harris
Formed
1986
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
291
Volunteers
1

Preparer

Firm
Blum & Clark Cpas Llp
Address
5675 RUFFIN ROAD STE 300, SAN DIEGO, CA 92123
Preparer
Robert Blum
Phone
8582920543
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrued vacation 6/30/2014 251,050. Accrued vacation 6/30/2015 -265,013. Allowance for uncollectible accounts 6/30/2015 -11,702. Rounding -1.”

Form 990, Part XII, Line 2C

“The organization has made no changes to its process of having a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense excluded from part ii of 990. 21,774. Direct fundraising expenses from part viii line 8b 18,655. Rounding -9.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued vacation 6/30/2015 265,013. Accrued vacation 6/30/2014 -251,050. Rental expense excluded from part ii of 990. 21,774. Allowance for uncollectible 6/30/2015 11,702. Direct fundraising expenses from part viii line 8b 18,655. Rounding -8.”

Raw XML AppendixShowing 400 of 592 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/Desc0THE COMMUNITY LIVING SERVICES PROGRAM ASSISTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE AND ENABLES THEM TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. MOST OF THESE INDIVIDUALS LIVE IN APARTMENTS TMI HAS HELPED THEM LOCATE. SERVICES PROVIDED INCLUDE ASSISTANCE WITH HOUSEHOLD MANAGEMENT SKILLS, BUDGETING, BANKING AND PAYING BILLS, SHOPPING, MEAL PLANNING AND PREPARATION, AS WELL AS LOCATING AND MAKING USE OF VARIOUS ACTIVITIES AND RESOURCES IN THEIR LOCAL COMMUNITIES. SERVICES RANGE FROM PAID NEIGHBORS WHO ASSIST FOR JUST A FEW HOURS A WEEK, TO PAID ROOMMATES WHO ACTUALLY LIVE WITH THE CLIENT AND STAY OVERNIGHT.PLEASE SEE SCHEDULE O FOR THE CONTINUATION OF THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.THE EMPLOYMENT SOLUTIONS PROGRAM HELPS PEOPLE WITH DISABILITIES TO GET INVOLVED IN JOBS OR WORK-RELATED ACTIVITY. TMI STAFF MEMBERS HELP CONSUMERS TO LOCATE JOB OR VOLUNTEER SITES THEN PROVIDE ON-THE-JOB COACHING TO HELP PEOPLE BE SUCCESSFUL IN THEIR EMPLOYMENT-RELATED PURSUITS. SERVICES INCLUDE JOB READINESS TRAINING, JOB SEARCH ASSISTANCE, APPLICATION AND INTERVIEW GUIDANCE, AND JOB PLACEMENT ALONG WITH THE PREVIOUSLY MENTIONED JOB COACHING. THE FAMILY SUPPORT SERVICES PROGRAM PROVIDES LOVING, HOME-LIKE ENVIRONMENTS FOR CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES WHO ALSO HAVE BEHAVIORAL CHALLENGES. TO THIS END, TMI RECRUITS AND TRAINS FOSTER PARENTS, HELPS THEM OBTAIN LICENSURE FOR THEIR FOSTER HOMES, AND PROVIDES ONGOING SOCIAL WORK SUPPORT AND GUIDANCE, AS WELL AS BEHAVIORAL CONSULTATION AS NEEDED. THIS PROGRAM ALSO OFFERS OUT-OF-HOME RESPITE SERVICES AND BEHAVIORAL CONSULTATION FOR BIOLOGICAL FAMILIES WHOSE CHILDREN ARE STILL IN THE HOME.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111728
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TMI COUNCIL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TMI CLIENT BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECT
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014626
IRS990/FundraisingDirectExpensesAmt018655
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01810
IRS990/GainOrLossGrp/SecuritiesAmt0-2142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01687840
IRS990/GrantAmt02287236
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02287236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02287236
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02624
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179928
IRS990/GrossReceiptsAmt011453515
IRS990/GrossRentsGrp/RealAmt040639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07310
IRS990/InformationTechnologyGrp/ProgramServicesAmt041421
IRS990/InformationTechnologyGrp/TotalAmt048731
IRS990/InsuranceGrp/ManagementAndGeneralAmt09779
IRS990/InsuranceGrp/ProgramServicesAmt063440
IRS990/InsuranceGrp/TotalAmt073219
IRS990/IntangibleAssetsGrp/BOYAmt013451
IRS990/IntangibleAssetsGrp/EOYAmt05519
IRS990/InvestmentIncomeGrp/ExclusionAmt011450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01036485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02046441
IRS990/LandBldgEquipCostOrOtherBssAmt03082926
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0814
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182070
IRS990/LessRentalExpensesGrp/RealAmt021774
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TMI PROVIDES PERSONALIZED SERVICES TO THOSE WHO REQUIRE SUPPORT, ENABLING THEM TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND FUNCTION PRODUCTIVELY AND INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0899507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790036
IRS990/NetAssetsOrFundBalancesBOYAmt04940039
IRS990/NetAssetsOrFundBalancesEOYAmt05517446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018865
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018865
IRS990/NetUnrelatedBusTxblIncmAmt03304
IRS990/NetUnrlzdGainsLossesInvstAmt01380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141016
IRS990/OccupancyGrp/ProgramServicesAmt055512
IRS990/OccupancyGrp/TotalAmt0196528
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137778
IRS990/OfficeExpensesGrp/TotalAmt0147209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0652270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771767
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25826
IRS990/OtherExpensesGrp/ProgramServicesAmt050849
IRS990/OtherExpensesGrp/ProgramServicesAmt133014
IRS990/OtherExpensesGrp/ProgramServicesAmt224298
IRS990/OtherExpensesGrp/TotalAmt01232
IRS990/OtherExpensesGrp/TotalAmt165999
IRS990/OtherExpensesGrp/TotalAmt238840
IRS990/OtherExpensesGrp/TotalAmt324298
IRS990/OtherLiabilitiesGrp/BOYAmt0715465
IRS990/OtherLiabilitiesGrp/EOYAmt0785146
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE LOAN FEES
IRS990/OtherRevenueMiscGrp/Desc1E-SCRIP REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt0478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04577910
IRS990/OtherSalariesAndWagesGrp/TotalAmt05402565
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437954
IRS990/PayrollTaxesGrp/TotalAmt0516950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050837
IRS990/PensionPlanContributionsGrp/TotalAmt059808
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164231
IRS990/PrincipalOfficerNm0RACHEL HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03552918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13523673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22429199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03552918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13523673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22429199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02256484
IRS990/PYInvestmentIncomeAmt07389
IRS990/PYOtherExpensesAmt01402700
IRS990/PYOtherRevenueAmt016892
IRS990/PYProgramServiceRevenueAmt08608651
IRS990/PYRevenuesLessExpensesAmt0436600
IRS990/PYSalariesCompEmpBnftPaidAmt06153054
IRS990/PYTotalExpensesAmt09812238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010248838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0601693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09505936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02404324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02646685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01697980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01604040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01805119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01812151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01927945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08847235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09506268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08609343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08046328

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Filings

Displayed year

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

Open filing
Assets
$7,186,181
Liabilities
$1,668,735
Net assets
$5,517,446
Revenue
$11,230,202
Expenses
$10,628,509
Net income
$601,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$2.64$11.3$25.2$24.8$0.32
2023Detailed filing. Detailed filing data is available for this year.$13.9$2.80$11.1$21.4$20.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$12.8$2.25$10.5$19.7$19.0$0.67
2021Detailed filing. Detailed filing data is available for this year.$12.8$2.79$10.00$20.1$18.4$1.70
2020Detailed filing. Detailed filing data is available for this year.$11.1$2.46$8.62$19.3$18.5$0.71
2019Detailed filing. Detailed filing data is available for this year.$9.74$2.02$7.71$17.3$16.5$0.74
2018Detailed filing. Detailed filing data is available for this year.$8.89$1.87$7.03$15.6$14.6$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.71$1.56$6.15$14.5$13.9$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.75$5.62$11.8$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.19$1.67$5.52$11.2$10.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.70$4.94$10.2$9.81$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.53$4.52$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.57$4.10$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.77$3.99$9.23