Civic Intelligence

Toward Maximum Independence

990 • Fiscal year 2016 • EIN 33-0185759

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$109,078

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,367,439

Down $818,742 (-11%) from 2015

Net Assets

Up

$5,622,152

Up $104,706 (+1.9%) from 2015

Liabilities

Down

$745,287

Down $923,448 (-55%) from 2015

Revenue

Up

$11,799,821

Up $569,619 (+5.1%) from 2015

Expenses

Up

$11,667,701

Up $1,039,192 (+9.8%) from 2015

Net Income

Down

$132,120

Down $469,573 (-78%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,367,439
Liabilities$745,287
Net Assets$5,622,152

Operations Trend

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

2016

Revenue$11,799,821
Expenses$11,667,701
Net Income$132,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,072,130
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
Land, Buildings, and Equipment, Net$2,046,441$2,072,000▲ $25,559
Savings and Temporary Cash Investments$2,646,685$1,493,159▼ $1,153,526
Cash and Non-Interest-Bearing Accounts$1,027,813$1,462,296▲ $434,483
Accounts Receivable$1,294,355$1,125,768▼ $168,587
Prepaid Expenses and Deferred Charges$164,231$180,647▲ $16,416
Intangible Assets$5,519$32,545▲ $27,026
Other Notes and Loans Receivable, Net$1,137$1,024▼ $113
Total Assets$7,186,181$6,367,439▼ $818,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,036$0▼ $790,036
Other Liabilities$785,146$631,261▼ $153,885
Accounts Payable and Accrued Expenses$92,367$109,290▲ $16,923
Deferred Revenue$1,186$4,736▲ $3,550
Total Liabilities$1,668,735$745,287▼ $923,448
Net Assets / Fund Balance
Unrestricted Net Assets$5,507,571$5,620,528▲ $112,957
Temporarily Rstr Net Assets$9,875$1,624▼ $8,251
Total Net Assets Fund Balance$5,517,446$5,622,152▲ $104,706
Total Liabilities and Net Assets / Fund Balance$7,186,181$6,367,439▼ $818,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,522$852,623$2,080,145
Land$652,500-$652,500
Equipment$84,290$222,995$307,285
Other Land Buildings$107,688$83,829$191,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HarrisExecutive DirectorFT$104,375$4,703$109,078

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
Rebeca ValenzuelaBoard Member
Richard MillerBoard Member
Pat CampbellSecretary, Board Member
Thomas MillerTmi Client Board Represent
Brent RamseyTmi Council Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Jillian GrahamBehavior Consultant For Famiily Support14528 CYPRESS POINT TERRACE, Valley Center, CA 92082$110,535
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,678
Program Service Revenue
$10,321,853
Investment Income
$222
Other Revenue
$-3,932
All Other Contributions
$9,719
Change in Net Assets
$132,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,799,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,135
Total Revenue per Audited Statements
$11,848,956
Total Revenue per Form 990
$11,799,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,750,585
Grants and Similar Amounts Paid$2,195,963
Other Expenses$1,721,153
Total Fundraising Expense$78,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,538,691$552,158$19,210$6,110,059
Grants to Domestic Individuals$2,195,963--$2,195,963
Other Employee Benefits$604,790$242,705$3,506$851,001
Travel$611,549$25,749$2,863$640,161
Payroll Taxes$503,605$48,585$1,567$553,757
Office Expenses$159,177$84,859$868$244,904
Occupancy$156,679$41,590-$198,269
Depreciation Depletion-$131,398$31$131,429
Pension Plan Contributions$122,185$4,505-$126,690
Fees for Services Other$14,392$62,319$39,685$116,396
Current Officers, Directors, Trustees, and Key Employees$92,716$16,362-$109,078
Insurance$3,044$78,866-$81,910
Information Technology$67,321$4,766-$72,087
Other Expenses$8,424$28,560$8,034$36,984
Fees for Services Accounting-$18,859-$18,859
Advertising$2,275$9,247$2,496$14,018
Conferences and Meetings$1,220$12,614-$13,834
Fees for Services Legal-$7,171-$7,171
All Other Expenses-$631-$631
Total Functional Expenses$10,166,871$1,422,570$78,260$11,667,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,744,251
Expenses per Audited Statements$11,667,701
Total Expenses per Form 990$11,667,701
Expenses Not Reported on Form 990$76,550
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 Direct Expenses$27,807
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Hollywood Night Event$15,226-$2,223-
35th Anniversary Gala$10,215-$2,234-
Total Events$25,441-$27,806$-27,806
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$615,146
Capital Lease-phone$10,557
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Harris
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
329
Volunteers
6

Preparer

Firm
Blum & Clark Cpas Llp
Address
9252 CHESAPEAKE DRIVE, SAN DIEGO, CA 92123
Preparer
Robert Blum
Phone
8582920543
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrued vacation 6/30/2015 265,013. Accrued vacation 6/30/2016 -305,727. Allowance for uncollectible accounts 6/30/2015 11,702. Allowance for uncollectible accounts 6/30/2016 -2,940. Rounding -2.

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 viii of 990 line 6b 16,797. Direct fundraising expenses from part viii line 8b 27,807. Rounding -8.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrued vacation 6/30/2015 -265,013. Accrued vacation 6/30/2016 305,727. Rental expense excluded from part viii of 990 line 6b 16,797. Direct fundraising expenses from part viii line 8b 27,807. Allowance for uncollectible 6/30/2015 -11,702. Allowance for uncollectible 6/30/2016 2,940. Rounding -6.

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IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104375
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 REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025441
IRS990/FundraisingDirectExpensesAmt027807
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08
IRS990/GainOrLossGrp/SecuritiesAmt0-12885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01446518
IRS990/GrantAmt02195963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02195963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02195963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0372
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214456
IRS990/GrossReceiptsAmt012072130
IRS990/GrossRentsGrp/RealAmt040222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04766
IRS990/InformationTechnologyGrp/ProgramServicesAmt067321
IRS990/InformationTechnologyGrp/TotalAmt072087
IRS990/InsuranceGrp/ManagementAndGeneralAmt078866
IRS990/InsuranceGrp/ProgramServicesAmt03044
IRS990/InsuranceGrp/TotalAmt081910
IRS990/IntangibleAssetsGrp/BOYAmt05519
IRS990/IntangibleAssetsGrp/EOYAmt032545
IRS990/InvestmentIncomeGrp/ExclusionAmt013099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02046441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02072000
IRS990/LandBldgEquipCostOrOtherBssAmt03231447
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0364
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227341
IRS990/LessRentalExpensesGrp/RealAmt016797
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/BOYAmt0790036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05517446
IRS990/NetAssetsOrFundBalancesEOYAmt05622152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27807
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023425
IRS990/NetUnrelatedBusTxblIncmAmt02004
IRS990/NetUnrlzdGainsLossesInvstAmt04540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041590
IRS990/OccupancyGrp/ProgramServicesAmt0156679
IRS990/OccupancyGrp/TotalAmt0198269
IRS990/OfficeExpensesGrp/FundraisingAmt0868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159177
IRS990/OfficeExpensesGrp/TotalAmt0244904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851001
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt08034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228560
IRS990/OtherExpensesGrp/ProgramServicesAmt034057
IRS990/OtherExpensesGrp/ProgramServicesAmt150783
IRS990/OtherExpensesGrp/ProgramServicesAmt28424
IRS990/OtherExpensesGrp/TotalAmt0520
IRS990/OtherExpensesGrp/TotalAmt193197
IRS990/OtherExpensesGrp/TotalAmt250783
IRS990/OtherExpensesGrp/TotalAmt336984
IRS990/OtherLiabilitiesGrp/BOYAmt0785146
IRS990/OtherLiabilitiesGrp/EOYAmt0631261
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE LOAN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05538691
IRS990/OtherSalariesAndWagesGrp/TotalAmt06110059
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503605
IRS990/PayrollTaxesGrp/TotalAmt0553757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122185
IRS990/PensionPlanContributionsGrp/TotalAmt0126690
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180647
IRS990/PrincipalOfficerNm0RACHEL HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03997240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13563366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22761247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03997240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13563366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22761247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01712606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02287236
IRS990/PYInvestmentIncomeAmt011118
IRS990/PYOtherExpensesAmt01486985
IRS990/PYOtherRevenueAmt0688
IRS990/PYProgramServiceRevenueAmt09505790
IRS990/PYRevenuesLessExpensesAmt0601693
IRS990/PYSalariesCompEmpBnftPaidAmt06854288
IRS990/PYTotalExpensesAmt010628509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011230202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010332851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02646685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01493159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01456937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01697980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01604040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01805119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01812151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08376227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010322303

Document Assets

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Filings

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