Civic Intelligence

Toward Maximum Independence

990 • Fiscal year 2018 • EIN 33-0185759

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.21x

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

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

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$8,894,203

Up $1,182,846 (+15%) from 2017

Net Assets

Up

$7,029,133

Up $880,468 (+14%) from 2017

Liabilities

Up

$1,865,070

Up $302,378 (+19%) from 2017

Revenue

Up

$15,598,929

Up $1,054,865 (+7.3%) from 2017

Expenses

Up

$14,607,160

Up $682,069 (+4.9%) from 2017

Net Income

Up

$991,769

Up $372,796 (+60%) from 2017

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

2018

Assets$8,894,203
Liabilities$1,865,070
Net Assets$7,029,133

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

2018

Revenue$15,598,929
Expenses$14,607,160
Net Income$991,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$16,105,084
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$1,540,395$3,365,696▲ $1,825,301
Accounts Receivable$1,863,500$2,092,278▲ $228,778
Land, Buildings, and Equipment, Net$2,030,294$1,876,391▼ $153,903
Cash and Non-Interest-Bearing Accounts$2,086,475$1,424,089▼ $662,386
Prepaid Expenses and Deferred Charges$168,621$133,344▼ $35,277
Intangible Assets$20,329$0▼ $20,329
Other Notes and Loans Receivable, Net$1,743$2,405▲ $662
Total Assets$7,711,357$8,894,203▲ $1,182,846
Liabilities
Accounts Payable and Accrued Expenses$860,440$1,126,712▲ $266,272
Other Liabilities$697,893$735,944▲ $38,051
Deferred Revenue$4,359$2,414▼ $1,945
Total Liabilities$1,562,692$1,865,070▲ $302,378
Net Assets / Fund Balance
Unrestricted Net Assets$6,146,548$7,026,114▲ $879,566
Temporarily Rstr Net Assets$2,117$3,019▲ $902
Total Net Assets Fund Balance$6,148,665$7,029,133▲ $880,468
Total Liabilities and Net Assets / Fund Balance$7,711,357$8,894,203▲ $1,182,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,510$944,865$2,096,375
Land$652,500-$652,500
Other Land Buildings$54,280$26,743$81,023
Equipment$18,101$14,584$32,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HarrisExecutive DirectorFT$135,738$4,027$139,765

Board Members and Trustees

NameTitle
Cathy BishopChair, Board Member
Bryan ShullVice Chair, Board Member
Alice CampbellBoard Member
Heather MartinBoard Member
Lawrence JohnesBoard Member
Louise FougnerBoard Member
Michele MamertoBoard Member
Norman FaleonoBoard Member
Richard MillerBoard Member
Tom ColliganBoard Member
Christopher WaltersSecretary, Board Member
Thomas MillerTmi Client Board Represent
Jocelyn GonzalezTreasurer, Board Member
Dennis MoranStaff Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
A Better Understanding INCBehavior Consultant For Famiily Support14528 CYPRESS POINT TERRACE, Valley Center, CA 92082$128,096
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,045
Program Service Revenue
$14,012,539
Investment Income
$-6,200
Other Revenue
$32,545
All Other Contributions
$24,338
Change in Net Assets
$991,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,598,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,753
Total Revenue per Audited Statements
$15,674,682
Total Revenue per Form 990
$15,598,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,698,616
Other Expenses$2,003,514
Grants and Similar Amounts Paid$1,905,030
Total Fundraising Expense$91,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,781,682$760,831$68,995$8,611,508
Grants to Domestic Individuals$1,905,030--$1,905,030
Other Employee Benefits$815,536$194,733$8,482$1,018,751
Travel$801,629$90,808$2,440$894,877
Payroll Taxes$691,153$63,136$5,317$759,606
Occupancy$210,988$69,233-$280,221
Office Expenses$120,106$87,740$540$208,386
Pension Plan Contributions$135,037$31,923$2,026$168,986
Current Officers, Directors, Trustees, and Key Employees$118,800$20,965-$139,765
Depreciation Depletion-$107,304-$107,304
Insurance-$97,790-$97,790
Information Technology$76,371$14,749-$91,120
Fees for Services Other$2,409$70,755-$73,164
Conferences and Meetings$3,659$11,821-$15,480
Fees for Services Accounting-$12,919-$12,919
Fees for Services Legal$386$8,557-$8,943
Advertising$299$6,386$2,241$8,926
Other Expenses$77$6,990$1,179$7,067
All Other Expenses-$60-$60
Total Functional Expenses$12,781,584$1,734,356$91,220$14,607,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,794,214
Total Expenses per Form 990$14,607,160
Expenses per Audited Statements$14,183,632
Expenses Not Reported on Form 990$610,582
Expenses Not Reported on Financial Statements$423,528
Other Expense Adjustments$423,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,730
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmi Gala$14,930-$1,973-
Mini Golf Fundraiser$3,700-$334-
Total Events$18,630-$17,730$-17,730
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$730,386
Tenant Deposits$5,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

The organization's 990 are prepared and reviewed by a consulting accounting firm. The completed forms 990 are also reviewed by the organization's executive director and finance director.

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 board of directors. The process for determining the executive director's compensation is led by the board chair. 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
2019-05-15
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
412
Volunteers
20

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 6/30/2017 347,704. Accrued vacation 6/30/2018 -388,378. Allowance for uncollectible accounts 6/30/2017 75,823. Allowance for uncollectible accounts 6/30/2018 -101,347. 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:

Cash rewards rebates netted with expense 2,545. 401(k) forefeiture netted with pension expense 7,275. Book loss on asset dispositions 93,307. Direct fundraising expenses 17,730. Rounding -3.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accured vacation 6/30/2018 388,378. Allowance for uncollectible 6/30/2018 101,347. Cash rewards rebates, netted with expenses 2,545. 401(k) forefeiture netted with pension expense 7,275. Book loss on asset dispositions 93,307. Direct fundraising expenses 17,730.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Accured vacation 6/30/2017 347,704. Allowance for uncollectible 6/30/2017 75,823. Rounding 1.

Raw XML AppendixShowing 400 of 607 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/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/ReportableCompFromOrgAmt14135738
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/TitleTxt0SECRETARY, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TMI CLIENT BOARD REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018630
IRS990/FundraisingDirectExpensesAmt017730
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-93307
IRS990/GainOrLossGrp/SecuritiesAmt039951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01517077
IRS990/GrantAmt01905030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01905030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01905030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0435069
IRS990/GrossReceiptsAmt016105084
IRS990/GrossRentsGrp/RealAmt049500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014749
IRS990/InformationTechnologyGrp/ProgramServicesAmt076371
IRS990/InformationTechnologyGrp/TotalAmt091120
IRS990/InsuranceGrp/ManagementAndGeneralAmt097790
IRS990/InsuranceGrp/TotalAmt097790
IRS990/IntangibleAssetsGrp/BOYAmt020329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02030294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01876391
IRS990/LandBldgEquipCostOrOtherBssAmt02862583
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt093307
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395118
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt06148665
IRS990/NetAssetsOrFundBalancesEOYAmt07029133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-53356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17730
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069233
IRS990/OccupancyGrp/ProgramServicesAmt0210988
IRS990/OccupancyGrp/TotalAmt0280221
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120106
IRS990/OfficeExpensesGrp/TotalAmt0208386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-66200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0815536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018751
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26990
IRS990/OtherExpensesGrp/ProgramServicesAmt061957
IRS990/OtherExpensesGrp/ProgramServicesAmt19915
IRS990/OtherExpensesGrp/ProgramServicesAmt246550
IRS990/OtherExpensesGrp/ProgramServicesAmt377
IRS990/OtherExpensesGrp/TotalAmt0102983
IRS990/OtherExpensesGrp/TotalAmt147724
IRS990/OtherExpensesGrp/TotalAmt246550
IRS990/OtherExpensesGrp/TotalAmt37067
IRS990/OtherLiabilitiesGrp/BOYAmt0697893
IRS990/OtherLiabilitiesGrp/EOYAmt0735944
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE LOAN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueTotalAmt0775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07781682
IRS990/OtherSalariesAndWagesGrp/TotalAmt08611508
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691153
IRS990/PayrollTaxesGrp/TotalAmt0759606
IRS990/PensionPlanContributionsGrp/FundraisingAmt02026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135037
IRS990/PensionPlanContributionsGrp/TotalAmt0168986
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133344
IRS990/PrincipalOfficerNm0RACHEL HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06592792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14156433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23263314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06592792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14156433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23263314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01779937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02058311
IRS990/PYInvestmentIncomeAmt019329
IRS990/PYOtherExpensesAmt01979680
IRS990/PYOtherRevenueAmt022770
IRS990/PYProgramServiceRevenueAmt012722028
IRS990/PYRevenuesLessExpensesAmt0618973
IRS990/PYSalariesCompEmpBnftPaidAmt09887100
IRS990/PYTotalExpensesAmt013925091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014544064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0991769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014009458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03365696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01541415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01760286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01456937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01697980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01604040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08060658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014013313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012722528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010322303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09506268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08609343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055173755

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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