Civic Intelligence

Lifedesigns Inc

990 • Fiscal year 2020 • EIN 35-1550876

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

200 East Winslow RoadBloomington, IN 47401-8657

(812) 332-9615

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.21x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$123,390

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,015,889

Down $3,087,755 (-15%) from 2019

Net Assets

Down

$15,390,357

Down $2,422,103 (-14%) from 2019

Liabilities

Down

$2,625,532

Down $665,652 (-20%) from 2019

Revenue

Up

$12,786,742

Up $1,467,679 (+13%) from 2019

Expenses

Down

$12,332,771

Down $529,107 (-4.1%) from 2019

Net Income

Up

$453,971

Up $1,996,786 (+129%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,096,553Liabilities 2010: $865,648Net Assets 2010: $3,230,9052010Assets 2011: $4,122,341Liabilities 2011: $822,346Net Assets 2011: $3,299,9952011Assets 2013: $15,019,904Liabilities 2013: $6,313,146Net Assets 2013: $8,706,7582013Assets 2014: $14,974,395Liabilities 2014: $3,483,218Net Assets 2014: $11,491,1772014Assets 2015: $14,795,429Liabilities 2015: $3,191,976Net Assets 2015: $11,603,4532015Assets 2016: $14,692,123Liabilities 2016: $3,213,091Net Assets 2016: $11,479,0322016Assets 2017: $21,901,887Liabilities 2017: $3,293,562Net Assets 2017: $18,608,3252017Assets 2018: $22,352,046Liabilities 2018: $3,157,434Net Assets 2018: $19,194,6122018Assets 2019: $21,103,644Liabilities 2019: $3,291,184Net Assets 2019: $17,812,4602019Assets 2020: $18,015,889Liabilities 2020: $2,625,532Net Assets 2020: $15,390,3572020Assets 2021: $12,506,879Liabilities 2021: $2,158,691Net Assets 2021: $10,348,1882021Assets 2022: $12,175,736Liabilities 2022: $1,804,615Net Assets 2022: $10,371,1212022Assets 2023: $860,100Liabilities 2023: $42,724Net Assets 2023: $817,3762023Assets 2024: $950,100Liabilities 2024: $103,349Net Assets 2024: $846,7512024

Highlighted filing

2020

Assets$18,015,889
Liabilities$2,625,532
Net Assets$15,390,357

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,632,8872010Expenses 2011: $6,970,6362011Revenue 2013: $11,224,123Expenses 2013: $10,772,520Net Income 2013: $451,6032013Revenue 2014: $11,275,803Expenses 2014: $11,605,055Net Income 2014: -$329,2522014Revenue 2015: $11,434,759Expenses 2015: $11,647,304Net Income 2015: -$212,5452015Revenue 2016: $11,935,044Expenses 2016: $12,037,081Net Income 2016: -$102,0372016Revenue 2017: $13,539,927Expenses 2017: $12,350,218Net Income 2017: $1,189,7092017Revenue 2018: $12,722,231Expenses 2018: $12,648,569Net Income 2018: $73,6622018Revenue 2019: $11,319,063Expenses 2019: $12,861,878Net Income 2019: -$1,542,8152019Revenue 2020: $12,786,742Expenses 2020: $12,332,771Net Income 2020: $453,9712020Revenue 2021: $10,047,462Expenses 2021: $10,607,511Net Income 2021: -$560,0492021Revenue 2022: $8,218,665Expenses 2022: $8,167,497Net Income 2022: $51,1682022Revenue 2023: $3,869,610Expenses 2023: $2,982,099Net Income 2023: $887,5112023Revenue 2024: $3,373,326Expenses 2024: $3,343,951Net Income 2024: $29,3752024

Highlighted filing

2020

Revenue$12,786,742
Expenses$12,332,771
Net Income$453,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$12,939,796
Mission and Program Overview

Mission

To partner with people of all ages and abilities to lead meaningful and active lives.

To partner with and promote independence for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,791,600$10,918,811▼ $3,872,789
Savings and Temporary Cash Investments$3,229,179$4,503,094▲ $1,273,915
Accounts Receivable$1,421,507$912,895▼ $508,612
Investments in Publicly Traded Securities$631,512$708,583▲ $77,071
Prepaid Expenses and Deferred Charges$71,037$49,215▼ $21,822
Cash and Non-Interest-Bearing Accounts$575$575→ $0
Investments Other Securities$100$100→ $0
Total Assets$21,103,644$18,015,889▼ $3,087,755
Other Assets Total$958,134$922,616▼ $35,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,329$1,624,324▼ $373,005
Accounts Payable and Accrued Expenses$1,291,095$976,358▼ $314,737
Deferred Revenue$2,760$24,850▲ $22,090
Total Liabilities$3,291,184$2,625,532▼ $665,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,778,789$13,348,694▼ $2,430,095
Net Assets With Donor Restrictions$2,033,671$2,041,663▲ $7,992
Total Net Assets Fund Balance$17,812,460$15,390,357▼ $2,422,103
Total Liabilities and Net Assets / Fund Balance$21,103,644$18,015,889▼ $3,087,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,003,794$2,137,767$10,141,561
Land$1,914,456-$1,914,456
Equipment$491,918$372,685$864,603
Leasehold Improvements$451,946$308,024$759,970
Other Land Buildings$56,697$226,253$282,950
Other Assets Org$922,616--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$631,612-▲ $77,071-$708,683
2019$538,003-▲ $93,609-$631,612
2018$551,850-▼ $13,847-$538,003
2017$497,325-▲ $54,525-$551,850
2016$496,568$4,327▼ $3,570-$497,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BonannoCEOFT$111,358$12,032$123,390
Lori SchopmeyerCFO-TERM BEGAN FEB'20FT$81,733$10,663$92,396
Heather BagshawCHIEF TALENT OFFICER-TERM END OCT'20FT$74,358$7,047$81,405
Cathy MartinCFO-TERM ENDED FEB'20FT$21,434$1,489$22,923

Board Members and Trustees

NameTitle
Tim HightowerPast President
Terry PattersonPresident
Ed RyanVice President/treasurer
Troy WhittingtonDirector
Adam HadleyDIRECTOR-TERM BEGAN JAN'20
Emily RosolowskiDIRECTOR-TERM BEGAN JAN'20
Kenneth BranamanDIRECTOR-TERM BEGAN JAN'20
Sharon TaylorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
One Choice TechnologiesIt Services594 W MAIN STREET, Danville, IN 46122$114,225
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,561
Program Service Revenue
$10,136,261
Investment Income
$63,508
Other Revenue
$16,412
All Other Contributions
$373,240
Change in Net Assets
$453,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,818,867
Revenue Not Reported on Financial Statements
$-32,125
Revenue Not Reported on Form 990
$-2,862,939
Other Revenue Adjustments
$-32,125
Total Revenue per Audited Statements
$9,955,928
Total Revenue per Form 990
$12,786,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,325,169
Other Expenses$3,007,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,682,347$831,215-$7,513,562
Depreciation Depletion$831,875$107,147-$939,022
Other Employee Benefits$784,234$97,551-$881,785
Payroll Taxes$499,387$62,119-$561,506
Fees for Services Other$228,925$121,177-$350,102
Current Officers, Directors, Trustees, and Key Employees$284,699$35,414-$320,113
Occupancy$186,171$40,145-$226,316
Insurance$168,111$54,248-$222,359
All Other Expenses$55,333$107,095-$162,428
Travel$111,772$5,933-$117,705
Fees for Services Accounting$99,790$8,230-$108,020
Interest$46,085$46,732-$92,817
Other Expenses$85,632$571-$85,632
Pension Plan Contributions$42,870$5,333-$48,203
Office Expenses$11,218$16,268-$27,486
Advertising$27,354--$27,354
Conferences and Meetings$9,080$5,729-$14,809
Fees for Services Legal$1,475$122-$1,597
Total Functional Expenses$10,764,076$1,568,695$0$12,332,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,378,031
Expenses per Audited Statements$12,332,771
Total Expenses per Form 990$12,332,771
Expenses Not Reported on Form 990$45,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,286
Fundraising Direct Expenses$32,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Week of Chocolate$70,506$31,715$4,150$27,565
Golf Scramble$18,814$10,571$2,465$8,106
Total Events$89,320$42,286$32,125$10,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors is presented with a copy of the form 990 and a summary of the return before it is filed. The board members are asked to review the form 990 and provide comments. Any questions or concerns are addressed before the return is filed.

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

Every member of the governing body and the officers are required to annually sign a conflict of interest statement and disclose any conflicts of interest. If any conflicts exist, the individual with the conflict will abstain from voting on matters related to the conflict of interest. If a conflict of interest develops during the year, a written statement outlining the details is required to be submitted to the board. The executive director monitors and enforces this.

Form 990, Part VI, Section B, Line 15

The last formal outside review of compensation was done in 2012. The board of directors approved the salary of the incoming ceo in 2017, based on market analysis and years of experience. All compensation reviews, job descriptions and recommendations for pay changes for all management level employees are handled through the human resources deparment, based on market analysis and review, and any changes are approved by the ceo and/or the board of directors, as required by company policy.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available to the general public. The governing documents are kept in the office of the cfo and are available upon request. The public is notified of this on lifedesign's website. The conflict of interest policy is not made publicly available.

Filing and Contact Details

Filer

Filer Name
Lifedesigns Inc
EIN
35-1550876
Phone
8123329615
Address
200 EAST WINSLOW ROAD, BLOOMINGTON, IN 47401-8657

Signing Officer

Name
Russell Bonanno
Title
Chief Executive Officer
Phone
8123329615
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bonanno
Formed
1982
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
345
Volunteers
39

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Impairment loss - related to investment that is required to be consolidated -2,989,232.

Form 990, Part XII, Line 2C

The procedures the audit committee takes annually did not change from prior year.

Financial Statement Notes

PART V, LINE 4:

The board of directors established an endowment fund in 2002 to celebrate the 20th anniversary of the organization. The purpose of the fund is to enhance lifedesign's mission to partner with and promote independence for people with disabilities.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by lifedesigns and recognize a tax liability if lifedesigns has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by lifedesigns, and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Lifedesigns is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Lifedesigns filed its federal and state income tax returns for periods through december 31, 2019. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Impairment loss - related to investment that is required to be consolidated -2,989,232.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -32,125.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 32,125.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt921434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174358
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-TERM BEGAN JAN'20
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-TERM BEGAN JAN'20
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-TERM BEGAN JAN'20
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO-TERM ENDED FEB'20
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO-TERM BEGAN FEB'20
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TALENT OFFICER-TERM END OCT'20
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047034
IRS990/FundraisingDirectExpensesAmt032125
IRS990/FundraisingGrossIncomeAmt042286
IRS990/GainOrLossGrp/OtherAmt0-3489
IRS990/GainOrLossGrp/SecuritiesAmt021192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02101998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138632
IRS990/GrossReceiptsAmt012939796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054248
IRS990/InsuranceGrp/ProgramServicesAmt0168111
IRS990/InsuranceGrp/TotalAmt0222359
IRS990/InterestGrp/ManagementAndGeneralAmt046732
IRS990/InterestGrp/ProgramServicesAmt046085
IRS990/InterestGrp/TotalAmt092817
IRS990/InvestmentIncomeGrp/ExclusionAmt045805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045805
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0631512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0708583
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03044729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014791600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010918811
IRS990/LandBldgEquipCostOrOtherBssAmt013963540
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03489
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06251
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06251
IRS990/MissionDesc0TO PARTNER WITH AND PROMOTE INDEPENDENCE FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01997329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01624324
IRS990/NetAssetsOrFundBalancesBOYAmt017812460
IRS990/NetAssetsOrFundBalancesEOYAmt015390357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015778789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013348694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040145
IRS990/OccupancyGrp/ProgramServicesAmt0186171
IRS990/OccupancyGrp/TotalAmt0226316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016268
IRS990/OfficeExpensesGrp/ProgramServicesAmt011218
IRS990/OfficeExpensesGrp/TotalAmt027486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0958134
IRS990/OtherAssetsTotalGrp/EOYAmt0922616
IRS990/OtherChangesInNetAssetsAmt0-2989232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0784234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0881785
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DAY SERVICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt0335343
IRS990/OtherExpensesGrp/ProgramServicesAmt1175155
IRS990/OtherExpensesGrp/ProgramServicesAmt297220
IRS990/OtherExpensesGrp/ProgramServicesAmt385632
IRS990/OtherExpensesGrp/TotalAmt0359009
IRS990/OtherExpensesGrp/TotalAmt1175155
IRS990/OtherExpensesGrp/TotalAmt297791
IRS990/OtherExpensesGrp/TotalAmt385632
IRS990/OtherRevenueTotalAmt06251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06682347
IRS990/OtherSalariesAndWagesGrp/TotalAmt07513562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499387
IRS990/PayrollTaxesGrp/TotalAmt0561506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042870
IRS990/PensionPlanContributionsGrp/TotalAmt048203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049215
IRS990/PrincipalOfficerNm0RUSSELL BONANNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06339218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13033785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06339218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13033785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763258
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING 84 AFFORDABLE AND ACCESSIBLE HOUSING UNITS SERVE 88 PEOPLE. SERVICES ARE PROVIDED IN ATTRACTIVE COMMUNITIES CLOSE TO MANY AMMENITIES. MOST TENANTS HAVE LIVED IN OUR UNITS FOR OVER TWO YEARS. OUR TENANT SURVEY SHOWS 80% SATISFACTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01584753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0763258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063266
IRS990/PYOtherExpensesAmt03703113
IRS990/PYOtherRevenueAmt04620
IRS990/PYProgramServiceRevenueAmt010683423
IRS990/PYRevenuesLessExpensesAmt0-1542815
IRS990/PYSalariesCompEmpBnftPaidAmt09158765
IRS990/PYTotalExpensesAmt012861878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011319063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09373003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03229179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04503094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02570561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02256224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06826737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055075325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt06826737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02570561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02256224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06826737
IRS990ScheduleA/TotalSupportAmt07246665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$3.37$3.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.87$2.98$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.2$1.80$10.4$8.22$8.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.5$2.16$10.3$10.0$10.6$0.56
2020Detailed filing. Detailed filing data is available for this year.$18.0$2.63$15.4$12.8$12.3$0.45
2019Detailed filing. Detailed filing data is available for this year.$21.1$3.29$17.8$11.3$12.9$1.54
2018Detailed filing. Detailed filing data is available for this year.$22.4$3.16$19.2$12.7$12.6$0.07
2017Detailed filing. Detailed filing data is available for this year.$21.9$3.29$18.6$13.5$12.4$1.19
2016Detailed filing. Detailed filing data is available for this year.$14.7$3.21$11.5$11.9$12.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.19$11.6$11.4$11.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.48$11.5$11.3$11.6$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.0$6.31$8.71$11.2$10.8$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.82$3.30$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.87$3.23$7.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits