Civic Intelligence

Shore Community Services Inc.

990 • Fiscal year 2018 • EIN 36-2384323

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileSHORESERVICES.ORG

View Organization Page

8350 LaramieSkokie, IL 60077

(847) 982-2030

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$127,345

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,273,641

Up $252,569 (+2.5%) from 2017

Net Assets

Up

$5,722,075

Up $53,508 (+0.9%) from 2017

Liabilities

Up

$4,551,566

Up $199,061 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$6,328,139

Up $1,121,099 (+22%) from 2017

Expenses

Up

$6,214,260

Up $52,993 (+0.9%) from 2017

Net Income

Up

$113,879

Up $1,068,106 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2017: $10,021,072Liabilities 2017: $4,352,505Net Assets 2017: $5,668,5672017Assets 2018: $10,273,641Liabilities 2018: $4,551,566Net Assets 2018: $5,722,0752018Assets 2019: $10,280,156Liabilities 2019: $4,662,557Net Assets 2019: $5,617,5992019Assets 2020: $10,841,599Liabilities 2020: $4,997,661Net Assets 2020: $5,843,9382020Assets 2021: $11,063,399Liabilities 2021: $4,608,349Net Assets 2021: $6,455,0502021Assets 2022: $10,143,146Liabilities 2022: $3,879,406Net Assets 2022: $6,263,7402022Assets 2023: $9,528,132Liabilities 2023: $2,621,003Net Assets 2023: $6,907,1292023Assets 2024: $9,096,870Liabilities 2024: $2,591,417Net Assets 2024: $6,505,4532024Assets 2025: $9,255,760Liabilities 2025: $3,053,193Net Assets 2025: $6,202,5672025

Highlighted filing

2018

Assets$10,273,641
Liabilities$4,551,566
Net Assets$5,722,075
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $5,207,040Expenses 2017: $6,161,267Net Income 2017: -$954,2272017Revenue 2018: $6,328,139Expenses 2018: $6,214,260Net Income 2018: $113,8792018Revenue 2019: $6,400,036Expenses 2019: $6,579,521Net Income 2019: -$179,4852019Revenue 2020: $6,865,251Expenses 2020: $6,568,956Net Income 2020: $296,2952020Revenue 2021: $6,513,189Expenses 2021: $6,220,356Net Income 2021: $292,8332021Revenue 2022: $5,972,059Expenses 2022: $5,933,855Net Income 2022: $38,2042022Revenue 2023: $7,202,691Expenses 2023: $6,537,822Net Income 2023: $664,8692023Revenue 2024: $6,057,152Expenses 2024: $6,471,445Net Income 2024: -$414,2932024Revenue 2025: $6,677,518Expenses 2025: $7,155,746Net Income 2025: -$478,2282025

Highlighted filing

2018

Revenue$6,328,139
Expenses$6,214,260
Net Income$113,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$6,913,621
Mission and Program Overview

Mission

Develop day services for persons with developmental disabilities. Vocational and workshop programs were expanded to provide adult training centers and adult residential services to improve the quality of life for developmentally disabled individuals through community-based services.

Develop day services, vocational, residential and early intervention for persons with developmental disabilities community based services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,286,116$7,144,742▼ $141,374
Investments in Publicly Traded Securities$1,213,382$1,177,427▼ $35,955
Savings and Temporary Cash Investments$880,244$1,068,876▲ $188,632
Accounts Receivable$257,617$414,609▲ $156,992
Pledges and Grants Receivable$252,521$338,111▲ $85,590
Cash and Non-Interest-Bearing Accounts$88,145$102,515▲ $14,370
Prepaid Expenses and Deferred Charges$43,047$27,361▼ $15,686
Total Assets$10,021,072$10,273,641▲ $252,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,736,702$3,997,611▲ $260,909
Accounts Payable and Accrued Expenses$568,818$495,394▼ $73,424
Unsecured Notes Loans Payable$34,965$29,533▼ $5,432
Deferred Revenue$10,242$27,250▲ $17,008
Other Liabilities$1,778$1,778→ $0
Total Liabilities$4,352,505$4,551,566▲ $199,061
Net Assets / Fund Balance
Unrestricted Net Assets$3,982,834$3,925,426▼ $57,408
Temporarily Rstr Net Assets$1,685,733$1,796,649▲ $110,916
Total Net Assets Fund Balance$5,668,567$5,722,075▲ $53,508
Total Liabilities and Net Assets / Fund Balance$10,021,072$10,273,641▲ $252,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,548,283$2,913,463$8,461,746
Land$1,521,361-$1,521,361
Other Land Buildings$27,647$1,156,115$1,183,762
Equipment$47,451$838,287$885,738
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
India EhiobaChief Executive OfficerFT$126,281$1,064$127,345
Debora BraunChief Program OfficerFT$103,928$7,749$111,677

Board Members and Trustees

NameTitle
Natalie RomanoPresident
David LloydVice President
Larry BergVice President
Robin ThomasVice President
Amy DanielsDirector
Carl LiebermanDirector
Douglas SchwartzDirector
Gloria MooreDirector
Jannet ChangDirector
Jennifer ScanlonDirector
Katie Koenig ZornowDirector
Kevin KatzDirector
Kimberly WilliamsDirector
Lisa RubinDirector
Lynn RyanDirector
Matthew MargolisDirector
Michael SelwayDirector
Robert TranterDirector
Sandra BuzardDirector
Seth HopkinsDirector
William LeskeDirector
James DadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,560
Program Service Revenue
$4,377,965
Investment Income
$210,138
Other Revenue
$109,476
All Other Contributions
$949,104
Change in Net Assets
$113,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table123$28,032
Other Non Cash Contri Table4$9,350
Total Noncash Contributions127$37,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,328,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,371
Total Revenue per Audited Statements
$6,267,768
Total Revenue per Form 990
$6,328,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,331,901
Other Expenses$1,882,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,839$398,889-$3,343,728
Other Employee Benefits$521,441$55,642-$577,083
Occupancy$432,310$67,444-$499,754
Payroll Taxes$241,779$41,966-$283,745
Office Expenses$213,958$36,139-$250,097
Fees for Services Other$203,126$32,916-$236,042
Depreciation Depletion$201,284$33,440-$234,724
Interest$55,083$151,807-$206,890
Travel$199,647$3,778-$203,425
Current Officers, Directors, Trustees, and Key Employees$113,337$14,008-$127,345
Other Expenses$3,941$21,455-$25,396
Fees for Services Accounting-$23,250-$23,250
Information Technology$6,220$9,468-$15,688
Conferences and Meetings$1,912$12,184-$14,096
Fees for Services Legal-$12,013-$12,013
Total Functional Expenses$5,226,243$988,017$0$6,214,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,214,260
Total Expenses per Audited Statements$6,214,260
Total Expenses per Form 990$6,214,260
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,014
Fundraising Gross Income$56,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$126,403$36,680$7,679$29,001
Golf Outing$33,587$20,060$2,374$17,686
Total Events$159,990$56,740$67,014$-10,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 form 990 is reviewed by the board of directors”

Form 990, Part VI, Section B, Line 15

“1. Conducting an annual performance evaluation to assess how the ceo performed in relation to mutually agreed upon goals that include: fundraising goals, employee relations, management philosophies and tactics, continuing education activities, overall financial performance of the organization as well as excellence in meeting programmatic goals of major funding sources and certifying body. 2. Interviewing other management staff to gain insight and perspective of ceo performance. 3. Comparing ceo current salary with peer organizations in the nonprofit developmental disabilities field by reviewing and analyzing salary reports from iarf-illinois association of rehabilitation facilities as well as general industry survey by companies such as payscale and by reviewing other irs 990 documents from similar organization. 4. The executive board then analyses all of the information and results of steps 1-3 and adjusts it to fit and support shore's overall financial status and stability.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Shore Community Services Inc
EIN
36-2384323
Phone
8479822030
Address
8350 LARAMIE, SKOKIE, IL 60077

Signing Officer

Name
India Ehioba
Title
Chief Executive Officer
Phone
8479822030
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
India Ehioba
Formed
1957
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
290
Volunteers
284

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Registered nurses: program service expenses 38,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,117. Contractual relief aides: program service expenses 66,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,361. Respite care: program service expenses 13,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,327. Payroll processing: program service expenses 20,096. Management and general expenses 21,390. Fundraising expenses 0. Total expenses 41,486. Medical specialties: program service expenses 14,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,291. Other professional fees: program service expenses 50,934. Management and general expenses 11,526. Fundraising expenses 0. Total expenses 62,460.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Shore files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, shore is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2014. Shore does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Desc0SHORE TRAINING CENTER - PROVIDES DEVELOPMENTAL TRAINING, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES FOR OVER 170 ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR INDIVIDUALS READY TO WORK IN THE COMMUNITY, THE JOB PLACEMENT PROGRAM HELPS THEM FIND THE MOST SUITABLE JOB AND ENCOURAGES THEM TO WORK INDEPENDENTLY. VOCATIONAL OPPORTUNITIES ARE AVAILABLE TO INDIVIDUALS WHOSE LEVELS DEMAND CLOSER SUPERVISION AND GUIDANCE AT THE KOENIG CENTER. INDIVIDUALS EARN A WAGE ACCORDING TO THEIR PRODUCTIVITY AND SKILLS. LOCAL BUSINESSES CONTRACT WITH SHORE FOR COLLATING, BOXING AND SHRINK-WRAPPING TYPE JOBS. BY EARNING A WAGE AND LEARNING VOCATIONAL SKILLS, INDIVIDUALS ARE BUILDING A MORE SELF-SUFFICIENT LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SELWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT TRANTER
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm22INDIA EHIOBA
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORA BRAUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103250
IRS990/FundraisingDirectExpensesAmt067014
IRS990/FundraisingGrossIncomeAmt056740
IRS990/GainOrLossGrp/OtherAmt065677
IRS990/GainOrLossGrp/SecuritiesAmt0105684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0578206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0579829
IRS990/GrossReceiptsAmt06913621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09468
IRS990/InformationTechnologyGrp/ProgramServicesAmt06220
IRS990/InformationTechnologyGrp/TotalAmt015688
IRS990/InterestGrp/ManagementAndGeneralAmt0151807
IRS990/InterestGrp/ProgramServicesAmt055083
IRS990/InterestGrp/TotalAmt0206890
IRS990/InvestmentIncomeGrp/ExclusionAmt038777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01213382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01177427
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04907865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07286116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07144742
IRS990/LandBldgEquipCostOrOtherBssAmt012052607
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044323
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0474145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. VOCATIONAL AND WORKSHOP PROGRAMS WERE EXPANDED TO PROVIDE ADULT TRAINING CENTERS AND ADULT RESIDENTIAL SERVICES TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH COMMUNITY-BASED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03736702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03997611
IRS990/NetAssetsOrFundBalancesBOYAmt05668567
IRS990/NetAssetsOrFundBalancesEOYAmt05722075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60371
IRS990/NoncashContributionsAmt037382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067444
IRS990/OccupancyGrp/ProgramServicesAmt0432310
IRS990/OccupancyGrp/TotalAmt0499754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213958
IRS990/OfficeExpensesGrp/TotalAmt0250097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577083
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTINGENCY
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221455
IRS990/OtherExpensesGrp/ProgramServicesAmt033143
IRS990/OtherExpensesGrp/ProgramServicesAmt138369
IRS990/OtherExpensesGrp/ProgramServicesAmt215854
IRS990/OtherExpensesGrp/ProgramServicesAmt33941
IRS990/OtherExpensesGrp/TotalAmt092863
IRS990/OtherExpensesGrp/TotalAmt138369
IRS990/OtherExpensesGrp/TotalAmt229752
IRS990/OtherExpensesGrp/TotalAmt325396
IRS990/OtherLiabilitiesGrp/BOYAmt01778
IRS990/OtherLiabilitiesGrp/EOYAmt01778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119750
IRS990/OtherRevenueTotalAmt0119750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02944839
IRS990/OtherSalariesAndWagesGrp/TotalAmt03343728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241779
IRS990/PayrollTaxesGrp/TotalAmt0283745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027361
IRS990/PrincipalOfficerNm0INDIA EHIOBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4SECOND TIME AROUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03273806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03273806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158855

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,273,641
Liabilities
$4,551,566
Net assets
$5,722,075
Revenue
$6,328,139
Expenses
$6,214,260
Net income
$113,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$3.05$6.20$6.68$7.16$0.48
2024Detailed filing. Detailed filing data is available for this year.$9.10$2.59$6.51$6.06$6.47$0.41
2023Detailed filing. Detailed filing data is available for this year.$9.53$2.62$6.91$7.20$6.54$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.1$3.88$6.26$5.97$5.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.61$6.46$6.51$6.22$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.8$5.00$5.84$6.87$6.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.3$4.66$5.62$6.40$6.58$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.55$5.72$6.33$6.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.0$4.35$5.67$5.21$6.16$0.95