Civic Intelligence

Avenues to Independence

990 • Fiscal year 2015 • EIN 36-6008710

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

515 Busse HighwayPark Ridge, IL 60068

(847) 292-0870

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$109,386

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,277,960

Down $9,049 (-0.4%) from 2014

Net Assets

Down

$1,943,261

Down $13,265 (-0.7%) from 2014

Liabilities

Up

$334,699

Up $4,216 (+1.3%) from 2014

Revenue

Down

$5,201,897

Down $213,853 (-3.9%) from 2014

Expenses

Up

$5,209,969

Up $77,936 (+1.5%) from 2014

Net Income

Down

-$8,072

Down $291,789 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,966,735Liabilities 2012: $815,705Net Assets 2012: $2,151,0302012Assets 2013: $2,471,666Liabilities 2013: $812,042Net Assets 2013: $1,659,6242013Assets 2014: $2,287,009Liabilities 2014: $330,483Net Assets 2014: $1,956,5262014Assets 2015: $2,277,960Liabilities 2015: $334,699Net Assets 2015: $1,943,2612015Assets 2016: $2,004,671Liabilities 2016: $313,480Net Assets 2016: $1,691,1912016Assets 2017: $1,936,708Liabilities 2017: $333,760Net Assets 2017: $1,602,9482017Assets 2018: $1,846,332Liabilities 2018: $369,631Net Assets 2018: $1,476,7012018Assets 2019: $1,617,013Liabilities 2019: $378,603Net Assets 2019: $1,238,4102019Assets 2020: $2,206,931Liabilities 2020: $1,039,729Net Assets 2020: $1,167,2022020Assets 2021: $1,564,674Liabilities 2021: $404,506Net Assets 2021: $1,160,1682021Assets 2022: $1,105,193Liabilities 2022: $594,997Net Assets 2022: $510,1962022Assets 2023: $1,949,468Liabilities 2023: $871,535Net Assets 2023: $1,077,9332023Assets 2024: $2,861,491Liabilities 2024: $869,596Net Assets 2024: $1,991,8952024

Highlighted filing

2015

Assets$2,277,960
Liabilities$334,699
Net Assets$1,943,261

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,918,1502012Expenses 2013: $5,025,8022013Revenue 2014: $5,415,750Expenses 2014: $5,132,033Net Income 2014: $283,7172014Revenue 2015: $5,201,897Expenses 2015: $5,209,969Net Income 2015: -$8,0722015Revenue 2016: $4,870,585Expenses 2016: $5,140,485Net Income 2016: -$269,9002016Revenue 2017: $4,912,727Expenses 2017: $5,009,455Net Income 2017: -$96,7282017Revenue 2018: $5,082,073Expenses 2018: $5,202,289Net Income 2018: -$120,2162018Revenue 2019: $5,186,125Expenses 2019: $5,436,378Net Income 2019: -$250,2532019Revenue 2020: $5,549,012Expenses 2020: $5,620,220Net Income 2020: -$71,2082020Revenue 2021: $5,960,525Expenses 2021: $5,967,559Net Income 2021: -$7,0342021Revenue 2022: $7,156,525Expenses 2022: $7,806,497Net Income 2022: -$649,9722022Revenue 2023: $7,407,024Expenses 2023: $6,869,319Net Income 2023: $537,7052023Revenue 2024: $8,770,644Expenses 2024: $7,856,682Net Income 2024: $913,9622024

Highlighted filing

2015

Revenue$5,201,897
Expenses$5,209,969
Net Income-$8,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$5,338,052
Mission and Program Overview

Mission

The organization's mission is to provide work and residential opportunities enabling those with disabilities to be as independent as possible.

To provide opportunities enabling those with disabilities to be as independent as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,983$1,548,514▼ $3,469
Accounts Receivable$374,128$383,327▲ $9,199
Cash and Non-Interest-Bearing Accounts$186,209$185,561▼ $648
Investments in Publicly Traded Securities$74,513$71,369▼ $3,144
Savings and Temporary Cash Investments$53,943$50,920▼ $3,023
Inventories for Sale or Use$28,324$26,729▼ $1,595
Prepaid Expenses and Deferred Charges$5,369--
Intangible Assets$2,500$1,500▼ $1,000
Total Assets$2,287,009$2,277,960▼ $9,049
Other Assets Total$10,040$10,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$329,483$333,699▲ $4,216
Other Liabilities$1,000$1,000→ $0
Total Liabilities$330,483$334,699▲ $4,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,526$1,868,261▼ $88,265
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$1,956,526$1,943,261▼ $13,265
Total Liabilities and Net Assets / Fund Balance$2,287,009$2,277,960▼ $9,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,481$1,944,528$2,912,009
Equipment$111,771$804,941$916,712
Land$383,495-$383,495
Other Land Buildings$85,429$140,703$226,132
Leasehold Improvements$338$16,806$17,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OkazakiCEOFT$91,288$18,098$109,386
Leona M ChildsFinance DirectorFT$73,574$13,800$87,374

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,157,744
Program Service Revenue
$907,403
Investment Income
$2,066
Other Revenue
$134,684
All Other Contributions
$1,622,545
Change in Net Assets
$-8,072

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 AmountValuation Method
Cars and Other Vehicles3$50,156Fair Market Value (FMV)
Other Non Cash Contri Table7$2,718Fair Market Value (FMV)
Total Noncash Contributions10$52,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,958,178
Other Expenses$1,220,257
Total Fundraising Expense$343,295
Grants and Similar Amounts Paid$31,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,891$159,176$202,163$2,985,230
Occupancy$363,528$41,504$26,035$431,067
Other Employee Benefits$322,275$33,438$28,284$383,997
Payroll Taxes$310,632$33,593$27,614$371,839
Current Officers, Directors, Trustees, and Key Employees$28,997$139,878$28,997$197,872
Depreciation Depletion$131,182-$3,555$134,737
Office Expenses$51,560$15,123$7,088$73,771
Fees for Services Accounting$5,500$66,182-$71,682
Fees for Services Other$51,511$3,234$152$54,897
Insurance$33,034$4,879$1,853$39,766
Grants to Domestic Orgs$31,534--$31,534
Other Expenses$14,055$3,001$2,369$19,425
Pension Plan Contributions$16,390$1,020$1,830$19,240
All Other Expenses$14,075$604$1,105$15,784
Conferences and Meetings$6,313$7,542$389$14,244
Fees for Services Legal$994$2,076-$3,070
Total Functional Expenses$4,320,134$546,540$343,295$5,209,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Builders of Skills IncPark Ridge, IL501c3To Provide Low Cost Housing for People With Disabilities.$31,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits- Sla Residents$1,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert healy, officer, and margaret o'herron, director, are married.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is emailed to the board of directors before it is filed. The ceo and finance director review form 990 before filing.

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

The organization has a written conflict of interest policy that requires officers, directors, and key employees to annually disclose interests that could give rise to conflicts. No person may participate in the selection, award or administration of a contract or purchase in which the individual or an immediate family member of the individual has an interest. The board of directors regularly monitors and enforces compliance with this policy. No incidents have arisen that would lead to a violation of the policy.

Form 990, Part VI, Section B, Line 15

For all avenues employees, the avenues board of directors reviews comparative salary data and will make a determination based upon financial and other considerations for a general percentage increase in the salary line of the avenues budget and vote on any increase. Using this information, the executive director and other key administrative staff will then determine individual increases for staff based upon cost-of-living, merit, seniority, and/or other factors. Performance reviews for salary purposes are performed after six months and twelve months of employment; staff are eligible for salary reviews on an annual basis thereafter. Increases may or may not be provided depending upon board approval as outlined in the aforementioned budget considerations. Special reviews for salary purposes can take place for positions, responsibility and other substantial changes in an employee's duties. In january 2014, the board went through their review process and approved a general increase for eligible employees, including the executive director. There were no increases in january 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Avenues to Independence
EIN
36-6008710
Phone
8472920870
Address
515 BUSSE HIGHWAY, PARK RIDGE, IL 60068

Signing Officer

Name
Robert Okazaki
Title
Executive Director
Phone
8472920870
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Okazaki
Formed
1953
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
122
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
1665 ELK BOULEVARD, DES PLAINES, IL 60016-4776
Preparer
Dirk Ahlbeck
Phone
8478244000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Avenues is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. In addition, avenues qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a). The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012 through the current year. In evaluating the organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses for the years ended june 30, 2015 and 2014.

Raw XML AppendixShowing 400 of 659 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2291288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2373574
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
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/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02535199
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05338052
IRS990/GrossSalesOfInventoryAmt0267993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01853
IRS990/InsuranceGrp/ManagementAndGeneralAmt04879
IRS990/InsuranceGrp/ProgramServicesAmt033034
IRS990/InsuranceGrp/TotalAmt039766
IRS990/IntangibleAssetsGrp/BOYAmt02500
IRS990/IntangibleAssetsGrp/EOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026729
IRS990/InvestmentIncomeGrp/ExclusionAmt02066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071369
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02906978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01548514
IRS990/LandBldgEquipCostOrOtherBssAmt04455492
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVENUES' MISSION IS TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01956526
IRS990/NetAssetsOrFundBalancesEOYAmt01943261
IRS990/NetIncomeOrLossGrp/ExclusionAmt0131838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5193
IRS990/NoncashContributionsAmt052874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026035
IRS990/OccupancyGrp/ManagementAndGeneralAmt041504
IRS990/OccupancyGrp/ProgramServicesAmt0363528
IRS990/OccupancyGrp/TotalAmt0431067
IRS990/OfficeExpensesGrp/FundraisingAmt07088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015123
IRS990/OfficeExpensesGrp/ProgramServicesAmt051560
IRS990/OfficeExpensesGrp/TotalAmt073771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010040
IRS990/OtherAssetsTotalGrp/EOYAmt010040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383997
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02112
IRS990/OtherExpensesGrp/FundraisingAmt17878
IRS990/OtherExpensesGrp/FundraisingAmt21871
IRS990/OtherExpensesGrp/FundraisingAmt32369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33001
IRS990/OtherExpensesGrp/ProgramServicesAmt0189616
IRS990/OtherExpensesGrp/ProgramServicesAmt1113985
IRS990/OtherExpensesGrp/ProgramServicesAmt211062
IRS990/OtherExpensesGrp/ProgramServicesAmt314055
IRS990/OtherExpensesGrp/TotalAmt0203931
IRS990/OtherExpensesGrp/TotalAmt1133459
IRS990/OtherExpensesGrp/TotalAmt224424
IRS990/OtherExpensesGrp/TotalAmt319425
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP STORE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02508
IRS990/OtherRevenueMiscGrp/ExclusionAmt1338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1338
IRS990/OtherRevenueTotalAmt02846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623891
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310632
IRS990/PayrollTaxesGrp/TotalAmt0371839
IRS990/PensionPlanContributionsGrp/FundraisingAmt01830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016390
IRS990/PensionPlanContributionsGrp/TotalAmt019240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05369
IRS990/PrincipalOfficerNm0ROBERT OKAZAKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1JOB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES - HUD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.87$1.99$8.77$7.86$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.87$1.08$7.41$6.87$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.51$7.16$7.81$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.40$1.16$5.96$5.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.04$1.17$5.55$5.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.24$5.19$5.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$5.08$5.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.33$1.60$4.91$5.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.69$4.87$5.14$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.33$1.94$5.20$5.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$5.42$5.13$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.81$1.66$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.82$2.15$4.92