Civic Intelligence

Avenues to Independence

990 • Fiscal year 2020 • EIN 36-6008710

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.AVENUESTOINDEPENDENCE.ORG

View Organization Page

515 Busse HwyPark Ridge, IL 60068

(847) 292-0870

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$116,302

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,206,931

Up $589,918 (+36%) from 2019

Net Assets

Down

$1,167,202

Down $71,208 (-5.7%) from 2019

Liabilities

Up

$1,039,729

Up $661,126 (+175%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$5,549,012

Up $362,887 (+7.0%) from 2019

Expenses

Up

$5,620,220

Up $183,842 (+3.4%) from 2019

Net Income

Up

-$71,208

Up $179,045 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$2,206,931
Liabilities$1,039,729
Net Assets$1,167,202
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$5,549,012
Expenses$5,620,220
Net Income-$71,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,632,130
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,017$1,149,582▼ $57,435
Cash and Non-Interest-Bearing Accounts$55,055$640,000▲ $584,945
Accounts Receivable$344,900$363,783▲ $18,883
Total Assets$1,617,013$2,206,931▲ $589,918
Other Assets Total$10,041$53,566▲ $43,525
Liabilities
Unsecured Notes Loans Payable-$687,500-
Accounts Payable and Accrued Expenses$376,745$350,371▼ $26,374
Other Liabilities$1,858$1,858→ $0
Total Liabilities$378,603$1,039,729▲ $661,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,863$1,133,915▼ $98,948
Net Assets With Donor Restrictions$5,547$33,287▲ $27,740
Total Net Assets Fund Balance$1,238,410$1,167,202▼ $71,208
Total Liabilities and Net Assets / Fund Balance$1,617,013$2,206,931▲ $589,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,990$1,994,980$2,556,970
Equipment$172,469$959,610$1,132,079
Land$363,494-$363,494
Other Land Buildings$51,629$195,185$246,814
Leasehold Improvements$0$17,144$17,144
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OkazakiCEOFT$95,399$20,903$116,302
Cathy MccarthyFinance DirectorFT$65,475$4,653$70,128

Board Members and Trustees

NameTitle
Jerry FeldmanChairperson
PEG O'HERRONPast Chair
Andrea GoodkinVice Chair
Allan BartelDirector
Clark GapenDirector
Collin SasserDirector
Fred SasserDirector
James MeyerDirector
Jeanne DohenyDirector
Jill LiskaDirector
Jolene Wise-silvermanDirector
Linda BuggyDirector
Matthew CoyneDirector
Michael MarousDirector
Patricia GrimesDirector
Richard SpataforaDirector
Robert HealyDirector
Sara MckitrickDirector
Steve WilsonDirector
Tom GarceaDirector
Jacqueline KimelSecretary
Eric JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,491,394
Program Service Revenue
$1,027,733
Investment Income
$0
Other Revenue
$29,885
All Other Contributions
$1,615,600
Change in Net Assets
$-71,208

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 Vehicles2$35,252Fair Market Value
Total Noncash Contributions2$35,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,632,129
Revenue Not Reported on Financial Statements
$-83,117
Revenue Not Reported on Form 990
$30,032
Other Revenue Adjustments
$-83,117
Total Revenue per Audited Statements
$5,662,161
Total Revenue per Form 990
$5,549,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,276,350
Other Expenses$1,343,870
Total Fundraising Expense$304,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,937,835$178,872$187,495$3,304,202
Other Employee Benefits$400,867$30,307$36,224$467,398
Payroll Taxes$278,085$34,068$31,722$343,875
Occupancy$246,683$53,312$2,356$302,351
Fees for Services Other$187,749$6,184$361$194,294
Travel$182,564$10,323$360$193,247
Current Officers, Directors, Trustees, and Key Employees$31,800$90,727$38,348$160,875
Depreciation Depletion$116,775--$116,775
Office Expenses$35,038$16,182$2,000$53,220
Insurance$44,839$86$1,939$46,864
Fees for Services Accounting$1,686$28,108$1,578$31,372
Conferences and Meetings$12,918$4,919$54$17,891
Other Expenses$12,044$1,362$141$13,547
All Other Expenses$11,553$1,448$94$13,095
Fees for Services Legal$107$1,778$100$1,985
Total Functional Expenses$4,840,313$475,102$304,805$5,620,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,733,369
Expenses per Audited Statements$5,620,220
Total Expenses per Form 990$5,620,220
Expenses Not Reported on Form 990$113,149
Expenses Not Reported on Financial Statements$0
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 Reside$1,858
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert healy, director, and peg o'herron, past chair, have a family relationship.”

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

“A copy of the form 990 is sent 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.”

Form 990, Part VI, Section B, Line 15

“For all avenues employees, the board of directors reviews comparative salary data and will make a determination based upon fianancial 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 a annual basis thereafter. Increases may or may not be provided depending upon board approval as outlined in the aforementioned budget.”

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 HWY, PARK RIDGE, IL 60068

Signing Officer

Name
Jason Clark
Title
President and CEO
Phone
8472920870
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Clark
Formed
1953
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
135
Volunteers
75

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Gaap addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the consolidated financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position management has determined that the organization has no material uncertain tax positions that would require disclosure or adjustment as of june 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift shop expense -83,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift shop expense 83,117.”

Raw XML AppendixShowing 400 of 648 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/PersonNm17PATRICIA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MAROUS
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA MCKITRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT OKAZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHY MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2295399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2365475
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02875794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05632130
IRS990/GrossSalesOfInventoryAmt0111539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01939
IRS990/InsuranceGrp/ManagementAndGeneralAmt086
IRS990/InsuranceGrp/ProgramServicesAmt044839
IRS990/InsuranceGrp/TotalAmt046864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03166919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149582
IRS990/LandBldgEquipCostOrOtherBssAmt04316501
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01238410
IRS990/NetAssetsOrFundBalancesEOYAmt01167202
IRS990/NetIncomeOrLossGrp/ExclusionAmt028421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01232863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01133915
IRS990/NoncashContributionsAmt035252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02356
IRS990/OccupancyGrp/ManagementAndGeneralAmt053312
IRS990/OccupancyGrp/ProgramServicesAmt0246683
IRS990/OccupancyGrp/TotalAmt0302351
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016182
IRS990/OfficeExpensesGrp/ProgramServicesAmt035038
IRS990/OfficeExpensesGrp/TotalAmt053220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010041
IRS990/OtherAssetsTotalGrp/EOYAmt053566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467398
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02033
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21362
IRS990/OtherExpensesGrp/ProgramServicesAmt0146626
IRS990/OtherExpensesGrp/ProgramServicesAmt1118931
IRS990/OtherExpensesGrp/ProgramServicesAmt274213
IRS990/OtherExpensesGrp/ProgramServicesAmt312044
IRS990/OtherExpensesGrp/TotalAmt0159827
IRS990/OtherExpensesGrp/TotalAmt1118931
IRS990/OtherExpensesGrp/TotalAmt280471
IRS990/OtherExpensesGrp/TotalAmt313547
IRS990/OtherLiabilitiesGrp/BOYAmt01858
IRS990/OtherLiabilitiesGrp/EOYAmt01858
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP STORE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01464
IRS990/OtherRevenueTotalAmt01464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02937835
IRS990/OtherSalariesAndWagesGrp/TotalAmt03304202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278085
IRS990/PayrollTaxesGrp/TotalAmt0343875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY INTEGRATED L
IRS990/ProgramServiceRevenueGrp/Desc1JOB CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LIVING FACIL
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160098
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS. APPROXIMATELY 30 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01584513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381342
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIFTON HOUSE IS A COMMUNITY LIVING FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0592519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208387

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,931
Liabilities
$1,039,729
Net assets
$1,167,202
Revenue
$5,549,012
Expenses
$5,620,220
Net income
-$71,208
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