Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2014 • EIN 37-1238076

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.PHIDD.ORG

View Organization Page

20180 Governors Drive Suite 30060461

(309) 685-0595

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,653,702

Down $165,405 (-1.3%) from 2013

Net Assets

Up

$756,109

Up $182,273 (+32%) from 2013

Liabilities

Down

$11,897,593

Down $347,678 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

$13,797,063

No earlier filing loaded for comparison.

Expenses

Up

$13,614,790

Up $434,666 (+3.3%) from 2013

Net Income

$182,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$10M$0-$10MAssets 2010: $15,818,701Liabilities 2010: $15,657,667Net Assets 2010: $161,0342010Assets 2011: $15,798,044Liabilities 2011: $15,692,586Net Assets 2011: $105,4582011Assets 2012: $13,381,972Liabilities 2012: $13,356,276Net Assets 2012: $25,6962012Assets 2013: $12,819,107Liabilities 2013: $12,245,271Net Assets 2013: $573,8362013Assets 2014: $12,653,702Liabilities 2014: $11,897,593Net Assets 2014: $756,1092014Assets 2015: $11,211,010Liabilities 2015: $11,380,886Net Assets 2015: -$169,8762015Assets 2016: $5,528,106Liabilities 2016: $10,889,881Net Assets 2016: -$5,361,7752016Assets 2017: $5,413,915Liabilities 2017: $11,467,171Net Assets 2017: -$6,053,2562017Assets 2018: $4,032,246Liabilities 2018: $1,197,446Net Assets 2018: $2,834,8002018Assets 2019: $4,848,147Liabilities 2019: $1,315,246Net Assets 2019: $3,532,9012019Assets 2020: $8,238,814Liabilities 2020: $3,640,468Net Assets 2020: $4,598,3462020Assets 2021: $8,152,040Liabilities 2021: $1,374,303Net Assets 2021: $6,777,7372021Assets 2022: $9,843,151Liabilities 2022: $1,033,339Net Assets 2022: $8,809,8122022Assets 2023: $10,459,611Liabilities 2023: $813,548Net Assets 2023: $9,646,0632023Assets 2024: $12,262,069Liabilities 2024: $1,034,560Net Assets 2024: $11,227,5092024

Highlighted filing

2014

Assets$12,653,702
Liabilities$11,897,593
Net Assets$756,109
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,548,1452010Expenses 2011: $14,533,4412011Expenses 2012: $13,515,0502012Expenses 2013: $13,180,1242013Revenue 2014: $13,797,063Expenses 2014: $13,614,790Net Income 2014: $182,2732014Revenue 2015: $13,399,322Expenses 2015: $14,325,307Net Income 2015: -$925,9852015Revenue 2016: $8,357,979Expenses 2016: $13,549,878Net Income 2016: -$5,191,8992016Revenue 2017: $12,175,541Expenses 2017: $12,867,022Net Income 2017: -$691,4812017Revenue 2018: $20,276,981Expenses 2018: $11,388,925Net Income 2018: $8,888,0562018Revenue 2019: $13,241,777Expenses 2019: $12,543,676Net Income 2019: $698,1012019Revenue 2020: $15,084,616Expenses 2020: $14,019,171Net Income 2020: $1,065,4452020Revenue 2021: $16,441,899Expenses 2021: $14,262,508Net Income 2021: $2,179,3912021Revenue 2022: $16,511,202Expenses 2022: $14,479,127Net Income 2022: $2,032,0752022Revenue 2023: $17,663,533Expenses 2023: $16,827,282Net Income 2023: $836,2512023Revenue 2024: $20,867,855Expenses 2024: $19,286,409Net Income 2024: $1,581,4462024

Highlighted filing

2014

Revenue$13,797,063
Expenses$13,614,790
Net Income$182,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$14,698,233
Mission and Program Overview

Mission

To operate facilities throughout illinois for the long-term care of developmentally disabled residents in our intermediate care facilities and community integrated living arrangements

To operate facilities throughout illinois for the long-term care of developmentally disabled residents and community integrated living arrangements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,889,434$7,607,270▼ $282,164
Investments Program Related$1,894,531$1,913,597▲ $19,066
Savings and Temporary Cash Investments$1,095,667$1,841,310▲ $745,643
Accounts Receivable$1,652,755$987,162▼ $665,593
Prepaid Expenses and Deferred Charges$94,409$149,964▲ $55,555
Total Assets$12,819,107$12,653,702▼ $165,405
Other Assets Total$192,311$154,399▼ $37,912
Liabilities
Tax Exempt Bond Liabilities$10,555,000$10,125,000▼ $430,000
Accounts Payable and Accrued Expenses$936,429$1,095,117▲ $158,688
Mortgage Notes Payable Secured by Investment Property$715,846$647,091▼ $68,755
Deferred Revenue$37,996$30,385▼ $7,611
Total Liabilities$12,245,271$11,897,593▼ $347,678
Net Assets / Fund Balance
Unrestricted Net Assets$573,836$756,109▲ $182,273
Total Net Assets Fund Balance$573,836$756,109▲ $182,273
Total Liabilities and Net Assets / Fund Balance$12,819,107$12,653,702▼ $165,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,738,842$3,188,050$9,926,892
Equipment$347,037$856,797$1,203,834
Other Land Buildings$144,703$867,987$1,012,690
Land$376,688-$376,688
Investment Program Related Org$1,913,597--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$150,197$24,760$174,957
Brooke OwensVP of Ncila Operations & Behavioral ServicesFT$124,500-$124,500
Jessica RosalesSenior VP of OperationsFT$106,154$6,806$112,960
Tracey PelozaCFOFT$96,000$6,544$102,544
John MireckiSenior VP Corporate AffairFT$81,997$7,006$89,003
John GraberSenior VP of Facility DeveFT$80,000-$80,000
Janet ScellatoControllerFT$72,308-$72,308
Cora L FlotaDirectorPT$10,400-$10,400
Edward ChildersChairmanPT$10,400-$10,400
Edward CopelandDirectorPT$10,400-$10,400
Robert BauerSecretaryPT$10,400-$10,400
Shawn JeffersVice ChairmanPT$10,400-$10,400
Orland BauerTreasurerPT$9,600-$9,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Tazewell Co Resource CenterVocational & Lifeskills Training-$333,147
FaycoVocational & Lifeskills Training-$278,913
Human Service CenterVocational & Lifeskills Training-$278,518
Ccrc Community LinkVocational & Lifeskills Training-$232,853
Kaskaskia Workshop INCVocational & Lifeskills Training-$231,254
Revenue and Support

Revenue Composition

Contributions and Grants
$6,423
Program Service Revenue
$13,663,374
Investment Income
$56,438
Other Revenue
$70,828
All Other Contributions
$6,423
Change in Net Assets
$182,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,802,419
Revenue Not Reported on Financial Statements
$-5,356
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,356
Total Revenue per Audited Statements
$13,802,419
Total Revenue per Form 990
$13,797,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,805,686
Other Expenses$4,809,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,330,725$237,680-$6,568,405
Payroll Taxes$850,575$90,384-$940,959
Occupancy$743,365$124,200-$867,565
Current Officers, Directors, Trustees, and Key Employees-$848,301-$848,301
Interest$714,715--$714,715
Insurance$526,578$17,345-$543,923
Depreciation Depletion$493,688$30,745-$524,433
Other Employee Benefits$419,443$24,239-$443,682
Office Expenses$217,370$74,014-$291,384
Fees for Services Other$35,747$65,837-$101,584
Other Expenses$7,761$85,685-$93,446
Travel$33,753$48,913-$82,666
All Other Expenses$10,136$71,475-$81,611
Fees for Services Accounting-$71,346-$71,346
Fees for Services Legal-$70,155-$70,155
Advertising$29,708--$29,708
Conferences and Meetings$8,591$5,131-$13,722
Fees for Services Lobbying-$7,200-$7,200
Pension Plan Contributions$1,462$2,877-$4,339
Total Functional Expenses$11,739,263$1,875,527$0$13,614,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,620,146
Expenses per Audited Statements$13,614,790
Total Expenses per Form 990$13,614,790
Expenses Not Reported on Form 990$5,356
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2006-03-09$12,625,000REFINANCE LONG TERM DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,086,559$11,525,946$2,500,000$318,319

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 A, Line 2

“Robert bauer and orland bauer are brothers.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees which act on behalf of the governing body. The board of directors is the only governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board of directors before it is filed.”

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

“All are required annually to fill out the conflict of interest statement. It is then reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses an independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection by the public upon request.”

Form 990, Part VII

“Tracey peloza - 9542 s. Parkside avenue, oak lawn, il 60453.”

Filing and Contact Details

Filer

EIN
37-1238076
Phone
3096850595

Signing Officer

Name
Lawrence a Manson
Title
President
Phone
3096850595
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Manson
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
627
Volunteers
4

Preparer

Preparer
Susan Coats
Phone
3096944251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors acts as the sole governing body. There is no special committee that selects the independent accountant or oversees the audit process. The board assumes all responsbility over the audit process.”

Financial Statement Notes

PART IV, LINE 1B:

“Each resident has a small amount of money they can use for personal purchases. Each resident's money is held in a separate bank account with the company being a representative payee for each resident's bank account. These funds are not included in the statement of financial position as money belongs to residents and the company is not a bank account holder.”

PART X, LINE 2:

“The company files informational tax returns in the u.s. Federal and illinois state jurisdictions. With few exceptions, the company is no longer subject to u.s. Federal, state, or local tax examinations by tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on the sale of securities from form 990, part viii, line 7c -5,356.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on the sale of securities from form 990, part viii, line 7c 5,356.”

Raw XML AppendixShowing 400 of 673 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/PersonNm10JESSICA ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET SCELLATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6164815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt881997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272308
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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP CORPORATE AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF FACILITY DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF NCILA OPERATIONS & BEHAVIORAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt037653
IRS990/GainOrLossGrp/SecuritiesAmt0-5356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098603
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0834864
IRS990/GrossReceiptsAmt014698233
IRS990/GrossRentsGrp/RealAmt07140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017345
IRS990/InsuranceGrp/ProgramServicesAmt0526578
IRS990/InsuranceGrp/TotalAmt0543923
IRS990/InterestGrp/ProgramServicesAmt0714715
IRS990/InterestGrp/TotalAmt0714715
IRS990/InvestmentIncomeGrp/ExclusionAmt024141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01894531
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01913597
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04912834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07889434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07607270
IRS990/LandBldgEquipCostOrOtherBssAmt012520104
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060950
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0840220
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS IN OUR INTERMEDIATE CARE FACILITIES AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0647091
IRS990/NetAssetsOrFundBalancesBOYAmt0573836
IRS990/NetAssetsOrFundBalancesEOYAmt0756109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032297
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124200
IRS990/OccupancyGrp/ProgramServicesAmt0743365
IRS990/OccupancyGrp/TotalAmt0867565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217370
IRS990/OfficeExpensesGrp/TotalAmt0291384
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192311
IRS990/OtherAssetsTotalGrp/EOYAmt0154399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443682
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085685
IRS990/OtherExpensesGrp/ProgramServicesAmt0641493
IRS990/OtherExpensesGrp/ProgramServicesAmt1351914
IRS990/OtherExpensesGrp/ProgramServicesAmt2322239
IRS990/OtherExpensesGrp/ProgramServicesAmt37761
IRS990/OtherExpensesGrp/TotalAmt0641493
IRS990/OtherExpensesGrp/TotalAmt1351914
IRS990/OtherExpensesGrp/TotalAmt2322239
IRS990/OtherExpensesGrp/TotalAmt393446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CILA TEMP ONE ON ONE FUNDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2START UP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27500
IRS990/OtherRevenueTotalAmt063688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06330725
IRS990/OtherSalariesAndWagesGrp/TotalAmt06568405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850575
IRS990/PayrollTaxesGrp/TotalAmt0940959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01462
IRS990/PensionPlanContributionsGrp/TotalAmt04339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149964
IRS990/PrincipalOfficerNm0LAWRENCE A MANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIOR INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011864975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11252208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011864975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11252208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170480
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL TRAINING TO 111 DISABLED RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01123741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01252208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04736
IRS990/PYOtherExpensesAmt05059301
IRS990/PYOtherRevenueAmt023359
IRS990/PYProgramServiceRevenueAmt013695345
IRS990/PYRevenuesLessExpensesAmt0548140
IRS990/PYSalariesCompEmpBnftPaidAmt08120823
IRS990/PYTotalExpensesAmt013180124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013728264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt012474854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024197

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,653,702
Liabilities
$11,897,593
Net assets
$756,109
Revenue
$13,797,063
Expenses
$13,614,790
Net income
$182,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.03$11.2$20.9$19.3$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.81$9.65$17.7$16.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.03$8.81$16.5$14.5$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.37$6.78$16.4$14.3$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$3.64$4.60$15.1$14.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.32$3.53$13.2$12.5$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.20$2.83$20.3$11.4$8.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$11.5$6.05$12.2$12.9$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$10.9$5.36$8.36$13.5$5.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.4$0.17$13.4$14.3$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.7$11.9$0.76$13.8$13.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.2$0.57$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$0.03$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.7$0.11$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.7$0.16$14.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits