Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2015 • EIN 37-1238076

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.PHIDD.ORG

View Organization Page

20180 Governors Drive Suite 300Olympia Fields, IL 60461

(309) 685-0595

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.85x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$175,266

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,211,010

Down $1,442,692 (-11%) from 2014

Net Assets

Down

-$169,876

Down $925,985 (-122%) from 2014

Liabilities

Down

$11,380,886

Down $516,707 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$13,399,322

Down $397,741 (-2.9%) from 2014

Expenses

Up

$14,325,307

Up $710,517 (+5.2%) from 2014

Net Income

Down

-$925,985

Down $1,108,258 (-608%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$11,211,010
Liabilities$11,380,886
Net Assets-$169,876
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$13,399,322
Expenses$14,325,307
Net Income-$925,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$13,484,569
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$7,607,270$7,578,304▼ $28,966
Investments Program Related$1,913,597$1,928,085▲ $14,488
Savings and Temporary Cash Investments$1,841,310$777,221▼ $1,064,089
Accounts Receivable$987,162$735,878▼ $251,284
Prepaid Expenses and Deferred Charges$149,964$65,453▼ $84,511
Total Assets$12,653,702$11,211,010▼ $1,442,692
Other Assets Total$154,399$126,069▼ $28,330
Liabilities
Tax Exempt Bond Liabilities$10,125,000$9,665,000▼ $460,000
Accounts Payable and Accrued Expenses$1,095,117$1,117,221▲ $22,104
Mortgage Notes Payable Secured by Investment Property$647,091$575,892▼ $71,199
Deferred Revenue$30,385$22,773▼ $7,612
Total Liabilities$11,897,593$11,380,886▼ $516,707
Net Assets / Fund Balance
Unrestricted Net Assets$756,109$-169,876▼ $925,985
Total Net Assets Fund Balance$756,109$-169,876▼ $925,985
Total Liabilities and Net Assets / Fund Balance$12,653,702$11,211,010▼ $1,442,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,640,158$3,188,828$9,828,986
Equipment$389,160$919,520$1,308,680
Other Land Buildings$60,036$996,479$1,056,515
Land$488,950-$488,950
Investment Program Related Org$1,928,085--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$160,335$14,931$175,266
Jessica RosalesSenior VP of OperationsFT$140,000$9,929$149,929
Brooke OwensVP of Ncila Operations & BFT$130,070$2,489$132,559
Janet ScellatoControllerFT$91,600-$91,600
John MireckiSenior VP Corporate AffairFT$81,427$9,929$91,356
John GraberSenior VP of Facility DeveFT$90,501-$90,501
Cora L FlotaDirectorPT$9,600-$9,600
Edward ChildersChairmanPT$9,600-$9,600
Edward CopelandDirectorPT$9,600-$9,600
Orland BauerTreasurerPT$9,600-$9,600
Robert BauerSecretaryPT$9,600-$9,600
Shawn JeffersVice ChairmanPT$9,600-$9,600

Board Members and Trustees

NameTitle
Eileen MullinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tazewell Co Resource CenterVocational & Lifeskills Training21310 IL ROUTE 9, Tremont, IL 61568-9703$274,256
Human Service CenterVocational & Lifeskills Training10257 STATE ROUTE 3, Red Bud, IL 62278$158,049
FaycoVocational & Lifeskills TrainingPO BOX 277, Vandalia, IL 62471$154,577
Ccrc Community LinkVocational & Lifeskills Training1665 NORTH 4TH ST, Breese, IL 62230$152,865
-Psychological Therapy Services1638 RIDGE ROAD, Homewood, IL 60430$128,719
Revenue and Support

Revenue Composition

Contributions and Grants
$51,495
Program Service Revenue
$13,282,213
Investment Income
$-36,770
Other Revenue
$102,384
All Other Contributions
$51,495
Change in Net Assets
$-925,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,399,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,655
Total Revenue per Audited Statements
$13,626,977
Total Revenue per Form 990
$13,399,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,221,452
Other Expenses$5,103,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,597,811$574,816-$7,172,627
Payroll Taxes$801,326$96,857-$898,183
Occupancy$704,611$32,690-$737,301
Interest$680,353--$680,353
Insurance$648,946$27,934-$676,880
Current Officers, Directors, Trustees, and Key Employees-$631,976-$631,976
Depreciation Depletion$484,177$36,018-$520,195
Other Employee Benefits$498,294$19,067-$517,361
Office Expenses$272,649$176,101-$448,750
Fees for Services Legal-$124,025-$124,025
All Other Expenses$3,651$104,158-$107,809
Travel$41,508$38,831-$80,339
Other Expenses$5,627$74,328-$79,955
Fees for Services Accounting-$71,130-$71,130
Fees for Services Other$55,373$9,077-$64,450
Advertising$23,658--$23,658
Conferences and Meetings$13,037$3,596-$16,633
Fees for Services Lobbying-$10,115-$10,115
Pension Plan Contributions$1,201$104-$1,305
Total Functional Expenses$12,294,484$2,030,823$0$14,325,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,552,962
Expenses per Audited Statements$14,325,307
Total Expenses per Form 990$14,325,307
Expenses Not Reported on Form 990$227,655
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
AIllinois Finance Authority2006-03-09$12,625,000REFINANCE LONG TERM DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,086,559$11,525,946$2,960,000$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.”

Filing and Contact Details

Filer

Filer Name
Progressive Housing Inc
EIN
37-1238076
Phone
3096850595
Address
20180 GOVERNORS DRIVE SUITE 300, OLYMPIA FIELDS, IL 60461

Signing Officer

Name
Lawrence a Manson
Title
President
Phone
3096850595
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Manson
Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
579
Volunteers
0

Preparer

Firm
Heinold Banwart Ltd
Address
201 CLOCK TOWER DRIVE THIRD FLOOR, EAST PEORIA, IL 61611-2449
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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net loss on the sale of assets from form 990, part viii, line 7c. 45,729. Impairment loss on buildings from form 990, part viii, line 11d 181,926.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net loss on the sale of assets from form 990, part viii, line 7c. 45,729. Impairment loss on buildings from form 990, part viii, line 11d 181,926.”

Raw XML AppendixShowing 400 of 678 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/PersonNm2ROBERT BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3CORA L FLOTA
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE MANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GRABER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130070
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
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 & B
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt099643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0648946
IRS990/InsuranceGrp/TotalAmt0676880
IRS990/InterestGrp/ProgramServicesAmt0680353
IRS990/InterestGrp/TotalAmt0680353
IRS990/InvestmentIncomeGrp/ExclusionAmt08959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01913597
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01928085
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05104827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07607270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07578304
IRS990/LandBldgEquipCostOrOtherBssAmt012683131
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045729
IRS990/LessRentalExpensesGrp/RealAmt039518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-181926
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-181926
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/BOYAmt0647091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575892
IRS990/NetAssetsOrFundBalancesBOYAmt0756109
IRS990/NetAssetsOrFundBalancesEOYAmt0-169876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45729
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032690
IRS990/OccupancyGrp/ProgramServicesAmt0704611
IRS990/OccupancyGrp/TotalAmt0737301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272649
IRS990/OfficeExpensesGrp/TotalAmt0448750
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154399
IRS990/OtherAssetsTotalGrp/EOYAmt0126069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517361
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074328
IRS990/OtherExpensesGrp/ProgramServicesAmt0814719
IRS990/OtherExpensesGrp/ProgramServicesAmt1338567
IRS990/OtherExpensesGrp/ProgramServicesAmt2308976
IRS990/OtherExpensesGrp/ProgramServicesAmt35627
IRS990/OtherExpensesGrp/TotalAmt0814719
IRS990/OtherExpensesGrp/TotalAmt1338567
IRS990/OtherExpensesGrp/TotalAmt2308976
IRS990/OtherExpensesGrp/TotalAmt379955
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/RelatedOrExemptFuncIncomeAmt0187102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210218
IRS990/OtherRevenueTotalAmt042259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06597811
IRS990/OtherSalariesAndWagesGrp/TotalAmt07172627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0801326
IRS990/PayrollTaxesGrp/TotalAmt0898183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01201
IRS990/PensionPlanContributionsGrp/TotalAmt01305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065453
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/RelatedOrExemptFuncIncomeAmt011494185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11140156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2477202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011494185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11140156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170670
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL TRAINING TO 105 DISABLED RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01168459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01140156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056438
IRS990/PYOtherExpensesAmt04809104
IRS990/PYOtherRevenueAmt070828
IRS990/PYProgramServiceRevenueAmt013663374
IRS990/PYRevenuesLessExpensesAmt0182273
IRS990/PYSalariesCompEmpBnftPaidAmt08805686
IRS990/PYTotalExpensesAmt013614790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013797063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-925985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt012366242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092867

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,211,010
Liabilities
$11,380,886
Net assets
-$169,876
Revenue
$13,399,322
Expenses
$14,325,307
Net income
-$925,985
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits