Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2017 • EIN 37-1238076

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

Organization ProfileWWW.PHIDD.ORG

View Organization Page

20180 Governors Drive Suite 300Olympia Fields, IL 60461

(708) 283-1530

Siviq Scores

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

Liabilities / Assets

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$183,525

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,413,915

Down $114,191 (-2.1%) from 2016

Net Assets

Down

-$6,053,256

Down $691,481 (-13%) from 2016

Liabilities

Up

$11,467,171

Up $577,290 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$12,175,541

Up $3,817,562 (+46%) from 2016

Expenses

Down

$12,867,022

Down $682,856 (-5.0%) from 2016

Net Income

Up

-$691,481

Up $4,500,418 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$5,413,915
Liabilities$11,467,171
Net Assets-$6,053,256
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$12,175,541
Expenses$12,867,022
Net Income-$691,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$12,247,633
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$2,561,646$2,532,770▼ $28,876
Investments Program Related$1,296,554$1,297,241▲ $687
Accounts Receivable$397,244$718,379▲ $321,135
Savings and Temporary Cash Investments$1,053,600$676,224▼ $377,376
Prepaid Expenses and Deferred Charges$121,322$119,891▼ $1,431
Total Assets$5,528,106$5,413,915▼ $114,191
Other Assets Total$97,740$69,410▼ $28,330
Liabilities
Tax Exempt Bond Liabilities$9,175,000$9,175,000→ $0
Accounts Payable and Accrued Expenses$1,198,815$1,836,243▲ $637,428
Mortgage Notes Payable Secured by Investment Property$500,904$448,377▼ $52,527
Deferred Revenue$15,162$7,551▼ $7,611
Total Liabilities$10,889,881$11,467,171▲ $577,290
Net Assets / Fund Balance
Unrestricted Net Assets$-5,361,775$-6,053,256▼ $691,481
Total Net Assets Fund Balance$-5,361,775$-6,053,256▼ $691,481
Total Liabilities and Net Assets / Fund Balance$5,528,106$5,413,915▼ $114,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,991$3,586,200$5,275,191
Equipment$281,832$1,078,512$1,360,344
Other Land Buildings$76,055$948,774$1,024,829
Land$485,892-$485,892
Investment Program Related Org$1,297,241--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$159,994$23,531$183,525
Jessica RosalesSenior VP of OperationsFT$140,000$17,835$157,835
Brooke OwensVP of Ncila Operations & BFT$109,877$6,734$116,611
Janet ScellatoControllerFT$100,391-$100,391
John GraberSenior VP of Facility DeveFT$90,002-$90,002
Cora L FlotaDirectorPT$9,600-$9,600
Edward ChildersChairmanPT$9,600-$9,600
Edward CopelandDirectorPT$9,600-$9,600
Eileen MullinDirectorPT$9,600-$9,600
Orland BauerTreasurerPT$9,600-$9,600
Robert BauerSecretaryPT$9,600-$9,600
Shawn JeffersVice ChairmanPT$8,800-$8,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Human Service CenterVocational & Lifeskills Training10257 STATE ROUTE 3, Red Bud, IL 62278$254,800
Tazewell Co Resource CenterVocational & Lifeskills Training21310 IL ROUTE 9, Tremont, IL 61568-9703$244,995
FaycoVocational & Lifeskills TrainingPO BOX 277, Vandalia, IL 62471$166,240
Ccrc Community LinkVocational & Lifeskills Training1665 NORTH 4TH ST, Breese, IL 62230$144,499
Kaskaskia Workshop INCVocational & Lifeskills Training299 SWAN AVENUE, Centralia, IL 62801-6127$123,275
Revenue and Support

Revenue Composition

Contributions and Grants
$4,901
Program Service Revenue
$11,901,150
Investment Income
$25,183
Other Revenue
$244,307
All Other Contributions
$4,901
Change in Net Assets
$-691,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,141,340
Revenue Not Reported on Financial Statements
$34,201
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$34,201
Total Revenue per Audited Statements
$12,141,340
Total Revenue per Form 990
$12,175,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,715,291
Other Expenses$4,151,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,220,956$341,212-$6,562,168
Other Employee Benefits$671,453$51,948-$723,401
Current Officers, Directors, Trustees, and Key Employees-$718,050-$718,050
Payroll Taxes$629,743$77,127-$706,870
Occupancy$647,290$1,271-$648,561
Insurance$613,274$20,009-$633,283
Interest$606,658--$606,658
Office Expenses$221,073$133,362-$354,435
All Other Expenses$157,137$111,543-$268,680
Other Expenses$8,176$222,904-$231,080
Depreciation Depletion$153,867$28,653-$182,520
Fees for Services Other$74,386$13,659-$88,045
Fees for Services Accounting-$73,262-$73,262
Travel$24,339$40,588-$64,927
Fees for Services Legal-$30,803-$30,803
Conferences and Meetings$22,321$2,503-$24,824
Fees for Services Lobbying-$7,200-$7,200
Advertising$6,832--$6,832
Pension Plan Contributions$4,484$318-$4,802
Total Functional Expenses$10,992,610$1,874,412$0$12,867,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,867,022
Expenses per Audited Statements$12,832,821
Total Expenses per Audited Statements$12,832,821
Expenses Not Reported on Financial Statements$34,201
Other Expense Adjustments$34,201
Expenses Not Reported on Form 990$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$3,450,000$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 11B

“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.”

Part VII

“Brooke owens was voluntarily terminated from the position of vp of ncila operations and behavioral services on 9/16/2016. She can still be contacted at the organization's address. Jessica rosales was voluntarily terminated from the position of senior vp of operations on 2/11/2017. She can still be contacted at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Progressive Housing Inc
EIN
37-1238076
Phone
7082831530
Address
20180 GOVERNORS DRIVE SUITE 300, OLYMPIA FIELDS, IL 60461

Signing Officer

Name
Lawrence a Manson
Title
President
Phone
7082831530
Signed
2018-01-20
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
503
Volunteers
1

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Net rental income from form 990, part viii, line 6d. 33,496. Miscellaneous income from form 990, part viii, line 11c. 604. Miscellaneous expense from form 990, part ix, line 24d 101.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net rental income from form 990, part viii, line 6d. 33,496. Miscellaneous income from form 990, part viii, line 11c. 604. Miscellaneous expense from form 990, part ix, line 24d 101.”

Raw XML AppendixShowing 400 of 684 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/PersonNm10BROOKE OWENS
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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 OF FACILITY DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF NCILA OPERATIONS & B
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012247633
IRS990/GrossRentsGrp/RealAmt090414
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020009
IRS990/InsuranceGrp/ProgramServicesAmt0613274
IRS990/InsuranceGrp/TotalAmt0633283
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IRS990/InterestGrp/TotalAmt0606658
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01296554
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01297241
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05613486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02561646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02532770
IRS990/LandBldgEquipCostOrOtherBssAmt08146256
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015174
IRS990/LessRentalExpensesGrp/RealAmt056918
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/BOYAmt0500904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448377
IRS990/NetAssetsOrFundBalancesBOYAmt0-5361775
IRS990/NetAssetsOrFundBalancesEOYAmt0-6053256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015573
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01271
IRS990/OccupancyGrp/ProgramServicesAmt0647290
IRS990/OccupancyGrp/TotalAmt0648561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221073
IRS990/OfficeExpensesGrp/TotalAmt0354435
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097740
IRS990/OtherAssetsTotalGrp/EOYAmt069410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0671453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723401
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222904
IRS990/OtherExpensesGrp/ProgramServicesAmt0380399
IRS990/OtherExpensesGrp/ProgramServicesAmt1285309
IRS990/OtherExpensesGrp/ProgramServicesAmt2264913
IRS990/OtherExpensesGrp/ProgramServicesAmt38176
IRS990/OtherExpensesGrp/TotalAmt0380399
IRS990/OtherExpensesGrp/TotalAmt1285309
IRS990/OtherExpensesGrp/TotalAmt2264913
IRS990/OtherExpensesGrp/TotalAmt3231080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CILA TEMP ONE ON ONE FUNDING
IRS990/OtherRevenueMiscGrp/Desc1START UP INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2604
IRS990/OtherRevenueTotalAmt0210811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06220956
IRS990/OtherSalariesAndWagesGrp/TotalAmt06562168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629743
IRS990/PayrollTaxesGrp/TotalAmt0706870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04484
IRS990/PensionPlanContributionsGrp/TotalAmt04802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119891
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/RelatedOrExemptFuncIncomeAmt010899227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010899227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114470
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL TRAINING TO 63 DISABLED RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04610462
IRS990/PYOtherRevenueAmt0-4253984
IRS990/PYProgramServiceRevenueAmt012679131
IRS990/PYRevenuesLessExpensesAmt0-5191899
IRS990/PYSalariesCompEmpBnftPaidAmt08939416
IRS990/PYTotalExpensesAmt013549878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08357979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-691481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt011463242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012111961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012860426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013506398

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,413,915
Liabilities
$11,467,171
Net assets
-$6,053,256
Revenue
$12,175,541
Expenses
$12,867,022
Net income
-$691,481
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits