Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2018 • EIN 37-1238076

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$171,188

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,032,246

Down $1,381,669 (-26%) from 2017

Net Assets

Up

$2,834,800

Up $8,888,056 (+147%) from 2017

Liabilities

Down

$1,197,446

Down $10,269,725 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$20,276,981

Up $8,101,440 (+67%) from 2017

Expenses

Down

$11,388,925

Down $1,478,097 (-11%) from 2017

Net Income

Up

$8,888,056

Up $9,579,537 (+1385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$4,032,246
Liabilities$1,197,446
Net Assets$2,834,800
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$20,276,981
Expenses$11,388,925
Net Income$8,888,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$20,555,646
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$2,532,770$1,586,343▼ $946,427
Savings and Temporary Cash Investments$676,224$1,304,383▲ $628,159
Investments Program Related$1,297,241--
Accounts Receivable$718,379$1,060,553▲ $342,174
Prepaid Expenses and Deferred Charges$119,891$80,967▼ $38,924
Total Assets$5,413,915$4,032,246▼ $1,381,669
Other Assets Total$69,410--
Liabilities
Tax Exempt Bond Liabilities$9,175,000--
Accounts Payable and Accrued Expenses$1,836,243$941,609▼ $894,634
Mortgage Notes Payable Secured by Investment Property$448,377$255,837▼ $192,540
Deferred Revenue$7,551--
Total Liabilities$11,467,171$1,197,446▼ $10,269,725
Net Assets / Fund Balance
Unrestricted Net Assets$-6,053,256$2,834,800▲ $8,888,056
Total Net Assets Fund Balance$-6,053,256$2,834,800▲ $8,888,056
Total Liabilities and Net Assets / Fund Balance$5,413,915$4,032,246▼ $1,381,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,343$1,085,754$1,300,097
Buildings$792,502$86,699$879,201
Land$430,104-$430,104
Other Land Buildings$149,394$52,041$201,435
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$149,989$21,199$171,188
Janet ScellatoSenior VP Corporate, Financial & Strategic AffairsFT$100,006-$100,006
Kelly EvanVP of Human ResourcesFT$82,750$12,524$95,274
John GraberSenior VP of Facility DeveFT$90,052-$90,052
Jessica RosalesSenior VP of OperationsFT$41,596$3,353$44,949
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$9,600-$9,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Tazewell Co Resource CenterVocational & Lifeskills Training21310 IL ROUTE 9, Tremont, IL 61568-9703$836,137
Human Service CenterVocational & Lifeskills Training10257 STATE ROUTE 3, Red Bud, IL 62278$409,810
Kaskaskia Workshop INCVocational & Lifeskills Training299 SWAN AVENUE, Centralia, IL 62801-6127$345,222
Ccrc Community LinkVocational & Lifeskills Training1665 NORTH 4TH ST, Breese, IL 62230$295,757
FaycoVocational & Lifeskills TrainingPO BOX 277, Vandalia, IL 62471$280,828
Revenue and Support

Revenue Composition

Contributions and Grants
$4,915
Program Service Revenue
$12,133,911
Investment Income
$8,164
Other Revenue
$8,129,991
All Other Contributions
$4,915
Change in Net Assets
$8,888,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,275,493
Revenue Not Reported on Financial Statements
$1,488
Revenue Not Reported on Form 990
$789,165
Other Revenue Adjustments
$1,488
Total Revenue per Audited Statements
$21,064,658
Total Revenue per Form 990
$20,276,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,879,632
Other Expenses$3,509,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,747,642$355,160-$6,102,802
Occupancy$618,927$456-$619,383
Current Officers, Directors, Trustees, and Key Employees-$609,355-$609,355
Payroll Taxes$529,826$65,642-$595,468
Insurance$547,265$20,824-$568,089
Other Employee Benefits$517,870$30,563-$548,433
Interest$323,577$851-$324,428
Office Expenses$186,560$137,637-$324,197
Depreciation Depletion$145,011$26,185-$171,196
All Other Expenses$6,897$105,523-$112,420
Fees for Services Other$71,888$34,378-$106,266
Travel$29,928$42,964-$72,892
Fees for Services Legal-$61,036-$61,036
Other Expenses$4,700$53,223-$57,923
Fees for Services Accounting-$51,560-$51,560
Conferences and Meetings$30,527$100-$30,627
Pension Plan Contributions$22,466$1,108-$23,574
Advertising$7,639--$7,639
Total Functional Expenses$9,792,360$1,596,565$0$11,388,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,176,602
Total Expenses per Form 990$11,388,925
Expenses per Audited Statements$11,387,437
Expenses Not Reported on Form 990$789,165
Expenses Not Reported on Financial Statements$1,488
Other Expense Adjustments$1,488
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
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.”

Form 990 Part VIII Line 11A Column D

“During the fiscal year, the organization and the bondholders entered into an agreement to make a settlement payment in exchange for the surrender of all series 2006 bonds to the trustees for cancellation. The cancellation of bond debt caused the organization to recognize a gain on extinguishment of debt.”

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
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Manson
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
472
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on buildings from form 990. Part viii, line 11d 789,165.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense from form 990, part ix, line 24d 1,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on buildings form 990. Part viii, line 11d 789,165.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense from form 990, part ix, line 24d 1,488.”

Raw XML AppendixShowing 400 of 612 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/PersonNm11KELLY EVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7149989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182750
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/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/TitleTxt10SENIOR VP CORPORATE, FINANCIAL & STRATEGIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0219882
IRS990/GrossReceiptsAmt020555646
IRS990/GrossRentsGrp/RealAmt091042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020824
IRS990/InsuranceGrp/ProgramServicesAmt0547265
IRS990/InsuranceGrp/TotalAmt0568089
IRS990/InterestGrp/ManagementAndGeneralAmt0851
IRS990/InterestGrp/ProgramServicesAmt0323577
IRS990/InterestGrp/TotalAmt0324428
IRS990/InvestmentIncomeGrp/ExclusionAmt021751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01297241
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01224494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02532770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586343
IRS990/LandBldgEquipCostOrOtherBssAmt02810837
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233469
IRS990/LessRentalExpensesGrp/RealAmt045196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-789165
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-779165
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/BOYAmt0448377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255837
IRS990/NetAssetsOrFundBalancesBOYAmt0-6053256
IRS990/NetAssetsOrFundBalancesEOYAmt02834800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13587
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0456
IRS990/OccupancyGrp/ProgramServicesAmt0618927
IRS990/OccupancyGrp/TotalAmt0619383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186560
IRS990/OfficeExpensesGrp/TotalAmt0324197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548433
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053223
IRS990/OtherExpensesGrp/ProgramServicesAmt0509242
IRS990/OtherExpensesGrp/ProgramServicesAmt1269031
IRS990/OtherExpensesGrp/ProgramServicesAmt2223364
IRS990/OtherExpensesGrp/ProgramServicesAmt34700
IRS990/OtherExpensesGrp/TotalAmt0509242
IRS990/OtherExpensesGrp/TotalAmt1269031
IRS990/OtherExpensesGrp/TotalAmt2223364
IRS990/OtherExpensesGrp/TotalAmt357923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1CILA TEMP ONE ON ONE FUNDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08644570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08644570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1186176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232564
IRS990/OtherRevenueTotalAmt08084145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05747642
IRS990/OtherSalariesAndWagesGrp/TotalAmt06102802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529826
IRS990/PayrollTaxesGrp/TotalAmt0595468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022466
IRS990/PensionPlanContributionsGrp/TotalAmt023574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080967
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/RelatedOrExemptFuncIncomeAmt010899372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1758163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010899372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1758163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122782
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL TRAINING TO 64 DISABLED RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0758163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025183
IRS990/PYOtherExpensesAmt04151731
IRS990/PYOtherRevenueAmt0244307
IRS990/PYProgramServiceRevenueAmt011901150
IRS990/PYRevenuesLessExpensesAmt0-691481
IRS990/PYSalariesCompEmpBnftPaidAmt08715291
IRS990/PYTotalExpensesAmt012867022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012175541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08888056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045846
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011604488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON EXTINGUISMENT OF DEBT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCH A PART III SECTION B LINE 12E
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012362651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012111961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012860426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013506398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013727062

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,246
Liabilities
$1,197,446
Net assets
$2,834,800
Revenue
$20,276,981
Expenses
$11,388,925
Net income
$8,888,056
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits