Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2019 • EIN 37-1238076

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$169,189

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,848,147

Up $815,901 (+20%) from 2018

Net Assets

Up

$3,532,901

Up $698,101 (+25%) from 2018

Liabilities

Up

$1,315,246

Up $117,800 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Down

$13,241,777

Down $7,035,204 (-35%) from 2018

Expenses

Up

$12,543,676

Up $1,154,751 (+10%) from 2018

Net Income

Down

$698,101

Down $8,189,955 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$4,848,147
Liabilities$1,315,246
Net Assets$3,532,901
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$13,241,777
Expenses$12,543,676
Net Income$698,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$13,274,479
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$1,586,343$2,032,159▲ $445,816
Savings and Temporary Cash Investments$1,304,383$1,556,563▲ $252,180
Accounts Receivable$1,060,553$1,104,905▲ $44,352
Prepaid Expenses and Deferred Charges$80,967$154,520▲ $73,553
Total Assets$4,032,246$4,848,147▲ $815,901
Liabilities
Accounts Payable and Accrued Expenses$941,609$975,066▲ $33,457
Mortgage Notes Payable Secured by Investment Property$255,837$340,180▲ $84,343
Total Liabilities$1,197,446$1,315,246▲ $117,800
Net Assets / Fund Balance
Unrestricted Net Assets$2,834,800$3,532,901▲ $698,101
Total Net Assets Fund Balance$2,834,800$3,532,901▲ $698,101
Total Liabilities and Net Assets / Fund Balance$4,032,246$4,848,147▲ $815,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,310$1,122,298$1,391,608
Buildings$976,510$95,896$1,072,406
Other Land Buildings$361,235$88,506$449,741
Land$425,104-$425,104
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$155,217$13,972$169,189
Jessica RosalesSenior VP of OperationsFT$92,358$17,991$110,349
Kelly EvanVP of Human ResourcesFT$95,273$10,077$105,350
Janet ScellatoSenior VP Corporate, FinanFT$100,006-$100,006
John GraberSenior VP of Facility DeveFT$97,002-$97,002
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$9,600-$9,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Tazewell Co Resource CenterVocational & Lifeskills Training21310 IL ROUTE 9, Tremont, IL 61568-9703$309,998
Kaskaskia Workshop INCVocational & Lifeskills Training299 SWAN AVENUE, Centralia, IL 62801-6127$257,003
Ccrc Community LinkVocational & Lifeskills Training1665 NORTH 4TH ST, Breese, IL 62230$139,964
Human Service CenterVocational & Lifeskills Training10257 STATE ROUTE 3, Red Bud, IL 62278$126,688
FaycoVocational & Lifeskills TrainingPO BOX 277, Vandalia, IL 62471$121,469
Revenue and Support

Revenue Composition

Contributions and Grants
$4,428
Program Service Revenue
$12,993,277
Investment Income
$9,215
Other Revenue
$234,857
All Other Contributions
$4,428
Change in Net Assets
$698,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,227,604
Revenue Not Reported on Financial Statements
$14,173
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$14,173
Total Revenue per Audited Statements
$13,227,604
Total Revenue per Form 990
$13,241,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,946,762
Other Expenses$3,596,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,666,263$373,856-$7,040,119
Occupancy$753,787$11,745-$765,532
Payroll Taxes$592,078$71,359-$663,437
Current Officers, Directors, Trustees, and Key Employees-$651,598-$651,598
Insurance$563,625$26,629-$590,254
Other Employee Benefits$516,644$57,725-$574,369
Office Expenses$199,892$185,837-$385,729
Depreciation Depletion$131,306$36,855-$168,161
Fees for Services Other$93,917$62,381-$156,298
Fees for Services Legal-$105,183-$105,183
All Other Expenses$4,847$88,213-$93,060
Travel$21,384$45,684-$67,068
Other Expenses$11,219$46,847-$58,066
Conferences and Meetings$32,208$2,995-$35,203
Fees for Services Accounting-$26,900-$26,900
Advertising$25,889--$25,889
Pension Plan Contributions$16,080$1,159-$17,239
Interest$14,781--$14,781
Fees for Services Management-$292-$292
Total Functional Expenses$10,748,418$1,795,258$0$12,543,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,543,676
Expenses per Audited Statements$12,529,503
Total Expenses per Audited Statements$12,529,503
Expenses Not Reported on Financial Statements$14,173
Other Expense Adjustments$14,173
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
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 18

“The organization's form 990, annual audit report, and the state il-990-ag is available on the illinois attorney general's website.”

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
7082831530
Address
20180 GOVERNORS DRIVE SUITE 300, OLYMPIA FIELDS, IL 60461

Signing Officer

Name
Lawrence a Manson
Title
CEO
Phone
7082831530
Signed
2020-02-12
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
448
Volunteers
0

Preparer

Firm
Heinold Banwart Ltd
Address
201 CLOCK TOWER DRIVE, 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:

“Miscellaneous expense from form 990, part ix, line 24d 14,173.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense from form 990, part ix, line 24d 14,173.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155217
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195273
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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, FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013274479
IRS990/GrossRentsGrp/RealAmt080488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026629
IRS990/InsuranceGrp/ProgramServicesAmt0563625
IRS990/InsuranceGrp/TotalAmt0590254
IRS990/InterestGrp/ProgramServicesAmt014781
IRS990/InterestGrp/TotalAmt014781
IRS990/InvestmentIncomeGrp/ExclusionAmt09391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01586343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02032159
IRS990/LandBldgEquipCostOrOtherBssAmt03338859
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176
IRS990/LessRentalExpensesGrp/RealAmt032526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0255837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340180
IRS990/NetAssetsOrFundBalancesBOYAmt02834800
IRS990/NetAssetsOrFundBalancesEOYAmt03532901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011745
IRS990/OccupancyGrp/ProgramServicesAmt0753787
IRS990/OccupancyGrp/TotalAmt0765532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199892
IRS990/OfficeExpensesGrp/TotalAmt0385729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0516644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574369
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046847
IRS990/OtherExpensesGrp/ProgramServicesAmt0563641
IRS990/OtherExpensesGrp/ProgramServicesAmt1287508
IRS990/OtherExpensesGrp/ProgramServicesAmt2253349
IRS990/OtherExpensesGrp/ProgramServicesAmt311219
IRS990/OtherExpensesGrp/TotalAmt0563641
IRS990/OtherExpensesGrp/TotalAmt1287508
IRS990/OtherExpensesGrp/TotalAmt2253349
IRS990/OtherExpensesGrp/TotalAmt358066
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/RelatedOrExemptFuncIncomeAmt0174294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25101
IRS990/OtherRevenueTotalAmt0186895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06666263
IRS990/OtherSalariesAndWagesGrp/TotalAmt07040119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592078
IRS990/PayrollTaxesGrp/TotalAmt0663437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016080
IRS990/PensionPlanContributionsGrp/TotalAmt017239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154520
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/RelatedOrExemptFuncIncomeAmt011069656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11007579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2773235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011069656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11007579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2773235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142807
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL TRAINING TO 94 DISABLED RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01007579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08164
IRS990/PYOtherExpensesAmt03509293
IRS990/PYOtherRevenueAmt08129991
IRS990/PYProgramServiceRevenueAmt012133911
IRS990/PYRevenuesLessExpensesAmt08888056
IRS990/PYSalariesCompEmpBnftPaidAmt07879632
IRS990/PYTotalExpensesAmt011388925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020276981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0698101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012172593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON EXTINGUISHMENT OF DEBT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCH A PART III SECTION B LINCE 12E
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0525087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013180172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012362651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012111961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012860426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013506398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064021608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108602

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848,147
Liabilities
$1,315,246
Net assets
$3,532,901
Revenue
$13,241,777
Expenses
$12,543,676
Net income
$698,101
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits