Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2021 • EIN 37-1238076

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$170,826

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,152,040

Down $86,774 (-1.1%) from 2020

Net Assets

Up

$6,777,737

Up $2,179,391 (+47%) from 2020

Liabilities

Down

$1,374,303

Down $2,266,165 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$16,441,899

Up $1,357,283 (+9.0%) from 2020

Expenses

Up

$14,262,508

Up $243,337 (+1.7%) from 2020

Net Income

Up

$2,179,391

Up $1,113,946 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$8,152,040
Liabilities$1,374,303
Net Assets$6,777,737
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$16,441,899
Expenses$14,262,508
Net Income$2,179,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$16,457,172
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

Operate facilities in il for long-term care of disabled residents & community integrated living

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,925,694$3,776,332▲ $850,638
Land, Buildings, and Equipment, Net$2,212,808$2,165,412▼ $47,396
Accounts Receivable$1,769,485$1,091,443▼ $678,042
Cash and Non-Interest-Bearing Accounts$1,069,276$1,067,981▼ $1,295
Prepaid Expenses and Deferred Charges$261,551$50,872▼ $210,679
Total Assets$8,238,814$8,152,040▼ $86,774
Liabilities
Unsecured Notes Loans Payable$1,780,300$0▼ $1,780,300
Accounts Payable and Accrued Expenses$1,513,928$1,221,908▼ $292,020
Mortgage Notes Payable Secured by Investment Property$346,240$152,395▼ $193,845
Total Liabilities$3,640,468$1,374,303▼ $2,266,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,598,346$6,777,737▲ $2,179,391
Total Net Assets Fund Balance$4,598,346$6,777,737▲ $2,179,391
Total Liabilities and Net Assets / Fund Balance$8,238,814$8,152,040▼ $86,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,604$1,198,820$1,450,424
Buildings$1,170,683$214,504$1,385,187
Other Land Buildings$318,021$340,687$658,708
Land$425,104-$425,104
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$150,000$20,826$170,826
Christina DurbinSenior VP of Operations IcfFT$115,882$9,439$125,321
John GraberSenior VP of Facility DevelopmentFT$111,701$12,939$124,640
Stephanie RossSenior VP of Operations NcilaFT$111,656$7,105$118,761
Jeanette PritchardNursing SupervisorFT$106,042$5,074$111,116
Kelly EvansV.p Human Resources (thru 8/20/21)FT$100,829-$100,829
Dawn Leader-pelosoDirector of DevelopmentFT$82,000$15,276$97,276
Kelitha ThomasVP of Day ProgramFT$81,597$12,939$94,536
Virginia ThomasVP of Transitional ServicesFT$80,151$7,105$87,256
Melissa ReedSenior VP of Scila (thru 9/27/21)FT$85,833-$85,833
Mileak HarperController (thru 3/26/21)FT$77,690-$77,690
Cora FlotaDirectorPT$9,600-$9,600
Edward ChildersChairmanPT$9,600-$9,600
Edward CopelandDirectorPT$9,600-$9,600
Eileen MullinDirectorPT$9,600-$9,600
Hal BrownDirectorPT$9,600-$9,600
Julie LilieDirectorPT$9,600-$9,600
Orland BauerTreasurerPT$9,600-$9,600
Robert BauerSecretary (thru Dec 2021)PT$4,800-$4,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Wipfli LLPIt Consultant11 SCOTT ST PO BOX 8010, Wausau, WI 54402$193,415
Kaskaskia Workshop INCVocational & Lifeskills Training299 SWAN AVENUE PO BOX 1946, Centralia, IL 62801-6127$108,094
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,258
Program Service Revenue
$14,338,170
Investment Income
$7,128
Other Revenue
$136,343
All Other Contributions
$3,366
Change in Net Assets
$2,179,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,441,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,441,899
Total Revenue per Form 990
$16,441,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,498,956
Other Expenses$3,763,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,552,440$839,043-$7,391,483
Current Officers, Directors, Trustees, and Key Employees$972,447$135,921-$1,108,368
Other Employee Benefits$835,285$89,669-$924,954
Payroll Taxes$625,977$74,016-$699,993
Occupancy$559,022$42,064-$601,086
Fees for Services Other$121,990$359,398-$481,388
Pension Plan Contributions$364,848$9,310-$374,158
Depreciation Depletion$203,149$32,892-$236,041
Insurance$169,955$7,288-$177,243
Office Expenses$74,251$95,009-$169,260
All Other Expenses$16,819$138,290-$155,109
Travel$130,342$23,014-$153,356
Other Expenses$47,675$99,735-$147,410
Conferences and Meetings$39,293$16,220-$55,513
Interest-$40,158-$40,158
Total Functional Expenses$11,920,766$2,341,742$0$14,262,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,262,508
Total Expenses per Audited Statements$14,262,508
Total Expenses per Form 990$14,262,508
Expenses Not Reported on Financial Statements$0
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
Business relationship with 35% controlled entity
No
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.”

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/president
Phone
7082831530
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Manson
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
423
Volunteers
26

Preparer

Firm
Sikich Llp
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Heather Bonifas CPA
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 organization is not a private foundation and is classified by the internal revenue service as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is similarly classified by the illinois department of revenue.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (THRU DEC 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF OPERATIONS ICF
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF FACILITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP OF OPERATIONS NCILA
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF DAY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF TRANSITIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P HUMAN RESOURCES (THRU 8/20/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER (THRU 3/26/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP OF SCILA (THRU 9/27/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSING SUPERVISOR
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt01956892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016457172
IRS990/GrossRentsGrp/RealAmt077126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07288
IRS990/InsuranceGrp/ProgramServicesAmt0169955
IRS990/InsuranceGrp/TotalAmt0177243
IRS990/InterestGrp/ManagementAndGeneralAmt040158
IRS990/InterestGrp/TotalAmt040158
IRS990/InvestmentIncomeGrp/ExclusionAmt06301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01754011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02212808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02165412
IRS990/LandBldgEquipCostOrOtherBssAmt03919423
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-338
IRS990/LessRentalExpensesGrp/RealAmt015611
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/BOYAmt0346240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152395
IRS990/NetAssetsOrFundBalancesBOYAmt04598346
IRS990/NetAssetsOrFundBalancesEOYAmt06777737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04598346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06777737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042064
IRS990/OccupancyGrp/ProgramServicesAmt0559022
IRS990/OccupancyGrp/TotalAmt0601086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095009
IRS990/OfficeExpensesGrp/ProgramServicesAmt074251
IRS990/OfficeExpensesGrp/TotalAmt0169260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0835285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924954
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399735
IRS990/OtherExpensesGrp/ProgramServicesAmt0944341
IRS990/OtherExpensesGrp/ProgramServicesAmt1262932
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt347675
IRS990/OtherExpensesGrp/TotalAmt01084056
IRS990/OtherExpensesGrp/TotalAmt1262932
IRS990/OtherExpensesGrp/TotalAmt2200000
IRS990/OtherExpensesGrp/TotalAmt3147410
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/ExclusionAmt020249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22500
IRS990/OtherRevenueTotalAmt074828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06552440
IRS990/OtherSalariesAndWagesGrp/TotalAmt07391483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625977
IRS990/PayrollTaxesGrp/TotalAmt0699993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0364848
IRS990/PensionPlanContributionsGrp/TotalAmt0374158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050872
IRS990/PrincipalOfficerNm0LAWRENCE A MANSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIOR INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013341538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013341538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391844
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL AND LIVE-SKILLS TRAINING AND ENRICHMENT TO 81 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DURING COVID-19 WE HAVE RECENTLY DEVELOPED A ZOOM PROGRAM TO PROVIDE SERVICES TO OUR RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020321
IRS990/PYOtherExpensesAmt03612587
IRS990/PYOtherRevenueAmt0361472
IRS990/PYProgramServiceRevenueAmt014695777
IRS990/PYRevenuesLessExpensesAmt01065445
IRS990/PYSalariesCompEmpBnftPaidAmt010406584
IRS990/PYTotalExpensesAmt014019171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015084616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02179391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014112578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02925694

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,152,040
Liabilities
$1,374,303
Net assets
$6,777,737
Revenue
$16,441,899
Expenses
$14,262,508
Net income
$2,179,391
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $10M-$25M nonprofits