Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2023 • EIN 37-1238076

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$180,023

Higher top officer pay than 50% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,459,611

Up $616,460 (+6.3%) from 2022

Net Assets

Up

$9,646,063

Up $836,251 (+9.5%) from 2022

Liabilities

Down

$813,548

Down $219,791 (-21%) from 2022

Revenue

Up

$17,663,533

Up $1,152,331 (+7.0%) from 2022

Expenses

Up

$16,827,282

Up $2,348,155 (+16%) from 2022

Net Income

Down

$836,251

Down $1,195,824 (-59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,459,611
Liabilities$813,548
Net Assets$9,646,063

Operations Trend

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

2023

Revenue$17,663,533
Expenses$16,827,282
Net Income$836,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$17,743,424
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$1,100$5,247,546▲ $5,246,446
Land, Buildings, and Equipment, Net$2,950,625$3,624,965▲ $674,340
Accounts Receivable$1,267,979$1,325,217▲ $57,238
Cash and Non-Interest-Bearing Accounts$2,902,712$171,357▼ $2,731,355
Prepaid Expenses and Deferred Charges$392,820$68,608▼ $324,212
Other Notes and Loans Receivable, Net$21,918$21,918→ $0
Total Assets$9,843,151$10,459,611▲ $616,460
Other Assets Total$2,305,997$0▼ $2,305,997
Liabilities
Accounts Payable and Accrued Expenses$965,793$699,533▼ $266,260
Mortgage Notes Payable Secured by Investment Property$67,546$114,015▲ $46,469
Total Liabilities$1,033,339$813,548▼ $219,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,809,812$9,646,063▲ $836,251
Total Net Assets Fund Balance$8,809,812$9,646,063▲ $836,251
Total Liabilities and Net Assets / Fund Balance$9,843,151$10,459,611▲ $616,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,984$441,998$3,005,982
Leasehold Improvements$283,591$1,261,560$1,545,151
Equipment$302,336$561,355$863,691
Land$475,054-$475,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$155,272$24,751$180,023
Lloyd HeptinstallCFOFT$125,008$18,985$143,993
Stephanie RossSenior VP of OperationsFT$100,015$14,674$114,689
John GraberSenior VP of Facility DeveFT$100,012$2,345$102,357
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 BauerTreasurer/secretaryPT$9,600-$9,600
Eugene DumasDirector (start Dec 2022)PT$800-$800

Highest Paid Contractors

ContractorServicesLocationCompensation
Norton Contracting ServicesBuilding Rehab7607 W 159TH ST, Tinley Park, IL 60477$464,033
Tazewell Co Resources3rd Party Services21310 ILLINOIS ROUTE 9, Tremont, IL 61568$455,273
Kaskaskia Workshop3rd Party ServicesPO BOX 1946, Centralia, IL 62801$248,318
Gordon Food ServicesFood ServicesPO BOX 88029, Chicago, IL 60680-1029$239,752
Wipfli LLPIt Consultant11 SCOTT STREET PO BOX 8010, Wausau, WI 54402$199,736
Revenue and Support

Revenue Composition

Contributions and Grants
$8,390
Program Service Revenue
$17,188,325
Investment Income
$222,453
Other Revenue
$244,365
All Other Contributions
$8,390
Change in Net Assets
$836,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,663,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,663,533
Total Revenue per Form 990
$17,663,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,414,734
Other Expenses$4,412,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,658,010$949,917-$9,607,927
Other Employee Benefits$764,880$218,650-$983,530
Payroll Taxes$749,227$76,987-$826,214
Occupancy$693,360$35,101-$728,461
Current Officers, Directors, Trustees, and Key Employees$510,027$55,958-$565,985
Fees for Services Other$128,609$313,859-$442,468
Pension Plan Contributions$322,234$108,844-$431,078
Depreciation Depletion$212,401$87,117-$299,518
Other Expenses$250,205$250,000-$250,000
Travel$201,157$40,009-$241,166
Office Expenses$230,535$8,240-$238,775
All Other Expenses$14,436$199,374-$213,810
Insurance$179,909$2,969-$182,878
Interest-$16,225-$16,225
Conferences and Meetings$9,951$2,698-$12,649
Total Functional Expenses$14,279,584$2,547,698$0$16,827,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,827,282
Total Expenses per Audited Statements$16,827,282
Total Expenses per Form 990$16,827,282
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 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
2024-05-10
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
407
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. The organization evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2023, 2022, or 2021. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100012
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START DEC 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP OF FACILITY DEVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017743424
IRS990/GrossRentsGrp/RealAmt085159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02969
IRS990/InsuranceGrp/ProgramServicesAmt0179909
IRS990/InsuranceGrp/TotalAmt0182878
IRS990/InterestGrp/ManagementAndGeneralAmt016225
IRS990/InterestGrp/TotalAmt016225
IRS990/InvestmentIncomeGrp/ExclusionAmt0222453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02950625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03624965
IRS990/LandBldgEquipCostOrOtherBssAmt05889878
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt079891
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/BOYAmt067546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114015
IRS990/NetAssetsOrFundBalancesBOYAmt08809812
IRS990/NetAssetsOrFundBalancesEOYAmt09646063
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08809812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09646063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035101
IRS990/OccupancyGrp/ProgramServicesAmt0693360
IRS990/OccupancyGrp/TotalAmt0728461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230535
IRS990/OfficeExpensesGrp/TotalAmt0238775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02305997
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983530
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250000
IRS990/OtherExpensesGrp/ProgramServicesAmt01030308
IRS990/OtherExpensesGrp/ProgramServicesAmt1324335
IRS990/OtherExpensesGrp/ProgramServicesAmt2250205
IRS990/OtherExpensesGrp/TotalAmt01206493
IRS990/OtherExpensesGrp/TotalAmt1329900
IRS990/OtherExpensesGrp/TotalAmt2250205
IRS990/OtherExpensesGrp/TotalAmt3250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2START-UP-INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0216841
IRS990/OtherRevenueMiscGrp/ExclusionAmt119756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22500
IRS990/OtherRevenueTotalAmt0239097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08658010
IRS990/OtherSalariesAndWagesGrp/TotalAmt09607927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749227
IRS990/PayrollTaxesGrp/TotalAmt0826214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322234
IRS990/PensionPlanContributionsGrp/TotalAmt0431078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0392820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068608
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/RelatedOrExemptFuncIncomeAmt015412917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11096507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2607657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015412917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11096507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2607657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371244
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/ExpenseAmt01103335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01096507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02315312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171045
IRS990/PYOtherExpensesAmt03871566
IRS990/PYOtherRevenueAmt098371
IRS990/PYProgramServiceRevenueAmt013926474
IRS990/PYRevenuesLessExpensesAmt02032075
IRS990/PYSalariesCompEmpBnftPaidAmt010607561
IRS990/PYTotalExpensesAmt014479127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016511202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0836251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016094318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05247546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON EXTINGUISHMENT OF DEBT - EXTRAORDINARY INCOME - 2019 AMOUNT: $ 215,504. 2020 AMOUNT: $ 20,249. 2021 AMOUNT: $ 29,336. 2022 AMOUNT: $ 19,756. BAD DEBT RECOVERY - 2022 AMOUNT: $ 216,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02315312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01960258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04295434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017190825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013945053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014392749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014795911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013180172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073504710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627886
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0236597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020249

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.81$9.65$17.7$16.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.03$8.81$16.5$14.5$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.37$6.78$16.4$14.3$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$3.64$4.60$15.1$14.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.32$3.53$13.2$12.5$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.20$2.83$20.3$11.4$8.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$11.5$6.05$12.2$12.9$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$10.9$5.36$8.36$13.5$5.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.4$0.17$13.4$14.3$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.7$11.9$0.76$13.8$13.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.2$0.57$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$0.03$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.7$0.11$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.7$0.16$14.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits