Civic Intelligence

Community Living Options

990 • Fiscal year 2021 • EIN 38-2433400

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.COMMUNITYLIVINGOPTIONS.ORG

View Organization Page

626 Reed StreetKalamazoo, MI 49001

(269) 343-6355

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,572

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,950,718

Up $831,267 (+16%) from 2020

Net Assets

Up

$5,202,932

Up $1,419,222 (+38%) from 2020

Liabilities

Down

$747,786

Down $587,955 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$8,560,195

Up $1,436,109 (+20%) from 2020

Expenses

Up

$7,140,973

Up $81,073 (+1.1%) from 2020

Net Income

Up

$1,419,222

Up $1,355,036 (+2111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,444,135Liabilities 2010: $288,824Net Assets 2010: $1,155,3112010Assets 2011: $2,056,252Liabilities 2011: $513,206Net Assets 2011: $1,543,0462011Assets 2012: $2,236,367Liabilities 2012: $507,416Net Assets 2012: $1,728,9512012Assets 2013: $2,243,798Liabilities 2013: $450,094Net Assets 2013: $1,793,7042013Assets 2014: $2,443,121Liabilities 2014: $610,212Net Assets 2014: $1,832,9092014Assets 2015: $2,636,957Liabilities 2015: $540,151Net Assets 2015: $2,096,8062015Assets 2016: $3,083,340Liabilities 2016: $575,002Net Assets 2016: $2,508,3382016Assets 2017: $3,580,587Liabilities 2017: $582,454Net Assets 2017: $2,998,1332017Assets 2018: $4,326,144Liabilities 2018: $620,483Net Assets 2018: $3,705,6612018Assets 2019: $4,323,884Liabilities 2019: $604,360Net Assets 2019: $3,719,5242019Assets 2020: $5,119,451Liabilities 2020: $1,335,741Net Assets 2020: $3,783,7102020Assets 2021: $5,950,718Liabilities 2021: $747,786Net Assets 2021: $5,202,9322021Assets 2022: $6,743,663Liabilities 2022: $835,091Net Assets 2022: $5,908,5722022Assets 2023: $7,171,521Liabilities 2023: $845,154Net Assets 2023: $6,326,3672023Assets 2024: $7,085,597Liabilities 2024: $930,334Net Assets 2024: $6,155,2632024

Highlighted filing

2021

Assets$5,950,718
Liabilities$747,786
Net Assets$5,202,932
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,350,8252010Expenses 2011: $5,668,9162011Expenses 2012: $6,092,8992012Revenue 2013: $5,890,591Expenses 2013: $5,825,838Net Income 2013: $64,7532013Revenue 2014: $5,546,957Expenses 2014: $5,507,752Net Income 2014: $39,2052014Revenue 2015: $6,282,126Expenses 2015: $6,018,229Net Income 2015: $263,8972015Revenue 2016: $6,885,932Expenses 2016: $6,476,697Net Income 2016: $409,2352016Revenue 2017: $7,055,777Expenses 2017: $6,565,982Net Income 2017: $489,7952017Revenue 2018: $7,191,390Expenses 2018: $6,483,862Net Income 2018: $707,5282018Revenue 2019: $6,427,787Expenses 2019: $6,413,924Net Income 2019: $13,8632019Revenue 2020: $7,124,086Expenses 2020: $7,059,900Net Income 2020: $64,1862020Revenue 2021: $8,560,195Expenses 2021: $7,140,973Net Income 2021: $1,419,2222021Revenue 2022: $8,565,457Expenses 2022: $7,859,817Net Income 2022: $705,6402022Revenue 2023: $8,963,511Expenses 2023: $8,545,716Net Income 2023: $417,7952023Revenue 2024: $8,765,383Expenses 2024: $8,936,487Net Income 2024: -$171,1042024

Highlighted filing

2021

Revenue$8,560,195
Expenses$7,140,973
Net Income$1,419,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$8,560,195
Mission and Program Overview

Mission

To provide service and training to adults with developmental disabilities and chronic mental illness

To provide a range of high-quality support services to people in need of residential care, in-home assistance or support. Providing these services in a manner that respects self-direction and dignity of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,156,139$3,308,628▲ $152,489
Cash and Non-Interest-Bearing Accounts$959,317$1,358,447▲ $399,130
Accounts Receivable$885,046$1,149,810▲ $264,764
Prepaid Expenses and Deferred Charges$93,722$118,697▲ $24,975
Land, Buildings, and Equipment, Net$25,227$15,136▼ $10,091
Total Assets$5,119,451$5,950,718▲ $831,267
Liabilities
Accounts Payable and Accrued Expenses$677,194$738,812▲ $61,618
Other Liabilities$658,547$8,974▼ $649,573
Total Liabilities$1,335,741$747,786▼ $587,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,783,710$5,202,932▲ $1,419,222
Total Net Assets Fund Balance$3,783,710$5,202,932▲ $1,419,222
Total Liabilities and Net Assets / Fund Balance$5,119,451$5,950,718▲ $831,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,136$155,673$170,809
Buildings$0$167,209$167,209
Equipment$0$15,257$15,257
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiorella SpalvieriExecutive DirectorFT$134,067$13,505$147,572

Board Members and Trustees

NameTitle
Ed WilsonPresident
Suzanne McpeekVice President
Casey BlairBoard Member
Dawn PantaleoBoard Member
Debbie DawsonBoard Member
Joe WallsBoard Member
Melissa GilbertBoard Member
Ron RyanBoard Member
Torean GreeleyBoard Member
Louise KennySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,097
Program Service Revenue
$7,505,731
Investment Income
$54,485
Other Revenue
$28,882
All Other Contributions
$6,093
Change in Net Assets
$1,419,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,560,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,560,195
Total Revenue per Form 990
$8,560,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,814,841
Other Expenses$1,326,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,842,959$652,138-$4,495,097
Other Employee Benefits$549,010$126,214-$675,224
Occupancy$359,400$82,200-$441,600
Payroll Taxes$301,890$54,510-$356,400
All Other Expenses$250,562$-57,719-$192,843
Current Officers, Directors, Trustees, and Key Employees$125,436$22,136-$147,572
Pension Plan Contributions$105,578$34,970-$140,548
Travel$116,540$10,565-$127,105
Insurance$52,113$18,038-$70,151
Office Expenses$39,368$25,361-$64,729
Information Technology$114$57,251-$57,365
Other Expenses$34,739$4,163-$38,902
Fees for Services Management$3,575$20,684-$24,259
Fees for Services Accounting-$14,450-$14,450
Depreciation Depletion-$10,091-$10,091
Fees for Services Legal-$8,750-$8,750
Advertising-$7,912-$7,912
Conferences and Meetings$258$6,307-$6,565
Interest-$2,305-$2,305
Total Functional Expenses$6,031,324$1,109,649$0$7,140,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,140,973
Total Expenses per Audited Statements$7,140,973
Total Expenses per Form 990$7,140,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provider Relief Fund$8,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“The organization's return is reviewed by the board of directors and by management for completeness and consistency with internal reports.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Options
EIN
38-2433400
Phone
2693436355
Address
626 REED STREET, KALAMAZOO, MI 49001

Signing Officer

Name
Fiorella Spalvieri
Title
Executive Director
Phone
2693436355
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiorella Spalvieri
Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
214
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Vickie Crouch
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2021 and 2020. The organization's policy is to classify income tax related interest and penalties as interest expense and other expenses, respectively. At september 30, 2021, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0134
IRS990/MissionDesc0TO PROVIDE SERVICE AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03783710
IRS990/NetAssetsOrFundBalancesEOYAmt05202932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03783710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05202932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082200
IRS990/OccupancyGrp/ProgramServicesAmt0359400
IRS990/OccupancyGrp/TotalAmt0441600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025361
IRS990/OfficeExpensesGrp/ProgramServicesAmt039368
IRS990/OfficeExpensesGrp/TotalAmt064729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675224
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNET / CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34163
IRS990/OtherExpensesGrp/ProgramServicesAmt0122548
IRS990/OtherExpensesGrp/ProgramServicesAmt176032
IRS990/OtherExpensesGrp/ProgramServicesAmt251202
IRS990/OtherExpensesGrp/ProgramServicesAmt334739
IRS990/OtherExpensesGrp/TotalAmt0122619
IRS990/OtherExpensesGrp/TotalAmt185245
IRS990/OtherExpensesGrp/TotalAmt251241
IRS990/OtherExpensesGrp/TotalAmt338902
IRS990/OtherLiabilitiesGrp/BOYAmt0658547
IRS990/OtherLiabilitiesGrp/EOYAmt08974
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0HOUSING MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2GARNISHMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2315
IRS990/OtherRevenueTotalAmt028882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03842959
IRS990/OtherSalariesAndWagesGrp/TotalAmt04495097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301890
IRS990/PayrollTaxesGrp/TotalAmt0356400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105578
IRS990/PensionPlanContributionsGrp/TotalAmt0140548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118697
IRS990/PrincipalOfficerNm0FIORELLA SPALVIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07505731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07505731
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING OPTIONS PROVIDES COMMUNITY LIVING SUPPORTS (CLS) TO PEOPLE DIAGNOSED WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR APARTMENTS. THESE SUPPORTS ARE BASED UPON INDIVIDUAL'S NEEDS AND DESIRES IN LIVING SITES THEY RENT, LEASE, OR OWN. SUPPORT RANGES FROM 24 HOURS PER DAY TO A FEW HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0964036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01277285
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING OPTIONS OPERATES A SKILL BUILDING ASSISTANCE PROGRAM CALLED THE ALCOT CENTER, LOCATED IN PORTAGE, MI, THAT SERVES ADULTS WITH A DEVELOPMENTAL OR PHYSICAL DISABILITY AND/OR A MENTAL ILLNESS. THE PURPOSE IS TO PROVIDE MEANINGFUL ACTIVITIES TO SUPPORT AND PROMOTE THOSE SERVED TO GREATER INDEPENDENCE IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0330780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067525
IRS990/PYOtherExpensesAmt01243864
IRS990/PYOtherRevenueAmt028456
IRS990/PYProgramServiceRevenueAmt06925123
IRS990/PYRevenuesLessExpensesAmt064186
IRS990/PYSalariesCompEmpBnftPaidAmt05816036
IRS990/PYTotalExpensesAmt07059900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07124086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01419222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05926548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03156139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03308628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0971097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07505731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06925123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06324396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07128300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07014070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034897620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244550
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt036027225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08476828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07028105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06341246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07150715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07030331
IRS990ScheduleA/Total509Grp/TotalAmt036027225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08531313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07095630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06397665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07191390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07055777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036271775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167209
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07140973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVIDER RELIEF FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08560195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2021 AND 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. AT SEPTEMBER 30, 2021, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015136
IRS990ScheduleD/TotalExpensesPerForm990Amt07140973

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,950,718
Liabilities
$747,786
Net assets
$5,202,932
Revenue
$8,560,195
Expenses
$7,140,973
Net income
$1,419,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.93$6.16$8.77$8.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.85$6.33$8.96$8.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.84$5.91$8.57$7.86$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.75$5.20$8.56$7.14$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.34$3.78$7.12$7.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.60$3.72$6.43$6.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.62$3.71$7.19$6.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.58$3.00$7.06$6.57$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.51$6.89$6.48$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$6.28$6.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$5.55$5.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.45$1.79$5.89$5.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.51$1.73$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.54$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.29$1.16$5.35