Civic Intelligence

Opportunity Living

990 • Fiscal year 2021 • EIN 42-1293894

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization Profilewww.opportunityliving.org

View Organization Page

1890 E Main StreetLake City, IA 51449

(712) 464-8961

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

35th percentile

$131,813

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,042,622

Up $818,835 (+16%) from 2020

Net Assets

Up

$4,140,775

Up $2,302,191 (+125%) from 2020

Liabilities

Down

$1,901,847

Down $1,483,356 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$14,035,360

Up $2,798,584 (+25%) from 2020

Expenses

Up

$11,857,632

Up $911,671 (+8.3%) from 2020

Net Income

Up

$2,177,728

Up $1,886,913 (+649%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,030,671Liabilities 2011: $1,339,723Net Assets 2011: $1,690,9482011Assets 2012: $2,897,218Liabilities 2012: $1,271,838Net Assets 2012: $1,625,3802012Assets 2013: $2,787,926Liabilities 2013: $1,354,121Net Assets 2013: $1,433,8052013Assets 2014: $2,699,522Liabilities 2014: $1,164,952Net Assets 2014: $1,534,5702014Assets 2015: $2,678,527Liabilities 2015: $1,364,863Net Assets 2015: $1,313,6642015Assets 2016: $2,484,514Liabilities 2016: $1,065,903Net Assets 2016: $1,418,6112016Assets 2017: $2,637,012Liabilities 2017: $1,205,743Net Assets 2017: $1,431,2692017Assets 2018: $2,814,525Liabilities 2018: $1,283,708Net Assets 2018: $1,530,8172018Assets 2019: $3,630,049Liabilities 2019: $2,068,445Net Assets 2019: $1,561,6042019Assets 2020: $5,223,787Liabilities 2020: $3,385,203Net Assets 2020: $1,838,5842020Assets 2021: $6,042,622Liabilities 2021: $1,901,847Net Assets 2021: $4,140,7752021Assets 2022: $6,396,466Liabilities 2022: $1,877,728Net Assets 2022: $4,518,7382022Assets 2023: $5,901,292Liabilities 2023: $1,555,289Net Assets 2023: $4,346,0032023Assets 2024: $7,152,900Liabilities 2024: $2,798,435Net Assets 2024: $4,354,4652024Assets 2025: $6,619,686Liabilities 2025: $2,475,511Net Assets 2025: $4,144,1752025

Highlighted filing

2021

Assets$6,042,622
Liabilities$1,901,847
Net Assets$4,140,775
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,351,018Expenses 2011: $8,496,798Net Income 2011: -$145,7802011Revenue 2012: $8,598,510Expenses 2012: $8,667,431Net Income 2012: -$68,9212012Revenue 2013: $8,571,755Expenses 2013: $8,789,659Net Income 2013: -$217,9042013Revenue 2014: $8,903,720Expenses 2014: $8,834,981Net Income 2014: $68,7392014Revenue 2015: $8,932,033Expenses 2015: $9,145,216Net Income 2015: -$213,1832015Revenue 2016: $9,203,940Expenses 2016: $9,090,629Net Income 2016: $113,3112016Revenue 2017: $9,202,208Expenses 2017: $9,217,974Net Income 2017: -$15,7662017Revenue 2018: $9,478,391Expenses 2018: $9,393,046Net Income 2018: $85,3452018Revenue 2019: $10,443,689Expenses 2019: $10,419,344Net Income 2019: $24,3452019Revenue 2020: $11,236,776Expenses 2020: $10,945,961Net Income 2020: $290,8152020Revenue 2021: $14,035,360Expenses 2021: $11,857,632Net Income 2021: $2,177,7282021Revenue 2022: $11,345,740Expenses 2022: $10,882,857Net Income 2022: $462,8832022Revenue 2023: $10,599,393Expenses 2023: $10,812,814Net Income 2023: -$213,4212023Revenue 2024: $11,512,898Expenses 2024: $11,586,150Net Income 2024: -$73,2522024Revenue 2025: $11,759,295Expenses 2025: $12,009,876Net Income 2025: -$250,5812025

Highlighted filing

2021

Revenue$14,035,360
Expenses$11,857,632
Net Income$2,177,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$14,035,360
Mission and Program Overview

Mission

Provide special persons opportunities for living

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,506,147$2,019,732▲ $513,585
Land, Buildings, and Equipment, Net$1,537,662$1,833,367▲ $295,705
Savings and Temporary Cash Investments$1,561,590$1,328,445▼ $233,145
Investments Other Securities$379,477$520,463▲ $140,986
Cash and Non-Interest-Bearing Accounts$212,251$282,311▲ $70,060
Prepaid Expenses and Deferred Charges$26,435$36,720▲ $10,285
Other Notes and Loans Receivable, Net$0$21,584▲ $21,584
Inventories for Sale or Use$225$0▼ $225
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,223,787$6,042,622▲ $818,835
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,373,468$1,620,450▲ $246,982
Other Liabilities$2,011,735$194,368▼ $1,817,367
Mortgage Notes Payable Secured by Investment Property$0$87,029▲ $87,029
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,385,203$1,901,847▼ $1,483,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,667,310$4,084,327▲ $2,417,017
Net Assets With Donor Restrictions$171,274$56,448▼ $114,826
Total Net Assets Fund Balance$1,838,584$4,140,775▲ $2,302,191
Total Liabilities and Net Assets / Fund Balance$5,223,787$6,042,622▲ $818,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,107$4,520,767$5,764,874
Equipment$506,080$737,620$1,243,700
Land$83,180-$83,180
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$75,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,828$715→ $0$0$28,543
2019$26,808$1,020→ $0$0$27,828
2018$26,268$540→ $0$0$26,808
2017$25,099$1,169→ $0$0$26,268
2016$24,104$995→ $0$0$25,099
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MahannahChief Executive OfficerFT$127,212$4,601$131,813
Jill WestcottChief Financial OfficerFT$96,143$6,779$102,922

Board Members and Trustees

NameTitle
Julie ClaytonPresident
Alan SchradBoard Member
Marleta SmithBoard Member
Peg StoolmanBoard Member
Theresa HildrethBoard Member
Ann HicksSecretary
Cheryl WuebkerTreasurer
Amanda MillerVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$2,648,883
Program Service Revenue
$11,334,840
Investment Income
$19,206
Other Revenue
$32,431
All Other Contributions
$2,548,715
Change in Net Assets
$2,177,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,729,533
Other Expenses$2,128,099
Total Fundraising Expense$65,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,255,704$682,460$56,743$6,994,907
Other Employee Benefits$1,729,792$155,443$0$1,885,235
Payroll Taxes$477,187$67,928$4,183$549,298
Current Officers, Directors, Trustees, and Key Employees$0$229,735$0$229,735
Occupancy$208,210$21,464$0$229,674
Insurance$175,919$19,547$0$195,466
All Other Expenses$113,605$70,611$4,305$188,521
Office Expenses$86,268$88,338$0$174,606
Depreciation Depletion$149,968$16,663$0$166,631
Pension Plan Contributions$59,125$11,233$0$70,358
Fees for Services Other$41,807$0$0$41,807
Travel$25,726$212$0$25,938
Fees for Services Accounting$0$25,027$0$25,027
Other Expenses$14,748$0$0$14,748
Interest$12,980$1,442$0$14,422
Advertising$0$10,078$0$10,078
Fees for Services Legal$0$9,125$0$9,125
Total Functional Expenses$9,766,875$2,025,526$65,231$11,857,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,170
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liability$194,368
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Opportunity Living members are determined by a minimum annual donation of $50 as determined by the By-laws”

Form 990, Part VI, Section A, Line 7A

“Members may vote at the annual meeting for the Board of Directors”

Form 990, Part VI, Section B, Line 11B

“Board members received a copy of the Form 990 for review prior to filing.”

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

“Board members are questioned annually concerning any conflicts of interest. They are also required to notify the organization of any changes that occur during the year.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board reviews comparability data for salary of the Chief Executive Officer and makes recommendation to the full Board for decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are not currently available to the public. The 990 and related documents are made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Opportunity Living
EIN
42-1293894
Phone
7124648961
Address
1890 E Main Street, Lake City, IA 51449

Signing Officer

Name
Shannon Mahannah
Title
CEO
Phone
7124648961
Signed
2021-10-27

Organization Details

Principal Officer
Shannon Mahannah
Formed
1987
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
336
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used for the memorialization of gifts in honor of loved ones”

Raw XML AppendixShowing 400 of 783 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Presidnet
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04170
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014035360
IRS990/GrossSalesOfInventoryAmt0105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019547
IRS990/InsuranceGrp/ProgramServicesAmt0175919
IRS990/InsuranceGrp/TotalAmt0195466
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01442
IRS990/InterestGrp/ProgramServicesAmt012980
IRS990/InterestGrp/TotalAmt014422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019206
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019206
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0379477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0520463
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05258387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01537662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01833367
IRS990/LandBldgEquipCostOrOtherBssAmt07091754
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0168
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide special persons opportunities for living
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087029
IRS990/NetAssetsOrFundBalancesBOYAmt01838584
IRS990/NetAssetsOrFundBalancesEOYAmt04140775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04170
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04170
IRS990/NetIncomeOrLossGrp/ExclusionAmt0105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01667310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04084327
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021464
IRS990/OccupancyGrp/ProgramServicesAmt0208210
IRS990/OccupancyGrp/TotalAmt0229674
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088338
IRS990/OfficeExpensesGrp/ProgramServicesAmt086268
IRS990/OfficeExpensesGrp/TotalAmt0174606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01729792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01885235
IRS990/OtherExpensesGrp/Desc0ICF/ID Assessment
IRS990/OtherExpensesGrp/Desc1Food costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Resident Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1228984
IRS990/OtherExpensesGrp/ProgramServicesAmt2186852
IRS990/OtherExpensesGrp/ProgramServicesAmt314748
IRS990/OtherExpensesGrp/TotalAmt0539464
IRS990/OtherExpensesGrp/TotalAmt1228984
IRS990/OtherExpensesGrp/TotalAmt2263608
IRS990/OtherExpensesGrp/TotalAmt314748
IRS990/OtherLiabilitiesGrp/BOYAmt02011735
IRS990/OtherLiabilitiesGrp/EOYAmt0194368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028156
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt028156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06255704
IRS990/OtherSalariesAndWagesGrp/TotalAmt06994907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021584
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477187
IRS990/PayrollTaxesGrp/TotalAmt0549298
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059125
IRS990/PensionPlanContributionsGrp/TotalAmt070358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036720
IRS990/PrincipalOfficerNm0Shannon Mahannah
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees-Resident Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011334840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011334840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Home and community based services that provide support activities for individuals in their own home
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01285544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01525750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,042,622
Liabilities
$1,901,847
Net assets
$4,140,775
Revenue
$14,035,360
Expenses
$11,857,632
Net income
$2,177,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.48$4.14$11.8$12.0$0.25
2024Summary only. Only limited summary data is available for this year.$7.15$2.80$4.35$11.5$11.6$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.56$4.35$10.6$10.8$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.88$4.52$11.3$10.9$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.04$1.90$4.14$14.0$11.9$2.18
2020Summary only. Only limited summary data is available for this year.$5.22$3.39$1.84$11.2$10.9$0.29
2019Summary only. Only limited summary data is available for this year.$3.63$2.07$1.56$10.4$10.4$0.02
2018Summary only. Only limited summary data is available for this year.$2.81$1.28$1.53$9.48$9.39$0.09
2017Summary only. Only limited summary data is available for this year.$2.64$1.21$1.43$9.20$9.22$0.02
2016Summary only. Only limited summary data is available for this year.$2.48$1.07$1.42$9.20$9.09$0.11
2015Summary only. Only limited summary data is available for this year.$2.68$1.36$1.31$8.93$9.15$0.21
2014Summary only. Only limited summary data is available for this year.$2.70$1.16$1.53$8.90$8.83$0.07
2013Summary only. Only limited summary data is available for this year.$2.79$1.35$1.43$8.57$8.79$0.22
2012Summary only. Only limited summary data is available for this year.$2.90$1.27$1.63$8.60$8.67$0.07
2011Summary only. Only limited summary data is available for this year.$3.03$1.34$1.69$8.35$8.50$0.15