Civic Intelligence

Community Living Inc.

990 • Fiscal year 2020 • EIN 43-1129770

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.COMMUNITYLIVINGMO.ORG

View Organization Page

Refreshing map…

1040 St Peters Howell RoadSaint Peters, MO 63376

(636) 970-2800

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,918

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$12,080,864

Flat from 2020

Net Assets

Flat

$10,894,240

Flat from 2020

Liabilities

Flat

$1,186,624

Flat from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Flat

$14,008,597

Flat from 2020

Expenses

Flat

$13,968,561

Flat from 2020

Net Income

Flat

$40,036

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,127,727Liabilities 2011: $4,132,522Net Assets 2011: $6,995,2052011Assets 2012: $11,441,332Liabilities 2012: $4,059,294Net Assets 2012: $7,382,0382012Assets 2013: $11,537,868Liabilities 2013: $3,491,857Net Assets 2013: $8,046,0112013Assets 2014: $11,442,783Liabilities 2014: $2,790,071Net Assets 2014: $8,652,7122014Assets 2015: $11,464,010Liabilities 2015: $2,331,137Net Assets 2015: $9,132,8732015Assets 2016: $10,888,449Liabilities 2016: $915,521Net Assets 2016: $9,972,9282016Assets 2017: $11,378,752Liabilities 2017: $905,330Net Assets 2017: $10,473,4222017Assets 2018: $11,976,044Liabilities 2018: $951,286Net Assets 2018: $11,024,7582018Assets 2019: $11,664,625Liabilities 2019: $810,421Net Assets 2019: $10,854,2042019Assets 2020: $12,080,864Liabilities 2020: $1,186,624Net Assets 2020: $10,894,2402020Assets 2020: $12,080,864Liabilities 2020: $1,186,624Net Assets 2020: $10,894,2402020Assets 2021: $13,305,573Liabilities 2021: $1,251,638Net Assets 2021: $12,053,9352021Assets 2022: $12,260,618Liabilities 2022: $1,080,134Net Assets 2022: $11,180,4842022Assets 2023: $13,551,371Liabilities 2023: $970,874Net Assets 2023: $12,580,4972023Assets 2025: $15,214,633Liabilities 2025: $681,801Net Assets 2025: $14,532,8322025

Highlighted filing

2020

Assets$12,080,864
Liabilities$1,186,624
Net Assets$10,894,240
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,429,4492011Expenses 2012: $9,928,2562012Expenses 2013: $10,466,9212013Revenue 2014: $11,494,806Expenses 2014: $10,888,105Net Income 2014: $606,7012014Revenue 2015: $11,614,667Expenses 2015: $11,134,506Net Income 2015: $480,1612015Revenue 2016: $12,773,492Expenses 2016: $11,933,437Net Income 2016: $840,0552016Revenue 2017: $13,123,990Expenses 2017: $12,623,496Net Income 2017: $500,4942017Revenue 2018: $13,513,702Expenses 2018: $12,962,366Net Income 2018: $551,3362018Revenue 2019: $13,179,726Expenses 2019: $13,350,280Net Income 2019: -$170,5542019Revenue 2020: $14,008,597Expenses 2020: $13,968,561Net Income 2020: $40,0362020Revenue 2020: $14,008,597Expenses 2020: $13,968,561Net Income 2020: $40,0362020Revenue 2021: $13,466,020Expenses 2021: $12,306,325Net Income 2021: $1,159,6952021Revenue 2022: $12,484,742Expenses 2022: $13,358,193Net Income 2022: -$873,4512022Revenue 2023: $17,492,069Expenses 2023: $16,092,056Net Income 2023: $1,400,0132023Revenue 2025: $12,593,404Expenses 2025: $12,218,584Net Income 2025: $374,8202025

Highlighted filing

2020

Revenue$14,008,597
Expenses$13,968,561
Net Income$40,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$14,080,455
Mission and Program Overview

Mission

Community living, inc. Is committed to excellence and compassion in providing innovative services and opportunities for people with disabilities.

Enrich the lives of individuals with development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,950,388$6,810,152▼ $140,236
Cash and Non-Interest-Bearing Accounts$1,273,842$2,150,747▲ $876,905
Accounts Receivable$2,079,613$1,394,992▼ $684,621
Savings and Temporary Cash Investments$1,030,760$1,163,661▲ $132,901
Investments in Publicly Traded Securities$177,365$314,859▲ $137,494
Prepaid Expenses and Deferred Charges$53,257$149,975▲ $96,718
Pledges and Grants Receivable$96,300$93,378▼ $2,922
Total Assets$11,664,625$12,080,864▲ $416,239
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$707,146$1,034,234▲ $327,088
Escrow Account Liability$92,453$146,394▲ $53,941
Deferred Revenue$10,822$5,996▼ $4,826
Total Liabilities$810,421$1,186,624▲ $376,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,580,618$10,700,532▲ $119,914
Net Assets With Donor Restrictions$273,586$193,708▼ $79,878
Total Net Assets Fund Balance$10,854,204$10,894,240▲ $40,036
Total Liabilities and Net Assets / Fund Balance$11,664,625$12,080,864▲ $416,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,683,153$3,333,834$9,016,987
Equipment$380,251$2,022,239$2,402,490
Land$736,977-$736,977
Other Land Buildings$2,771$9,599$12,370
Leasehold Improvements$7,000-$7,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$177,365$120,000▲ $17,494-$314,859
2018$67,089$100,000▲ $10,276-$177,365
2017$16,551$50,000▲ $538-$67,089
2016$14,794-▲ $1,757-$16,551
2015$14,721-▲ $73-$14,794
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GriffithPresident & CEOFT$103,669$25,249$128,918

Board Members and Trustees

NameTitle
Christopher C MccoyChair
Carolee P PatekPast Chair
Joe SchneiderVice Chair
Cort SmithDirector
DANIEL G O'DONNELLDirector
Jan MasonDirector
Jan P WhippleDirector
Jeff StricklandDirector
Joe HallemeierDirector
John C MaxwellDirector
Kevin D DesainDirector
Kyle HanneganDirector
M Mika WalterDirector
Margo Jarrell QuinlanDirector
Michael EbersDirector
Sue BazzelDirector
Thomas E HowatDirector
David RobbenSecretary
Mary Alsup-niedergerkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,905
Program Service Revenue
$13,523,162
Investment Income
$42,369
Other Revenue
$37,161
All Other Contributions
$216,797
Change in Net Assets
$40,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,080,455
Revenue Not Reported on Financial Statements
$-71,858
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-71,858
Total Revenue per Audited Statements
$14,080,455
Total Revenue per Form 990
$14,008,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,645,928
Other Expenses$3,322,633
Total Fundraising Expense$273,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,458,249$907,076$190,812$8,556,137
Other Employee Benefits$1,051,126$133,186$13,751$1,198,063
Payroll Taxes$543,913$72,520$14,171$630,604
Depreciation Depletion$515,713$63,034$6,499$585,246
Occupancy$227,951$6,025$2,382$236,358
Office Expenses$92,296$60,512$16,836$169,644
Pension Plan Contributions$105,245$46,545$5,665$157,455
Insurance$119,709$26,787-$146,496
Travel$136,818$4,715$863$142,396
Current Officers, Directors, Trustees, and Key Employees-$103,669-$103,669
All Other Expenses$72,480$29,434$792$102,706
Other Expenses$27,553$51,587$6,510$85,650
Fees for Services Other$25,586$35,954$1,652$63,192
Conferences and Meetings$47,150$13,247$775$61,172
Fees for Services Accounting-$32,400-$32,400
Fees for Services Legal-$7,524-$7,524
Total Functional Expenses$11,977,464$1,717,642$273,455$13,968,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,040,419
Expenses per Audited Statements$13,968,561
Total Expenses per Form 990$13,968,561
Expenses Not Reported on Form 990$71,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,019
Fundraising Direct Expenses$71,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$91,243$91,243$65,968$25,275
Golf$19,526$17,176$5,890$11,286
Total Events$111,369$109,019$71,858$37,161
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
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

“A preliminary copy of the 990 was given to the board of directors and management for review before the 990 was filed.”

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

“According to the policy, any possible conflict of interest on the part of board members is to be disclosed to other board members and made a matter of record. Board members who have a conflict of interest or a possible conflict of interest will refrain from voting on, or using his/her personal influence in the matter. Similarly, with staff, such conflicts would be reported up the chain of command.”

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

“The board of directors reviews the president/ceo's performance and makes adjustments to compensation that they determine using comparative salaries from others in the same field.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflicts of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
43-1129770
Phone
6369702800
Address
1040 ST PETERS HOWELL ROAD, SAINT PETERS, MO 63376

Signing Officer

Name
Barbara Griffith
Title
President & CEO
Phone
6369702800
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Griffith
Formed
1978
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
581
Volunteers
224

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Scott Gabel
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of residents in custodial bank accounts.”

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -71,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 71,858.”

Raw XML AppendixShowing 400 of 660 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0707146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01034234
IRS990/AccountsReceivableGrp/BOYAmt02079613
IRS990/AccountsReceivableGrp/EOYAmt01394992
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES
IRS990/AllOtherContributionsAmt0216797
IRS990/AllOtherExpensesGrp/FundraisingAmt0792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072480
IRS990/AllOtherExpensesGrp/TotalAmt0102706
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum06369702800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 ST PETERS HOWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01273842
IRS990/CashNonInterestBearingGrp/EOYAmt02150747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103669
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0775
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013247
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047150
IRS990/ConferencesMeetingsGrp/TotalAmt061172
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02350
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042369
IRS990/CYOtherExpensesAmt03322633
IRS990/CYOtherRevenueAmt037161
IRS990/CYProgramServiceRevenueAmt013523162
IRS990/CYRevenuesLessExpensesAmt040036
IRS990/CYSalariesCompEmpBnftPaidAmt010645928
IRS990/CYTotalExpensesAmt013968561
IRS990/CYTotalFundraisingExpenseAmt0273455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014008597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010822
IRS990/DeferredRevenueGrp/EOYAmt05996
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06499
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0515713
IRS990/DepreciationDepletionGrp/TotalAmt0585246
IRS990/Desc0RESIDENTIAL SERVICES SERVED 74 INDIVIDUALS DURING THE FISCAL YEAR IN A VARIETY OF SETTINGS. WE OFFER THREE DIFFERENT TYPES OF LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITIES, AGE 18 AND OVER. GROUP HOMES HAVE FOUR OR MORE RESIDENTS AND GENERALLY PROVIDE 24 HOUR SUPPORT. SUPPORTED LIVING ARRANGEMENTS HAVE ONE TO THREE RESIDENTS AND ARE STAFFED BASED ON INDIVIDUAL NEEDS. INDEPENDENT LIVING ASSISTANCE PROVIDES MINIMAL SUPPORT FOR PEOPLE WHO ARE MORE INDEPENDENT. INDIVIDUALS IN THIS PROGRAM LIVED HEALTHY, PRODUCTIVE AND HAPPY LIVES AS SUPPORTED BY THE SATISFACTION SURVEY RESULTS. CLI EMPLOYEES WORK DILIGENTLY TO GET INDIVIDUALS OUT INTO THEIR COMMUNITY AS ACTIVE AND CONTRIBUTIVE MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0273586
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0193708
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0581
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt092453
IRS990/EscrowAccountLiabilityGrp/EOYAmt0146394
IRS990/ExpenseAmt05377727
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0186758
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032400
IRS990/FeesForServicesAccountingGrp/TotalAmt032400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07524
IRS990/FeesForServicesLegalGrp/TotalAmt07524
IRS990/FeesForServicesOtherGrp/FundraisingAmt01652
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025586
IRS990/FeesForServicesOtherGrp/TotalAmt063192
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925249
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALSUP-NIEDERGERKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS E HOWAT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL EBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN D DESAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGO JARRELL QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER C MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL G O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLEE P PATEK
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11M MIKA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN P WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm13CORT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE HALLEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE HANNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE BAZZEL
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA GRIFFITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103669
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02350
IRS990/FundraisingDirectExpensesAmt071858
IRS990/FundraisingGrossIncomeAmt0109019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014080455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026787
IRS990/InsuranceGrp/ProgramServicesAmt0119709
IRS990/InsuranceGrp/TotalAmt0146496
IRS990/InvestmentIncomeGrp/ExclusionAmt042369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314859
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05365672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06950388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06810152
IRS990/LandBldgEquipCostOrOtherBssAmt012175824
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LIVING, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN PROVIDING INNOVATIVE SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010854204
IRS990/NetAssetsOrFundBalancesEOYAmt010894240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010580618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010700532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02382
IRS990/OccupancyGrp/ManagementAndGeneralAmt06025
IRS990/OccupancyGrp/ProgramServicesAmt0227951
IRS990/OccupancyGrp/TotalAmt0236358
IRS990/OfficeExpensesGrp/FundraisingAmt016836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060512
IRS990/OfficeExpensesGrp/ProgramServicesAmt092296
IRS990/OfficeExpensesGrp/TotalAmt0169644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01051126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01198063
IRS990/OtherExpensesGrp/Desc0RESPITE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt08329
IRS990/OtherExpensesGrp/FundraisingAmt14418
IRS990/OtherExpensesGrp/FundraisingAmt26510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251587
IRS990/OtherExpensesGrp/ProgramServicesAmt0967042
IRS990/OtherExpensesGrp/ProgramServicesAmt1315781
IRS990/OtherExpensesGrp/ProgramServicesAmt2270852
IRS990/OtherExpensesGrp/ProgramServicesAmt327553
IRS990/OtherExpensesGrp/TotalAmt0967042
IRS990/OtherExpensesGrp/TotalAmt1427285
IRS990/OtherExpensesGrp/TotalAmt2295522
IRS990/OtherExpensesGrp/TotalAmt385650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0907076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07458249
IRS990/OtherSalariesAndWagesGrp/TotalAmt08556137
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0543913
IRS990/PayrollTaxesGrp/TotalAmt0630604
IRS990/PensionPlanContributionsGrp/FundraisingAmt05665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105245
IRS990/PensionPlanContributionsGrp/TotalAmt0157455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149975
IRS990/PrincipalOfficerNm0BARBARA GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE
IRS990/ProgramServiceRevenueGrp/Desc1DDRB
IRS990/ProgramServiceRevenueGrp/Desc2PARENTS & CUSTODIANS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09728337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13279796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09728337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13279796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116978
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 12 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE 137 INDIVIDUALS SERVED THIS FISCAL YEAR IN THE FOLLOWING ACTIVITIES: TEEN CLUB, WHICH PROVIDES AFTER-SCHOOL CARE, BREAK CAMPS, WHICH PROVIDE FULL-DAY ACTIVITIES DURING THE BREAK SCHEDULES OF ST CHARLES COUNTY PUBLIC MIDDLE AND HIGH SCHOOLS, SUMMER CAMP, WHICH PROVIDES FAMILIES WITH WEEKDAY CARE OPTIONS FROM JUNE THROUGH AUGUST. BY PROVIDING MEANINGFUL ACTIVITIES TO CHILDREN AFTER SCHOOL AND DURING SCHOOL BREAKS, PARENTS AND CAREGIVERS CAN MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01371514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01637945
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES FOR ADULTS (SSA) SERVED 114 INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED AND IS BASED ON THE INTERESTS AND NEEDS OF THE PROGRAM PARTICIPANT. SSA PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO BECOME ACTIVE MEMBERS OF THE COMMUNITY THROUGH VOLUNTEER WORK AND ACCESSING COMMUNITY RESOURCES. PARTICIPANTS RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS, COMMUNICATION AND SOCIALIZATION SKILLS AS WELL AS BEHAVIORAL SUPPORT. INDIVIDUALS ALSO VOLUNTEER FOR LOCAL CHURCHES, MEALS ON WHEELS, LOCAL LIBRARIES, THE LOCAL FIRE DEPARTMENTS AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02278032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02726716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE EMPLOYMENT SERVICES PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN ATTAINING THEIR OPTIMAL LEVEL OF VOCATIONAL DEVELOPMENT. THIS IS DONE THROUGH A VARIETY OF DIFFERENT PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A RESPITE CENTER IS AVAILABLE TO PROVIDE FAMILIES IDENTIFIED AS HIGH NEED AND AT RISK A TEMPORARY BREAK FROM CARE GIVING DUTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITE SERVICES PROGRAMS PROVIDE PARENTS AND CAREGIVERS A BREAK FROM THE DAY-TO-DAY ROUTINE OF PROVIDING CARE FOR THEIR LOVED ONES WITH SPECIAL NEEDS. TRADITIONAL, IN-HOME, AND FACILITY-BASED RESPITE SERVICES ARE OFFERED FOR INDIVIDUALS. IN-HOME RESPITE CARE ALLOWS THE FAMILY TO CHOOSE THEIR OWN CAREGIVER WHO WORKS AS AN INDEPENDENT CONTRACTOR FOR THE FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE MISSION OF THE ADULT RECREATION PROGRAM IS TO ENHANCE THE QUALITY OF LIFE THROUGH RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. RECREATION SERVICES PROVIDES PRE-PLANNED SUPPORTED RECREATION OPPORTUNITIES SUPERVISED BY STAFF AND VOLUNTEERS. ACTIVITIES INCLUDE CLASSES, DAY TRIPS, SPORTING EVENTS, SHOWS, DANCES, BOWLING, CRAFTS, TEAM SPORTS AND MUCH MORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4A RESPITE HOME IS AVAILABLE TO PROVIDE 24/7 CARE TO INDIVIDUALS OF ALL AGES WITH A NURSE ON DUTY AT ALL TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326050
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1242466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21119052
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3405545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4857078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0388606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1296653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21006721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3461278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41047110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,080,864
Liabilities
$1,186,624
Net assets
$10,894,240
Revenue
$14,008,597
Expenses
$13,968,561
Net income
$40,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.68$14.5$12.6$12.2$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.97$12.6$17.5$16.1$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.08$11.2$12.5$13.4$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.25$12.1$13.5$12.3$1.16
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.19$10.9$14.0$14.0$0.04
2020Summary only. Only limited summary data is available for this year.$12.1$1.19$10.9$14.0$14.0$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.81$10.9$13.2$13.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.95$11.0$13.5$13.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.91$10.5$13.1$12.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.92$9.97$12.8$11.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.33$9.13$11.6$11.1$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.79$8.65$11.5$10.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.49$8.05$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.06$7.38$9.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.13$7.00$9.43