Civic Intelligence

Sheltered Living Inc.

990 • Fiscal year 2016 • EIN 48-0779679

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilewww.slitopeka.org
3401 SW Harrison StTopeka, KS 66611

(785) 233-2566

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$146,297

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,941,616

Down $843,518 (-12%) from 2015

Net Assets

Down

$4,508,636

Down $46,626 (-1.0%) from 2015

Liabilities

Down

$1,432,980

Down $796,892 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$6,392,532

Down $114,579 (-1.8%) from 2015

Expenses

Up

$6,439,158

Up $121,408 (+1.9%) from 2015

Net Income

Down

-$46,626

Down $235,987 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $4,578,554Liabilities 2010: $1,768,636Net Assets 2010: $2,809,9182010Assets 2011: $5,500,182Liabilities 2011: $1,930,902Net Assets 2011: $3,569,2802011Assets 2012: $5,929,143Liabilities 2012: $1,886,872Net Assets 2012: $4,042,2712012Assets 2013: $6,848,042Liabilities 2013: $2,614,603Net Assets 2013: $4,233,4392013Assets 2014: $6,782,997Liabilities 2014: $2,417,096Net Assets 2014: $4,365,9012014Assets 2015: $6,785,134Liabilities 2015: $2,229,872Net Assets 2015: $4,555,2622015Assets 2016: $5,941,616Liabilities 2016: $1,432,980Net Assets 2016: $4,508,6362016Assets 2017: $6,096,104Liabilities 2017: $1,325,130Net Assets 2017: $4,770,9742017Assets 2018: $6,736,993Liabilities 2018: $1,147,051Net Assets 2018: $5,589,9422018Assets 2019: $7,154,565Liabilities 2019: $1,107,372Net Assets 2019: $6,047,1932019Assets 2020: $7,397,267Liabilities 2020: $846,924Net Assets 2020: $6,550,3432020Assets 2021: $7,191,777Liabilities 2021: $783,486Net Assets 2021: $6,408,2912021Assets 2022: $7,429,990Liabilities 2022: $1,218,071Net Assets 2022: $6,211,9192022Assets 2023: $6,377,306Liabilities 2023: $1,106,653Net Assets 2023: $5,270,6532023Assets 2024: $6,033,993Liabilities 2024: $1,061,738Net Assets 2024: $4,972,2552024

Highlighted filing

2016

Assets$5,941,616
Liabilities$1,432,980
Net Assets$4,508,636
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,665,183Expenses 2010: $6,349,603Net Income 2010: $315,5802010Revenue 2011: $6,936,638Expenses 2011: $6,177,276Net Income 2011: $759,3622011Revenue 2012: $6,638,224Expenses 2012: $6,165,233Net Income 2012: $472,9912012Revenue 2013: $6,544,515Expenses 2013: $6,353,347Net Income 2013: $191,1682013Revenue 2014: $6,516,305Expenses 2014: $6,383,843Net Income 2014: $132,4622014Revenue 2015: $6,507,111Expenses 2015: $6,317,750Net Income 2015: $189,3612015Revenue 2016: $6,392,532Expenses 2016: $6,439,158Net Income 2016: -$46,6262016Revenue 2017: $6,963,150Expenses 2017: $6,700,812Net Income 2017: $262,3382017Revenue 2018: $7,552,327Expenses 2018: $6,733,359Net Income 2018: $818,9682018Revenue 2019: $7,511,026Expenses 2019: $7,053,775Net Income 2019: $457,2512019Revenue 2020: $9,428,631Expenses 2020: $8,158,912Net Income 2020: $1,269,7192020Revenue 2021: $7,552,526Expenses 2021: $7,694,578Net Income 2021: -$142,0522021Revenue 2022: $7,482,761Expenses 2022: $7,679,133Net Income 2022: -$196,3722022Revenue 2023: $8,408,119Expenses 2023: $8,449,385Net Income 2023: -$41,2662023Revenue 2024: $8,418,327Expenses 2024: $8,716,725Net Income 2024: -$298,3982024

Highlighted filing

2016

Revenue$6,392,532
Expenses$6,439,158
Net Income-$46,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,441,120
Mission and Program Overview

Mission

Sheltered Living Inc supports the efforts of individuals with intellectual disabilities to achieve independence and actively participate in the community.

Sheltered Living provides servises to persons with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,909,063$3,665,314▼ $243,749
Savings and Temporary Cash Investments$1,854,939$1,259,885▼ $595,054
Accounts Receivable$645,443$826,264▲ $180,821
Cash and Non-Interest-Bearing Accounts$180,452--
Prepaid Expenses and Deferred Charges$0$3,932▲ $3,932
Pledges and Grants Receivable$2,850$1,350▼ $1,500
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$6,785,134$5,941,616▼ $843,518
Other Assets Total$192,387$184,871▼ $7,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,637,957$879,331▼ $758,626
Accounts Payable and Accrued Expenses$548,979$527,208▼ $21,771
Deferred Revenue$41,768$25,273▼ $16,495
Other Liabilities$1,168$1,168→ $0
Total Liabilities$2,229,872$1,432,980▼ $796,892
Net Assets / Fund Balance
Unrestricted Net Assets$4,551,958$4,507,286▼ $44,672
Temporarily Rstr Net Assets$3,304$1,350▼ $1,954
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,555,262$4,508,636▼ $46,626
Total Liabilities and Net Assets / Fund Balance$6,785,134$5,941,616▼ $843,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,335$1,032,011$2,643,346
Leasehold Improvements$1,437,419$871,839$2,309,258
Other Land Buildings$211,108$918,039$1,129,147
Equipment$80,334$317,620$397,954
Land$325,118-$325,118
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JacksonPresident/CEOFT$138,309$7,988$146,297

Board Members and Trustees

NameTitle
Abby LearBoard Chair
Beth SimpsonImmediate Past Chair
Michael LesserVice-Chair
David HeitDirector
Jeanette JohnsonDirector
Jim AllanDirector
John CassidyDirector
Leanna AdamsDirector
Ron SheltonDirector
Russ CobbDirector
Traci BrownDirector
Phil WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,970
Program Service Revenue
$6,011,925
Investment Income
$3,719
Other Revenue
$253,918
All Other Contributions
$122,970
Change in Net Assets
$-46,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,685,530
Other Expenses$1,753,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,173,783$489,709-$3,663,492
Depreciation Depletion$177,337$164,443-$341,780
Pension Plan Contributions$267,354$58,990-$326,344
Occupancy$223,433$89,020-$312,453
Other Employee Benefits$199,638$94,691-$294,329
Payroll Taxes$233,604$47,645-$281,249
Other Expenses$11,432$170,590$0$182,022
Fees for Services Other$97,739$57,737-$155,476
Insurance$81,155$49,025-$130,180
Current Officers, Directors, Trustees, and Key Employees$60,058$60,058-$120,116
Interest$54,949$12,322-$67,271
Office Expenses-$66,174-$66,174
Fees for Services Accounting-$12,000-$12,000
Travel-$4,569-$4,569
Conferences and Meetings-$3,847-$3,847
Fees for Services Legal-$2,060-$2,060
Total Functional Expenses$5,043,650$1,395,508$0$6,439,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,365
Fundraising Direct Expenses$48,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$118,690$118,690$1,927$116,763
Golf Tournament$16,675$16,675$216$16,459
Total Events$135,365$135,365$48,588$86,777
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
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
Tenant security deposits$1,168
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice President of Employee Relations and Chief Operating Officer are married”

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

“Directors and officers receive a copy of the 990 and review it at a board meeting.”

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

“Directors and officers are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the CEO and other key employees is reviewed annually by comparing to other like agencies and public companies,”

Form 990, Part VI, Section C, Line 19

“Documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Sheltered Living Inc
EIN
48-0779679
Phone
7852332566
Address
3401 SW Harrison St, Topeka, KS 66611
Doing Business As
Sli

Signing Officer

Name
Lisa Jackson
Title
President/CEO
Phone
7852332566
Signed
2017-10-26

Organization Details

Principal Officer
Lisa Jackson
Formed
1971
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
12
Employees
208
Volunteers
300
Raw XML AppendixShowing 400 of 661 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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049025
IRS990/InsuranceGrp/ProgramServicesAmt081155
IRS990/InsuranceGrp/TotalAmt0130180
IRS990/InterestGrp/ManagementAndGeneralAmt012322
IRS990/InterestGrp/ProgramServicesAmt054949
IRS990/InterestGrp/TotalAmt067271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03719
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03139509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03909063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03665314
IRS990/LandBldgEquipCostOrOtherBssAmt06804823
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Sheltered Living Inc supports the efforts of individuals with intellectual disabilities to achieve independence and actively participate in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01637957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0879331
IRS990/NetAssetsOrFundBalancesBOYAmt04555262
IRS990/NetAssetsOrFundBalancesEOYAmt04508636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086777
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089020
IRS990/OccupancyGrp/ProgramServicesAmt0223433
IRS990/OccupancyGrp/TotalAmt0312453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066174
IRS990/OfficeExpensesGrp/TotalAmt066174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192387
IRS990/OtherAssetsTotalGrp/EOYAmt0184871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294329
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Food and supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170590
IRS990/OtherExpensesGrp/ProgramServicesAmt013023
IRS990/OtherExpensesGrp/ProgramServicesAmt1318023
IRS990/OtherExpensesGrp/ProgramServicesAmt2132122
IRS990/OtherExpensesGrp/ProgramServicesAmt311432
IRS990/OtherExpensesGrp/TotalAmt025651
IRS990/OtherExpensesGrp/TotalAmt1318023
IRS990/OtherExpensesGrp/TotalAmt2132122
IRS990/OtherExpensesGrp/TotalAmt3182022
IRS990/OtherLiabilitiesGrp/BOYAmt01168
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/BusinessCd2624120
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/Desc1County Mill Levy
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1137214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221153
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0167141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03173783
IRS990/OtherSalariesAndWagesGrp/TotalAmt03663492
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233604
IRS990/PayrollTaxesGrp/TotalAmt0281249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267354
IRS990/PensionPlanContributionsGrp/TotalAmt0326344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03932
IRS990/PrincipalOfficerNm0Lisa Jackson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0Community Living
IRS990/ProgramServiceRevenueGrp/Desc1Day Services
IRS990/ProgramServiceRevenueGrp/Desc2Targeted Case Management
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05181617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05181617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Integration Program - provide daily activities, living skills training, and job skills training for adults with intellectual disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0486534
IRS990/ProgSrvcAccomActy3Grp/Desc0Targeted Case Management - provide case management services for adults and childred with intellectual disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0314354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03527
IRS990/PYOtherExpensesAmt01760474
IRS990/PYOtherRevenueAmt0249067
IRS990/PYProgramServiceRevenueAmt06052962
IRS990/PYRevenuesLessExpensesAmt0189361
IRS990/PYSalariesCompEmpBnftPaidAmt04557276
IRS990/PYTotalExpensesAmt06317750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06507111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,941,616
Liabilities
$1,432,980
Net assets
$4,508,636
Revenue
$6,392,532
Expenses
$6,439,158
Net income
-$46,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.06$4.97$8.42$8.72$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.11$5.27$8.41$8.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.22$6.21$7.48$7.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.78$6.41$7.55$7.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.85$6.55$9.43$8.16$1.27
2019Detailed filing. Detailed filing data is available for this year.$7.15$1.11$6.05$7.51$7.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.74$1.15$5.59$7.55$6.73$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.33$4.77$6.96$6.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.94$1.43$4.51$6.39$6.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.79$2.23$4.56$6.51$6.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.78$2.42$4.37$6.52$6.38$0.13
2013Summary only. Only limited summary data is available for this year.$6.85$2.61$4.23$6.54$6.35$0.19
2012Summary only. Only limited summary data is available for this year.$5.93$1.89$4.04$6.64$6.17$0.47
2011Summary only. Only limited summary data is available for this year.$5.50$1.93$3.57$6.94$6.18$0.76
2010Summary only. Only limited summary data is available for this year.$4.58$1.77$2.81$6.67$6.35$0.32