Civic Intelligence

Sheltered Living Inc.

990 • Fiscal year 2017 • EIN 48-0779679

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$139,903

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,096,104

Up $154,488 (+2.6%) from 2016

Net Assets

Up

$4,770,974

Up $262,338 (+5.8%) from 2016

Liabilities

Down

$1,325,130

Down $107,850 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$6,963,150

Up $570,618 (+8.9%) from 2016

Expenses

Up

$6,700,812

Up $261,654 (+4.1%) from 2016

Net Income

Up

$262,338

Up $308,964 (+663%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$6,096,104
Liabilities$1,325,130
Net Assets$4,770,974
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$6,963,150
Expenses$6,700,812
Net Income$262,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.0
Gross Receipts
$7,011,063
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$3,665,314$3,536,485▼ $128,829
Savings and Temporary Cash Investments$1,259,885$1,139,146▼ $120,739
Accounts Receivable$826,264$528,083▼ $298,181
Cash and Non-Interest-Bearing Accounts-$149,628-
Pledges and Grants Receivable$1,350$96,807▲ $95,457
Prepaid Expenses and Deferred Charges$3,932$35,838▲ $31,906
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$5,941,616$6,096,104▲ $154,488
Other Assets Total$184,871$610,117▲ $425,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$879,331$697,093▼ $182,238
Accounts Payable and Accrued Expenses$527,208$604,932▲ $77,724
Deferred Revenue$25,273$21,937▼ $3,336
Other Liabilities$1,168$1,168→ $0
Total Liabilities$1,432,980$1,325,130▼ $107,850
Net Assets / Fund Balance
Unrestricted Net Assets$4,507,286$4,335,874▼ $171,412
Permanently Rstr Net Assets$0$430,000▲ $430,000
Temporarily Rstr Net Assets$1,350$5,100▲ $3,750
Total Net Assets Fund Balance$4,508,636$4,770,974▲ $262,338
Total Liabilities and Net Assets / Fund Balance$5,941,616$6,096,104▲ $154,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,811$1,107,535$2,643,346
Leasehold Improvements$1,411,854$1,021,670$2,433,524
Other Land Buildings$226,628$904,880$1,131,508
Equipment$37,074$360,880$397,954
Land$325,118-$325,118
Other Assets Org$31,389--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JacksonPresident/CEOFT$139,903$139,903

Board Members and Trustees

NameTitle
Michael LesserBoard Chair
Abby LearImmediate Past Chair
Traci BrownVice Chair
Beth SimpsonDirector
Cody VondraDirector
David HeitDirector
Jeanette JohnsonDirector
Jim AllanDirector
John CassidyDirector
Leanna AdamsDirector
Ron SheltonDirector
Russ CobbDirector
Phil WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,281
Program Service Revenue
$5,990,162
Investment Income
$2,626
Other Revenue
$348,081
All Other Contributions
$583,766
Change in Net Assets
$262,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,963,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,963,150
Total Revenue per Form 990
$6,963,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,792,479
Other Expenses$1,908,333
Total Fundraising Expense$66,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,395,240$353,267-$3,748,507
Occupancy$301,078$96,042-$397,120
Depreciation Depletion$208,962$140,063-$349,025
Pension Plan Contributions$276,846$33,954-$310,800
Other Employee Benefits$217,972$84,979-$302,951
Payroll Taxes$260,764$29,116-$289,880
Other Expenses$142,486$0-$142,486
Current Officers, Directors, Trustees, and Key Employees$105,256$35,085-$140,341
Insurance$83,757$48,821-$132,578
All Other Expenses--$66,679$66,679
Office Expenses-$60,220-$60,220
Interest$47,035$53-$47,088
Fees for Services Accounting-$13,500-$13,500
Travel-$8,960-$8,960
Fees for Services Legal-$3,963-$3,963
Conferences and Meetings-$2,941-$2,941
Total Functional Expenses$5,520,086$1,114,047$66,679$6,700,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,700,812
Total Expenses per Audited Statements$6,700,812
Total Expenses per Form 990$6,700,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,612
Fundraising Direct Expenses$47,913
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$127,127$88,612$17,653$70,959
Total Events$127,127$88,612$47,913$40,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board DirectorInsurane premiumsNo$14,650

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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 Employee Relations and Chief Operating Officer are husband and wife”

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

“The board members get copies and review them at a board meeting”

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

“Officers sign a conflict of interest form annually and are required to disclose any conflicts that arise”

Form 990, Part VI, Section B, Line 15

“All executive staff and senior employee compensation is reviewed annually and compared to statewide compensation surveys”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request at the administrative office”

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
2018-09-25

Organization Details

Principal Officer
Lisa Jackson
Formed
1971
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
13
Employees
207
Volunteers
300
Raw XML AppendixShowing 400 of 672 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/PersonNm0Lisa Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm2Abby Lear
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Lesser
IRS990/Form990PartVIISectionAGrp/PersonNm4Phil Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanette Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7David Heit
IRS990/Form990PartVIISectionAGrp/PersonNm8Russ Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Allan
IRS990/Form990PartVIISectionAGrp/PersonNm10Traci Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11John Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm12Leanna Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Cody Vondra
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038515
IRS990/FundraisingDirectExpensesAmt047913
IRS990/FundraisingGrossIncomeAmt088612
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07011063
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048821
IRS990/InsuranceGrp/ProgramServicesAmt083757
IRS990/InsuranceGrp/TotalAmt0132578
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/ProgramServicesAmt047035
IRS990/InterestGrp/TotalAmt047088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02626
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03394965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03665314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03536485
IRS990/LandBldgEquipCostOrOtherBssAmt06931450
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/RelatedOrExemptFuncIncomeAmt0307382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0307382
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/BOYAmt0879331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0697093
IRS990/NetAssetsOrFundBalancesBOYAmt04508636
IRS990/NetAssetsOrFundBalancesEOYAmt04770974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040699
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096042
IRS990/OccupancyGrp/ProgramServicesAmt0301078
IRS990/OccupancyGrp/TotalAmt0397120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060220
IRS990/OfficeExpensesGrp/TotalAmt060220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184871
IRS990/OtherAssetsTotalGrp/EOYAmt0610117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302951
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Other supplies
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040259
IRS990/OtherExpensesGrp/ProgramServicesAmt124003
IRS990/OtherExpensesGrp/ProgramServicesAmt2416428
IRS990/OtherExpensesGrp/ProgramServicesAmt3142486
IRS990/OtherExpensesGrp/TotalAmt077269
IRS990/OtherExpensesGrp/TotalAmt175001
IRS990/OtherExpensesGrp/TotalAmt2531503
IRS990/OtherExpensesGrp/TotalAmt3142486
IRS990/OtherLiabilitiesGrp/BOYAmt01168
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherRevenueTotalAmt0307382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03395240
IRS990/OtherSalariesAndWagesGrp/TotalAmt03748507
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260764
IRS990/PayrollTaxesGrp/TotalAmt0289880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276846
IRS990/PensionPlanContributionsGrp/TotalAmt0310800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0430000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035838
IRS990/PrincipalOfficerNm0Lisa Jackson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0Community Living
IRS990/ProgramServiceRevenueGrp/Desc1Day Services
IRS990/ProgramServiceRevenueGrp/Desc2Targeted Case Management
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05162220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05162220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Integration Program - provide daily activities, living skills training, and job skills training for adults with intellectual disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505820
IRS990/ProgSrvcAccomActy3Grp/Desc0Targeted Case Management - provide case management services for adults and childred with intellectual disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03719
IRS990/PYOtherExpensesAmt01753628
IRS990/PYOtherRevenueAmt0253918
IRS990/PYProgramServiceRevenueAmt06011925
IRS990/PYRevenuesLessExpensesAmt0-46626
IRS990/PYSalariesCompEmpBnftPaidAmt04685530
IRS990/PYTotalExpensesAmt06439158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06392532
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05162220
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,096,104
Liabilities
$1,325,130
Net assets
$4,770,974
Revenue
$6,963,150
Expenses
$6,700,812
Net income
$262,338
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