Civic Intelligence

Helping Hands for the Disabled

990 • Fiscal year 2023 • EIN 51-0152982

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization Profiledahlialiving.org
15111 8th Avenue SWBurien, WA 98166

(425) 644-4344

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$132,357

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$791,175

Down $178,919 (-18%) from 2022

Net Assets

Down

$80,567

Down $135,483 (-63%) from 2022

Liabilities

Down

$710,608

Down $43,436 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$5,072,855

Up $359,815 (+7.6%) from 2022

Expenses

Up

$5,212,544

Up $191,584 (+3.8%) from 2022

Net Income

Up

-$139,689

Up $168,231 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,007,850Liabilities 2010: $595,598Net Assets 2010: $412,2522010Assets 2011: $874,275Liabilities 2011: $579,030Net Assets 2011: $295,2452011Assets 2012: $778,755Liabilities 2012: $617,143Net Assets 2012: $161,6122012Assets 2013: $673,516Liabilities 2013: $623,625Net Assets 2013: $49,8912013Assets 2014: $705,368Liabilities 2014: $809,418Net Assets 2014: -$104,0502014Assets 2015: $346,290Liabilities 2015: $355,605Net Assets 2015: -$9,3152015Assets 2016: $364,732Liabilities 2016: $384,752Net Assets 2016: -$20,0202016Assets 2017: $267,267Liabilities 2017: $414,164Net Assets 2017: -$146,8972017Assets 2018: $264,246Liabilities 2018: $509,136Net Assets 2018: -$244,8902018Assets 2019: $421,757Liabilities 2019: $409,094Net Assets 2019: $12,6632019Assets 2020: $952,736Liabilities 2020: $703,308Net Assets 2020: $249,4282020Assets 2021: $978,834Liabilities 2021: $271,566Net Assets 2021: $707,2682021Assets 2022: $970,094Liabilities 2022: $754,044Net Assets 2022: $216,0502022Assets 2023: $791,175Liabilities 2023: $710,608Net Assets 2023: $80,5672023Assets 2024: $776,773Liabilities 2024: $700,233Net Assets 2024: $76,5402024

Highlighted filing

2023

Assets$791,175
Liabilities$710,608
Net Assets$80,567
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,854,1852010Revenue 2011: $2,624,686Expenses 2011: $2,735,668Net Income 2011: -$110,9822011Revenue 2012: $2,682,930Expenses 2012: $2,781,672Net Income 2012: -$98,7422012Revenue 2013: $2,560,808Expenses 2013: $2,619,954Net Income 2013: -$59,1462013Revenue 2014: $2,680,593Expenses 2014: $2,832,481Net Income 2014: -$151,8882014Revenue 2015: $3,055,297Expenses 2015: $2,962,615Net Income 2015: $92,6822015Revenue 2016: $3,067,431Expenses 2016: $3,076,083Net Income 2016: -$8,6522016Revenue 2017: $3,240,053Expenses 2017: $3,366,930Net Income 2017: -$126,8772017Revenue 2018: $3,438,773Expenses 2018: $3,536,766Net Income 2018: -$97,9932018Revenue 2019: $3,728,732Expenses 2019: $3,474,179Net Income 2019: $254,5532019Revenue 2020: $4,419,580Expenses 2020: $4,219,575Net Income 2020: $200,0052020Revenue 2021: $5,080,260Expenses 2021: $4,622,420Net Income 2021: $457,8402021Revenue 2022: $4,713,040Expenses 2022: $5,020,960Net Income 2022: -$307,9202022Revenue 2023: $5,072,855Expenses 2023: $5,212,544Net Income 2023: -$139,6892023Revenue 2024: $5,426,075Expenses 2024: $5,433,835Net Income 2024: -$7,7602024

Highlighted filing

2023

Revenue$5,072,855
Expenses$5,212,544
Net Income-$139,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$5,181,607
Mission and Program Overview

Mission

We provide creative living options, advocate for equal recognition and ensure a quality of life for adults who are differently-abled.

To provide creative living options, advocate for equal recognition, and ensure a quality of life for adults who are differently-abled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,388$200,722▲ $5,334
Accounts Receivable$136,182$176,510▲ $40,328
Land, Buildings, and Equipment, Net$163,616$125,616▼ $38,000
Pledges and Grants Receivable$58,685$0▼ $58,685
Savings and Temporary Cash Investments$42,231$42,252▲ $21
Investments in Publicly Traded Securities$28,238$32,563▲ $4,325
Prepaid Expenses and Deferred Charges$6,496$6,496→ $0
Total Assets$970,094$791,175▼ $178,919
Other Assets Total$339,258$207,016▼ $132,242
Liabilities
Accounts Payable and Accrued Expenses$367,664$454,930▲ $87,266
Other Liabilities$344,380$213,678▼ $130,702
Mortgage Notes Payable Secured by Investment Property$42,000$42,000→ $0
Total Liabilities$754,044$710,608▼ $43,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,946$75,269▲ $38,323
Net Assets Without Donor Restrictions$179,104$5,298▼ $173,806
Total Net Assets Fund Balance$216,050$80,567▼ $135,483
Total Liabilities and Net Assets / Fund Balance$970,094$791,175▼ $178,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,108$291,076$349,184
Other Land Buildings$62,343$148,562$210,905
Equipment$5,165$40,178$45,343
Buildings$0$0$0
Land$0-$0
Other Assets Org$207,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$28,238$0▲ $4,325$0$32,563
2022$36,768$0▼ $8,530$0$28,238
2021$31,718$0▲ $5,050$0$36,768
2020$26,551$0▲ $5,167$0$31,718
2019$21,052$0▲ $5,499$0$26,551
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne RoyalDirector of NursingFT$124,720$7,637$132,357
Eva RobinsonDirector of OperationsFT$106,288$7,637$113,925
Cheryl JordanExecutive DirectorFT$103,763$7,637$111,400

Board Members and Trustees

NameTitle
Wendy PeloquinBoard President
Scott KondraBoard Vice President
Kathleen ShoemakerBoard Director
Katie LechnerBoard Director
Lauren ShoemakerBoard Director
Lisa McCarrollBoard Director
McKenna BurnsBoard Director
Michelle SchaerBoard Director
Suzanne McCuddenBoard Director
Theresa MartinBoard Director
Mary SmithBoard Secretary
Tawnya RyasonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Serene Nursing ServicesContract Nursing Services4210 198th Street SW Ste 203, Lynnwood, WA 98036$205,338
Revenue and Support

Revenue Composition

Contributions and Grants
$155,329
Program Service Revenue
$4,907,670
Investment Income
$41,917
Other Revenue
$-32,061
All Other Contributions
$65,593
Change in Net Assets
$-139,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table162$39,647Fair Market Value (FMV)
Other Non Cash Contri Table1$21,720Fair Market Value (FMV)
Total Noncash Contributions163$61,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,072,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,482
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,114,337
Total Revenue per Form 990
$5,072,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,301,402
Other Expenses$907,064
Total Fundraising Expense$4,250
Grants and Similar Amounts Paid$4,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,376,891$269,029-$3,645,920
Payroll Taxes$262,150$84,173-$346,323
Fees for Services Other$252,619$3,181$607$256,407
Other Employee Benefits$184,536$13,223-$197,759
Occupancy$154,622$36,353-$190,975
Current Officers, Directors, Trustees, and Key Employees-$111,400-$111,400
Office Expenses$19,504$54,742$1,483$75,729
Insurance-$68,625-$68,625
Depreciation Depletion$56,510--$56,510
Other Expenses$33,248$11,447$0$44,695
Fees for Services Accounting-$28,954-$28,954
Conferences and Meetings$8,244$8,005-$16,249
Information Technology$659$9,231$2,160$12,050
Advertising-$9,312-$9,312
Interest-$5,468-$5,468
Grants to Domestic Individuals$4,078--$4,078
Fees for Services Legal-$1,434-$1,434
Total Functional Expenses$4,449,923$758,371$4,250$5,212,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,249,820
Expenses per Audited Statements$5,212,544
Total Expenses per Form 990$5,212,544
Expenses Not Reported on Form 990$37,276
Expenses Not Reported on Financial Statements$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 Direct Expenses$76,923
Fundraising Gross Income$44,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$134,598$44,862$11,961$32,901
Total Events$134,598$44,862$76,923$-32,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lease Liability$135,548
Long Term Portion of Lease Liability$78,130
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 A, Line 2

“Wendy Peloquin, Kathleen Shoemaker and Lauren Shoemaker have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Form 990 is sent to each member of the board of directors for their review and approval. Form 990 is filed after approval to do so is received from the board of directors and after final review by the organization's Executive Director.”

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

“Each member of the board of directors annually completes a conflict of interest attestation, with each member affirming their understanding of and compliance with the organization's policies. If a board member is determined to have a conflict, he/she is recused from voting.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's annual salary was set by the board of directors based upon recommendations from a personnel committee, and is reviewed annually by the President of the board at the Executive Director's annual performance review. The last review was completed in August 2024. There are no other key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Hands for the Disabled
EIN
51-0152982
Phone
4256444344
Address
15111 8th Avenue SW, Burien, WA 98166
Doing Business As
Dahlia Living

Signing Officer

Name
Cheryl Jordan
Title
Executive Director
Phone
4256444344
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Jordan
Formed
1975
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
35

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Marci Nakano
Phone
2063543920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment consists of one donor-restricted endowment in which the investment return is to be used for building and upgrading camp facilities.”

Schedule D, Part XI, Line 2D

“Fundraising expenses are included as an offset to fundraising revenue in the 990.”

Schedule D, Part XII, Line 2D

“Fundraising expenses are included as an offset to fundraising revenue in the 990.”

Raw XML AppendixShowing 400 of 698 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/PersonNm3Wendy Peloquin
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Kondra
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Schaer
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm13Lauren Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Lechner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103763
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/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/TitleTxt0Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089736
IRS990/FundraisingDirectExpensesAmt076923
IRS990/FundraisingGrossIncomeAmt044862
IRS990/GainOrLossGrp/OtherAmt035934
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067763
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05181607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02160
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09231
IRS990/InformationTechnologyGrp/ProgramServicesAmt0659
IRS990/InformationTechnologyGrp/TotalAmt012050
IRS990/InsuranceGrp/ManagementAndGeneralAmt068625
IRS990/InsuranceGrp/TotalAmt068625
IRS990/InterestGrp/ManagementAndGeneralAmt05468
IRS990/InterestGrp/TotalAmt05468
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05983
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032563
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125616
IRS990/LandBldgEquipCostOrOtherBssAmt0605432
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031829
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide creative living options, advocate for equal recognition, and ensure a quality of life for adults who are differently-abled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042000
IRS990/NetAssetsOrFundBalancesBOYAmt0216050
IRS990/NetAssetsOrFundBalancesEOYAmt080567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035934
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32061
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05298
IRS990/NoncashContributionsAmt061367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036353
IRS990/OccupancyGrp/ProgramServicesAmt0154622
IRS990/OccupancyGrp/TotalAmt0190975
IRS990/OfficeExpensesGrp/FundraisingAmt01483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054742
IRS990/OfficeExpensesGrp/ProgramServicesAmt019504
IRS990/OfficeExpensesGrp/TotalAmt075729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339258
IRS990/OtherAssetsTotalGrp/EOYAmt0207016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197759
IRS990/OtherExpensesGrp/Desc0Resident Support
IRS990/OtherExpensesGrp/Desc1Employee Recognition & Training
IRS990/OtherExpensesGrp/Desc2Transportation Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211447
IRS990/OtherExpensesGrp/ProgramServicesAmt062255
IRS990/OtherExpensesGrp/ProgramServicesAmt134607
IRS990/OtherExpensesGrp/ProgramServicesAmt233248
IRS990/OtherExpensesGrp/TotalAmt071564
IRS990/OtherExpensesGrp/TotalAmt169092
IRS990/OtherExpensesGrp/TotalAmt244695
IRS990/OtherLiabilitiesGrp/BOYAmt0344380
IRS990/OtherLiabilitiesGrp/EOYAmt0213678
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03376891
IRS990/OtherSalariesAndWagesGrp/TotalAmt03645920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262150
IRS990/PayrollTaxesGrp/TotalAmt0346323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06496
IRS990/PrincipalOfficerNm0Cheryl Jordan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Residential Rental Income & Support
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04712434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04712434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012990
IRS990/PYOtherExpensesAmt0769191
IRS990/PYOtherRevenueAmt0-39977
IRS990/PYProgramServiceRevenueAmt04570963
IRS990/PYRevenuesLessExpensesAmt0-307920
IRS990/PYSalariesCompEmpBnftPaidAmt04251769
IRS990/PYTotalExpensesAmt05020960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04713040
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,175
Liabilities
$710,608
Net assets
$80,567
Revenue
$5,072,855
Expenses
$5,212,544
Net income
-$139,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.08$5.43$5.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.08$5.07$5.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.75$0.22$4.71$5.02$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$5.08$4.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$4.42$4.22$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.41$0.01$3.73$3.47$0.25
2018Summary only. Only limited summary data is available for this year.$0.26$0.51$0.24$3.44$3.54$0.10
2017Summary only. Only limited summary data is available for this year.$0.27$0.41$0.15$3.24$3.37$0.13
2016Summary only. Only limited summary data is available for this year.$0.36$0.38$0.02$3.07$3.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.36$0.01$3.06$2.96$0.09
2014Summary only. Only limited summary data is available for this year.$0.71$0.81$0.10$2.68$2.83$0.15
2013Summary only. Only limited summary data is available for this year.$0.67$0.62$0.05$2.56$2.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.62$0.16$2.68$2.78$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.58$0.30$2.62$2.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$2.85