Civic Intelligence

Progressive Life Center Inc.

990 • Fiscal year 2017 • EIN 52-1326357

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profile

View Organization Page

1704 17th Street NEWashington, DC 20002

(202) 349-8900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,140,844

Down $178,175 (-1.7%) from 2016

Net Assets

Up

$3,926,646

Up $100,669 (+2.6%) from 2016

Liabilities

Down

$6,214,198

Down $278,844 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$18,438,236

Up $1,623,704 (+9.7%) from 2016

Expenses

Up

$18,251,567

Up $1,891,695 (+12%) from 2016

Net Income

Down

$186,669

Down $267,991 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,905,947Liabilities 2011: $6,061,134Net Assets 2011: $3,844,8132011Assets 2012: $9,849,231Liabilities 2012: $6,105,639Net Assets 2012: $3,743,5922012Assets 2013: $9,722,642Liabilities 2013: $6,369,036Net Assets 2013: $3,353,6062013Assets 2014: $9,530,705Liabilities 2014: $6,239,333Net Assets 2014: $3,291,3722014Assets 2015: $9,586,221Liabilities 2015: $6,094,904Net Assets 2015: $3,491,3172015Assets 2016: $10,319,019Liabilities 2016: $6,493,042Net Assets 2016: $3,825,9772016Assets 2017: $10,140,844Liabilities 2017: $6,214,198Net Assets 2017: $3,926,6462017Assets 2018: $12,044,890Liabilities 2018: $7,394,704Net Assets 2018: $4,650,1862018Assets 2019: $11,934,477Liabilities 2019: $6,761,651Net Assets 2019: $5,172,8262019Assets 2020: $12,276,005Liabilities 2020: $6,931,850Net Assets 2020: $5,344,1552020Assets 2021: $12,445,496Liabilities 2021: $6,943,454Net Assets 2021: $5,502,0422021Assets 2022: $13,889,982Liabilities 2022: $8,405,666Net Assets 2022: $5,484,3162022Assets 2023: $11,089,255Liabilities 2023: $5,217,965Net Assets 2023: $5,871,2902023Assets 2024: $11,226,849Liabilities 2024: $6,142,076Net Assets 2024: $5,084,7732024

Highlighted filing

2017

Assets$10,140,844
Liabilities$6,214,198
Net Assets$3,926,646
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,271,007Expenses 2011: $13,088,440Net Income 2011: $182,5672011Revenue 2012: $12,615,731Expenses 2012: $12,596,952Net Income 2012: $18,7792012Revenue 2013: $10,934,728Expenses 2013: $11,204,714Net Income 2013: -$269,9862013Revenue 2014: $12,065,360Expenses 2014: $12,007,594Net Income 2014: $57,7662014Revenue 2015: $14,910,900Expenses 2015: $14,590,955Net Income 2015: $319,9452015Revenue 2016: $16,814,532Expenses 2016: $16,359,872Net Income 2016: $454,6602016Revenue 2017: $18,438,236Expenses 2017: $18,251,567Net Income 2017: $186,6692017Revenue 2018: $23,617,287Expenses 2018: $22,893,747Net Income 2018: $723,5402018Revenue 2019: $21,643,267Expenses 2019: $21,120,627Net Income 2019: $522,6402019Revenue 2020: $18,768,958Expenses 2020: $18,597,629Net Income 2020: $171,3292020Revenue 2021: $19,323,010Expenses 2021: $19,165,123Net Income 2021: $157,8872021Revenue 2022: $24,487,255Expenses 2022: $24,504,981Net Income 2022: -$17,7262022Revenue 2023: $22,062,314Expenses 2023: $21,765,340Net Income 2023: $296,9742023Revenue 2024: $20,677,791Expenses 2024: $21,464,308Net Income 2024: -$786,5172024

Highlighted filing

2017

Revenue$18,438,236
Expenses$18,251,567
Net Income$186,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$18,438,236
Mission and Program Overview

Mission

Social services and mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,510,592$6,358,474▼ $152,118
Accounts Receivable$2,006,978$2,417,703▲ $410,725
Cash and Non-Interest-Bearing Accounts$183,640$622,262▲ $438,622
Savings and Temporary Cash Investments$1,312,832$539,355▼ $773,477
Prepaid Expenses and Deferred Charges$78,220$76,001▼ $2,219
Total Assets$10,319,019$10,140,844▼ $178,175
Other Assets Total$226,757$127,049▼ $99,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,600,000$4,435,000▼ $165,000
Other Liabilities$1,780,170$1,511,534▼ $268,636
Accounts Payable and Accrued Expenses$112,872$267,664▲ $154,792
Total Liabilities$6,493,042$6,214,198▼ $278,844
Net Assets / Fund Balance
Unrestricted Net Assets$3,739,977$3,926,646▲ $186,669
Temporarily Rstr Net Assets$86,000--
Total Net Assets Fund Balance$3,825,977$3,926,646▲ $100,669
Total Liabilities and Net Assets / Fund Balance$10,319,019$10,140,844▼ $178,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,358,474$1,918,251$8,276,725
Other Assets Org$10,290--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Anthony WilliamsBoard Chair
Laurence E JacksonPresidentceo
Diana BanksBoard Member
James E RayBoard Member
Reginald DanielBoard Member
Evette ClarkeCounty Director
Carolyn MorganDelaware State Director
Ayanna E DunnDirector
Andrea SakyiDirector of Finance
Peter FittsRegional Director
Kofi a BoatengChief Finanical Officer
Frederick B PhillipSenior Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$119,645
Program Service Revenue
$17,990,054
Investment Income
$0
Other Revenue
$328,537
Change in Net Assets
$186,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,093,883
Salaries, Compensation, and Employee Benefits$6,157,684
Total Fundraising Expense$33,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,422,434$1,180,476-$4,602,910
Other Expenses$3,684,773$166,925-$3,684,773
Other Employee Benefits$577,822$255,110-$832,932
Occupancy$727,840$23,927-$751,767
Payroll Taxes$629,795$92,047-$721,842
All Other Expenses$516,339$152,621$33,968$702,928
Depreciation Depletion$146,411$71,290-$217,701
Travel$145,773$24,567-$170,340
Interest$88,017$32,430-$120,447
Conferences and Meetings$51,303$21,684-$72,987
Total Functional Expenses$16,196,522$2,021,077$33,968$18,251,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$685,141
Client Savings Account$328,080
Accrued Expenses$187,537
Deferred Compensation Liability$102,000
Payroll Taxes Payable$87,519
Pension Obligations$65,747
Letter of Credit Payable$55,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2008-12-01$3,695,000Acquisition cost of building at 1933 montana ave

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“It is the policy of plc that the board of directors which is the governing board reviews plcs form 990 prior to filing or immediately after fiing not exceeding three (3) months.”

Conflict of interest policy compliance Part VI line 12C

“Plc governing body has adopted a conflict of interest policy which is being adhered to by all key officials.”

CEO executive director top management comp Part VI line 15A

“Plc policy on executive compensation includes requirement for an independent body to review, recommend and approve compensation of key employees.”

Other officer or key employee compensation Part VI line 15B

“Plcs compensation policy of key employees include independent review, analysis and approval by govenring body.”

Governing documents etc available to public Part VI line 19

“Plcs governing documents and other records are matter of public record and are available for inspection by any member of the public on upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Life Center Inc
EIN
52-1326357
Address
1704 17TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Kofi a Boateng
Title
CFO
Phone
3012139114
Signed
2018-02-13
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
80

Preparer

Firm
Center for Accounting and Bus Svcs
Address
7411 RIGGS ROAD SUITE 424, HYATTSVILLE, MD 20783-4246
Preparer
Kofi a Boateng CPA
Phone
3014392334
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Lease payments during the year totalled $120,000 charged against temporarily restricted net assets.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267664
IRS990/AccountsReceivableGrp/BOYAmt02006978
IRS990/AccountsReceivableGrp/EOYAmt02417703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL SERVICES AND MENTAL HEALTH
IRS990/AllOtherExpensesGrp/FundraisingAmt033968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0516339
IRS990/AllOtherExpensesGrp/TotalAmt0702928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KOFI A BOATENG CPA
IRS990/BooksInCareOfDetail/PhoneNum02023498900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 17TH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183640
IRS990/CashNonInterestBearingGrp/EOYAmt0622262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021684
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051303
IRS990/ConferencesMeetingsGrp/TotalAmt072987
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0119645
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012093883
IRS990/CYOtherRevenueAmt0328537
IRS990/CYProgramServiceRevenueAmt017990054
IRS990/CYRevenuesLessExpensesAmt0186669
IRS990/CYSalariesCompEmpBnftPaidAmt06157684
IRS990/CYTotalExpensesAmt018251567
IRS990/CYTotalFundraisingExpenseAmt033968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018438236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146411
IRS990/DepreciationDepletionGrp/TotalAmt0217701
IRS990/Desc0WASHINGTON DC PROGRAMS INCUDING DCYL PROGRAM,PROJECT CONNECT,HOME BUILDERS PROGRAM AND INDIVIDUAL AND FAMILYTHERAPY. ABOUT 7,130 CHILDREN, YOUTH AND FAMILIES BENEFITED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/ExpenseAmt07395028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0REGINALD DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES E RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3AYANNA E DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURENCE E JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK B PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm7KOFI A BOATENG
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA SAKYI
IRS990/Form990PartVIISectionAGrp/PersonNm10EVETTE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN MORGAN
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENTCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DELAWARE STATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018438236
IRS990/GrossRentsGrp/RealAmt0264250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt032430
IRS990/InterestGrp/ProgramServicesAmt088017
IRS990/InterestGrp/TotalAmt0120447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01918251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06510592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06358474
IRS990/LandBldgEquipCostOrOtherBssAmt08276725
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES AND MENTAL HEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04435000
IRS990/NetAssetsOrFundBalancesBOYAmt03825977
IRS990/NetAssetsOrFundBalancesEOYAmt03926646
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0264250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0264250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023927
IRS990/OccupancyGrp/ProgramServicesAmt0727840
IRS990/OccupancyGrp/TotalAmt0751767
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226757
IRS990/OtherAssetsTotalGrp/EOYAmt0127049
IRS990/OtherChangesInNetAssetsAmt0-86000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832932
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2FOSTER PARENTS REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166925
IRS990/OtherExpensesGrp/ProgramServicesAmt0365734
IRS990/OtherExpensesGrp/ProgramServicesAmt11610362
IRS990/OtherExpensesGrp/ProgramServicesAmt24229919
IRS990/OtherExpensesGrp/ProgramServicesAmt33684773
IRS990/OtherExpensesGrp/TotalAmt0532659
IRS990/OtherExpensesGrp/TotalAmt11610362
IRS990/OtherExpensesGrp/TotalAmt24229919
IRS990/OtherExpensesGrp/TotalAmt33684773
IRS990/OtherLiabilitiesGrp/BOYAmt01780170
IRS990/OtherLiabilitiesGrp/EOYAmt01511534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064287
IRS990/OtherRevenueTotalAmt064287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01180476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03422434
IRS990/OtherSalariesAndWagesGrp/TotalAmt04602910
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629795
IRS990/PayrollTaxesGrp/TotalAmt0721842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017990054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017990054
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNSYLVANIA PROGRAMS COVERS TREATMENT FOSTERCARE, GENERAL FOSTER CARE,PARENTING AND COUNSELING. OVER 200 CHILDREN IN TREATMENT AND GENERAL FOSTERCARE PROGRAMS AND OVER 1,320 FAMILIES BENEFITED FROM OUR PARENTING AND COUNSELING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03999788
IRS990/ProgSrvcAccomActy3Grp/Desc0MARYLAND STATE AND COUNTY PROGRAMS INCLUDE INDEPENDENT LIVING PROGRAM,TREATMENT FOSTERCARE, KINSHIP CARE AND FAMILY PRESERVATION. OVER 1,350 CHILDREN AND FAMILIES BENEFITED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03261295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELAWARE STATE PROGRAMS INCLUDE FAMILY BASED TREATMENT FOSTERCARE AND CRISIS INTERVENTION PROGRAMS. OVER 700 CHILDREN AND FAMILIES BENEFITED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER HEADQUARTERS PROGRAMS INCLUDE TRAINING, CONSULTATION, MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01305747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1234664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010495046
IRS990/PYOtherRevenueAmt0297942
IRS990/PYProgramServiceRevenueAmt016390126
IRS990/PYRevenuesLessExpensesAmt0454660
IRS990/PYSalariesCompEmpBnftPaidAmt05864826
IRS990/PYTotalExpensesAmt016359872
IRS990/PYTotalRevenueAmt016814532
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0186669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0264250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01312832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017990054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016390126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014558017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011749226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010540314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071227737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt071682768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018109699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016516590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014654930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011804266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010597283
IRS990ScheduleA/Total509Grp/TotalAmt071682768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018173986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016555850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014655099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011804266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010669375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071858576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBCONTRACT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STAFF ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06358474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01918251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08276725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1685141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2328080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt465747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5187537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6102000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LETTER OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06358474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127049
IRS990ScheduleD/TotalLiabilityAmt01511534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03695000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DISTRICT OF COLUMBIA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION COST OF BUILDING AT 1933 MONTANA AVE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselResearchInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF PLC THAT THE BOARD OF DIRECTORS WHICH IS THE GOVERNING BOARD REVIEWS PLCS FORM 990 PRIOR TO FILING OR IMMEDIATELY AFTER FIING NOT EXCEEDING THREE (3) MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLC GOVERNING BODY HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH IS BEING ADHERED TO BY ALL KEY OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLC POLICY ON EXECUTIVE COMPENSATION INCLUDES REQUIREMENT FOR AN INDEPENDENT BODY TO REVIEW, RECOMMEND AND APPROVE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLCS COMPENSATION POLICY OF KEY EMPLOYEES INCLUDE INDEPENDENT REVIEW, ANALYSIS AND APPROVAL BY GOVENRING BODY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,140,844
Liabilities
$6,214,198
Net assets
$3,926,646
Revenue
$18,438,236
Expenses
$18,251,567
Net income
$186,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$6.14$5.08$20.7$21.5$0.79
2023Detailed filing. Detailed filing data is available for this year.$11.1$5.22$5.87$22.1$21.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$8.41$5.48$24.5$24.5$0.02
2021Detailed filing. Detailed filing data is available for this year.$12.4$6.94$5.50$19.3$19.2$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.3$6.93$5.34$18.8$18.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.76$5.17$21.6$21.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$12.0$7.39$4.65$23.6$22.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.1$6.21$3.93$18.4$18.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.3$6.49$3.83$16.8$16.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.59$6.09$3.49$14.9$14.6$0.32
2014Summary only. Only limited summary data is available for this year.$9.53$6.24$3.29$12.1$12.0$0.06
2013Summary only. Only limited summary data is available for this year.$9.72$6.37$3.35$10.9$11.2$0.27
2012Summary only. Only limited summary data is available for this year.$9.85$6.11$3.74$12.6$12.6$0.02
2011Summary only. Only limited summary data is available for this year.$9.91$6.06$3.84$13.3$13.1$0.18