Civic Intelligence

Progressive Life Center Inc.

990 • Fiscal year 2018 • EIN 52-1326357

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

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

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,044,890

Up $1,904,046 (+19%) from 2017

Net Assets

Up

$4,650,186

Up $723,540 (+18%) from 2017

Liabilities

Up

$7,394,704

Up $1,180,506 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$23,617,287

Up $5,179,051 (+28%) from 2017

Expenses

Up

$22,893,747

Up $4,642,180 (+25%) from 2017

Net Income

Up

$723,540

Up $536,871 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$12,044,890
Liabilities$7,394,704
Net Assets$4,650,186
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$23,617,287
Expenses$22,893,747
Net Income$723,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$23,617,287
Mission and Program Overview

Mission

Social services and mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,358,474$6,147,939▼ $210,535
Accounts Receivable$2,417,703$4,980,045▲ $2,562,342
Savings and Temporary Cash Investments$539,355$639,476▲ $100,121
Prepaid Expenses and Deferred Charges$76,001$96,696▲ $20,695
Cash and Non-Interest-Bearing Accounts$622,262$59,846▼ $562,416
Total Assets$10,140,844$12,044,890▲ $1,904,046
Other Assets Total$127,049$120,888▼ $6,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,435,000$4,255,000▼ $180,000
Other Liabilities$1,511,534$2,845,737▲ $1,334,203
Accounts Payable and Accrued Expenses$267,664$293,967▲ $26,303
Total Liabilities$6,214,198$7,394,704▲ $1,180,506
Net Assets / Fund Balance
Unrestricted Net Assets$3,926,646$4,650,186▲ $723,540
Total Net Assets Fund Balance$3,926,646$4,650,186▲ $723,540
Total Liabilities and Net Assets / Fund Balance$10,140,844$12,044,890▲ $1,904,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,147,939$2,128,786$8,276,725
Other Assets Org$11,702--
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
$96,843
Program Service Revenue
$23,208,861
Investment Income
$0
Other Revenue
$311,583
Change in Net Assets
$723,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,823,210
Salaries, Compensation, and Employee Benefits$6,070,537
Total Fundraising Expense$37,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,962,422$159,110-$6,962,422
Other Salaries and Wages$3,555,590$1,140,168-$4,695,758
Other Employee Benefits$637,398$303,227-$940,625
Occupancy$638,374$27,540-$665,914
All Other Expenses$408,720$161,332$37,978$608,030
Payroll Taxes$335,464$98,690-$434,154
Depreciation Depletion$147,038$70,347-$217,385
Interest$110,988$41,476-$152,464
Travel$118,732$26,499-$145,231
Conferences and Meetings$35,588$38,141-$73,729
Total Functional Expenses$20,789,239$2,066,530$37,978$22,893,747
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$1,419,949
Line of Credit$545,598
Client Savings Account$296,517
Deferred Compensation Liability$204,000
Accrued Expenses$175,968
Payroll Taxes Payable$72,811
Pension Obligations$71,389
Letter of Credit Payable$59,505

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 filing 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 Boateng
Title
CFO
Phone
3012139114
Signed
2019-02-13
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
81

Preparer

Firm
Joseph Addison
Address
1015 BROCKTON COURT, Glen Burnie, MD 21060
Preparer
Joseph Addison
Phone
2403408248
Raw XML AppendixShowing 400 of 493 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/BOYAmt0267664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293967
IRS990/AccountsReceivableGrp/BOYAmt02417703
IRS990/AccountsReceivableGrp/EOYAmt04980045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL SERVICES AND MENTAL HEALTH
IRS990/AllOtherExpensesGrp/FundraisingAmt037978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0408720
IRS990/AllOtherExpensesGrp/TotalAmt0608030
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/BOYAmt0622262
IRS990/CashNonInterestBearingGrp/EOYAmt059846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038141
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035588
IRS990/ConferencesMeetingsGrp/TotalAmt073729
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt096843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016823210
IRS990/CYOtherRevenueAmt0311583
IRS990/CYProgramServiceRevenueAmt023208861
IRS990/CYRevenuesLessExpensesAmt0723540
IRS990/CYSalariesCompEmpBnftPaidAmt06070537
IRS990/CYTotalExpensesAmt022893747
IRS990/CYTotalFundraisingExpenseAmt037978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023617287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147038
IRS990/DepreciationDepletionGrp/TotalAmt0217385
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/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/ExpenseAmt010989743
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/FundraisingAmt096843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023617287
IRS990/GrossRentsGrp/RealAmt0269594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt041476
IRS990/InterestGrp/ProgramServicesAmt0110988
IRS990/InterestGrp/TotalAmt0152464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02128786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06358474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06147939
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/BOYAmt04435000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04255000
IRS990/NetAssetsOrFundBalancesBOYAmt03926646
IRS990/NetAssetsOrFundBalancesEOYAmt04650186
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0269594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0269594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027540
IRS990/OccupancyGrp/ProgramServicesAmt0638374
IRS990/OccupancyGrp/TotalAmt0665914
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127049
IRS990/OtherAssetsTotalGrp/EOYAmt0120888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940625
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2FOSTER PARENTS REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159110
IRS990/OtherExpensesGrp/ProgramServicesAmt0334459
IRS990/OtherExpensesGrp/ProgramServicesAmt12785250
IRS990/OtherExpensesGrp/ProgramServicesAmt24719216
IRS990/OtherExpensesGrp/ProgramServicesAmt36962422
IRS990/OtherExpensesGrp/TotalAmt0493569
IRS990/OtherExpensesGrp/TotalAmt12785250
IRS990/OtherExpensesGrp/TotalAmt24719216
IRS990/OtherExpensesGrp/TotalAmt36962422
IRS990/OtherLiabilitiesGrp/BOYAmt01511534
IRS990/OtherLiabilitiesGrp/EOYAmt02845737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041989
IRS990/OtherRevenueTotalAmt041989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03555590
IRS990/OtherSalariesAndWagesGrp/TotalAmt04695758
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335464
IRS990/PayrollTaxesGrp/TotalAmt0434154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023208861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023208861
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/ExpenseAmt04842148
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/ExpenseAmt03541022
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/ExpenseAmt01270651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012093883
IRS990/PYOtherRevenueAmt0328537
IRS990/PYProgramServiceRevenueAmt017990054
IRS990/PYRevenuesLessExpensesAmt0186669
IRS990/PYSalariesCompEmpBnftPaidAmt06157684
IRS990/PYTotalExpensesAmt018251567
IRS990/PYTotalRevenueAmt018438236
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0723540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0269594
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023208861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017990054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016390126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014558017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011749226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083896284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt084391189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023305704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018109699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016516590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014654930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011804266
IRS990ScheduleA/Total509Grp/TotalAmt084391189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023347693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018173986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016555850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014655099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011804266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084536894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBCONTRACT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STAFF ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06147939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02128786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08276725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11419949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2296517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt471389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5175968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6545598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7204000
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/Desc6LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06147939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120888
IRS990ScheduleD/TotalLiabilityAmt02845737
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 FILING 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,044,890
Liabilities
$7,394,704
Net assets
$4,650,186
Revenue
$23,617,287
Expenses
$22,893,747
Net income
$723,540
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