Civic Intelligence

Home Care Partners Inc.

990 • Fiscal year 2017 • EIN 52-1920603

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.HOMECAREPARTNERS.ORG

View Organization Page

1234 Massachusetts Ave NW No C1002Washington, DC 20005

(202) 638-2382

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

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

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

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

39th percentile

$145,085

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,745,453

Up $571,184 (+14%) from 2016

Net Assets

Up

$3,957,882

Up $274,267 (+7.4%) from 2016

Liabilities

Up

$787,571

Up $296,917 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Up

$11,174,150

Up $2,603,703 (+30%) from 2016

Expenses

Up

$10,822,597

Up $2,330,251 (+27%) from 2016

Net Income

Up

$351,553

Up $273,452 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $3,408,404Liabilities 2010: $370,417Net Assets 2010: $3,037,9872010Assets 2011: $3,393,686Liabilities 2011: $403,522Net Assets 2011: $2,990,1642011Assets 2012: $3,629,893Liabilities 2012: $396,221Net Assets 2012: $3,233,6722012Assets 2013: $3,942,929Liabilities 2013: $430,780Net Assets 2013: $3,512,1492013Assets 2014: $4,049,741Liabilities 2014: $472,718Net Assets 2014: $3,577,0232014Assets 2015: $3,981,997Liabilities 2015: $495,384Net Assets 2015: $3,486,6132015Assets 2016: $4,174,269Liabilities 2016: $490,654Net Assets 2016: $3,683,6152016Assets 2017: $4,745,453Liabilities 2017: $787,571Net Assets 2017: $3,957,8822017Assets 2018: $4,416,247Liabilities 2018: $443,418Net Assets 2018: $3,972,8292018Assets 2019: $4,596,471Liabilities 2019: $767,889Net Assets 2019: $3,828,5822019Assets 2020: $5,103,371Liabilities 2020: $482,678Net Assets 2020: $4,620,6932020Assets 2021: $5,463,624Liabilities 2021: $461,739Net Assets 2021: $5,001,8852021Assets 2022: $5,019,390Liabilities 2022: $503,805Net Assets 2022: $4,515,5852022Assets 2023: $8,190,429Liabilities 2023: $1,020,314Net Assets 2023: $7,170,1152023Assets 2024: $8,441,744Liabilities 2024: $847,914Net Assets 2024: $7,593,8302024Assets 2025: $8,713,423Liabilities 2025: $715,039Net Assets 2025: $7,998,3842025

Highlighted filing

2017

Assets$4,745,453
Liabilities$787,571
Net Assets$3,957,882
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,323,4742010Revenue 2011: $5,353,198Expenses 2011: $5,376,239Net Income 2011: -$23,0412011Revenue 2012: $5,688,342Expenses 2012: $5,586,084Net Income 2012: $102,2582012Expenses 2013: $5,889,0602013Revenue 2014: $6,058,837Expenses 2014: $6,076,514Net Income 2014: -$17,6772014Revenue 2015: $6,631,577Expenses 2015: $6,627,454Net Income 2015: $4,1232015Revenue 2016: $8,570,447Expenses 2016: $8,492,346Net Income 2016: $78,1012016Revenue 2017: $11,174,150Expenses 2017: $10,822,597Net Income 2017: $351,5532017Revenue 2018: $10,765,820Expenses 2018: $10,774,198Net Income 2018: -$8,3782018Revenue 2019: $10,423,249Expenses 2019: $10,617,447Net Income 2019: -$194,1982019Revenue 2020: $10,228,589Expenses 2020: $9,502,797Net Income 2020: $725,7922020Revenue 2021: $9,590,112Expenses 2021: $9,347,541Net Income 2021: $242,5712021Revenue 2022: $9,648,122Expenses 2022: $9,425,740Net Income 2022: $222,3822022Revenue 2023: $14,197,632Expenses 2023: $11,603,917Net Income 2023: $2,593,7152023Revenue 2024: $10,911,216Expenses 2024: $10,977,034Net Income 2024: -$65,8182024Revenue 2025: $10,827,082Expenses 2025: $10,521,284Net Income 2025: $305,7982025

Highlighted filing

2017

Revenue$11,174,150
Expenses$10,822,597
Net Income$351,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$11,597,822
Mission and Program Overview

Mission

To provide in-home services to enable vulnerable people to remain in their own homes.

Home care partners, inc's mission is to provide in-home services to enable vulnerable adults to remain in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,061,128$2,069,931▲ $8,803
Investments in Publicly Traded Securities$1,776,062$1,341,780▼ $434,282
Cash and Non-Interest-Bearing Accounts$18,525$1,193,131▲ $1,174,606
Prepaid Expenses and Deferred Charges$46,047$59,952▲ $13,905
Savings and Temporary Cash Investments$254,234$44,015▼ $210,219
Land, Buildings, and Equipment, Net$18,273$36,644▲ $18,371
Total Assets$4,174,269$4,745,453▲ $571,184
Liabilities
Accounts Payable and Accrued Expenses$474,379$751,148▲ $276,769
Mortgage Notes Payable Secured by Investment Property$16,275$36,423▲ $20,148
Total Liabilities$490,654$787,571▲ $296,917
Net Assets / Fund Balance
Unrestricted Net Assets$3,631,456$3,844,641▲ $213,185
Temporarily Rstr Net Assets$52,159$113,241▲ $61,082
Total Net Assets Fund Balance$3,683,615$3,957,882▲ $274,267
Total Liabilities and Net Assets / Fund Balance$4,174,269$4,745,453▲ $571,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,644$68,044$104,688
Other Land Buildings$0$13,644$13,644
Leasehold Improvements$0$4,860$4,860
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla LahatPresident/executive DirectFT$138,067$7,018$145,085
Nancy ChipmanCFO/treasurerFT$107,824$4,360$112,184
Roxanne AndoSecretary/deputy DirectorPT$54,002$5,302$59,304

Board Members and Trustees

NameTitle
John E RobertsonChair
Barbara StrotherPast Chair
Terri LynchVice Chair
J Suzanne CoxDirector
Jim NathansonDirector
Judith LevyDirector
Patricia a BevisDirector
Ralph T Allen JrDirector
Sandra CreweDirector
Srini AttiliDirector
Tim NanofDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Get A GripConstruction5708 WILSON LANE, Bethesda, MD 20817$1,583,756
Strategies For Independent LivingConstruction1007 ELM AVENUE, Takoma Park, MD 20912$133,070
Ars ConstructionConstruction3196 WESTOVER DRIVE SE, Washington, DC 20020$113,255
Revenue and Support

Revenue Composition

Contributions and Grants
$9,712,670
Program Service Revenue
$1,211,795
Investment Income
$246,792
Other Revenue
$2,893
All Other Contributions
$167,358
Change in Net Assets
$351,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,174,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,338
Total Revenue per Audited Statements
$11,101,812
Total Revenue per Form 990
$11,174,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,889,636
Other Expenses$4,932,961
Total Fundraising Expense$109,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,623,211$209,229-$4,832,440
Payroll Taxes$354,632$28,493$6,706$389,831
Current Officers, Directors, Trustees, and Key Employees$125,125$114,549$88,781$328,455
Other Employee Benefits$290,214$23,317$5,488$319,019
Office Expenses$183,552$14,747$3,471$201,770
Occupancy$163,066$13,102$3,084$179,252
Travel$90,039--$90,039
Fees for Services Accounting-$38,437-$38,437
Insurance$34,426$2,766$651$37,843
Pension Plan Contributions$18,096$1,453$342$19,891
Fees for Service Investment Mgmnt Fees-$14,006-$14,006
Other Expenses$15,763$11,380$298$11,380
All Other Expenses$4,775$4,635$90$9,500
Conferences and Meetings$8,258$663$156$9,077
Depreciation Depletion$7,486$601$142$8,229
Fees for Services Other$3,118$1,905-$5,023
Total Functional Expenses$10,232,838$480,550$109,209$10,822,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,827,545
Expenses per Audited Statements$10,822,597
Total Expenses per Form 990$10,822,597
Expenses Not Reported on Form 990$4,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section A, Line 7A

“The organization's by-laws call for the annual election of directors by a majority vote of the board of directors.”

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

“A copy of the form 990 is provided to the finance committee of the board of directors for review. A copy is then provided to all board members prior to filing.”

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

“The organization's staff and board members are required to sign a statement disclosing any outside affiliation which may have a relationship with the organization. Staff and board members agree to keep any information related to home care partners' strategic planning or agency status confidential. Staff and board members are also required to report conflicts of interest or potential conflicts of interest. If a relationship were to be presented after the form has been completed, staff and board members are required to report the relationship.”

Form 990, Part VI, Section B, Line 15

“The organization uses salary comparability data for determining compensation of its executive director and other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements can be found on its website in the form of an annual report.”

Filing and Contact Details

Filer

Filer Name
Home Care Partners Inc
EIN
52-1920603
Phone
2026382382
Address
1234 MASSACHUSETTS AVE NW NO C1002, WASHINGTON, DC 20005

Signing Officer

Name
Marla Lahat
Title
Executive Director
Phone
2026382382
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Lahat
Formed
1995
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
283
Volunteers
14

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Home care has determined that it currently does not have any uncertain tax positions. If this position changes, home care will assess the impact of any such matters on its statement of financial position and its results of operations.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0474379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0751148
IRS990/AccountsReceivableGrp/BOYAmt02061128
IRS990/AccountsReceivableGrp/EOYAmt02069931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOME CARE PARTNERS, INC'S MISSION IS TO PROVIDE IN-HOME SERVICES TO ENABLE VULNERABLE ADULTS TO REMAIN IN THEIR OWN HOMES.
IRS990/AllOtherContributionsAmt0167358
IRS990/AllOtherExpensesGrp/FundraisingAmt090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04775
IRS990/AllOtherExpensesGrp/TotalAmt09500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY CHIPMAN
IRS990/BooksInCareOfDetail/PhoneNum02026382382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 MASSACHUSETTS AVE NW NO C1002
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018525
IRS990/CashNonInterestBearingGrp/EOYAmt01193131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt088781
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0156
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0663
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08258
IRS990/ConferencesMeetingsGrp/TotalAmt09077
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01583756
IRS990/ContractorCompensationGrp/CompensationAmt1133070
IRS990/ContractorCompensationGrp/CompensationAmt2113255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05708 WILSON LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11007 ELM AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23196 WESTOVER DRIVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TAKOMA PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GET A GRIP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STRATEGIES FOR INDEPENDENT LIVING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARS CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09712670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246792
IRS990/CYOtherExpensesAmt04932961
IRS990/CYOtherRevenueAmt02893
IRS990/CYProgramServiceRevenueAmt01211795
IRS990/CYRevenuesLessExpensesAmt0351553
IRS990/CYSalariesCompEmpBnftPaidAmt05889636
IRS990/CYTotalExpensesAmt010822597
IRS990/CYTotalFundraisingExpenseAmt0109209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011174150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0142
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0601
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07486
IRS990/DepreciationDepletionGrp/TotalAmt08229
IRS990/Desc0HOMEMAKER AND CAREGIVER SUPPORT SERVICES:THE HOMEMAKER PROGRAMS EMPLOY, TRAIN, AND SUPERVISE HOME CARE AIDES PROVIDING IN-HOME CARE TO NEEDY ADULTS. CERTIFIED HOME CARE AIDES PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES INCLUDING BATHING, DRESSING, MEAL PREPARATION, MEDICAL REMINDERS, COMPANIONSHIP AND SUPERVISION AND MORE. CAREGIVER SUPPORT PROGRAMS PROVIDE EDUCATION, COUNSELING AND FINANCIAL REIMBURSEMENTS FOR CAREGIVING RELATED SUPPLIES AND RESPITE FOR UNPAID FAMILY CAREGIVERS WHO RESIDE IN DC AND ARE CARING FOR AN OLDER DC RESIDENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0283
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05588933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038437
IRS990/FeesForServicesAccountingGrp/TotalAmt038437
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03118
IRS990/FeesForServicesOtherGrp/TotalAmt05023
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014006
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014006
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt117018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135302
IRS990/Form990PartVIISectionAGrp/PersonNm0SRINI ATTILI
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA A BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA CREWE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH T ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN E ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9J SUZANNE COX
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM NANOF
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLA LAHAT
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROXANNE ANDO
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/ReportableCompFromOrgAmt11138067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354002
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/DEPUTY DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0197262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09545312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0620934
IRS990/GrossReceiptsAmt011597822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0651
IRS990/InsuranceGrp/ManagementAndGeneralAmt02766
IRS990/InsuranceGrp/ProgramServicesAmt034426
IRS990/InsuranceGrp/TotalAmt037843
IRS990/InvestmentIncomeGrp/ExclusionAmt049530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01776062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01341780
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036644
IRS990/LandBldgEquipCostOrOtherBssAmt0123192
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0423672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IN-HOME SERVICES TO ENABLE VULNERABLE PEOPLE TO REMAIN IN THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036423
IRS990/NetAssetsOrFundBalancesBOYAmt03683615
IRS990/NetAssetsOrFundBalancesEOYAmt03957882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03084
IRS990/OccupancyGrp/ManagementAndGeneralAmt013102
IRS990/OccupancyGrp/ProgramServicesAmt0163066
IRS990/OccupancyGrp/TotalAmt0179252
IRS990/OfficeExpensesGrp/FundraisingAmt03471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183552
IRS990/OfficeExpensesGrp/TotalAmt0201770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319019
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1AIDE/TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES/REG
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111380
IRS990/OtherExpensesGrp/ProgramServicesAmt04291732
IRS990/OtherExpensesGrp/ProgramServicesAmt119345
IRS990/OtherExpensesGrp/ProgramServicesAmt215763
IRS990/OtherExpensesGrp/TotalAmt04291732
IRS990/OtherExpensesGrp/TotalAmt119345
IRS990/OtherExpensesGrp/TotalAmt217328
IRS990/OtherExpensesGrp/TotalAmt311380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02893
IRS990/OtherRevenueTotalAmt02893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04623211
IRS990/OtherSalariesAndWagesGrp/TotalAmt04832440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354632
IRS990/PayrollTaxesGrp/TotalAmt0389831
IRS990/PensionPlanContributionsGrp/FundraisingAmt0342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018096
IRS990/PensionPlanContributionsGrp/TotalAmt019891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059952
IRS990/PrincipalOfficerNm0MARLA LAHAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211795
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE AT HOME PROGRAM:THE SAFE AT HOME PROGRAM PROMOTES INDEPENDENCE AND SAFETY FOR OLDER D.C. RESIDENTS AND ADULTS WITH DISABILITIES BY PROVIDING OCCUPATIONAL THERAPY ASSESSMENTS AND RECOMMENDATIONS, AND FUNDING FOR MEDICAL EQUIPMENT AND HOME MODIFICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04643905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07220733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051917
IRS990/PYOtherExpensesAmt02307647
IRS990/PYOtherRevenueAmt02351
IRS990/PYProgramServiceRevenueAmt01295446
IRS990/PYRevenuesLessExpensesAmt078101
IRS990/PYSalariesCompEmpBnftPaidAmt06184699
IRS990/PYTotalExpensesAmt08492346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08570447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01214688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09712670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07220733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05465128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04795624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04805119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031999274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04738209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt031999274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09712670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07220733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05465128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04795624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04805119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031999274
IRS990ScheduleA/TotalSupportAmt032303376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04948
IRS990ScheduleD/DonatedServicesUseFcltsAmt04948
IRS990ScheduleD/EquipmentGrp/BookValueAmt036644

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
$4,745,453
Liabilities
$787,571
Net assets
$3,957,882
Revenue
$11,174,150
Expenses
$10,822,597
Net income
$351,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.72$8.00$10.8$10.5$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.85$7.59$10.9$11.0$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.19$1.02$7.17$14.2$11.6$2.59
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.52$9.65$9.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.46$5.00$9.59$9.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.48$4.62$10.2$9.50$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.77$3.83$10.4$10.6$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.44$3.97$10.8$10.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.79$3.96$11.2$10.8$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.49$3.68$8.57$8.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.50$3.49$6.63$6.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.47$3.58$6.06$6.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.43$3.51$5.89
2012Summary only. Only limited summary data is available for this year.$3.63$0.40$3.23$5.69$5.59$0.10
2011Summary only. Only limited summary data is available for this year.$3.39$0.40$2.99$5.35$5.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.37$3.04$5.32