Civic Intelligence

Langley Residential Support Services Inc.

990 • Fiscal year 2014 • EIN 54-1285712

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.LANGLEYRESIDENTIAL.ORG

View Organization Page

2070 Chain Bridge Road No G5522182

(703) 893-0068

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,025

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,403,858

Up $24,131 (+0.7%) from 2013

Net Assets

Up

$1,125,830

Up $91,485 (+8.8%) from 2013

Liabilities

Down

$2,278,028

Down $67,354 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

$2,361,265

No earlier filing loaded for comparison.

Expenses

Down

$2,269,780

Down $41,205 (-1.8%) from 2013

Net Income

$91,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,461,625Liabilities 2010: $947,047Net Assets 2010: $514,5782010Assets 2011: $3,123,971Liabilities 2011: $2,435,963Net Assets 2011: $688,0082011Assets 2012: $3,349,645Liabilities 2012: $2,392,232Net Assets 2012: $957,4132012Assets 2013: $3,379,727Liabilities 2013: $2,345,382Net Assets 2013: $1,034,3452013Assets 2014: $3,403,858Liabilities 2014: $2,278,028Net Assets 2014: $1,125,8302014Assets 2015: $3,336,479Liabilities 2015: $2,251,581Net Assets 2015: $1,084,8982015Assets 2016: $3,267,397Liabilities 2016: $2,223,093Net Assets 2016: $1,044,3042016Assets 2017: $3,300,769Liabilities 2017: $2,162,179Net Assets 2017: $1,138,5902017Assets 2019: $3,137,920Liabilities 2019: $2,042,972Net Assets 2019: $1,094,9482019Assets 2020: $3,190,873Liabilities 2020: $2,216,258Net Assets 2020: $974,6152020Assets 2021: $2,900,500Liabilities 2021: $2,128,796Net Assets 2021: $771,7042021Assets 2022: $2,708,560Liabilities 2022: $1,810,534Net Assets 2022: $898,0262022Assets 2024: $2,545,004Liabilities 2024: $1,923,879Net Assets 2024: $621,1252024

Highlighted filing

2014

Assets$3,403,858
Liabilities$2,278,028
Net Assets$1,125,830
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,607,9282010Expenses 2011: $2,024,7192011Expenses 2012: $2,309,6962012Expenses 2013: $2,310,9852013Revenue 2014: $2,361,265Expenses 2014: $2,269,780Net Income 2014: $91,4852014Revenue 2015: $2,325,676Expenses 2015: $2,366,608Net Income 2015: -$40,9322015Revenue 2016: $2,313,419Expenses 2016: $2,354,013Net Income 2016: -$40,5942016Revenue 2017: $2,390,257Expenses 2017: $2,295,971Net Income 2017: $94,2862017Revenue 2019: $2,244,622Expenses 2019: $2,334,950Net Income 2019: -$90,3282019Revenue 2020: $2,269,937Expenses 2020: $2,390,270Net Income 2020: -$120,3332020Revenue 2021: $2,143,703Expenses 2021: $2,346,614Net Income 2021: -$202,9112021Revenue 2022: $2,319,430Expenses 2022: $2,193,108Net Income 2022: $126,3222022Revenue 2024: $2,264,309Expenses 2024: $2,400,563Net Income 2024: -$136,2542024

Highlighted filing

2014

Revenue$2,361,265
Expenses$2,269,780
Net Income$91,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,377,863
Mission and Program Overview

Mission

Provide supported living, support services and training to individuals with intellectual disabilities and their families in the fairfax county, virginia community.

Residential & community support services to individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,366,540$2,336,124▼ $30,416
Savings and Temporary Cash Investments$751,125$813,722▲ $62,597
Accounts Receivable$126,267$93,899▼ $32,368
Prepaid Expenses and Deferred Charges$47,169$58,608▲ $11,439
Cash and Non-Interest-Bearing Accounts$41,345$48,935▲ $7,590
Pledges and Grants Receivable$11,450$12,800▲ $1,350
Total Assets$3,379,727$3,403,858▲ $24,131
Other Assets Total$35,831$39,770▲ $3,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,101,001$2,052,236▼ $48,765
Accounts Payable and Accrued Expenses$138,525$147,802▲ $9,277
Other Liabilities$104,492$77,294▼ $27,198
Deferred Revenue$1,364$696▼ $668
Total Liabilities$2,345,382$2,278,028▼ $67,354
Net Assets / Fund Balance
Unrestricted Net Assets$988,879$1,078,807▲ $89,928
Temporarily Rstr Net Assets$45,466$47,023▲ $1,557
Total Net Assets Fund Balance$1,034,345$1,125,830▲ $91,485
Total Liabilities and Net Assets / Fund Balance$3,379,727$3,403,858▲ $24,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,536$246,248$1,463,784
Land$896,171-$896,171
Equipment$199,904$286,101$486,005
Other Land Buildings$22,513$11,257$33,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,186---$17,186
2012$17,711--$525$17,186
2011$19,378--$1,667$17,711
2010$19,378---$19,378
2009$27,885--$8,507$19,378
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne a SchatzExecutive DirectorFT$120,254$8,771$129,025

Board Members and Trustees

NameTitle
Carly CohoChair
Douglas TeesVice Chair
Ardin GossDirector
Deborah MullenDirector
Douglas DuvallDirector
Ellen GrayDirector
Gayle BaileyDirector
Gloria SuttonDirector
Harry HendersonDirector
Joanne HeiningerDirector
Josh KaneDirector
Judith YollesDirector
Melissa SmarrDirector
Michael DeroseDirector
Scott SmithDirector
Kelly AmeenExecutive Committee Member at Large
Sara MariskaSecretary
Sean ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,927
Program Service Revenue
$2,222,067
Investment Income
$2,361
Other Revenue
$9,910
All Other Contributions
$105,910
Change in Net Assets
$91,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,361,265
Total Revenue per Form 990
$2,361,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,042
Other Expenses$937,398
Total Fundraising Expense$72,833
Grants and Similar Amounts Paid$15,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,781$26,627$42,612$1,008,020
Occupancy$249,234$10,755$3,142$263,131
Current Officers, Directors, Trustees, and Key Employees-$120,126$6,604$126,730
Depreciation Depletion$99,679$16,998$2,051$118,728
Fees for Services Accounting-$114,197-$114,197
Payroll Taxes$79,426$10,567$3,402$93,395
Office Expenses$40,064$37,707$6,374$84,145
Interest$77,539$457-$77,996
Insurance$60,385$5,752$2,682$68,819
Other Employee Benefits$61,797$3,421$1,669$66,887
Travel$39,514$1,741$522$41,777
Information Technology$19,864$3,466$1,616$24,946
Pension Plan Contributions$19,374$1,525$1,111$22,010
Grants to Domestic Individuals$15,340--$15,340
Conferences and Meetings$11$10,979$143$11,133
Other Expenses$7,973$975$647$975
Fees for Services Other--$120$120
Total Functional Expenses$1,813,325$383,622$72,833$2,269,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,269,780
Total Expenses per Audited Statements$2,269,780
Total Expenses per Form 990$2,269,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,499
Fundraising Direct Expenses$13,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,092$18,855$4,268$14,587
Event 2$9,146$4,366$2,409$1,957
Total Events$44,516$23,499$13,604$9,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn WarrenSister of the Executive DirectorW-2 Wagescarolyn Warren, Sister of the Executive Director, Receives a Salary for Her Full-time Services as a Senior Counselor.No$61,765
Andrew GossSon of a Board MemberW-2 Wagesandrew Goss, Son of a Board Member, Receives a Salary for His Part-time Services as an Administrative Employee.No$16,365
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Individuals$29,934
Other Deposits - Residents$27,595
Deferred Rent$12,864
Capital Lease Payable$6,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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 B, Line 11

“The federal form 990 is reviewed by the board of directors prior to filing.”

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

“Each board member, officer or employee must sign a statement annually which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors or the board committee considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually by the board of directors. The executive director's annual evaluation is approved by the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and federal form 990 are available upon request. The federal form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

EIN
54-1285712
Phone
7038930068

Signing Officer

Name
Douglas Tees
Title
Chair
Phone
7038930068
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tees
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
53
Volunteers
30

Preparer

Preparer
Karen L Ioffredo
Phone
7038932660
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Special programs for individuals”

PART X, LINE 2:

“The organization is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions the organization has taken in the tax years that remain subject to examination or expects to take on an income tax return. The organization recognizes the tax benefits from uncertain income tax positions only if it is more likely than not that the tax position will be sustained on examination by tax authorities. Prior year income tax returns may be subject to audit in various tax jurisdictions, most of which define open tax years as three years from the later of the due date or the date the return was filed. The organization has recorded no liability for uncertain income tax positions for any open tax years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021017
IRS990/FundraisingDirectExpensesAmt013604
IRS990/FundraisingGrossIncomeAmt023499
IRS990/GainOrLossGrp/OtherAmt0106
IRS990/GainOrLossGrp/SecuritiesAmt0223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223
IRS990/GrossReceiptsAmt02377863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01616
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03466
IRS990/InformationTechnologyGrp/ProgramServicesAmt019864
IRS990/InformationTechnologyGrp/TotalAmt024946
IRS990/InsuranceGrp/FundraisingAmt02682
IRS990/InsuranceGrp/ManagementAndGeneralAmt05752
IRS990/InsuranceGrp/ProgramServicesAmt060385
IRS990/InsuranceGrp/TotalAmt068819
IRS990/InterestGrp/ManagementAndGeneralAmt0457
IRS990/InterestGrp/ProgramServicesAmt077539
IRS990/InterestGrp/TotalAmt077996
IRS990/InvestmentIncomeGrp/ExclusionAmt02032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02366540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336124
IRS990/LandBldgEquipCostOrOtherBssAmt02879730
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02994
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORTED LIVING, SUPPORT SERVICES AND TRAINING TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES IN THE FAIRFAX COUNTY, VIRGINIA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02101001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02052236
IRS990/NetAssetsOrFundBalancesBOYAmt01034345
IRS990/NetAssetsOrFundBalancesEOYAmt01125830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03142
IRS990/OccupancyGrp/ManagementAndGeneralAmt010755
IRS990/OccupancyGrp/ProgramServicesAmt0249234
IRS990/OccupancyGrp/TotalAmt0263131
IRS990/OfficeExpensesGrp/FundraisingAmt06374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037707
IRS990/OfficeExpensesGrp/ProgramServicesAmt040064
IRS990/OfficeExpensesGrp/TotalAmt084145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035831
IRS990/OtherAssetsTotalGrp/EOYAmt039770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066887
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/FundraisingAmt1647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt096996
IRS990/OtherExpensesGrp/ProgramServicesAmt17348
IRS990/OtherExpensesGrp/ProgramServicesAmt27973
IRS990/OtherExpensesGrp/TotalAmt097350
IRS990/OtherExpensesGrp/TotalAmt126108
IRS990/OtherExpensesGrp/TotalAmt27973
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherLiabilitiesGrp/BOYAmt0104492
IRS990/OtherLiabilitiesGrp/EOYAmt077294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010567
IRS990/PayrollTaxesGrp/ProgramServicesAmt079426
IRS990/PayrollTaxesGrp/TotalAmt093395
IRS990/PensionPlanContributionsGrp/FundraisingAmt01111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019374
IRS990/PensionPlanContributionsGrp/TotalAmt022010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058608
IRS990/PrincipalOfficerNm0DOUGLAS TEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID WAIVER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01731317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127468
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 9 INDIVIDUALS WHO NEED LESS SUPERVISION THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331348
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454084
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 51 INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346996
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013619
IRS990/PYInvestmentIncomeAmt0-24
IRS990/PYOtherExpensesAmt0945923
IRS990/PYOtherRevenueAmt017359
IRS990/PYProgramServiceRevenueAmt02247744
IRS990/PYRevenuesLessExpensesAmt076932
IRS990/PYSalariesCompEmpBnftPaidAmt01351443
IRS990/PYTotalExpensesAmt02310985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,858
Liabilities
$2,278,028
Net assets
$1,125,830
Revenue
$2,361,265
Expenses
$2,269,780
Net income
$91,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.92$0.62$2.26$2.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.81$0.90$2.32$2.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.13$0.77$2.14$2.35$0.20
2020Summary only. Only limited summary data is available for this year.$3.19$2.22$0.97$2.27$2.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.04$1.09$2.24$2.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.16$1.14$2.39$2.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.22$1.04$2.31$2.35$0.04
2015Summary only. Only limited summary data is available for this year.$3.34$2.25$1.08$2.33$2.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.28$1.13$2.36$2.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.35$1.03$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.39$0.96$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.44$0.69$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.51$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits