Civic Intelligence

Langley Residential Support Services Inc.

990 • Fiscal year 2015 • EIN 54-1285712

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.LANGLEYRESIDENTIAL.ORG

View Organization Page

2070 Chain Bridge Road No G55Vienna, VA 22182

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.97x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,391

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$3,336,479

Flat from 2015

Net Assets

Flat

$1,084,898

Flat from 2015

Liabilities

Flat

$2,251,581

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Flat

$2,325,676

Flat from 2015

Expenses

Flat

$2,366,608

Flat from 2015

Net Income

Flat

-$40,932

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2015

Assets$3,336,479
Liabilities$2,251,581
Net Assets$1,084,898
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2015

Revenue$2,325,676
Expenses$2,366,608
Net Income-$40,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,337,871
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$2,336,124$2,251,438▼ $84,686
Savings and Temporary Cash Investments$813,722$826,650▲ $12,928
Accounts Receivable$93,899$149,251▲ $55,352
Prepaid Expenses and Deferred Charges$58,608$34,617▼ $23,991
Cash and Non-Interest-Bearing Accounts$48,935$17,922▼ $31,013
Pledges and Grants Receivable$12,800$11,000▼ $1,800
Total Assets$3,403,858$3,336,479▼ $67,379
Other Assets Total$39,770$45,601▲ $5,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,052,236$2,001,720▼ $50,516
Accounts Payable and Accrued Expenses$147,802$184,792▲ $36,990
Other Liabilities$77,294$65,069▼ $12,225
Deferred Revenue$696--
Total Liabilities$2,278,028$2,251,581▼ $26,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,807$1,021,728▼ $57,079
Temporarily Rstr Net Assets$47,023$63,170▲ $16,147
Total Net Assets Fund Balance$1,125,830$1,084,898▼ $40,932
Total Liabilities and Net Assets / Fund Balance$3,403,858$3,336,479▼ $67,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,752$295,499$1,477,251
Land$896,171-$896,171
Equipment$162,259$335,098$497,357
Other Land Buildings$11,256$22,514$33,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,186---$17,186
2013$17,186---$17,186
2012$17,711--$525$17,186
2011$19,378--$1,667$17,711
2010$19,378---$19,378
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy SchatzExecutive DirectorFT$117,798$8,593$126,391

Board Members and Trustees

NameTitle
Doug TeesChair
Doug DuvallVice Chair
Ardin GossDirector
Debbie MullenDirector
Ellen GrayDirector
Gloria SuttonDirector
Judy YollesDirector
Kelly AmeenDirector
Luke VaughnDirector
Melissa SmarrDirector
Michael DeroseDirector
Carly CohoExecutive Committee Member
Sara MariskaSecretary
Sean ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,386
Program Service Revenue
$2,175,797
Investment Income
$526
Other Revenue
$967
All Other Contributions
$99,829
Change in Net Assets
$-40,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,325,676
Total Revenue per Form 990
$2,325,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,236
Other Expenses$1,022,889
Total Fundraising Expense$129,240
Grants and Similar Amounts Paid$5,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,817$24,129$63,538$1,033,484
Occupancy$317,924$9,108$5,195$332,227
Current Officers, Directors, Trustees, and Key Employees-$119,957$6,061$126,018
Fees for Services Accounting-$113,940-$113,940
Depreciation Depletion$98,855$4,576$7,376$110,807
Payroll Taxes$74,724$9,752$5,070$89,546
Office Expenses$48,052$17,260$12,049$77,361
Interest$75,843$207-$76,050
Insurance$63,295$6,099$3,557$72,951
Other Employee Benefits$59,489$4,569$3,880$67,938
Travel$37,154$1,452$730$39,336
Information Technology$22,586$2,493$2,162$27,241
Fees for Services Other$6,799-$17,661$24,460
Pension Plan Contributions$18,091$1,879$1,280$21,250
Grants to Domestic Individuals$5,483--$5,483
Conferences and Meetings-$4,207-$4,207
Other Expenses$342$1,320$488$1,662
Advertising-$1,250-$1,250
All Other Expenses$289--$289
Total Functional Expenses$1,909,419$327,949$129,240$2,366,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,366,608
Total Expenses per Audited Statements$2,366,608
Total Expenses per Form 990$2,366,608
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$11,742
Fundraising Direct Expenses$11,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Fall$49,989$7,876$1,900$5,976
Langley Bowl$8,280$1,836$561$1,275
Total Events$60,299$11,742$11,332$410
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$53,747
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$17,246
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits - Residents$36,536
Funds Due to Individuals$14,863
Deferred Rent$11,064
Capital Lease Payable$2,606
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. This policy requirement was last satisfied on february 9, 2016.”

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

Filer Name
Langley Residential Support Services Inc
EIN
54-1285712
Phone
7038930068
Address
2070 CHAIN BRIDGE ROAD NO G55, VIENNA, VA 22182

Signing Officer

Name
Douglas Tees
Title
Chair
Phone
7038930068
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tees
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
49
Volunteers
30

Preparer

Firm
Rosslangan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
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.”

Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048557
IRS990/FundraisingDirectExpensesAmt011332
IRS990/FundraisingGrossIncomeAmt011742
IRS990/GainOrLossGrp/OtherAmt0-863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05483
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02337871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02493
IRS990/InformationTechnologyGrp/ProgramServicesAmt022586
IRS990/InformationTechnologyGrp/TotalAmt027241
IRS990/InsuranceGrp/FundraisingAmt03557
IRS990/InsuranceGrp/ManagementAndGeneralAmt06099
IRS990/InsuranceGrp/ProgramServicesAmt063295
IRS990/InsuranceGrp/TotalAmt072951
IRS990/InterestGrp/ManagementAndGeneralAmt0207
IRS990/InterestGrp/ProgramServicesAmt075843
IRS990/InterestGrp/TotalAmt076050
IRS990/InvestmentIncomeGrp/ExclusionAmt01389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02336124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02251438
IRS990/LandBldgEquipCostOrOtherBssAmt02904549
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0863
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/BOYAmt02052236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02001720
IRS990/NetAssetsOrFundBalancesBOYAmt01125830
IRS990/NetAssetsOrFundBalancesEOYAmt01084898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05195
IRS990/OccupancyGrp/ManagementAndGeneralAmt09108
IRS990/OccupancyGrp/ProgramServicesAmt0317924
IRS990/OccupancyGrp/TotalAmt0332227
IRS990/OfficeExpensesGrp/FundraisingAmt012049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017260
IRS990/OfficeExpensesGrp/ProgramServicesAmt048052
IRS990/OfficeExpensesGrp/TotalAmt077361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039770
IRS990/OtherAssetsTotalGrp/EOYAmt045601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067938
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31320
IRS990/OtherExpensesGrp/ProgramServicesAmt094902
IRS990/OtherExpensesGrp/ProgramServicesAmt129523
IRS990/OtherExpensesGrp/ProgramServicesAmt210251
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
IRS990/OtherExpensesGrp/TotalAmt095486
IRS990/OtherExpensesGrp/TotalAmt133218
IRS990/OtherExpensesGrp/TotalAmt212404
IRS990/OtherExpensesGrp/TotalAmt31662
IRS990/OtherLiabilitiesGrp/BOYAmt077294
IRS990/OtherLiabilitiesGrp/EOYAmt065069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557
IRS990/OtherRevenueTotalAmt0557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09752
IRS990/PayrollTaxesGrp/ProgramServicesAmt074724
IRS990/PayrollTaxesGrp/TotalAmt089546
IRS990/PensionPlanContributionsGrp/FundraisingAmt01280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018091
IRS990/PensionPlanContributionsGrp/TotalAmt021250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034617
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/RelatedOrExemptFuncIncomeAmt01694658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131776
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 10 INDIVIDUALS WHO NEED LESS SUPERVISION THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458188
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 47 INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015340
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt0937398
IRS990/PYOtherRevenueAmt09910
IRS990/PYProgramServiceRevenueAmt02222067
IRS990/PYRevenuesLessExpensesAmt091485
IRS990/PYSalariesCompEmpBnftPaidAmt01317042
IRS990/PYTotalExpensesAmt02269780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02361265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01404212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011007120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76840
IRS990ScheduleA/PublicSupportPY170Pct00.74140
IRS990ScheduleA/PublicSupportTotal170Amt0624176

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,479
Liabilities
$2,251,581
Net assets
$1,084,898
Revenue
$2,325,676
Expenses
$2,366,608
Net income
-$40,932
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
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.25$1.08$2.33$2.37$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