Civic Intelligence

Langley Residential Support Services Inc.

990 • Fiscal year 2017 • EIN 54-1285712

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$134,989

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,300,769

Up $33,372 (+1.0%) from 2016

Net Assets

Up

$1,138,590

Up $94,286 (+9.0%) from 2016

Liabilities

Down

$2,162,179

Down $60,914 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$2,390,257

Up $76,838 (+3.3%) from 2016

Expenses

Down

$2,295,971

Down $58,042 (-2.5%) from 2016

Net Income

Up

$94,286

Up $134,880 (+332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$3,300,769
Liabilities$2,162,179
Net Assets$1,138,590
Open 2017 Filing

Operations Trend

Revenue Growth47th 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 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

2017

Revenue$2,390,257
Expenses$2,295,971
Net Income$94,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,406,901
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$2,213,879$2,144,389▼ $69,490
Savings and Temporary Cash Investments$776,626$792,477▲ $15,851
Accounts Receivable$82,822$197,663▲ $114,841
Cash and Non-Interest-Bearing Accounts$33,490$50,632▲ $17,142
Prepaid Expenses and Deferred Charges$92,516$47,266▼ $45,250
Pledges and Grants Receivable$16,000$11,250▼ $4,750
Total Assets$3,267,397$3,300,769▲ $33,372
Other Assets Total$52,064$57,092▲ $5,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,949,481$1,895,172▼ $54,309
Accounts Payable and Accrued Expenses$204,308$156,669▼ $47,639
Other Liabilities$69,304$62,316▼ $6,988
Deferred Revenue$0$48,022▲ $48,022
Total Liabilities$2,223,093$2,162,179▼ $60,914
Net Assets / Fund Balance
Unrestricted Net Assets$973,280$1,050,404▲ $77,124
Temporarily Rstr Net Assets$71,024$88,186▲ $17,162
Total Net Assets Fund Balance$1,044,304$1,138,590▲ $94,286
Total Liabilities and Net Assets / Fund Balance$3,267,397$3,300,769▲ $33,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,234$398,202$1,496,436
Land$896,171-$896,171
Equipment$149,984$409,711$559,695
Other Land Buildings$0$33,770$33,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,186---$17,186
2015$17,186---$17,186
2014$17,186---$17,186
2013$17,186---$17,186
2012$17,711--$525$17,186
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy SchatzExecutive DirectorFT$125,597$9,392$134,989

Board Members and Trustees

NameTitle
Douglas TeesChair
Doug DuvallVice Chair
Ardin GossDirector
Judy YollesDirector
Karen Herring GarvinDirector
Kelly AmeenDirector
Ken CahoonDirector
Luke VaughnDirector
Melissa SmarrDirector
Michael DeroseDirector
Carly CohoExecutive Committee Member
Sara MariskaSecretary
Sean ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,356
Program Service Revenue
$2,207,832
Investment Income
$962
Other Revenue
$-4,893
All Other Contributions
$144,655
Change in Net Assets
$94,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,390,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,390,257
Total Revenue per Form 990
$2,390,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,433
Other Expenses$945,240
Total Fundraising Expense$118,621
Grants and Similar Amounts Paid$14,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,226$24,060$72,669$1,022,955
Occupancy$227,726$7,217$5,089$240,032
Current Officers, Directors, Trustees, and Key Employees$34,502$93,758$6,696$134,956
Insurance$117,824$8,260$5,826$131,910
Fees for Services Accounting-$117,600-$117,600
Depreciation Depletion$103,142$4,355$1,555$109,052
Payroll Taxes$69,423$10,572$5,400$85,395
Office Expenses$54,048$16,836$11,282$82,166
Interest$71,997$787-$72,784
Other Employee Benefits$55,577$6,183$5,200$66,960
Information Technology$23,177$3,296$2,284$28,757
Travel$27,425$491$363$28,279
Pension Plan Contributions$23,232$1,073$1,862$26,167
Grants to Domestic Individuals$14,298--$14,298
Conferences and Meetings$14$3,572-$3,586
Other Expenses$9,257$2,010$194$2,010
All Other Expenses$312$822-$1,134
Total Functional Expenses$1,872,569$304,781$118,621$2,295,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,295,971
Total Expenses per Audited Statements$2,295,971
Total Expenses per Form 990$2,295,971
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 Direct Expenses$12,522
Fundraising Gross Income$7,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Fall$37,674$4,576$2,579$1,997
Langley Bowl$11,186$2,583$2,432$151
Total Events$48,860$7,159$12,522$-5,363
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 Part Time Services as a Senior Counselor.No$33,574
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$19,622
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits - Residents$25,815
Funds Due to Individuals$19,714
Capital Lease Payable$13,673
Deferred Rent$3,114
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 11B

“The federal form 990 is reviewed and approved 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

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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tees
Formed
1983
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
43
Volunteers
35

Preparer

Firm
Ross Langan & 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. The organization has recorded no liability for uncertain income tax positions for any open tax years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041701
IRS990/FundraisingDirectExpensesAmt012522
IRS990/FundraisingGrossIncomeAmt07159
IRS990/GainOrLossGrp/SecuritiesAmt0-338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0661
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03784
IRS990/GrossReceiptsAmt02406901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03296
IRS990/InformationTechnologyGrp/ProgramServicesAmt023177
IRS990/InformationTechnologyGrp/TotalAmt028757
IRS990/InsuranceGrp/FundraisingAmt05826
IRS990/InsuranceGrp/ManagementAndGeneralAmt08260
IRS990/InsuranceGrp/ProgramServicesAmt0117824
IRS990/InsuranceGrp/TotalAmt0131910
IRS990/InterestGrp/ManagementAndGeneralAmt0787
IRS990/InterestGrp/ProgramServicesAmt071997
IRS990/InterestGrp/TotalAmt072784
IRS990/InvestmentIncomeGrp/ExclusionAmt01300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144389
IRS990/LandBldgEquipCostOrOtherBssAmt02986072
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04122
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/BOYAmt01949481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01895172
IRS990/NetAssetsOrFundBalancesBOYAmt01044304
IRS990/NetAssetsOrFundBalancesEOYAmt01138590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05089
IRS990/OccupancyGrp/ManagementAndGeneralAmt07217
IRS990/OccupancyGrp/ProgramServicesAmt0227726
IRS990/OccupancyGrp/TotalAmt0240032
IRS990/OfficeExpensesGrp/FundraisingAmt011282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016836
IRS990/OfficeExpensesGrp/ProgramServicesAmt054048
IRS990/OfficeExpensesGrp/TotalAmt082166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052064
IRS990/OtherAssetsTotalGrp/EOYAmt057092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066960
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22010
IRS990/OtherExpensesGrp/ProgramServicesAmt090293
IRS990/OtherExpensesGrp/ProgramServicesAmt124096
IRS990/OtherExpensesGrp/ProgramServicesAmt29257
IRS990/OtherExpensesGrp/TotalAmt090786
IRS990/OtherExpensesGrp/TotalAmt127887
IRS990/OtherExpensesGrp/TotalAmt29257
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/OtherLiabilitiesGrp/BOYAmt069304
IRS990/OtherLiabilitiesGrp/EOYAmt062316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470
IRS990/OtherRevenueTotalAmt0470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010572
IRS990/PayrollTaxesGrp/ProgramServicesAmt069423
IRS990/PayrollTaxesGrp/TotalAmt085395
IRS990/PensionPlanContributionsGrp/FundraisingAmt01862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023232
IRS990/PensionPlanContributionsGrp/TotalAmt026167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047266
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/RelatedOrExemptFuncIncomeAmt01611451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203465
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/ExpenseAmt0362038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0466956
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 48 INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0332799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05539
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt0964116
IRS990/PYOtherRevenueAmt0-3031
IRS990/PYProgramServiceRevenueAmt02181049
IRS990/PYRevenuesLessExpensesAmt0-40594
IRS990/PYSalariesCompEmpBnftPaidAmt01384358
IRS990/PYTotalExpensesAmt02354013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02313419
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01408077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011041648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84930
IRS990ScheduleA/PublicSupportPY170Pct00.77280
IRS990ScheduleA/PublicSupportTotal170Amt0618564
IRS990ScheduleA/SubstantialContributorsTotAmt099724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718288
IRS990ScheduleA/TotalSupportAmt0728363

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,300,769
Liabilities
$2,162,179
Net assets
$1,138,590
Revenue
$2,390,257
Expenses
$2,295,971
Net income
$94,286
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
2017Detailed filing. Detailed filing data is available for this year.$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