Civic Intelligence

Langley Residential Support Services Inc.

990 • Fiscal year 2018 • EIN 54-1285712

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 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

0.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.86x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,220

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,244,335

Down $56,434 (-1.7%) from 2017

Net Assets

Up

$1,185,276

Up $46,686 (+4.1%) from 2017

Liabilities

Down

$2,059,059

Down $103,120 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$2,392,225

Up $1,968 (+0.1%) from 2017

Expenses

Up

$2,345,539

Up $49,568 (+2.2%) from 2017

Net Income

Down

$46,686

Down $47,600 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2018: $3,244,335Liabilities 2018: $2,059,059Net Assets 2018: $1,185,2762018Assets 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

2018

Assets$3,244,335
Liabilities$2,059,059
Net Assets$1,185,276
Open 2018 Filing

Operations Trend

Revenue Growth39th 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 2018: $2,392,225Expenses 2018: $2,345,539Net Income 2018: $46,6862018Revenue 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

2018

Revenue$2,392,225
Expenses$2,345,539
Net Income$46,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,403,238
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$2,144,389$2,054,763▼ $89,626
Savings and Temporary Cash Investments$792,477$653,776▼ $138,701
Accounts Receivable$197,663$264,584▲ $66,921
Cash and Non-Interest-Bearing Accounts$50,632$144,883▲ $94,251
Prepaid Expenses and Deferred Charges$47,266$52,073▲ $4,807
Pledges and Grants Receivable$11,250$11,000▼ $250
Total Assets$3,300,769$3,244,335▼ $56,434
Other Assets Total$57,092$63,256▲ $6,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,895,172$1,838,999▼ $56,173
Accounts Payable and Accrued Expenses$156,669$149,364▼ $7,305
Other Liabilities$62,316$70,696▲ $8,380
Deferred Revenue$48,022$0▼ $48,022
Total Liabilities$2,162,179$2,059,059▼ $103,120
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,404$1,117,865▲ $67,461
Temporarily Rstr Net Assets$88,186$67,411▼ $20,775
Total Net Assets Fund Balance$1,138,590$1,185,276▲ $46,686
Total Liabilities and Net Assets / Fund Balance$3,300,769$3,244,335▼ $56,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,999$450,437$1,496,436
Land$896,171-$896,171
Equipment$112,593$460,102$572,695
Other Land Buildings$0$33,770$33,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,186---$17,186
2016$17,186---$17,186
2015$17,186---$17,186
2014$17,186---$17,186
2013$17,186---$17,186
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy SchatzExecutive DirectorFT$121,378$9,842$131,220

Board Members and Trustees

NameTitle
Doug DuvallChair
Kelly AmeenVice Chair
Ardin GossDirector
Carly CohoDirector
Jean Le MasurierDirector
Judy YollesDirector
Karen Herring GarvinDirector
Ken CahoonDirector
Luke VaughnDirector
Michael DeroseDirector
Douglas TeesExecutive Committee Member at Large
Sara MariskaFormer Secretary
Melissa SmarrSecretary
Sean ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,661
Program Service Revenue
$2,229,655
Investment Income
$1,601
Other Revenue
$-2,692
All Other Contributions
$121,286
Change in Net Assets
$46,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,392,225
Total Revenue per Form 990
$2,392,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,234
Other Expenses$984,930
Total Fundraising Expense$114,042
Grants and Similar Amounts Paid$13,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,508$10,346$68,138$1,027,992
Occupancy$330,112$9,757$4,651$344,520
Current Officers, Directors, Trustees, and Key Employees$35,420$89,936$6,882$132,238
Insurance$110,585$7,314$5,240$123,139
Fees for Services Accounting-$116,175-$116,175
Depreciation Depletion$96,076$4,597$1,953$102,626
Payroll Taxes$70,592$9,789$5,249$85,630
Office Expenses$54,988$20,363$10,071$85,422
Other Employee Benefits$64,714$7,096$6,290$78,100
Information Technology$28,468$6,414$2,660$37,542
Travel$32,352$420$255$33,027
Pension Plan Contributions$21,584$239$1,451$23,274
Grants to Domestic Individuals$13,375--$13,375
Other Expenses$9,308$3,330$93$9,308
Advertising-$4,418$688$5,106
Conferences and Meetings-$3,695$204$3,899
All Other Expenses$1,187$764-$1,951
Interest-$643-$643
Total Functional Expenses$1,935,914$295,583$114,042$2,345,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,345,539
Total Expenses per Audited Statements$2,345,539
Total Expenses per Form 990$2,345,539
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$11,013
Fundraising Gross Income$7,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of Fall$39,120$5,130$1,572$3,558
Langley Bowl$11,115$2,730$1,418$1,312
Total Events$50,235$7,860$11,013$-3,153
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
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/assistant Counselor.No$17,819
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$15,696
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits - Residents$23,765
Funds Due to Individuals$21,928
Deferred Rent$15,303
Capital Lease Payable$9,700
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

“In order to protect the privacy of individual board member donors, a public disclosure copy of federal form 990 - which eliminates donor details in schedule b - is reviewed and approved by the board of directors prior to filing. The treasurer and executive director review a complete copy of federal form 990 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
Doug Duvall
Title
Chair
Phone
7038930068
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Duvall
Formed
1983
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
37
Volunteers
22

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.”

Raw XML AppendixShowing 400 of 594 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042375
IRS990/FundraisingDirectExpensesAmt011013
IRS990/FundraisingGrossIncomeAmt07860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013375
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02403238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02660
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06414
IRS990/InformationTechnologyGrp/ProgramServicesAmt028468
IRS990/InformationTechnologyGrp/TotalAmt037542
IRS990/InsuranceGrp/FundraisingAmt05240
IRS990/InsuranceGrp/ManagementAndGeneralAmt07314
IRS990/InsuranceGrp/ProgramServicesAmt0110585
IRS990/InsuranceGrp/TotalAmt0123139
IRS990/InterestGrp/ManagementAndGeneralAmt0643
IRS990/InterestGrp/TotalAmt0643
IRS990/InvestmentIncomeGrp/ExclusionAmt01601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02144389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054763
IRS990/LandBldgEquipCostOrOtherBssAmt02999072
IRS990/LegalDomicileStateCd0VA
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/BOYAmt01895172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01838999
IRS990/NetAssetsOrFundBalancesBOYAmt01138590
IRS990/NetAssetsOrFundBalancesEOYAmt01185276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04651
IRS990/OccupancyGrp/ManagementAndGeneralAmt09757
IRS990/OccupancyGrp/ProgramServicesAmt0330112
IRS990/OccupancyGrp/TotalAmt0344520
IRS990/OfficeExpensesGrp/FundraisingAmt010071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020363
IRS990/OfficeExpensesGrp/ProgramServicesAmt054988
IRS990/OfficeExpensesGrp/TotalAmt085422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057092
IRS990/OtherAssetsTotalGrp/EOYAmt063256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078100
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13330
IRS990/OtherExpensesGrp/ProgramServicesAmt093195
IRS990/OtherExpensesGrp/ProgramServicesAmt114538
IRS990/OtherExpensesGrp/ProgramServicesAmt29912
IRS990/OtherExpensesGrp/ProgramServicesAmt39308
IRS990/OtherExpensesGrp/TotalAmt093699
IRS990/OtherExpensesGrp/TotalAmt117961
IRS990/OtherExpensesGrp/TotalAmt29912
IRS990/OtherExpensesGrp/TotalAmt39308
IRS990/OtherLiabilitiesGrp/BOYAmt062316
IRS990/OtherLiabilitiesGrp/EOYAmt070696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0461
IRS990/OtherRevenueTotalAmt0461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09789
IRS990/PayrollTaxesGrp/ProgramServicesAmt070592
IRS990/PayrollTaxesGrp/TotalAmt085630
IRS990/PensionPlanContributionsGrp/FundraisingAmt01451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021584
IRS990/PensionPlanContributionsGrp/TotalAmt023274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052073
IRS990/PrincipalOfficerNm0DOUG DUVALL
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/RelatedOrExemptFuncIncomeAmt01591419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01591419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248038
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 8 INDIVIDUALS WHO NEED LESS SUPERVISION THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374714
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465088
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 41 INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373944
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014298
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt0945240
IRS990/PYOtherRevenueAmt0-4893
IRS990/PYProgramServiceRevenueAmt02207832
IRS990/PYRevenuesLessExpensesAmt094286
IRS990/PYSalariesCompEmpBnftPaidAmt01336433
IRS990/PYTotalExpensesAmt02295971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01403434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0792477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011031419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt0661456
IRS990ScheduleA/SubstantialContributorsTotAmt097655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163661

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,244,335
Liabilities
$2,059,059
Net assets
$1,185,276
Revenue
$2,392,225
Expenses
$2,345,539
Net income
$46,686
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
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.06$1.19$2.39$2.35$0.05
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