Civic Intelligence

Langley Residential Support Services Inc.

990 • Fiscal year 2019 • EIN 54-1285712

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.91x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,103

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,137,920

Down $162,849 (-4.9%) from 2017

Net Assets

Down

$1,094,948

Down $43,642 (-3.8%) from 2017

Liabilities

Down

$2,042,972

Down $119,207 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$2,244,622

Down $145,635 (-6.1%) from 2017

Expenses

Up

$2,334,950

Up $38,979 (+1.7%) from 2017

Net Income

Down

-$90,328

Down $184,614 (-196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,137,920
Liabilities$2,042,972
Net Assets$1,094,948
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$2,244,622
Expenses$2,334,950
Net Income-$90,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,259,602
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 developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,054,763$1,977,991▼ $76,772
Savings and Temporary Cash Investments$653,776$678,260▲ $24,484
Accounts Receivable$264,584$300,053▲ $35,469
Prepaid Expenses and Deferred Charges$52,073$48,821▼ $3,252
Pledges and Grants Receivable$11,000$32,250▲ $21,250
Cash and Non-Interest-Bearing Accounts$144,883$30,733▼ $114,150
Total Assets$3,244,335$3,137,920▼ $106,415
Other Assets Total$63,256$69,812▲ $6,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,838,999$1,780,796▼ $58,203
Accounts Payable and Accrued Expenses$149,364$171,698▲ $22,334
Other Liabilities$70,696$90,478▲ $19,782
Total Liabilities$2,059,059$2,042,972▼ $16,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,865$1,008,582▼ $109,283
Temporarily Rstr Net Assets$67,411$86,366▲ $18,955
Total Net Assets Fund Balance$1,185,276$1,094,948▼ $90,328
Total Liabilities and Net Assets / Fund Balance$3,244,335$3,137,920▼ $106,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,978$502,691$1,502,669
Land$896,171-$896,171
Equipment$81,842$451,817$533,659
Other Land Buildings$0$33,770$33,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,186---$17,186
2017$17,186---$17,186
2016$17,186---$17,186
2015$17,186---$17,186
2014$17,186---$17,186
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy SchatzExecutive DirectorFT$116,356$10,747$127,103

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
Sarah StevensonDirector
Douglas TeesExecutive Committee Member at Large
Melissa SmarrSecretary
Sean ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,321
Program Service Revenue
$2,074,357
Investment Income
$-784
Other Revenue
$-4,272
All Other Contributions
$132,290
Change in Net Assets
$-90,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,622
Total Revenue per Form 990
$2,244,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,882
Other Expenses$1,016,370
Total Fundraising Expense$92,889
Grants and Similar Amounts Paid$11,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,006$16,572$56,493$986,071
Occupancy$393,140$10,822$5,490$409,452
Current Officers, Directors, Trustees, and Key Employees$36,175$95,978$3,210$135,363
Fees for Services Accounting-$108,600-$108,600
Depreciation Depletion$89,161$3,394$1,530$94,085
Office Expenses$35,149$44,550$6,111$85,810
Payroll Taxes$69,321$9,793$4,138$83,252
Other Employee Benefits$71,243$8,069$95$79,407
Insurance$55,057$3,678$2,943$61,678
Information Technology$36,012$4,246$2,560$42,818
Travel$31,279$1,675$362$33,316
Pension Plan Contributions$21,508-$1,281$22,789
Grants to Domestic Individuals$11,698--$11,698
Other Expenses$9,381$3,690$4,094$9,381
Advertising-$6,650-$6,650
All Other Expenses$458$211$4,407$5,076
Conferences and Meetings$11$4,584-$4,595
Total Functional Expenses$1,905,229$336,832$92,889$2,334,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,334,950
Total Expenses per Audited Statements$2,334,950
Total Expenses per Form 990$2,334,950
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$12,193
Fundraising Gross Income$7,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$39,635$4,698$2,422$2,276
Bowling Event$11,001$2,907$1,504$1,403
Total Events$50,636$7,605$12,193$-4,588
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 WagesNo$18,922
Carolyn WarrenSister of Executive DirectorW-2 WagesNo$10,980
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$25,386
Funds Due to Individuals$23,771
Other Deposits - Residents$23,633
Capital Lease Payable$17,688
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 from its administrative office.”

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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Duvall
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
37
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/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/FundraisingAmt043031
IRS990/FundraisingDirectExpensesAmt012193
IRS990/FundraisingGrossIncomeAmt07605
IRS990/GainOrLossGrp/OtherAmt0-2787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011698
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02259602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04246
IRS990/InformationTechnologyGrp/ProgramServicesAmt036012
IRS990/InformationTechnologyGrp/TotalAmt042818
IRS990/InsuranceGrp/FundraisingAmt02943
IRS990/InsuranceGrp/ManagementAndGeneralAmt03678
IRS990/InsuranceGrp/ProgramServicesAmt055057
IRS990/InsuranceGrp/TotalAmt061678
IRS990/InvestmentIncomeGrp/ExclusionAmt02003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02054763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01977991
IRS990/LandBldgEquipCostOrOtherBssAmt02966269
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02787
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 DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN THE FAIRFAX COUNTY, VIRGINIA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01838999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01780796
IRS990/NetAssetsOrFundBalancesBOYAmt01185276
IRS990/NetAssetsOrFundBalancesEOYAmt01094948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05490
IRS990/OccupancyGrp/ManagementAndGeneralAmt010822
IRS990/OccupancyGrp/ProgramServicesAmt0393140
IRS990/OccupancyGrp/TotalAmt0409452
IRS990/OfficeExpensesGrp/FundraisingAmt06111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044550
IRS990/OfficeExpensesGrp/ProgramServicesAmt035149
IRS990/OfficeExpensesGrp/TotalAmt085810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063256
IRS990/OtherAssetsTotalGrp/EOYAmt069812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079407
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/FundraisingAmt14094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23690
IRS990/OtherExpensesGrp/ProgramServicesAmt096259
IRS990/OtherExpensesGrp/ProgramServicesAmt119829
IRS990/OtherExpensesGrp/ProgramServicesAmt216542
IRS990/OtherExpensesGrp/ProgramServicesAmt39381
IRS990/OtherExpensesGrp/TotalAmt096879
IRS990/OtherExpensesGrp/TotalAmt133704
IRS990/OtherExpensesGrp/TotalAmt224326
IRS990/OtherExpensesGrp/TotalAmt39381
IRS990/OtherLiabilitiesGrp/BOYAmt070696
IRS990/OtherLiabilitiesGrp/EOYAmt090478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316
IRS990/OtherRevenueTotalAmt0316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09793
IRS990/PayrollTaxesGrp/ProgramServicesAmt069321
IRS990/PayrollTaxesGrp/TotalAmt083252
IRS990/PensionPlanContributionsGrp/FundraisingAmt01281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021508
IRS990/PensionPlanContributionsGrp/TotalAmt022789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048821
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/RelatedOrExemptFuncIncomeAmt01438543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01438543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244741
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 8 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO NEED LESS SUPERVISION THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0455809
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 37 INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013375
IRS990/PYInvestmentIncomeAmt01601
IRS990/PYOtherExpensesAmt0984930
IRS990/PYOtherRevenueAmt0-2692
IRS990/PYProgramServiceRevenueAmt02229655
IRS990/PYRevenuesLessExpensesAmt046686
IRS990/PYSalariesCompEmpBnftPaidAmt01347234
IRS990/PYTotalExpensesAmt02345539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02392225
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01379170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010891314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt0713966
IRS990ScheduleA/SubstantialContributorsTotAmt093539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163661

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,920
Liabilities
$2,042,972
Net assets
$1,094,948
Revenue
$2,244,622
Expenses
$2,334,950
Net income
-$90,328
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
2019Detailed filing. Detailed filing data is available for this year.$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