Civic Intelligence

Langley Residential Support Services Inc.

990 • Fiscal year 2021 • EIN 54-1285712

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.LANGLEYRESIDENTIAL.ORG

View Organization Page

2070 Chain Bridge Road No G55Vienna, VA 22182-2588

(703) 893-0068

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$131,271

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.1%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,900,500

Down $290,373 (-9.1%) from 2020

Net Assets

Down

$771,704

Down $202,911 (-21%) from 2020

Liabilities

Down

$2,128,796

Down $87,462 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$2,143,703

Down $126,234 (-5.6%) from 2020

Expenses

Down

$2,346,614

Down $43,656 (-1.8%) from 2020

Net Income

Down

-$202,911

Down $82,578 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$2,900,500
Liabilities$2,128,796
Net Assets$771,704
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$2,143,703
Expenses$2,346,614
Net Income-$202,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,150,707
Mission and Program Overview

Mission

Langley residential support services serves adults with developmental disabilities, their families, and our communities by providing quality, comprehensive residential and community support services.

Residential & community support services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,770$1,906,738▼ $62,032
Savings and Temporary Cash Investments$895,138$662,692▼ $232,446
Accounts Receivable$168,182$160,702▼ $7,480
Cash and Non-Interest-Bearing Accounts$30,031$40,480▲ $10,449
Prepaid Expenses and Deferred Charges$40,980$33,484▼ $7,496
Pledges and Grants Receivable$12,500$14,000▲ $1,500
Total Assets$3,190,873$2,900,500▼ $290,373
Other Assets Total$75,272$82,404▲ $7,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,695,972$1,625,109▼ $70,863
Unsecured Notes Loans Payable$227,992$227,992→ $0
Accounts Payable and Accrued Expenses$194,975$189,655▼ $5,320
Other Liabilities$60,211$49,924▼ $10,287
Escrow Account Liability$37,108$36,116▼ $992
Total Liabilities$2,216,258$2,128,796▼ $87,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,798$689,622▼ $223,176
Net Assets With Donor Restrictions$61,817$82,082▲ $20,265
Total Net Assets Fund Balance$974,615$771,704▼ $202,911
Total Liabilities and Net Assets / Fund Balance$3,190,873$2,900,500▼ $290,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,155$597,094$1,539,249
Land$896,172-$896,172
Equipment$57,202$474,452$531,654
Other Land Buildings$0$33,770$33,770
Leasehold Improvements$11,209$11,125$22,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,186$10,020--$27,206
2019$17,186---$17,186
2018$17,186---$17,186
2017$17,186---$17,186
2016$17,186---$17,186
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy SchatzExecutive DirectorFT$118,538$12,733$131,271
Maureen K GumInterim Executive DirectorFT$80,326$4,401$84,727
Sarah StevensonDirector-$949-$949

Board Members and Trustees

NameTitle
Ken CahoonChair
Holly MicozziVice Chair
Ardin GossDirector
Carly CohoDirector
Doug DuvallDirector
Dr Jess GrayDirector
Dr Michael DeroseDirector
Jean Le MasurierDirector
Judy YollesDirector
Kelly AmeenDirector
Robert BrantDirector
Sean ManleyDirector
Tim SolemDirector
Douglas TeesExecutive Committee Member
Melissa SmarrSecretary
Fran CarnevaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,991
Program Service Revenue
$470,445
Investment Income
$6,222
Other Revenue
$-4,955
All Other Contributions
$243,513
Change in Net Assets
$-202,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,143,703
Total Revenue per Form 990
$2,143,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,174
Other Expenses$954,155
Total Fundraising Expense$133,653
Grants and Similar Amounts Paid$2,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,286$281$85,465$973,032
Occupancy$345,073$30,241$13,541$388,855
Comp Disqual Persons$92,004$26,933-$118,937
Current Officers, Directors, Trustees, and Key Employees$38,743$70,384$2,565$111,692
Fees for Services Accounting-$110,625-$110,625
Payroll Taxes$74,105$6,937$6,294$87,336
Office Expenses$38,823$33,912$9,970$82,705
Depreciation Depletion$79,411$1,467$695$81,573
Other Employee Benefits$72,485$2,770$61$75,316
Information Technology$42,594$6,929$6,327$55,850
Insurance$34,627$739$850$36,216
Travel$30,309$161$71$30,541
Pension Plan Contributions$22,369$6$1,486$23,861
Fees for Services Other-$22,395$73$22,468
Advertising-$6,937$1,789$8,726
Other Expenses$4,271$166$1,070$5,507
All Other Expenses$372$892$2,750$4,014
Grants to Domestic Individuals$2,285--$2,285
Interest-$967-$967
Conferences and Meetings-$90-$90
Total Functional Expenses$1,886,088$326,873$133,653$2,346,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,346,614
Total Expenses per Audited Statements$2,346,614
Total Expenses per Form 990$2,346,614
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$6,760
Fundraising Gross Income$1,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$41,702$1,700$3,610$-1,910
Bowling Event-canceled Due to Covid----
Total Events$41,702$1,700$6,760$-5,060
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 Former Executive DirectorW-2 Wages and BenefitsNo$92,004
Andrew GossSon of a Board MemberW-2 Wages and BenefitsNo$26,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits - Residents$23,015
Deferred Rent$16,337
Capital Lease Payable$10,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 22182-2588

Signing Officer

Name
Kenneth Cahoon
Title
Chair
Phone
7038930068
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cahoon
Formed
1983
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
33
Volunteers
35

Preparer

Firm
Ross Langan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Barry G Thomas
Phone
7038932660
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Langley receives funds on behalf of individuals and pays their expenses.”

PART V, LINE 4:

“Special programs for individuals and board discretionary use.”

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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1880326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040002
IRS990/FundraisingDirectExpensesAmt06760
IRS990/FundraisingGrossIncomeAmt01700
IRS990/GainOrLossGrp/OtherAmt05470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01388476
IRS990/GrantAmt0816
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05714
IRS990/GrossReceiptsAmt02150707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06929
IRS990/InformationTechnologyGrp/ProgramServicesAmt042594
IRS990/InformationTechnologyGrp/TotalAmt055850
IRS990/InsuranceGrp/FundraisingAmt0850
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/ProgramServicesAmt034627
IRS990/InsuranceGrp/TotalAmt036216
IRS990/InterestGrp/ManagementAndGeneralAmt0967
IRS990/InterestGrp/TotalAmt0967
IRS990/InvestmentIncomeGrp/ExclusionAmt0752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906738
IRS990/LandBldgEquipCostOrOtherBssAmt03023179
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0105
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/BOYAmt01695972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01625109
IRS990/NetAssetsOrFundBalancesBOYAmt0974615
IRS990/NetAssetsOrFundBalancesEOYAmt0771704
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013541
IRS990/OccupancyGrp/ManagementAndGeneralAmt030241
IRS990/OccupancyGrp/ProgramServicesAmt0345073
IRS990/OccupancyGrp/TotalAmt0388855
IRS990/OfficeExpensesGrp/FundraisingAmt09970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033912
IRS990/OfficeExpensesGrp/ProgramServicesAmt038823
IRS990/OfficeExpensesGrp/TotalAmt082705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075272
IRS990/OtherAssetsTotalGrp/EOYAmt082404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075316
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/FundraisingAmt21070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt0103479
IRS990/OtherExpensesGrp/ProgramServicesAmt117852
IRS990/OtherExpensesGrp/ProgramServicesAmt24271
IRS990/OtherExpensesGrp/TotalAmt0104263
IRS990/OtherExpensesGrp/TotalAmt121755
IRS990/OtherExpensesGrp/TotalAmt25507
IRS990/OtherLiabilitiesGrp/BOYAmt060211
IRS990/OtherLiabilitiesGrp/EOYAmt049924
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06937
IRS990/PayrollTaxesGrp/ProgramServicesAmt074105
IRS990/PayrollTaxesGrp/TotalAmt087336
IRS990/PensionPlanContributionsGrp/FundraisingAmt01486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022369
IRS990/PensionPlanContributionsGrp/TotalAmt023861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033484
IRS990/PrincipalOfficerNm0KENNETH CAHOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120378
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO NEED LESS SUPERVISION THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062038
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 25 INDIVIDUALS WHO LIVE IN THEIR OWN HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272129
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02950
IRS990/PYInvestmentIncomeAmt0853
IRS990/PYOtherExpensesAmt0974258
IRS990/PYOtherRevenueAmt0-10458
IRS990/PYProgramServiceRevenueAmt0584398
IRS990/PYRevenuesLessExpensesAmt0-120333
IRS990/PYSalariesCompEmpBnftPaidAmt01413062
IRS990/PYTotalExpensesAmt02390270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02269937
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,500
Liabilities
$2,128,796
Net assets
$771,704
Revenue
$2,143,703
Expenses
$2,346,614
Net income
-$202,911
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
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.13$0.77$2.14$2.35$0.20
2020Summary only. Only limited summary data is available for this year.$3.19$2.22$0.97$2.27$2.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.04$1.09$2.24$2.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.16$1.14$2.39$2.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.22$1.04$2.31$2.35$0.04
2015Summary only. Only limited summary data is available for this year.$3.34$2.25$1.08$2.33$2.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.28$1.13$2.36$2.27$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.35$1.03$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.39$0.96$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.44$0.69$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.95$0.51$1.61