Civic Intelligence

Community Living Alternatives Corporation

990 • Fiscal year 2019 • EIN 54-1418680

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.CLA-VA.ORG

View Organization Page

9401 Lee Highway No 406Fairfax, VA 22031

(703) 352-0388

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$145,563

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,725,238

Down $141,178 (-3.7%) from 2018

Net Assets

Down

$2,517,171

Down $83,232 (-3.2%) from 2018

Liabilities

Down

$1,208,067

Down $57,946 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$5,607,026

Up $118,232 (+2.2%) from 2018

Expenses

Up

$5,690,467

Up $131,428 (+2.4%) from 2018

Net Income

Down

-$83,441

Down $13,196 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,468,201Liabilities 2011: $1,816,424Net Assets 2011: $2,651,7772011Assets 2012: $4,619,151Liabilities 2012: $1,578,535Net Assets 2012: $3,040,6162012Assets 2013: $4,560,976Liabilities 2013: $1,553,112Net Assets 2013: $3,007,8642013Assets 2014: $4,411,375Liabilities 2014: $1,487,601Net Assets 2014: $2,923,7742014Assets 2015: $4,092,055Liabilities 2015: $1,430,318Net Assets 2015: $2,661,7372015Assets 2016: $3,994,192Liabilities 2016: $1,356,208Net Assets 2016: $2,637,9842016Assets 2017: $3,992,463Liabilities 2017: $1,322,688Net Assets 2017: $2,669,7752017Assets 2018: $3,866,416Liabilities 2018: $1,266,013Net Assets 2018: $2,600,4032018Assets 2019: $3,725,238Liabilities 2019: $1,208,067Net Assets 2019: $2,517,1712019Assets 2020: $4,829,334Liabilities 2020: $2,156,589Net Assets 2020: $2,672,7452020Assets 2021: $4,741,362Liabilities 2021: $1,261,850Net Assets 2021: $3,479,5122021Assets 2022: $5,164,042Liabilities 2022: $1,110,109Net Assets 2022: $4,053,9332022Assets 2023: $7,639,934Liabilities 2023: $1,375,803Net Assets 2023: $6,264,1312023Assets 2024: $7,419,172Liabilities 2024: $1,216,456Net Assets 2024: $6,202,7162024Assets 2025: $7,269,827Liabilities 2025: $1,316,305Net Assets 2025: $5,953,5222025

Highlighted filing

2019

Assets$3,725,238
Liabilities$1,208,067
Net Assets$2,517,171
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,272,6982011Expenses 2012: $5,497,6892012Expenses 2013: $5,899,6762013Revenue 2014: $5,686,862Expenses 2014: $5,770,931Net Income 2014: -$84,0692014Revenue 2015: $5,645,097Expenses 2015: $5,907,198Net Income 2015: -$262,1012015Revenue 2016: $5,695,916Expenses 2016: $5,718,810Net Income 2016: -$22,8942016Revenue 2017: $5,551,578Expenses 2017: $5,522,256Net Income 2017: $29,3222017Revenue 2018: $5,488,794Expenses 2018: $5,559,039Net Income 2018: -$70,2452018Revenue 2019: $5,607,026Expenses 2019: $5,690,467Net Income 2019: -$83,4412019Revenue 2020: $5,926,743Expenses 2020: $5,770,029Net Income 2020: $156,7142020Revenue 2021: $7,063,627Expenses 2021: $6,256,860Net Income 2021: $806,7672021Revenue 2022: $7,642,990Expenses 2022: $7,068,569Net Income 2022: $574,4212022Revenue 2023: $10,912,415Expenses 2023: $8,703,201Net Income 2023: $2,209,2142023Revenue 2024: $9,256,117Expenses 2024: $9,319,914Net Income 2024: -$63,7972024Revenue 2025: $10,008,031Expenses 2025: $10,258,998Net Income 2025: -$250,9672025

Highlighted filing

2019

Revenue$5,607,026
Expenses$5,690,467
Net Income-$83,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$5,607,511
Mission and Program Overview

Mission

To enhance the quality of life for adults with intellectual & developmental disabilities through community-based personalized supports.

To provide residential services to adults with intellectual disabilities living in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,193$2,092,055▲ $438,862
Cash and Non-Interest-Bearing Accounts$657,614$596,224▼ $61,390
Accounts Receivable$511,099$529,114▲ $18,015
Savings and Temporary Cash Investments$960,711$401,441▼ $559,270
Prepaid Expenses and Deferred Charges$61,826$84,180▲ $22,354
Investments in Publicly Traded Securities$6,215$6,366▲ $151
Total Assets$3,866,416$3,725,238▼ $141,178
Other Assets Total$15,758$15,858▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$831,493$737,623▼ $93,870
Accounts Payable and Accrued Expenses$430,747$462,620▲ $31,873
Escrow Account Liability$2,775$6,826▲ $4,051
Other Liabilities$998$998→ $0
Total Liabilities$1,266,013$1,208,067▼ $57,946
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,403$2,517,171▼ $83,232
Total Net Assets Fund Balance$2,600,403$2,517,171▼ $83,232
Total Liabilities and Net Assets / Fund Balance$3,866,416$3,725,238▼ $141,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,609$805,258$1,881,867
Land$1,008,035-$1,008,035
Other Land Buildings$7,411$106,885$114,296
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KeenanExecutive DirectorFT$144,808$755$145,563
Vicki ButterfieldProject DirectorFT$110,823$8,041$118,864
Calvin CrenshawProject DirectorFT$107,639$8,727$116,366
Gena BunneyProject DirectorFT$106,171$8,285$114,456

Board Members and Trustees

NameTitle
Jack PorterPresident
John L LasterVice President
Dennis HaysDirector
Elizabeth BelmonteDirector
Robert LennoxDirector
Timothy MartinDirector
Michael KostrzewaSecretary
Bruce GattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,015
Program Service Revenue
$5,576,973
Investment Income
$2,038
Other Revenue
$0
All Other Contributions
$28,015
Change in Net Assets
$-83,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,606,869
Revenue Not Reported on Financial Statements
$157
Revenue Not Reported on Form 990
$147,136
Total Revenue per Audited Statements
$5,754,005
Total Revenue per Form 990
$5,607,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,661,094
Other Expenses$1,029,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,483,165$249,885-$3,733,050
Other Employee Benefits$472,642$23,225-$495,867
Occupancy$228,076$76,071-$304,147
Payroll Taxes$251,206$35,471-$286,677
Current Officers, Directors, Trustees, and Key Employees-$145,500-$145,500
Insurance$84,030$12,055-$96,085
Fees for Services Accounting-$68,662-$68,662
Depreciation Depletion$65,304--$65,304
Fees for Services Other$14,936$41,369-$56,305
Other Expenses$45,784$9,288-$45,784
All Other Expenses$711,061$-670,664-$40,397
Interest$39,399--$39,399
Travel$34,075$169-$34,244
Office Expenses$1,782$18,763-$20,545
Conferences and Meetings$150$4,562-$4,712
Fees for Service Investment Mgmnt Fees-$157-$157
Total Functional Expenses$5,675,954$14,513$0$5,690,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,921,139
Total Expenses per Form 990$5,690,467
Expenses per Audited Statements$5,690,310
Expenses Not Reported on Form 990$230,829
Expenses Not Reported on Financial Statements$157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholding/unclaimed Property$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No minutes of finance committee meetings are kept.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board reviews the form 990 before filing. Any questions are directed to the cpa tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The finance committee of the board performs periodic reviews of the activities of the organization, including compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is established reviewing comparability data from form 990s of other similar organizations and is approved by the board of directors. Key employee compensation is established using the guidestar compensation surveys.”

Form 990, Part VI, Section C, Line 18

“Cla's form 990 is available at guidestar.org and upon request. The form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Cla makes its financial statements available to the public upon request and on the web, at guidestar.org. Cla's conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Alternatives
EIN
54-1418680
Phone
7033520388
Address
9401 LEE HIGHWAY NO 406, FAIRFAX, VA 22031

Signing Officer

Name
Jack Porter
Title
President
Phone
7033216934
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Porter
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
154
Volunteers
9

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Sarah E Devoe CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee of the board of directors assumes oversight responsibility for the annual audit and selects the independent auditor. This procedure has not changed since last year.”

Financial Statement Notes

PART IV, LINE 2B:

“Some individuals receiving cla services have their personal income deposited into an escrow account held by cla. Cla then assists the individuals to manage the funds and makes disbursements back to the individuals as needed for personal expenses. The escrow liability balance at 6/30/19 was $6,826.”

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local authorities for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from consolidated affiliates 146,927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from consolidated affiliates 230,829.”

Raw XML AppendixShowing 400 of 574 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/InterestGrp/TotalAmt039399
IRS990/InvestmentIncomeGrp/ExclusionAmt02523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06366
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01653193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02092055
IRS990/LandBldgEquipCostOrOtherBssAmt03004198
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY-BASED PERSONALIZED SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0831493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737623
IRS990/NetAssetsOrFundBalancesBOYAmt02600403
IRS990/NetAssetsOrFundBalancesEOYAmt02517171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076071
IRS990/OccupancyGrp/ProgramServicesAmt0228076
IRS990/OccupancyGrp/TotalAmt0304147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018763
IRS990/OfficeExpensesGrp/ProgramServicesAmt01782
IRS990/OfficeExpensesGrp/TotalAmt020545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015758
IRS990/OtherAssetsTotalGrp/EOYAmt015858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495867
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2REHAB AND EDUCATION FEE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09288
IRS990/OtherExpensesGrp/ProgramServicesAmt0138371
IRS990/OtherExpensesGrp/ProgramServicesAmt156468
IRS990/OtherExpensesGrp/ProgramServicesAmt249505
IRS990/OtherExpensesGrp/ProgramServicesAmt345784
IRS990/OtherExpensesGrp/TotalAmt0138371
IRS990/OtherExpensesGrp/TotalAmt165756
IRS990/OtherExpensesGrp/TotalAmt249505
IRS990/OtherExpensesGrp/TotalAmt345784
IRS990/OtherLiabilitiesGrp/BOYAmt0998
IRS990/OtherLiabilitiesGrp/EOYAmt0998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03483165
IRS990/OtherSalariesAndWagesGrp/TotalAmt03733050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251206
IRS990/PayrollTaxesGrp/TotalAmt0286677
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084180
IRS990/PrincipalOfficerNm0JACK PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMEDIATE CARE FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES & CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04617614
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1536857
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2370348
IRS990/ProgramServiceRevenueGrp/ExclusionAmt337629
IRS990/ProgramServiceRevenueGrp/ExclusionAmt414525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04617614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0992819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05456065
IRS990/PYRevenuesLessExpensesAmt0-70245
IRS990/PYSalariesCompEmpBnftPaidAmt04566220
IRS990/PYTotalExpensesAmt05559039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05488794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05579011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027815054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61580
IRS990ScheduleA/PublicSupportPY170Pct00.57370
IRS990ScheduleA/PublicSupportTotal170Amt0107071
IRS990ScheduleA/SubstantialContributorsTotAmt061092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168163
IRS990ScheduleA/TotalSupportAmt0173867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01881867
IRS990ScheduleD/ExpensesNotReportedAmt0230829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0157
IRS990ScheduleD/ExpensesSubtotalAmt05690310
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0157
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0157
IRS990ScheduleD/LandGrp/BookValueAmt01008035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01008035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0209
IRS990ScheduleD/OtherExpensesIncludedAmt0230829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDING/UNCLAIMED PROPERTY
IRS990ScheduleD/OtherRevenueAmt0146927
IRS990ScheduleD/RevenueNotReportedAmt0147136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0157
IRS990ScheduleD/RevenueSubtotalAmt05606869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOME INDIVIDUALS RECEIVING CLA SERVICES HAVE THEIR PERSONAL INCOME DEPOSITED INTO AN ESCROW ACCOUNT HELD BY CLA. CLA THEN ASSISTS THE INDIVIDUALS TO MANAGE THE FUNDS AND MAKES DISBURSEMENTS BACK TO THE INDIVIDUALS AS NEEDED FOR PERSONAL EXPENSES. THE ESCROW LIABILITY BALANCE AT 6/30/19 WAS $6,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE FROM CONSOLIDATED AFFILIATES 146,927.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM CONSOLIDATED AFFILIATES 230,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02092055
IRS990ScheduleD/TotalExpensesPerForm990Amt05690467
IRS990ScheduleD/TotalLiabilityAmt0998
IRS990ScheduleD/TotalRevenuePerForm990Amt05607026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05754005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05921139
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,725,238
Liabilities
$1,208,067
Net assets
$2,517,171
Revenue
$5,607,026
Expenses
$5,690,467
Net income
-$83,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.27$1.32$5.95$10.0$10.3$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.22$6.20$9.26$9.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.38$6.26$10.9$8.70$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.11$4.05$7.64$7.07$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.26$3.48$7.06$6.26$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.16$2.67$5.93$5.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.21$2.52$5.61$5.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.27$2.60$5.49$5.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.32$2.67$5.55$5.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.99$1.36$2.64$5.70$5.72$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.43$2.66$5.65$5.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.49$2.92$5.69$5.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.55$3.01$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.58$3.04$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.82$2.65$5.27