Civic Intelligence

Supportone Inc.

990 • Fiscal year 2014 • EIN 54-1872647

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

2100 West Laburnum AvenueRichmond, VA 23227

(804) 340-1845

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,749

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,322,360

Down $52,868 (-3.8%) from 2013

Net Assets

Down

$766,081

Down $35,430 (-4.4%) from 2013

Liabilities

Down

$556,279

Down $17,438 (-3.0%) from 2013

Revenue

Down

$1,872,277

Down $177,267 (-8.6%) from 2013

Expenses

Up

$1,909,091

Up $118,058 (+6.6%) from 2013

Net Income

Down

-$36,814

Down $295,325 (-114%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,121,130Liabilities 2011: $641,332Net Assets 2011: $479,7982011Assets 2012: $1,164,833Liabilities 2012: $621,833Net Assets 2012: $543,0002012Assets 2013: $1,375,228Liabilities 2013: $573,717Net Assets 2013: $801,5112013Assets 2014: $1,322,360Liabilities 2014: $556,279Net Assets 2014: $766,0812014Assets 2015: $1,310,144Liabilities 2015: $579,652Net Assets 2015: $730,4922015Assets 2016: $1,275,651Liabilities 2016: $538,557Net Assets 2016: $737,0942016Assets 2017: $1,533,994Liabilities 2017: $521,426Net Assets 2017: $1,012,5682017Assets 2018: $1,585,058Liabilities 2018: $559,393Net Assets 2018: $1,025,6652018Assets 2019: $1,435,801Liabilities 2019: $436,051Net Assets 2019: $999,7502019Assets 2020: $1,503,504Liabilities 2020: $457,744Net Assets 2020: $1,045,7602020Assets 2021: $1,363,923Liabilities 2021: $281,007Net Assets 2021: $1,082,9162021Assets 2022: $1,870,132Liabilities 2022: $295,958Net Assets 2022: $1,574,1742022Assets 2023: $2,285,435Liabilities 2023: $290,875Net Assets 2023: $1,994,5602023Assets 2024: $2,334,970Liabilities 2024: $151,570Net Assets 2024: $2,183,4002024

Highlighted filing

2014

Assets$1,322,360
Liabilities$556,279
Net Assets$766,081

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,739,917Expenses 2011: $1,781,741Net Income 2011: -$41,8242011Expenses 2012: $1,734,2342012Revenue 2013: $2,049,544Expenses 2013: $1,791,033Net Income 2013: $258,5112013Revenue 2014: $1,872,277Expenses 2014: $1,909,091Net Income 2014: -$36,8142014Revenue 2015: $1,817,466Expenses 2015: $1,853,055Net Income 2015: -$35,5892015Revenue 2016: $1,806,316Expenses 2016: $1,804,451Net Income 2016: $1,8652016Revenue 2017: $2,296,139Expenses 2017: $2,012,876Net Income 2017: $283,2632017Revenue 2018: $2,339,172Expenses 2018: $2,292,140Net Income 2018: $47,0322018Revenue 2019: $2,263,073Expenses 2019: $2,289,762Net Income 2019: -$26,6892019Revenue 2020: $2,549,309Expenses 2020: $2,483,999Net Income 2020: $65,3102020Revenue 2021: $2,366,690Expenses 2021: $2,343,030Net Income 2021: $23,6602021Revenue 2022: $2,944,066Expenses 2022: $2,455,089Net Income 2022: $488,9772022Revenue 2023: $3,387,665Expenses 2023: $2,955,008Net Income 2023: $432,6572023Revenue 2024: $3,427,963Expenses 2024: $3,294,105Net Income 2024: $133,8582024

Highlighted filing

2014

Revenue$1,872,277
Expenses$1,909,091
Net Income-$36,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,048,922
Mission and Program Overview

Mission

SupportOne's mission is to promote independence for adults with intellectual disabilities through individualized support and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,025$710,464▲ $29,439
Cash and Non-Interest-Bearing Accounts$191,165$353,137▲ $161,972
Savings and Temporary Cash Investments$230,719$0▼ $230,719
Accounts Receivable$173,216$219,229▲ $46,013
Pledges and Grants Receivable$65,000$0▼ $65,000
Prepaid Expenses and Deferred Charges$21,022$26,694▲ $5,672
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,375,228$1,322,360▼ $52,868
Other Assets Total$13,081$12,836▼ $245
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,247$461,813▼ $29,434
Accounts Payable and Accrued Expenses$82,470$94,466▲ $11,996
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$573,717$556,279▼ $17,438
Net Assets / Fund Balance
Unrestricted Net Assets$736,511$763,581▲ $27,070
Temporarily Rstr Net Assets$65,000$2,500▼ $62,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$801,511$766,081▼ $35,430
Total Liabilities and Net Assets / Fund Balance$1,375,228$1,322,360▼ $52,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$710,464$432,282$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SchultzExecutive DirectorFT$90,000$749$90,749

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$48,335
Program Service Revenue
$1,828,091
Investment Income
$-4,540
Other Revenue
$391
All Other Contributions
$48,335
Change in Net Assets
$-36,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,872,277
Total Revenue per Form 990
$1,872,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,637
Other Expenses$599,454
Total Fundraising Expense$35,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,834$26,871$0$1,136,705
Insurance$137,053$12,416$2,813$152,282
Current Officers, Directors, Trustees, and Key Employees$0$66,628$23,372$90,000
Occupancy$51,451$31,535$0$82,986
Payroll Taxes$70,919$6,304$1,576$78,799
Fees for Services Accounting$64,761$7,196$0$71,957
Office Expenses$34,594$8,126$3,756$46,476
Travel$46,305$113$0$46,418
Depreciation Depletion$39,756$4,417$0$44,173
Interest$0$18,372$0$18,372
Fees for Services Legal$13,279$0$0$13,279
Conferences and Meetings$4,795$533$0$5,328
Fees for Services Other$0$0$3,439$3,439
Pension Plan Contributions$2,509$223$56$2,788
Other Expenses$0$1,402$0$1,402
Other Employee Benefits$1,345$0$0$1,345
All Other Expenses$0$952$0$952
Total Functional Expenses$1,688,058$186,021$35,012$1,909,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,909,091
Total Expenses per Audited Statements$1,909,091
Total Expenses per Form 990$1,909,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has outsourced it's financial management to an accounting firm.

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

The organization presents the Form 990 to the Board of Directors to review either in person at meetings or electronically prior to the filing.

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

The Board of Directors performs an annual review of the conflict of interest policy and if a conflict arises the Board of Directors takes the appropriate action to eliminate the conflict.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
SupportOne Inc
EIN
54-1872647
Phone
8043401845
Address
2100 West Laburnum Avenue, Richmond, VA 23227

Signing Officer

Name
Richard Schultz
Title
Executive Director
Phone
8043401845
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schultz
Formed
1998
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
265

Preparer

Firm
Accounting Strategies to Solutions LLC
Address
P O Box 3151, Glen Allen, VA 23058
Preparer
Celia Broadus CPA
Phone
8043504783
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

SupportOne's Top Accomplishments for 2014: 1. Continued enhancement of community engagement activities for SupportOne residents, including special outings, individual recognition and holiday events; 2. Partnership with HandsOn Greater Richmond now in its third year in an effort to engage volunteers in activities with SupportOne residents. Overall, volunteers supporting the organization have increased from about 40 in 2012 to more than 250 in 2014. Successful partnership with the Catholic HEART Workcamp engaged more than 50 youth volunteers for a week at SupportOne residential programs on special projects and with residents. 3. New revenue generation plan designed to diversify sources of revenue met with success with increased individual contributions. In 2014 individual contributions more than doubled over the previous year. SupportOne's efforts in the 2014 Amazing Raise were also successful, with a nearly 20 percent increase over previous year thanks to a challenge match from Weinstein Properties. 4. Complete significant infrastructure improvement projects thanks to grants totaling $65,000 from the Mary Morton Parsons Foundation, the Scott Foundation and Knights of Columbus-Virginia (KOVAR). Grant funds allowed for purchase of wheel-chair accessible vehicle, capital improvements at the residential homes and replacement of all IT equipment at main office and all residential homes. At SupportOne, community collaborations are vital to our success. We work with for-profit and non-profit organizations in the region to fulfill our mission and commitment to the adults we serve with intellectual disabilities. SupportOne works with many collaborative partners in the community to fulfill its mission. One of our most successful ongoing partnerships is with Hands On Greater Richmond, which has proven to be an invaluable resource. This has allowed SupportOne to provide innovative programs for its residents as we work to keep them fully engaged in the community. The Hands On partnership includes two Volunteer Leader Projects and SupportOne also posts opportunities with HandsOn Greater Richmond's online "classified" section. SupportOne also keeps our residents busy through immersion in the community on a daily basis. This includes community enrichment programs and supportive employment, among other regular activities. Our residents are also on the go throughout the region and beyond as they enjoy trips, cruises and other excursions. Another program, Holiday Hero, recruits volunteers to "adopt" SupportOne residents and help make their Christmas wish list come true. Other recent volunteer partnerships included the Catholic HEART Workcamp, which took place over the summer. These are just a handful of the many collaborative partnerships, and it is our expectation that this is only the beginning as we work to provide exceptional programs and services.

Form 990, Part XI, Line 9

Penny adjustment to balance

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IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Moss
IRS990/Form990PartVIISectionAGrp/PersonNm3Mohamed G Abbamin
IRS990/Form990PartVIISectionAGrp/PersonNm4A T Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrie Hogue
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IRS990/Form990PartVIISectionAGrp/PersonNm7Loraine Schroeder
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IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Schultz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-4646
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0171999
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02048922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02813
IRS990/InsuranceGrp/ManagementAndGeneralAmt012416
IRS990/InsuranceGrp/ProgramServicesAmt0137053
IRS990/InsuranceGrp/TotalAmt0152282
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018372
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt018372
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710464
IRS990/LandBldgEquipCostOrOtherBssAmt01142746
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176645
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0391
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SupportOne's mission is to promote independence for adults with intellectual disabilities through individualized support and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461813
IRS990/NetAssetsOrFundBalancesBOYAmt0801511
IRS990/NetAssetsOrFundBalancesEOYAmt0766081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4646
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt014079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031535
IRS990/OccupancyGrp/ProgramServicesAmt051451
IRS990/OccupancyGrp/TotalAmt082986
IRS990/OfficeExpensesGrp/FundraisingAmt03756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08126
IRS990/OfficeExpensesGrp/ProgramServicesAmt034594
IRS990/OfficeExpensesGrp/TotalAmt046476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013081
IRS990/OtherAssetsTotalGrp/EOYAmt012836
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01345
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Direct Program Expense
IRS990/OtherExpensesGrp/Desc2Tax and License
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31402
IRS990/OtherExpensesGrp/ProgramServicesAmt049222
IRS990/OtherExpensesGrp/ProgramServicesAmt158578
IRS990/OtherExpensesGrp/ProgramServicesAmt23657
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049222
IRS990/OtherExpensesGrp/TotalAmt159105
IRS990/OtherExpensesGrp/TotalAmt24063
IRS990/OtherExpensesGrp/TotalAmt31402
IRS990/OtherRevenueTotalAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136705
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06304
IRS990/PayrollTaxesGrp/ProgramServicesAmt070919
IRS990/PayrollTaxesGrp/TotalAmt078799
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02509
IRS990/PensionPlanContributionsGrp/TotalAmt02788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026694
IRS990/PrincipalOfficerNm0Richard Schultz
IRS990/PriorPeriodAdjustmentsAmt01385
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Home and Support Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828091
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0780
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542909
IRS990/PYOtherRevenueAmt0760
IRS990/PYProgramServiceRevenueAmt01966974
IRS990/PYRevenuesLessExpensesAmt0258511
IRS990/PYSalariesCompEmpBnftPaidAmt01248124
IRS990/PYTotalExpensesAmt01791033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02049544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$3.43$3.29$0.13
2023Summary only. Only limited summary data is available for this year.$2.29$0.29$1.99$3.39$2.96$0.43
2022Summary only. Only limited summary data is available for this year.$1.87$0.30$1.57$2.94$2.46$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.28$1.08$2.37$2.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.46$1.05$2.55$2.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.44$1.00$2.26$2.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.56$1.03$2.34$2.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.52$1.01$2.30$2.01$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.54$0.74$1.81$1.80$0.00
2015Summary only. Only limited summary data is available for this year.$1.31$0.58$0.73$1.82$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.77$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.80$2.05$1.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.62$0.54$1.73
2011Summary only. Only limited summary data is available for this year.$1.12$0.64$0.48$1.74$1.78$0.04
Peer Organizations

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