Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Flat$1,870,132
Flat from 2022
Net Assets
Flat$1,574,174
Flat from 2022
Liabilities
Flat$295,958
Flat from 2022
Revenue And Expenses
Revenue
Flat$2,944,066
Flat from 2022
Expenses
Flat$2,455,089
Flat from 2022
Net Income
Flat$488,977
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,960,429
Mission and Program Overview
Mission
SupportOne's mission is to promote independence for adults with intellectual disabilities through individualized support and services.
Supportone's mission is to promote independence for adults with intellectual disabilities through person-centered supports and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $626,447 | $1,092,247 | ▲ $465,800 |
| Land, Buildings, and Equipment, Net | $598,510 | $561,648 | ▼ $36,862 |
| Pledges and Grants Receivable | $129,646 | $195,278 | ▲ $65,632 |
| Prepaid Expenses and Deferred Charges | $3,567 | $15,206 | ▲ $11,639 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,363,923 | $1,870,132 | ▲ $506,209 |
| Other Assets Total | $5,453 | $5,453 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $167,273 | $156,661 | ▼ $10,612 |
| Accounts Payable and Accrued Expenses | $113,734 | $139,297 | ▲ $25,563 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $281,007 | $295,958 | ▲ $14,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,082,916 | $1,574,174 | ▲ $491,258 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,082,916 | $1,574,174 | ▲ $491,258 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,923 | $1,870,132 | ▲ $506,209 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $670,534 | $0 | $0 |
| Other Land Buildings | $-355,695 | $655,663 | $0 |
| Land | $0 | - | $0 |
| Equipment | $133,823 | $0 | $0 |
| Leasehold Improvements | $112,986 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Scarborough | Chief Executive Officer | FT | $109,098 | $109,098 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Caulder | President |
| Cassandra Reynolds | Director |
| Cleo Gaston Jr | Director |
| Donna Sneed | Director |
| Hannah Updike | Director |
| Shannon Wilson | Director |
| Janet Scharer | Secretary |
| Edward Moss | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,289
- Program Service Revenue
- $2,918,089
- Investment Income
- $48
- Other Revenue
- $19,640
- All Other Contributions
- $6,289
- Change in Net Assets
- $488,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,876,702 |
| Other Expenses | $578,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,127,615 | $345,817 | $0 | $1,473,432 |
| Other Employee Benefits | $120,878 | $35,133 | $0 | $156,011 |
| Occupancy | $83,737 | $64,215 | $0 | $147,952 |
| Payroll Taxes | $82,942 | $30,894 | $0 | $113,836 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $109,098 | $0 | $109,098 |
| Fees for Services Accounting | $49,249 | $13,087 | $0 | $62,336 |
| Depreciation Depletion | - | $47,277 | $0 | $47,277 |
| Insurance | $20,492 | $12,085 | $0 | $32,577 |
| Pension Plan Contributions | $13,538 | $10,787 | $0 | $24,325 |
| Office Expenses | $283 | $19,210 | $0 | $19,493 |
| Information Technology | $4,893 | $8,425 | $0 | $13,318 |
| Other Expenses | $9,812 | $577 | $0 | $10,389 |
| Interest | $9,854 | $0 | $0 | $9,854 |
| Advertising | $7,158 | $2,351 | $0 | $9,509 |
| All Other Expenses | $572 | $7,120 | - | $7,692 |
| Total Functional Expenses | $1,715,931 | $739,158 | $0 | $2,455,089 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The Organization provides an electronic copy to the Board of Directors for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization at its annual meeting requires its Board members to disclose activities that may give rise to a conflict of interest, if one is discovered the Board removes it immediately.”
Form 990, Part VI, Section B, Line 15
“The Executive Director's performance evaluation and compensation are measured against the progress and the achievement of the strategic plan's goals, which are updated every five years. The governing board monitors the progress quality and effectiveness. Other key employees of SupportOne's compensation and performance evaluation are determined and measured against the market by conducting a wage study every three to five years to ensure that their salaries are in the strategic plans at their monthly meetings.”
Form 990, Part VI, Section C, Line 19
“The Organization makes it documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Supportone Inc
- EIN
- 54-1872647
- Phone
- 8043401845
- Address
- 2112 West Laburnum Avenue Ste 100-C, Richmond, VA 23227
Signing Officer
- Name
- Cassandra Scarborough
- Title
- Executive Director
- Phone
- 8043401845
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cassandra Scarborough
- Formed
- 1998
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 78
- Volunteers
- 0
Preparer
- Firm
- Accounting Strategies to Solutions LLC
- Address
- PO Box 3151, Glen Allen, VA 23058
- Preparer
- Celia Powell CPA
- Phone
- 8043504783
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A
“The organization's accomplishments for 2022 are ones of recovery and rebuilding its core program in a post-Covid-19 still restricted environment blending caution with thoughtfully planned community experiences in order to bring the best experience to the clients, staff, families, and friends. In 2022, the Organization focused heavily on its quality improvement and risk management plans reducing serious incidents by 27% and increasing community integration experiences by 40%. The Organization made two major capital investments to improve the quality, safety, and standards for transporting clients to their day program, medical appointments, and community outings. The Organization was recognized by the appointment to the Virginia Regional Quality Council. Lastly, the Organization completed year two of its Veteran's Affairs Supportive Housing (VASH) program providing housing to one additional veteran family."”
Form 990, Part XI, Line 9
“Adjustment needed to balance to Organization's Financial Statements.”
Form 990, Part XII, Line 2A
“The governing body at Support One, Inc. decided to have an Independent Audit or Review every five years due to the low-risk control environment and highly functioning system of Internal Controls within the Organization.”
Form 990, Part XII, Line 2B
“The governing body at Support One, Inc. decided to have an Independent Audit or Review every five years due to the low-risk control environment and highly functioning system of Internal Controls within the Organization.”
Raw XML AppendixShowing 400 of 622 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/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2960429 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13318 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32577 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9854 |
| IRS990/InterestGrp/TotalAmt | 0 | 9854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 598510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 561648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1217311 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16363 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 513 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SUPPORTONE'S MISSION IS TO PROMOTE INDEPENDENCE FOR ADULTS WITH INTELLECTUAL DISABILITIES THROUGH PERSON-CENTERED SUPPORTS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 167273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574174 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19127 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19127 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1574174 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5453 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2281 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156011 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS-MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 513 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 345817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1127615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1473432 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113836 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129646 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15206 |
| IRS990/PrincipalOfficerNm | 0 | Cassandra Scarborough |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential and Support Housing |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2918089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2918089 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86431 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,870,132
- Liabilities
- $295,958
- Net assets
- $1,574,174
- Revenue
- $2,944,066
- Expenses
- $2,455,089
- Net income
- $488,977