Civic Intelligence

Coalition for Independent Living Options Inc.

990 • Fiscal year 2024 • EIN 65-0174695

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

4400 N Congress Avenue 203West Palm Beach, FL 33407

(561) 966-4288

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$214,313

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,796,631

Up $68,977 (+4.0%) from 2023

Net Assets

Up

$1,244,755

Up $93,235 (+8.1%) from 2023

Liabilities

Down

$551,876

Down $24,258 (-4.2%) from 2023

Revenue

Up

$5,559,500

Up $2,277,926 (+69%) from 2023

Expenses

Up

$5,467,197

Up $2,310,433 (+73%) from 2023

Net Income

Down

$92,303

Down $32,507 (-26%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $368,800Liabilities 2011: $96,476Net Assets 2011: $272,3242011Assets 2012: $419,754Liabilities 2012: $103,917Net Assets 2012: $315,8372012Assets 2013: $565,279Liabilities 2013: $122,310Net Assets 2013: $442,9692013Assets 2014: $605,685Liabilities 2014: $188,058Net Assets 2014: $417,6272014Assets 2015: $559,232Liabilities 2015: $171,539Net Assets 2015: $387,6932015Assets 2016: $581,863Liabilities 2016: $231,701Net Assets 2016: $350,1622016Assets 2017: $830,215Liabilities 2017: $98,679Net Assets 2017: $731,5362017Assets 2018: $870,300Liabilities 2018: $142,322Net Assets 2018: $727,9782018Assets 2019: $899,155Liabilities 2019: $141,240Net Assets 2019: $757,9152019Assets 2020: $1,226,536Liabilities 2020: $359,143Net Assets 2020: $867,3932020Assets 2021: $1,440,586Liabilities 2021: $449,301Net Assets 2021: $991,2852021Assets 2022: $1,411,927Liabilities 2022: $364,992Net Assets 2022: $1,046,9352022Assets 2023: $1,727,654Liabilities 2023: $576,134Net Assets 2023: $1,151,5202023Assets 2024: $1,796,631Liabilities 2024: $551,876Net Assets 2024: $1,244,7552024

Highlighted filing

2024

Assets$1,796,631
Liabilities$551,876
Net Assets$1,244,755

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,606,084Expenses 2011: $1,572,805Net Income 2011: $33,2792011Expenses 2012: $1,465,4252012Expenses 2013: $1,415,3542013Revenue 2014: $1,347,516Expenses 2014: $1,372,858Net Income 2014: -$25,3422014Revenue 2015: $1,288,561Expenses 2015: $1,318,495Net Income 2015: -$29,9342015Revenue 2016: $1,454,014Expenses 2016: $1,491,545Net Income 2016: -$37,5312016Revenue 2017: $1,417,597Expenses 2017: $1,429,298Net Income 2017: -$11,7012017Revenue 2018: $1,597,376Expenses 2018: $1,600,934Net Income 2018: -$3,5582018Revenue 2019: $1,628,356Expenses 2019: $1,598,419Net Income 2019: $29,9372019Revenue 2020: $1,925,319Expenses 2020: $1,815,841Net Income 2020: $109,4782020Revenue 2021: $2,376,048Expenses 2021: $2,252,156Net Income 2021: $123,8922021Revenue 2022: $2,514,415Expenses 2022: $2,444,864Net Income 2022: $69,5512022Revenue 2023: $3,281,574Expenses 2023: $3,156,764Net Income 2023: $124,8102023Revenue 2024: $5,559,500Expenses 2024: $5,467,197Net Income 2024: $92,3032024

Highlighted filing

2024

Revenue$5,559,500
Expenses$5,467,197
Net Income$92,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,559,500
Mission and Program Overview

Mission

Promoting independence for people with disabilities.

Cilo assists people with disabilities to live independently in a barrier-free community by providing an array of services including (continued on schedule o):

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$915,778$1,201,268▲ $285,490
Cash and Non-Interest-Bearing Accounts$200,707$392,290▲ $191,583
Investments Other Securities$26,154$27,086▲ $932
Prepaid Expenses and Deferred Charges$14,923$17,620▲ $2,697
Savings and Temporary Cash Investments$410,883$4,570▼ $406,313
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,727,654$1,796,631▲ $68,977
Other Assets Total$159,209$153,797▼ $5,412
Liabilities
Accounts Payable and Accrued Expenses$277,463$308,966▲ $31,503
Other Liabilities$298,671$242,910▼ $55,761
Total Liabilities$576,134$551,876▼ $24,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,874$1,243,109▲ $93,235
Net Assets With Donor Restrictions$1,646$1,646→ $0
Total Net Assets Fund Balance$1,151,520$1,244,755▲ $93,235
Total Liabilities and Net Assets / Fund Balance$1,727,654$1,796,631▲ $68,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,247$13,247
Other Land Buildings$0$3,000$3,000
Other Assets Org$31,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,800-▲ $932-$28,732
2022$30,527-▼ $2,727-$27,800
2021$30,527---$30,527
2020$28,946-▲ $1,581-$30,527
2019$28,097-▲ $849-$28,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ShorterExecutive DirectorFT$136,802$77,511$214,313
Rev Phyllis ParthemerDirectorFT$23,900-$23,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,313,535
Program Service Revenue
$2,243,861
Investment Income
$743
Other Revenue
$1,361
All Other Contributions
$160,245
Change in Net Assets
$92,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory23,341$41,081Fair Market Value (FMV)
Total Noncash Contributions23,341$41,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,559,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$932
Total Revenue per Audited Statements
$5,560,432
Total Revenue per Form 990
$5,559,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,893,242
Grants and Similar Amounts Paid$1,675,652
Other Expenses$898,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,866$60,641-$2,006,507
Grants to Domestic Individuals$1,675,652--$1,675,652
Other Employee Benefits$375,621$43,563-$419,184
Current Officers, Directors, Trustees, and Key Employees$287,069$8,946-$296,015
Payroll Taxes$147,418$24,118-$171,536
Fees for Services Accounting$46,438$99,774-$146,212
Occupancy$59,766$3,146-$62,912
Office Expenses$59,451$1,807-$61,258
Information Technology$9,302$19,987-$29,289
Advertising$7,814$16,787-$24,601
Travel$19,810--$19,810
Other Expenses$12,707$669-$13,376
Interest$10,138$534-$10,672
All Other Expenses$4,356$5,801-$10,157
Insurance$8,806--$8,806
Fees for Services Other$717$1,539-$2,256
Total Functional Expenses$5,156,429$310,768$0$5,467,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,467,197
Total Expenses per Audited Statements$5,467,197
Total Expenses per Form 990$5,467,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$117,795
Line of Credit$110,424
Paycheck Protection Program Loan$14,691
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 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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Regular and sustaining members of the organization have the right to re-elect the board members who are expiring. These members do not have the right to elect new board members.

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

The finance committee reviews and recommends approval of the annual form 990 to the board of directors.

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

All employees and the board of directors are instructed to disclose conflicts of interests annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for Independent Living
EIN
65-0174695
Phone
5619664288
Address
4400 N CONGRESS AVENUE 203, WEST PALM BEACH, FL 33407

Signing Officer

Name
Dan Shorter
Title
CEO
Phone
5619664288
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Shorter
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
14

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Walt Maxwell
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

- advocacy - peer support - independent living skills training - information and referral - after school and summer program for teens and young adults with disabilities - transition services for high school students - victims of crime services - financial assistance - meal delivery - transportation assistance - adaptive equipment - voter registration - disability awareness and sensitivity training

Financial Statement Notes

PART X, LINE 2:

The organization is a tax-exempt, not-for-profit corporation under internal revenue code (irc) section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization files tax returns in the u.s. Federal jurisdiction and is no longer subject to u.s. Federal tax examinations for years before 2021. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule D, Part V, Line 4

To be held to grow to support future endeavors.

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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/OccupancyGrp/ManagementAndGeneralAmt03146
IRS990/OccupancyGrp/ProgramServicesAmt059766
IRS990/OccupancyGrp/TotalAmt062912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt059451
IRS990/OfficeExpensesGrp/TotalAmt061258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159209
IRS990/OtherAssetsTotalGrp/EOYAmt0153797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419184
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ProgramServicesAmt0433500
IRS990/OtherExpensesGrp/ProgramServicesAmt141081
IRS990/OtherExpensesGrp/ProgramServicesAmt210917
IRS990/OtherExpensesGrp/ProgramServicesAmt312707
IRS990/OtherExpensesGrp/TotalAmt0433500
IRS990/OtherExpensesGrp/TotalAmt141081
IRS990/OtherExpensesGrp/TotalAmt234373
IRS990/OtherExpensesGrp/TotalAmt313376
IRS990/OtherLiabilitiesGrp/BOYAmt0298671
IRS990/OtherLiabilitiesGrp/EOYAmt0242910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361
IRS990/OtherRevenueTotalAmt01361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147418
IRS990/PayrollTaxesGrp/TotalAmt0171536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0915778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01201268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017620
IRS990/PrincipalOfficerNm0DAN SHORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0VR CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02243861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02243861
IRS990/ProgSrvcAccomActy2Grp/Desc0CILO'S EDUCATIONAL ADVOCACY PROGRAM ASSISTS STUDENTS WITH DISABILITIES TO ENSURE THEY ARE GETTING A FREE AND APPROPRIATE PUBLIC EDUCATION BY PROVIDING SUPPORTS AND ACCOMODATIONS NEEDED TO GET THE BEST LEARNING EXPERIENCE POSSIBLE. THROUGH THIS PROGRAM, ADVOCATES PROVIDE IEP AND 504 PLAN SUPPORT, MEDIATION BETWEEN THE SCHOOL DISTRICT PERSONNEL AND PARENTS, AND DUE PROCESS COMPLAINT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467771
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR VICTIMS' SERVICES PROGRAM SUPPORTS PEOPLE WHO HAVE BEEN THE VICTIM OF A CRIME AND ALSO HAVE A DISABILITY - SOMETIMES CAUSED BY THE CRIME. WE HELP VICTIMS TO UNDERSTAND, PARTICIPATE IN THE LEGAL PROCESS AND COORDINATE SUPPORT SUCH AS FOOD, HOUSING, CLOTHES, LOCKS, CAMERAS, RESTRAINING ORDERS AND COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02381344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281458
IRS990/PYInvestmentIncomeAmt01953
IRS990/PYOtherExpensesAmt0768522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0898277
IRS990/PYRevenuesLessExpensesAmt0124810
IRS990/PYSalariesCompEmpBnftPaidAmt02106784
IRS990/PYTotalExpensesAmt03156764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03281574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02245222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03313535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02381344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02514388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02369618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012492485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03142138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt012511085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03313535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02381344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02514388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02369618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01932200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012511085
IRS990ScheduleA/TotalSupportAmt012519460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01361
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/BoardDesignatedBalanceEOYPct00.94270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05467197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05730
IRS990ScheduleD/RevenueNotReportedAmt0932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05559500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2021. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO BE HELD TO GROW TO SUPPORT FUTURE ENDEAVORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153797
IRS990ScheduleD/TotalExpensesPerForm990Amt05467197
IRS990ScheduleD/TotalLiabilityAmt0242910
IRS990ScheduleD/TotalRevenuePerForm990Amt05559500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05560432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05467197
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21614254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY FINANCIAL ASSISTANCE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.55$1.24$5.56$5.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.58$1.15$3.28$3.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.36$1.05$2.51$2.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.45$0.99$2.38$2.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$1.93$1.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$1.63$1.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$1.60$1.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$1.42$1.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$1.45$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$1.29$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.35$1.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.44$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.47
2011Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.61$1.57$0.03