Civic Intelligence

Easter Seals Louisiana Inc.

990 • Fiscal year 2015 • EIN 72-0694376

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

1010 Common Street No 2440New Orleans, LA 70112

(504) 523-7325

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,125

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,662,139

Up $320,897 (+9.6%) from 2014

Net Assets

Up

$3,452,981

Up $339,589 (+11%) from 2014

Liabilities

Down

$209,158

Down $18,692 (-8.2%) from 2014

Revenue

Down

$9,216,726

Down $129,766 (-1.4%) from 2014

Expenses

Down

$8,858,363

Down $28,318 (-0.3%) from 2014

Net Income

Down

$358,363

Down $101,448 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,389,438Liabilities 2011: $220,355Net Assets 2011: $1,169,0832011Assets 2012: $2,014,872Liabilities 2012: $247,643Net Assets 2012: $1,767,2292012Assets 2013: $2,820,729Liabilities 2013: $208,638Net Assets 2013: $2,612,0912013Assets 2014: $3,341,242Liabilities 2014: $227,850Net Assets 2014: $3,113,3922014Assets 2015: $3,662,139Liabilities 2015: $209,158Net Assets 2015: $3,452,9812015Assets 2016: $3,506,320Liabilities 2016: $236,057Net Assets 2016: $3,270,2632016Assets 2017: $4,016,355Liabilities 2017: $104,603Net Assets 2017: $3,911,7522017Assets 2018: $4,186,515Liabilities 2018: $95,349Net Assets 2018: $4,091,1662018Assets 2019: $4,494,358Liabilities 2019: $98,757Net Assets 2019: $4,395,6012019Assets 2020: $6,262,120Liabilities 2020: $1,537,231Net Assets 2020: $4,724,8892020Assets 2021: $12,466,688Liabilities 2021: $141,099Net Assets 2021: $12,325,5892021Assets 2022: $13,816,705Liabilities 2022: $283,576Net Assets 2022: $13,533,1292022Assets 2023: $16,012,259Liabilities 2023: $1,565,864Net Assets 2023: $14,446,3952023Assets 2024: $16,300,373Liabilities 2024: $1,929,767Net Assets 2024: $14,370,6062024Assets 2025: $16,174,671Liabilities 2025: $1,578,108Net Assets 2025: $14,596,5632025

Highlighted filing

2015

Assets$3,662,139
Liabilities$209,158
Net Assets$3,452,981

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,997,477Expenses 2011: $8,631,040Net Income 2011: $366,4372011Expenses 2012: $9,323,5962012Expenses 2013: $8,931,8692013Revenue 2014: $9,346,492Expenses 2014: $8,886,681Net Income 2014: $459,8112014Revenue 2015: $9,216,726Expenses 2015: $8,858,363Net Income 2015: $358,3632015Revenue 2016: $9,228,093Expenses 2016: $9,378,655Net Income 2016: -$150,5622016Revenue 2017: $10,110,753Expenses 2017: $9,611,220Net Income 2017: $499,5332017Revenue 2018: $9,979,116Expenses 2018: $9,795,195Net Income 2018: $183,9212018Revenue 2019: $10,213,808Expenses 2019: $9,970,251Net Income 2019: $243,5572019Revenue 2020: $10,469,356Expenses 2020: $10,208,584Net Income 2020: $260,7722020Revenue 2021: $17,557,286Expenses 2021: $10,316,155Net Income 2021: $7,241,1312021Revenue 2022: $11,470,039Expenses 2022: $11,060,529Net Income 2022: $409,5102022Revenue 2023: $14,686,690Expenses 2023: $14,022,258Net Income 2023: $664,4322023Revenue 2024: $15,004,849Expenses 2024: $15,393,811Net Income 2024: -$388,9622024Revenue 2025: $17,143,630Expenses 2025: $17,278,194Net Income 2025: -$134,5642025

Highlighted filing

2015

Revenue$9,216,726
Expenses$8,858,363
Net Income$358,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$9,231,769
Mission and Program Overview

Mission

To change the way the world defines and views disabilities by making profound, positive differences in people's lives every day.

Assisting children and adults with disabilities since 1951 our mission is to assist people with disabilities and their families in finding and making effective use of resources which will be helpful to them in developing their abilities and in living purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$954,010$1,390,556▲ $436,546
Accounts Receivable$1,033,939$1,246,600▲ $212,661
Cash and Non-Interest-Bearing Accounts$1,135,377$782,288▼ $353,089
Land, Buildings, and Equipment, Net$71,165$94,594▲ $23,429
Prepaid Expenses and Deferred Charges$12,577$16,862▲ $4,285
Total Assets$3,341,242$3,662,139▲ $320,897
Other Assets Total$134,174$131,239▼ $2,935
Liabilities
Other Liabilities$159,084$140,517▼ $18,567
Accounts Payable and Accrued Expenses$68,766$68,641▼ $125
Total Liabilities$227,850$209,158▼ $18,692
Net Assets / Fund Balance
Unrestricted Net Assets$3,113,392$3,452,981▲ $339,589
Total Net Assets Fund Balance$3,113,392$3,452,981▲ $339,589
Total Liabilities and Net Assets / Fund Balance$3,341,242$3,662,139▲ $320,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,095$42,323-
Land$16,218--
Equipment$69,281$147,335-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,046,745-▼ $4,185-$1,052,687
2013-$1,000,000▲ $46,745-$1,046,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy GarnerPresident/CEOFT$112,229$19,896$132,125

Board Members and Trustees

NameTitle
Eric Paul GuerinChairman
Al HamaueiBoard Member
Alan F TomsicBoard Member
Brianne S RomeBoard Member
David Da CunhaBoard Member
Gardner KoleBoard Member
Jerry ForstaterBoard Member
Peggy ParkerBoard Member
Ronnie KoleBoard Member
Thomas a Tizzard IiiBoard Member
Yves M VerretBoard Member
Terry SnyderTreasurer/asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,543
Program Service Revenue
$9,079,226
Investment Income
$6,077
Other Revenue
$55,880
All Other Contributions
$75,543
Change in Net Assets
$358,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,216,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,732
Total Revenue per Audited Statements
$9,212,994
Total Revenue per Form 990
$9,216,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,558,071
Other Expenses$2,037,799
Grants and Similar Amounts Paid$247,369
Total Fundraising Expense$109,380
Professional Fundraising Fees$15,124

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,987,735$371,322$69,973$5,429,030
Occupancy$639,206$12,632-$651,838
Other Employee Benefits$533,757$39,737$7,488$580,982
Travel$378,683$32,327$2,188$413,198
Payroll Taxes$368,644$27,444$5,172$401,260
Grants to Domestic Individuals$247,369--$247,369
All Other Expenses$145,399$53,800$3,336$202,535
Current Officers, Directors, Trustees, and Key Employees$134,867$10,040$1,892$146,799
Other Expenses$110,978$13,448$1,124$125,550
Fees for Services Other$84,745$35,018$140$119,903
Insurance$39,519$3,087$606$43,212
Depreciation Depletion$24,768$1,935$380$27,083
Conferences and Meetings$7,658$10,598$1,285$19,541
Fees for Services Professional Fundraising--$15,124$15,124
Fees for Services Legal$12,262$2,764$21$15,047
Total Functional Expenses$8,115,033$633,950$109,380$8,858,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,873,405
Expenses per Audited Statements$8,858,362
Total Expenses per Form 990$8,858,362
Expenses Not Reported on Form 990$15,043
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,677
Professional Fundraising Fees$15,124
Fundraising Direct Expenses$15,043

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champagne & Chocolate$23,457$23,457$2,702$20,755
Shreveport Golf Tournament$19,628$19,628$2,547$17,081
Total Events$61,677$61,677$15,043$46,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$140,517
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
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 A, Line 2

Directors ronnie kole and gardner kole are married.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee and the full board of directors prior to filing

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

All senior management staff as well as the board of directors is required to complete a conflict of interest statement annually. Any situation with the potential to become a conflict of interest issue is brought to the president/ceo and board chairman, as needed.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is determined by the executive compensation committee of the board of directors. They conduct an annual evaluation of the nonprofit times annual salary survey, the lano annual salary survey and the national easter seals annual salary survey to determine a fair compensation for the ceo. The ceo determines the salary of all other compensated employees based on a similar process. All decisions are documented.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Easter Seals Louisiana Inc
EIN
72-0694376
Phone
5045237325
Address
1010 COMMON STREET NO 2440, NEW ORLEANS, LA 70112

Signing Officer

Name
Tracy Garner
Title
President/CEO
Phone
5045237325
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Garner
Formed
1951
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
228
Volunteers
10

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD SUITE, 600, METAIRIE, LA 70005-4958
Preparer
Bonnie M Wyllie Jd Llm
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Unity permanent supportive housing - provides permanent, supportive housing for homeless persons with substance abuse disorders.

FORM 990, PART XII, LINE 2C:

The oversight process and selection process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To provide perpetual financial support for the organization.

PART X, LINE 2:

Accounting principals generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expenses 15,043 15,043.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expenses 15,043 15,043.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015043
IRS990/FundraisingGrossIncomeAmt061677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0247369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0247369
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09231769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt03087
IRS990/InsuranceGrp/ProgramServicesAmt039519
IRS990/InsuranceGrp/TotalAmt043212
IRS990/InvestmentIncomeGrp/ExclusionAmt06077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0954010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01390556
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094594
IRS990/LandBldgEquipCostOrOtherBssAmt0284252
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTING CHILDREN AND ADULTS WITH DISABILITIES SINCE 1951 OUR MISSION IS TO ASSIST PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES WHICH WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES. EASTER SEALS SERVED 4,242 PERSONS DURING THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION MAINTAINS PROGRAMS AND SERVICES THAT CREATE AN ACCEPTANCE TOWARD PEOPLE WITH DISABILITIES THROUGH THE FOLLOWING: CAMPERSHIPS, EQUIPMENT LOAN AND SPECIFIC ASSISTANCE, SUPPORT COORDINATION (CASE MANAGEMENT), MENTAL HEALTH, AND EARLY INTERVENTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03113392
IRS990/NetAssetsOrFundBalancesEOYAmt03452981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012632
IRS990/OccupancyGrp/ProgramServicesAmt0639206
IRS990/OccupancyGrp/TotalAmt0651838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134174
IRS990/OtherAssetsTotalGrp/EOYAmt0131239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580982
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt21124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213448
IRS990/OtherExpensesGrp/ProgramServicesAmt0137458
IRS990/OtherExpensesGrp/ProgramServicesAmt1126679
IRS990/OtherExpensesGrp/ProgramServicesAmt2135306
IRS990/OtherExpensesGrp/ProgramServicesAmt3110978
IRS990/OtherExpensesGrp/TotalAmt0147264
IRS990/OtherExpensesGrp/TotalAmt1137322
IRS990/OtherExpensesGrp/TotalAmt2135306
IRS990/OtherExpensesGrp/TotalAmt3125550
IRS990/OtherLiabilitiesGrp/BOYAmt0159084
IRS990/OtherLiabilitiesGrp/EOYAmt0140517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09246
IRS990/OtherRevenueTotalAmt09246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04987735
IRS990/OtherSalariesAndWagesGrp/TotalAmt05429030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368644
IRS990/PayrollTaxesGrp/TotalAmt0401260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016862
IRS990/PrincipalOfficerNm0TRACY GARNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SYSTEM POINT OF ENTRY
IRS990/ProgramServiceRevenueGrp/Desc3INTEGRATED COMMUNITY E
IRS990/ProgramServiceRevenueGrp/Desc4UNITY PERMANENT SUPPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05795247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11905133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21064222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt497110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05795247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11905133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21064222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497110
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT (ALL REGIONS) - ASSISTS DISABLED CHILDREN, ADULTS AND THE ELDERLY IN ACCESSING NEEDED SERVICES TO INCREASE THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05426670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05795247
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH SERVICES (ALL REGIONS) - PROVIDES GOAL-DIRECTED SUPPORT AND SOLUTION FOCUSED INTERVENTIONS WHICH ARE INTENDED TO ASSIST PERSONS SUFFERING WITH MENTAL ILLNESS ACHIEVE INDIVIDUAL OBJECTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01305195
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01905133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEGRATED COMMUNITY ENGAGEMENT - PROVIDES LONG TERM PERMANENT HOUSING BASED UPON THE HOUSING FIRST MODEL WHICH IS PREDICATED UPON THE CONCEPT OF PROVIDING HOUSING AND THEN PROVIDING SERVICES TO THE CLIENT TO SUPPORT THEM IN MAINTAINING LONG TERM HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIRECT SERVICES - HELPING PEOPLE WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, PROMOTING ADVOCACY, TECHNOLOGY ASSISTANCE, EMPLOYMENT OPPORTUNITIES AND SUPPORT FOR FAMILY AND FRIENDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESIDENTIAL (ALL REGIONS) - PROVIDES A SAFE AND COMFORTABLE ENVIRONMENT TO PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS WITH THE ULTIMATE GOAL BEING INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UNITY PERMANENT SUPPORTIVE HOUSING - PROVIDES PERMANENT, SUPPORTIVE HOUSING FOR HOMELESS PERSONS WITH SUBSTANCE ABUSE DISORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt161271
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2129798
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0127726
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt145695
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt273103
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0217514
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt197110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165804
IRS990/PYInvestmentIncomeAmt017157
IRS990/PYOtherExpensesAmt01958788
IRS990/PYOtherRevenueAmt053730
IRS990/PYProgramServiceRevenueAmt09208904
IRS990/PYRevenuesLessExpensesAmt0459811
IRS990/PYSalariesCompEmpBnftPaidAmt06762089
IRS990/PYTotalExpensesAmt08886681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09346492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09154769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09275605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09462072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09722040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08715294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046329780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0424950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt046329780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09154769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09275605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09462072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09722040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08715294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046329780
IRS990ScheduleA/TotalSupportAmt046797648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$1.58$14.6$17.1$17.3$0.13
2024Detailed filing. Detailed filing data is available for this year.$16.3$1.93$14.4$15.0$15.4$0.39
2023Detailed filing. Detailed filing data is available for this year.$16.0$1.57$14.4$14.7$14.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.28$13.5$11.5$11.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.3$17.6$10.3$7.24
2020Detailed filing. Detailed filing data is available for this year.$6.26$1.54$4.72$10.5$10.2$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.10$4.40$10.2$9.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$9.98$9.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.91$10.1$9.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.24$3.27$9.23$9.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.21$3.45$9.22$8.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.23$3.11$9.35$8.89$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.21$2.61$8.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.25$1.77$9.32
2011Summary only. Only limited summary data is available for this year.$1.39$0.22$1.17$9.00$8.63$0.37