Civic Intelligence

Easter Seals - Central Texas Inc

990 • Fiscal year 2014 • EIN 75-0808811

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW. EASTERSEALS.COM/CENTRALTX

View Organization Page

1611 Headway Circle Bldg 278754

(512) 615-6800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.59x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$184,177

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,823,005

Up $381,367 (+26%) from 2013

Net Assets

Up

$754,197

Up $93,153 (+14%) from 2013

Liabilities

Up

$1,068,808

Up $288,214 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

$9,240,139

No earlier filing loaded for comparison.

Expenses

Down

$9,130,424

Down $1,155,307 (-11%) from 2013

Net Income

$109,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$10M$0-$10MAssets 2010: $1,805,864Liabilities 2010: $1,068,620Net Assets 2010: $737,2442010Assets 2011: $1,886,452Liabilities 2011: $923,412Net Assets 2011: $963,0402011Assets 2012: $1,928,682Liabilities 2012: $707,593Net Assets 2012: $1,221,0892012Assets 2013: $1,441,638Liabilities 2013: $780,594Net Assets 2013: $661,0442013Assets 2014: $1,823,005Liabilities 2014: $1,068,808Net Assets 2014: $754,1972014Assets 2015: $2,285,024Liabilities 2015: $1,248,459Net Assets 2015: $1,036,5652015Assets 2016: $1,786,327Liabilities 2016: $1,392,618Net Assets 2016: $393,7092016Assets 2017: $2,100,416Liabilities 2017: $1,476,715Net Assets 2017: $623,7012017Assets 2018: $2,385,680Liabilities 2018: $1,958,974Net Assets 2018: $426,7062018Assets 2019: $2,045,929Liabilities 2019: $3,670,051Net Assets 2019: -$1,624,1222019Assets 2020: $2,038,231Liabilities 2020: $5,370,887Net Assets 2020: -$3,332,6562020Assets 2021: $3,188,453Liabilities 2021: $6,978,776Net Assets 2021: -$3,790,3232021Assets 2022: $2,678,581Liabilities 2022: $5,198,580Net Assets 2022: -$2,519,9992022Assets 2023: $4,394,078Liabilities 2023: $9,724,092Net Assets 2023: -$5,330,0142023Assets 2024: $4,413,514Liabilities 2024: $12,250,827Net Assets 2024: -$7,837,3132024

Highlighted filing

2014

Assets$1,823,005
Liabilities$1,068,808
Net Assets$754,197
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,948,9632010Expenses 2011: $11,660,0372011Expenses 2012: $10,549,3062012Expenses 2013: $10,285,7312013Revenue 2014: $9,240,139Expenses 2014: $9,130,424Net Income 2014: $109,7152014Revenue 2015: $11,179,010Expenses 2015: $10,894,414Net Income 2015: $284,5962015Revenue 2016: $10,512,155Expenses 2016: $11,115,265Net Income 2016: -$603,1102016Revenue 2017: $11,283,086Expenses 2017: $11,036,143Net Income 2017: $246,9432017Revenue 2018: $11,308,342Expenses 2018: $11,539,687Net Income 2018: -$231,3452018Revenue 2019: $10,800,236Expenses 2019: $12,873,014Net Income 2019: -$2,072,7782019Revenue 2020: $8,100,205Expenses 2020: $9,738,215Net Income 2020: -$1,638,0102020Revenue 2021: $7,518,080Expenses 2021: $8,096,389Net Income 2021: -$578,3092021Revenue 2022: $9,781,247Expenses 2022: $8,636,392Net Income 2022: $1,144,8552022Revenue 2023: $7,472,682Expenses 2023: $10,429,600Net Income 2023: -$2,956,9182023Revenue 2024: $10,075,442Expenses 2024: $12,345,214Net Income 2024: -$2,269,7722024

Highlighted filing

2014

Revenue$9,240,139
Expenses$9,130,424
Net Income$109,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$9,942,224
Mission and Program Overview

Mission

Together we promote independence and create opportunities for people with disabilities to pursue their hopes and dreams.

Provide services and support to people with disabilities. These range for all ages including early childhood intervention, physical rehabilitation, community housing, employment and paid job training activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$539,941$569,579▲ $29,638
Prepaid Expenses and Deferred Charges$130,224$440,831▲ $310,607
Pledges and Grants Receivable$241,885$411,373▲ $169,488
Savings and Temporary Cash Investments$275,510$272,546▼ $2,964
Land, Buildings, and Equipment, Net$159,166$109,100▼ $50,066
Cash and Non-Interest-Bearing Accounts$94,912--
Total Assets$1,441,638$1,823,005▲ $381,367
Other Assets Total$0$19,576▲ $19,576
Liabilities
Accounts Payable and Accrued Expenses$477,457$551,777▲ $74,320
Mortgage Notes Payable Secured by Investment Property$180,194$402,597▲ $222,403
Other Liabilities$122,943$0▼ $122,943
Unsecured Notes Loans Payable$0$114,434▲ $114,434
Total Liabilities$780,594$1,068,808▲ $288,214
Net Assets / Fund Balance
Unrestricted Net Assets$289,694$616,588▲ $326,894
Temporarily Rstr Net Assets$356,350$122,609▼ $233,741
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$661,044$754,197▲ $93,153
Total Liabilities and Net Assets / Fund Balance$1,441,638$1,823,005▲ $381,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,436$508,112$538,548
Other Land Buildings$11,262$348,849$360,111
Leasehold Improvements$64,402$286,991$351,393
Land$3,000-$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,000---$15,000
2012$15,000---$15,000
2011$15,000---$15,000
2010$15,000---$15,000
2009$15,000---$15,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod MarvinCEOFT$178,782$5,395$184,177
Geanene TrahanVP FinanceFT$76,764$25$76,789

Board Members and Trustees

NameTitle
Jonas SchwartzChair
Nic AndreaniChair - Missions
Brent WeberPast Chair
Shawn BradleyVice Chair
Ben GlassnerDirector
Chris PaladinoDirector
David SchneiderDirector
James a HemphillDirector
Jeanne WhiteDirector
Jerry WrightDirector
Joe JarkeDirector
Mavet RiddleDirector
Michael FlowersDirector
Scott HumeDirector
David RodriguezSecretary
James ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,515,059
Program Service Revenue
$5,557,149
Investment Income
$-25,349
Other Revenue
$193,280
All Other Contributions
$441,653
Change in Net Assets
$109,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,240,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,070
Total Revenue per Audited Statements
$9,625,209
Total Revenue per Form 990
$9,240,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,338,359
Other Expenses$2,271,977
Total Fundraising Expense$578,429
Grants and Similar Amounts Paid$520,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,597,788$304,700$345,795$5,248,283
Fees for Services Other$505,195$17,654$6,498$529,347
Grants to Domestic Individuals$520,088--$520,088
Occupancy$513,664$-72,619$36,398$477,443
Office Expenses$419,366$16,043$32,575$467,984
Payroll Taxes$381,386$-1,440$29,995$409,941
Other Employee Benefits$344,140$-1,300$27,066$369,906
Travel$306,633$2,664$54,130$363,427
Current Officers, Directors, Trustees, and Key Employees$228,916$14,816$17,234$260,966
Insurance$69,853$8,734$2,148$80,735
Payments to Affiliates-$53,820-$53,820
Depreciation Depletion$31,016$18,812$1,822$51,650
Pension Plan Contributions$45,831$-173$3,605$49,263
Information Technology$44,275$1,390$2,065$47,730
Fees for Services Accounting$44,646$1,560$574$46,780
Conferences and Meetings$20,285$13,086$4,079$37,450
Interest$1,047$24,417$18$25,482
Advertising$9,761$2,717$9,494$21,972
Fees for Services Legal$4,275$149$55$4,479
Other Expenses$574$2,610$257$3,441
Total Functional Expenses$8,134,549$417,446$578,429$9,130,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,574,180
Expenses per Audited Statements$9,130,424
Total Expenses per Form 990$9,130,424
Expenses Not Reported on Form 990$443,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$650,063
Gaming Direct Expenses$552,392
Fundraising Direct Expenses$122,273
Fundraising Gross Income$108,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,600$79,425$38,669$40,756
Event 2$28,439$20,314$66,241$-45,927
Total Events$145,394$108,939$122,273$-13,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization must obtain prior approval from easter seals, inc. To merge with another organization and perform certain other actions as described in the membership agreement.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the governing board, ceo and vp of business operations prior to its filing.”

FORM 990, PART VI, LINE 12B:

“Members of the governing body adhere to the organization's conflict of interest policy which requires any officer, director, trustee, and key employee to disclose conflicts of interest immediately as they arise.”

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

“The board reviews and adopts the agency ethical conduct policy and code of ethics policy annually which includes requirements to report any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“An executive evaluation and compensation committee meets annually to review the president & ceo's performance and compensation. The annual salary survey is used which is inclusive of local, regional and some national data regarding president and ceo slaries using comparable organizations according to budget size. The salaries are submitted to the board for approval within the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on their website as well as upon request.”

Filing and Contact Details

Filer

EIN
75-0808811
Phone
5126156800

Signing Officer

Name
Tod Marvin
Title
President/CEO
Phone
5126156800
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Marvin
Formed
1937
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
342
Volunteers
461

Preparer

Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in presentation of consolidating entries -25,399. Book/tax difference in bingo 8,837.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the process of overseeing the audit of the financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment are used to fund operating expenses of the organization”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue related to subsidiaries 182,057. Special event expenses 124,273. Loss on sale of asset 27,420. Book/tax difference in bingo 8,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to subsidiaries 249,580. Special event expenses 124,273. Loss on sale of asset 27,420.”

Raw XML AppendixShowing 400 of 800 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/ActivityOrMissionDesc0PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES. THESE RANGE FOR ALL AGES INCLUDING EARLY CHILDHOOD INTERVENTION, PHYSICAL REHABILITATION, COMMUNITY HOUSING, EMPLOYMENT AND PAID JOB TRAINING ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR - MISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036455
IRS990/FundraisingDirectExpensesAmt0122273
IRS990/FundraisingGrossIncomeAmt0108939
IRS990/GainOrLossGrp/OtherAmt0-27420
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0552392
IRS990/GamingGrossIncomeAmt0650063
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03036951
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0520088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0520088
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09942224
IRS990/GrossRentsGrp/RealAmt08116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01390
IRS990/InformationTechnologyGrp/ProgramServicesAmt044275
IRS990/InformationTechnologyGrp/TotalAmt047730
IRS990/InsuranceGrp/FundraisingAmt02148
IRS990/InsuranceGrp/ManagementAndGeneralAmt08734
IRS990/InsuranceGrp/ProgramServicesAmt069853
IRS990/InsuranceGrp/TotalAmt080735
IRS990/InterestGrp/FundraisingAmt018
IRS990/InterestGrp/ManagementAndGeneralAmt024417
IRS990/InterestGrp/ProgramServicesAmt01047
IRS990/InterestGrp/TotalAmt025482
IRS990/InvestmentIncomeGrp/ExclusionAmt02071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109100
IRS990/LandBldgEquipCostOrOtherBssAmt01253052
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027420
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER WE PROMOTE INDEPENDENCE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO PURSUE THEIR HOPES AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402597
IRS990/NetAssetsOrFundBalancesBOYAmt0661044
IRS990/NetAssetsOrFundBalancesEOYAmt0754197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13334
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt097671
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt057492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08116
IRS990/NetUnrelatedBusTxblIncmAmt049069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036398
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-72619
IRS990/OccupancyGrp/ProgramServicesAmt0513664
IRS990/OccupancyGrp/TotalAmt0477443
IRS990/OfficeExpensesGrp/FundraisingAmt032575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419366
IRS990/OfficeExpensesGrp/TotalAmt0467984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019576
IRS990/OtherChangesInNetAssetsAmt0-16562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369906
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND MEMBER
IRS990/OtherExpensesGrp/FundraisingAmt04621
IRS990/OtherExpensesGrp/FundraisingAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12610
IRS990/OtherExpensesGrp/ProgramServicesAmt045810
IRS990/OtherExpensesGrp/ProgramServicesAmt1574
IRS990/OtherExpensesGrp/TotalAmt060237
IRS990/OtherExpensesGrp/TotalAmt13441
IRS990/OtherLiabilitiesGrp/BOYAmt0122943
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12359
IRS990/OtherRevenueTotalAmt0100759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0345795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04597788
IRS990/OtherSalariesAndWagesGrp/TotalAmt05248283
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt053820
IRS990/PaymentsToAffiliatesGrp/TotalAmt053820
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381386
IRS990/PayrollTaxesGrp/TotalAmt0409941
IRS990/PensionPlanContributionsGrp/FundraisingAmt03605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045831
IRS990/PensionPlanContributionsGrp/TotalAmt049263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0440831
IRS990/PrincipalOfficerNm0TOD MARVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING & EMPLOYM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03111613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11799273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3208301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03192755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11799273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3208301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt081142
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND HOUSING SERVICES: PROVIDES SUPPORT AND ADVOCACY TO ASSIST PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN THEIR EFFORTS TO NAVIGATE THROUGH A COMPLEX SYSTEM OF SERVICES BY PROVIDING HOUSING OPPORTUNITIES AND ASSISTIVE TECHNOLOGY SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01392626
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0513914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255895
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD INTERVENTION: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY WITH SERVICE COORDINATION FOR CHILDREN 0-3 YEARS OF AGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02767056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01758646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT REHABILITATION SERVICES: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0899663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0348269

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,005
Liabilities
$1,068,808
Net assets
$754,197
Revenue
$9,240,139
Expenses
$9,130,424
Net income
$109,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$12.3$7.84$10.1$12.3$2.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$9.72$5.33$7.47$10.4$2.96
2022Detailed filing. Detailed filing data is available for this year.$2.68$5.20$2.52$9.78$8.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$6.98$3.79$7.52$8.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.04$5.37$3.33$8.10$9.74$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.05$3.67$1.62$10.8$12.9$2.07
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.96$0.43$11.3$11.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$11.3$11.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.39$0.39$10.5$11.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.25$1.04$11.2$10.9$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.07$0.75$9.24$9.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.92$0.96$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.07$0.74$10.9