Civic Intelligence

San Felipe Supported Living Inc.

990 • Fiscal year 2013 • EIN 77-0323989

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A

View Organization Page

428 Valdez Ave93117-1612

(805) 967-5649

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$140,993

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$750,242

Up $9,497 (+1.3%) from 2012

Net Assets

Up

$712,035

Up $7,128 (+1.0%) from 2012

Liabilities

Up

$38,207

Up $2,369 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

$684,550

No earlier filing loaded for comparison.

Expenses

Up

$676,389

Up $60,829 (+9.9%) from 2012

Net Income

$8,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $685,602Liabilities 2011: $64,530Net Assets 2011: $621,0722011Assets 2012: $740,745Liabilities 2012: $35,838Net Assets 2012: $704,9072012Assets 2013: $750,242Liabilities 2013: $38,207Net Assets 2013: $712,0352013Assets 2014: $798,149Liabilities 2014: $39,319Net Assets 2014: $758,8302014Assets 2015: $786,802Liabilities 2015: $20,859Net Assets 2015: $765,9432015Assets 2016: $899,155Liabilities 2016: $32,929Net Assets 2016: $866,2262016Assets 2017: $1,031,474Liabilities 2017: $26,239Net Assets 2017: $1,005,2352017Assets 2018: $1,069,992Liabilities 2018: $25,943Net Assets 2018: $1,044,0492018Assets 2019: $1,156,646Liabilities 2019: $44,252Net Assets 2019: $1,112,3942019Assets 2020: $1,389,512Liabilities 2020: $50,918Net Assets 2020: $1,338,5942020Assets 2021: $1,579,220Liabilities 2021: $68,769Net Assets 2021: $1,510,4512021Assets 2022: $1,445,148Liabilities 2022: $73,409Net Assets 2022: $1,371,7392022Assets 2023: $2,263,227Liabilities 2023: $126,028Net Assets 2023: $2,137,1992023Assets 2024: $2,784,221Liabilities 2024: $129,037Net Assets 2024: $2,655,1842024

Highlighted filing

2013

Assets$750,242
Liabilities$38,207
Net Assets$712,035
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $621,614Expenses 2011: $583,157Net Income 2011: $38,4572011Expenses 2012: $615,5602012Revenue 2013: $684,550Expenses 2013: $676,389Net Income 2013: $8,1612013Revenue 2014: $716,012Expenses 2014: $674,479Net Income 2014: $41,5332014Revenue 2015: $726,013Expenses 2015: $706,658Net Income 2015: $19,3552015Revenue 2016: $824,656Expenses 2016: $732,139Net Income 2016: $92,5172016Revenue 2017: $889,527Expenses 2017: $771,438Net Income 2017: $118,0892017Revenue 2018: $930,915Expenses 2018: $862,398Net Income 2018: $68,5172018Revenue 2019: $965,648Expenses 2019: $920,162Net Income 2019: $45,4862019Revenue 2020: $1,390,649Expenses 2020: $1,177,440Net Income 2020: $213,2092020Revenue 2021: $1,471,560Expenses 2021: $1,314,870Net Income 2021: $156,6902021Revenue 2022: $1,501,399Expenses 2022: $1,473,079Net Income 2022: $28,3202022Revenue 2023: $2,389,370Expenses 2023: $1,730,784Net Income 2023: $658,5862023Revenue 2024: $2,669,534Expenses 2024: $2,172,262Net Income 2024: $497,2722024

Highlighted filing

2013

Revenue$684,550
Expenses$676,389
Net Income$8,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$779,360
Mission and Program Overview

Mission

To provide residential support to individuals, as required, to allow them to make informed choices in their daily lives and assist individuals in establishing a healthy and safe living environment that allows for individualized lifestyles and freedom of choice.

Provide services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,774$384,864▲ $131,090
Savings and Temporary Cash Investments$300,139$183,425▼ $116,714
Cash and Non-Interest-Bearing Accounts$121,314$112,815▼ $8,499
Accounts Receivable$58,275$57,492▼ $783
Prepaid Expenses and Deferred Charges$3,624$9,027▲ $5,403
Receivables From Officers Etc$3,619$2,619▼ $1,000
Total Assets$740,745$750,242▲ $9,497
Liabilities
Accounts Payable and Accrued Expenses$35,838$38,207▲ $2,369
Total Liabilities$35,838$38,207▲ $2,369
Net Assets / Fund Balance
Unrestricted Net Assets$704,907$712,035▲ $7,128
Total Net Assets Fund Balance$704,907$712,035▲ $7,128
Total Liabilities and Net Assets / Fund Balance$740,745$750,242▲ $9,497
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LegrosProgram DirectorFT$113,708$27,285$140,993

Board Members and Trustees

NameTitle
Rob FredericksPresident
Charlotte SmithDirector
Craig PlapingerDirector
David SchmutzDirector
Evelyn SmithDirector
Helen WilliamsDirector
Joan PetersilliaDirector
Lauren LookerDirector
Madi NutikDirector
Nora EriksenDirector
Rick SewardDirector
Stan SucherDirector
Christine MaurerSecretary
David DennistonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$676,006
Investment Income
$6,544
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$8,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,033
Total Revenue per Audited Statements
$683,517
Total Revenue per Form 990
$684,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,115
Other Expenses$151,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,989--$293,989
Current Officers, Directors, Trustees, and Key Employees$119,234$21,759-$140,993
Other Employee Benefits$50,119$2,986-$53,105
Fees for Services Accounting-$49,215-$49,215
Occupancy$39,121$1,800-$40,921
Payroll Taxes$29,704$1,350-$31,054
Other Expenses$19,625--$19,625
Travel$8,410$3,129-$11,539
Insurance-$10,441-$10,441
Office Expenses$5,245$3,336-$8,581
Fees for Services Legal-$6,174-$6,174
Pension Plan Contributions$5,974--$5,974
Fees for Service Investment Mgmnt Fees-$2,450-$2,450
Conferences and Meetings-$2,328-$2,328
Total Functional Expenses$571,421$104,968$0$676,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,389
Total Expenses per Audited Statements$676,389
Total Expenses per Form 990$676,389
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David DennistonTreasurerTHE ORGANIZATION LEASES A RESIDENTIAL SPACE ON A MONTH-TO-MONTH BASIS FROM A PARTNERSHIP HAVING PARTNERS WHO ARE IMMEDIATE FAMILY MEMBERS OF A BOARD MEMBER. FOR THE YEAR ENDED DECEMBER 31, 2013, THE MONTHLY RENT WAS $1,698 AND WAS OFFSET BY RENTAL PAYMENTS RECEIVED BY THE OCCUPANTS. IN ADDITION, THE ORGANIZATION COLLECTS RENTAL INCOME AND PAYS DIRECT EXPENSES RELATED TO THE RESIDENTIAL SPACE. AS OF DECEMBER 31, 2013, THE ORGANIZATION OWED THE PARTNERSHIP A TOTAL OF $8,340, FOR RENT COLLECTED IN EXCESS OF DIRECT EXPENSES. THIS AMOUNT IS REFLECTED AS AN ACCRUED LIABILITY ON THE STATEMENTS OF FINANCIAL POSITION.No$20,376
Kathryn LegarosProgram DirectorTHE ORGANIZATION LEASES OFFICE AND STORAGE SPACE ON A MONTH-TO-MONTH BASIS FROM THE PROGRAM DIRECTOR. FOR THE YEAR ENDED DECEMBER 31, 2013, THE MONTHLY RENT WAS $150 ($1,800 PER YEAR)No$1,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,619$2,619▼ $1,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The immediate family members of each individual receiving services are "members" of the organization and select one member of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization's program director and treasurer review the 990 for approval prior to providing a copy of the 990 to each board member before filing with irs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews salaries every few years at the annual board meeting. At that time a comparison of salaries is presented to the board which helps the board members make an educated decision. The board then votes on the salary at the meeting. Inceases are only made in the years of salary review.”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023, governing documents, financial statements, 990 and all policies currently in place are available upon request.”

Filing and Contact Details

Filer

EIN
77-0323989
Phone
8059675649

Signing Officer

Name
Kathryn Legros
Title
Executive Director
Phone
8055635156
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Legros
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
1
Employees
52
Volunteers
0

Preparer

Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The program director and treasurer reviews the annual audited financial statements. Once reviewed, a copy of the audited financial statements is provided to each member of the board of directors and formerly approved.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code 23701(d); therefore no provision for income taxes is required. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2013, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2010 and 2009 respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010441
IRS990/InsuranceGrp/TotalAmt010441
IRS990/InvestmentIncomeGrp/ExclusionAmt011726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384864
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094810
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL SUPPORT TO INDIVIDUALS, AS REQUIRED, TO ALLOW THEM TO MAKE INFORMED CHOICES IN THEIR DAILY LIVES AND ASSIST INDIVIDUALS IN ESTABLISHING A HEALTHY AND SAFE LIVING ENVIRONMENT THAT ALLOWS FOR INDIVIDUALIZED LIFESTYLES AND FREEDOM OF CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0704907
IRS990/NetAssetsOrFundBalancesEOYAmt0712035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt039121
IRS990/OccupancyGrp/TotalAmt040921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03336
IRS990/OfficeExpensesGrp/ProgramServicesAmt05245
IRS990/OfficeExpensesGrp/TotalAmt08581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053105
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019625
IRS990/OtherExpensesGrp/TotalAmt019625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt029704
IRS990/PayrollTaxesGrp/TotalAmt031054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05974
IRS990/PensionPlanContributionsGrp/TotalAmt05974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09027
IRS990/PrincipalOfficerNm0KATHRYN LEGROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME & COMMUNITY SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09025
IRS990/PYOtherExpensesAmt0137522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0649389
IRS990/PYRevenuesLessExpensesAmt049900
IRS990/PYSalariesCompEmpBnftPaidAmt0478038
IRS990/PYTotalExpensesAmt0615560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03619
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02619
IRS990/ReconcilationRevenueExpnssAmt08161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03497480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03497480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03497480
IRS990ScheduleA/TotalSupportAmt03536301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1033
IRS990ScheduleD/RevenueNotReportedAmt0-1033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0684550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE 23701(D); THEREFORE NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2009 RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0676389
IRS990ScheduleD/TotalRevenuePerForm990Amt0684550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676389
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN LEGAROS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID DENNISTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROGRAM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120376
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES OFFICE AND STORAGE SPACE ON A MONTH-TO-MONTH BASIS FROM THE PROGRAM DIRECTOR. FOR THE YEAR ENDED DECEMBER 31, 2013, THE MONTHLY RENT WAS $150 ($1,800 PER YEAR)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION LEASES A RESIDENTIAL SPACE ON A MONTH-TO-MONTH BASIS FROM A PARTNERSHIP HAVING PARTNERS WHO ARE IMMEDIATE FAMILY MEMBERS OF A BOARD MEMBER. FOR THE YEAR ENDED DECEMBER 31, 2013, THE MONTHLY RENT WAS $1,698 AND WAS OFFSET BY RENTAL PAYMENTS RECEIVED BY THE OCCUPANTS. IN ADDITION, THE ORGANIZATION COLLECTS RENTAL INCOME AND PAYS DIRECT EXPENSES RELATED TO THE RESIDENTIAL SPACE. AS OF DECEMBER 31, 2013, THE ORGANIZATION OWED THE PARTNERSHIP A TOTAL OF $8,340, FOR RENT COLLECTED IN EXCESS OF DIRECT EXPENSES. THIS AMOUNT IS REFLECTED AS AN ACCRUED LIABILITY ON THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFICE IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN LEGROS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PROGRAM DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02619
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IMMEDIATE FAMILY MEMBERS OF EACH INDIVIDUAL RECEIVING SERVICES ARE "MEMBERS" OF THE ORGANIZATION AND SELECT ONE MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROGRAM DIRECTOR AND TREASURER REVIEW THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES EVERY FEW YEARS AT THE ANNUAL BOARD MEETING. AT THAT TIME A COMPARISON OF SALARIES IS PRESENTED TO THE BOARD WHICH HELPS THE BOARD MEMBERS MAKE AN EDUCATED DECISION. THE BOARD THEN VOTES ON THE SALARY AT THE MEETING. INCEASES ARE ONLY MADE IN THE YEARS OF SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990 AND ALL POLICIES CURRENTLY IN PLACE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM DIRECTOR AND TREASURER REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE REVIEWED, A COPY OF THE AUDITED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND FORMERLY APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0740745
IRS990/TotalAssetsEOYAmt0750242
IRS990/TotalAssetsGrp/BOYAmt0740745
IRS990/TotalAssetsGrp/EOYAmt0750242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035838
IRS990/TotalLiabilitiesEOYAmt038207
IRS990/TotalLiabilitiesGrp/BOYAmt035838
IRS990/TotalLiabilitiesGrp/EOYAmt038207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712035
IRS990/TotalOtherCompensationAmt027285

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,242
Liabilities
$38,207
Net assets
$712,035
Revenue
$684,550
Expenses
$676,389
Net income
$8,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.13$2.66$2.67$2.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.14$2.39$1.73$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.50$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.47$1.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.39$1.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.11$0.97$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.93$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.89$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.72$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.68$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.62
2011Summary only. Only limited summary data is available for this year.$0.69$0.06$0.62$0.62$0.58$0.04