Civic Intelligence

Valleylife

990 • Fiscal year 2014 • EIN 86-0135840

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.VALLEYLIFEAZ.ORG

View Organization Page

1142 W Hatcher RdPhoenix, AZ 85021

(602) 371-0806

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$242,615

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,307,852

Up $600,751 (+11%) from 2013

Net Assets

Up

$4,195,421

Up $219,611 (+5.5%) from 2013

Liabilities

Up

$2,112,431

Up $381,140 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$15,039,062

Up $189,703 (+1.3%) from 2013

Expenses

Up

$14,826,481

Up $88,081 (+0.6%) from 2013

Net Income

Up

$212,581

Up $101,622 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,116,218Liabilities 2011: $1,427,893Net Assets 2011: $3,688,3252011Assets 2012: $5,095,244Liabilities 2012: $1,233,019Net Assets 2012: $3,862,2252012Assets 2013: $5,707,101Liabilities 2013: $1,731,291Net Assets 2013: $3,975,8102013Assets 2014: $6,307,852Liabilities 2014: $2,112,431Net Assets 2014: $4,195,4212014Assets 2015: $6,268,378Liabilities 2015: $1,815,138Net Assets 2015: $4,453,2402015Assets 2016: $6,303,718Liabilities 2016: $1,795,925Net Assets 2016: $4,507,7932016Assets 2017: $7,414,278Liabilities 2017: $2,604,010Net Assets 2017: $4,810,2682017Assets 2018: $7,630,267Liabilities 2018: $2,062,261Net Assets 2018: $5,568,0062018Assets 2019: $7,526,548Liabilities 2019: $1,317,196Net Assets 2019: $6,209,3522019Assets 2020: $9,794,867Liabilities 2020: $3,968,871Net Assets 2020: $5,825,9962020Assets 2021: $10,154,660Liabilities 2021: $2,040,765Net Assets 2021: $8,113,8952021Assets 2022: $11,499,307Liabilities 2022: $3,296,384Net Assets 2022: $8,202,9232022Assets 2023: $15,078,131Liabilities 2023: $3,741,379Net Assets 2023: $11,336,7522023Assets 2024: $15,390,404Liabilities 2024: $3,589,466Net Assets 2024: $11,800,9382024

Highlighted filing

2014

Assets$6,307,852
Liabilities$2,112,431
Net Assets$4,195,421
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,092,2042011Expenses 2012: $14,230,9762012Revenue 2013: $14,849,359Expenses 2013: $14,738,400Net Income 2013: $110,9592013Revenue 2014: $15,039,062Expenses 2014: $14,826,481Net Income 2014: $212,5812014Revenue 2015: $15,551,194Expenses 2015: $15,292,085Net Income 2015: $259,1092015Revenue 2016: $14,900,422Expenses 2016: $14,816,811Net Income 2016: $83,6112016Revenue 2017: $15,651,877Expenses 2017: $15,334,432Net Income 2017: $317,4452017Revenue 2018: $16,637,969Expenses 2018: $15,867,289Net Income 2018: $770,6802018Revenue 2019: $16,332,421Expenses 2019: $15,669,758Net Income 2019: $662,6632019Revenue 2020: $4,336,115Expenses 2020: $4,542,096Net Income 2020: -$205,9812020Revenue 2021: $18,100,357Expenses 2021: $15,817,240Net Income 2021: $2,283,1172021Revenue 2022: $16,209,430Expenses 2022: $16,108,436Net Income 2022: $100,9942022Revenue 2023: $20,904,144Expenses 2023: $17,777,574Net Income 2023: $3,126,5702023Revenue 2024: $18,120,586Expenses 2024: $17,673,793Net Income 2024: $446,7932024

Highlighted filing

2014

Revenue$15,039,062
Expenses$14,826,481
Net Income$212,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$15,242,173
Mission and Program Overview

Mission

To enhance the quality of life of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,523$2,575,704▲ $439,181
Accounts Receivable$1,261,262$1,288,706▲ $27,444
Savings and Temporary Cash Investments$910,042$1,048,416▲ $138,374
Pledges and Grants Receivable$230,400$245,351▲ $14,951
Cash and Non-Interest-Bearing Accounts$313,416$178,526▼ $134,890
Investments Other Securities$51,634$59,937▲ $8,303
Inventories for Sale or Use$48,779$57,271▲ $8,492
Prepaid Expenses and Deferred Charges$36,268$53,432▲ $17,164
Total Assets$5,707,101$6,307,852▲ $600,751
Other Assets Total$718,777$800,509▲ $81,732
Liabilities
Accounts Payable and Accrued Expenses$843,196$987,366▲ $144,170
Other Liabilities$197,521$370,611▲ $173,090
Deferred Revenue$267,960$363,720▲ $95,760
Mortgage Notes Payable Secured by Investment Property$323,151$311,003▼ $12,148
Escrow Account Liability$99,463$79,731▼ $19,732
Total Liabilities$1,731,291$2,112,431▲ $381,140
Net Assets / Fund Balance
Unrestricted Net Assets$3,671,526$3,935,926▲ $264,400
Temporarily Rstr Net Assets$304,284$259,495▼ $44,789
Total Net Assets Fund Balance$3,975,810$4,195,421▲ $219,611
Total Liabilities and Net Assets / Fund Balance$5,707,101$6,307,852▲ $600,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,242,224$327,972$1,570,196
Equipment$646,585$898,488$1,545,073
Buildings$218,927$457,823$676,750
Land$334,932-$334,932
Other Land Buildings$133,036-$133,036
Other Assets Org$23,121--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cletus ThiebeauPresident/CEOFT$180,656$61,979$242,635
Linda MillerCFOFT$110,402$20,641$131,043

Board Members and Trustees

NameTitle
Peter ConnollyChairman
Cliff MatticeVice Chair
Dan KramerDirector
Heather BullDirector
Katy WhiteDirector
Steve NollDirector
Steve MckameySecretary
Cindy QuennevilleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
August Building CompanyConstruction-$479,648
Revenue and Support

Revenue Composition

Contributions and Grants
$480,378
Program Service Revenue
$14,669,368
Investment Income
$-116,615
Other Revenue
$5,931
All Other Contributions
$300,654
Change in Net Assets
$212,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,628,654
Other Expenses$3,141,819
Total Fundraising Expense$232,836
Grants and Similar Amounts Paid$56,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,165,029$58,719$166,776$9,390,524
Payroll Taxes$910,380$75,204$13,540$999,124
Other Employee Benefits$763,480$115,309$22,180$900,969
Occupancy$753,868$64,431$6,841$825,140
Office Expenses$530,684$65,267$3,883$599,834
Travel$464,100$11,782$1,677$477,559
Current Officers, Directors, Trustees, and Key Employees$91,410$246,627-$338,037
Depreciation Depletion$189,755$94,241$1,673$285,669
Grants to Domestic Orgs$56,008--$56,008
Insurance$27,290$21,828$885$50,003
Interest$38,849$1,457$230$40,536
Advertising$17,925$8,832$2,554$29,311
Fees for Services Accounting$9,567$17,233-$26,800
Fees for Services Other$6,215$11,196-$17,411
Fees for Services Legal$3,365$6,062-$9,427
Other Expenses$3,070$1,054$2,141$6,265
All Other Expenses$1,426$359$57$1,842
Total Functional Expenses$13,688,503$905,142$232,836$14,826,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0702413-501(c)(3)General Donation$56,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,986
Fundraising Direct Expenses$49,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$46,430$29,630-$29,630
Event 1$23,025$13,819-$13,819
Total Events$99,896$52,986$49,823$3,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$236,241
Capital Lease Obligations$104,469
Retention Payable$29,901
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board finance committee before filing.”

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

“The policy is redistributed annually for confirmation of any possible conflicts of interest that may have become a risk. If there is any risk, it is addressed at that time. On an ongoing basis, if any conflict of interest is recognized, it is investigated and dealt with accordingly through administration. It is the organization's policy not to engage in any business activities with the members of the board.”

Form 990, Part VI, Section B, Line 15

“Independent salary studies for not-for-profit organizations are used as a guideline for establishing and recommending salaries and appropriate increases for executive management members. This information is provided to the board executive committee who makes the final determination of salaries and increases. Reviews were last performed in january 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0135840
Phone
6023710806

Signing Officer

Name
Cletus Thiebeau
Title
President/CEO
Phone
6023710806
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cletus Thiebeau
Formed
1950
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
864
Volunteers
192

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The client funds are segregated into a separate account and tracked by the client. The organization receives client funds from both the state of arizona and ssi. These funds are distributed to the clients and used on their behalf for hygiene, other personal use and recreation. Receipts are maintained for these expenses.”

PART X, LINE 2:

“From the consolidated financial statements: management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 834 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.

Path#Value
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0885
IRS990/InsuranceGrp/ManagementAndGeneralAmt021828
IRS990/InsuranceGrp/ProgramServicesAmt027290
IRS990/InsuranceGrp/TotalAmt050003
IRS990/InterestGrp/FundraisingAmt0230
IRS990/InterestGrp/ManagementAndGeneralAmt01457
IRS990/InterestGrp/ProgramServicesAmt038849
IRS990/InterestGrp/TotalAmt040536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057271
IRS990/InvestmentIncomeGrp/ExclusionAmt01333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051634
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059937
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02136523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02575704
IRS990/LandBldgEquipCostOrOtherBssAmt04259987
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0153288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311003
IRS990/NetAssetsOrFundBalancesBOYAmt03975810
IRS990/NetAssetsOrFundBalancesEOYAmt04195421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07030
IRS990/NoncashContributionsAmt019936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06841
IRS990/OccupancyGrp/ManagementAndGeneralAmt064431
IRS990/OccupancyGrp/ProgramServicesAmt0753868
IRS990/OccupancyGrp/TotalAmt0825140
IRS990/OfficeExpensesGrp/FundraisingAmt03883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0530684
IRS990/OfficeExpensesGrp/TotalAmt0599834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718777
IRS990/OtherAssetsTotalGrp/EOYAmt0800509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900969
IRS990/OtherExpensesGrp/Desc0MEMBER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/FundraisingAmt14380
IRS990/OtherExpensesGrp/FundraisingAmt24419
IRS990/OtherExpensesGrp/FundraisingAmt32141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31054
IRS990/OtherExpensesGrp/ProgramServicesAmt0609228
IRS990/OtherExpensesGrp/ProgramServicesAmt143156
IRS990/OtherExpensesGrp/ProgramServicesAmt23698
IRS990/OtherExpensesGrp/ProgramServicesAmt33070
IRS990/OtherExpensesGrp/TotalAmt0668841
IRS990/OtherExpensesGrp/TotalAmt174230
IRS990/OtherExpensesGrp/TotalAmt228951
IRS990/OtherExpensesGrp/TotalAmt36265
IRS990/OtherLiabilitiesGrp/BOYAmt0197521
IRS990/OtherLiabilitiesGrp/EOYAmt0370611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02768
IRS990/OtherRevenueTotalAmt02768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09165029
IRS990/OtherSalariesAndWagesGrp/TotalAmt09390524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0910380
IRS990/PayrollTaxesGrp/TotalAmt0999124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053432
IRS990/PrincipalOfficerNm0CLETUS THIEBEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRINT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012659848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2811274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012659848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2811274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125149
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - DAY SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT IS EXCEPTIONALLY DIVERSE, CONCENTRATING ON ACTIVITIES WHICH WILL INCREASE AND MAINTAIN INDEPENDENT FUNCTIONING OF EACH PARTICIPANT. PROGRAMS ARE DESIGNED TO OPTIMIZE EACH INDIVIDUAL'S COMMUNITY LIVING SKILLS AND TO REFINE THEIR PERSONAL AND SOCIAL SKILLS. DURING THE YEAR 155 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02456560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02670047
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES - PROVIDES JOB READINESS TRAINING, PAID WORK TRAINING, SUPPORT TO MAINTAIN EMPLOYMENT, AND JOB PLACEMENT FOR INDIVIDUALS WITH A VARIETY OF DISABILITIES AND BARRIERS TO EMPLOYMENT DURING THE YEAR 234 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02491447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01533053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCBS SERVICES - PROVIDE RESPITE, ATTENDANT CARE, HOUSEKEEPING, COMPANION CARE, AND HABILITATION SERVICES TO CLIENTS IN THEIR HOMES TO ASSIST OR RELIEVE THE PRIMARY CARE GIVER. DURING THE YEAR 26 CLIENTS WERE SERVED.FOUNDATION SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0512961
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt056008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0421468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237948
IRS990/PYInvestmentIncomeAmt029480
IRS990/PYOtherExpensesAmt03079444
IRS990/PYOtherRevenueAmt040582
IRS990/PYProgramServiceRevenueAmt014002821
IRS990/PYRevenuesLessExpensesAmt0110959
IRS990/PYSalariesCompEmpBnftPaidAmt011421008
IRS990/PYTotalExpensesAmt014738400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014849359
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01684
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010047568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056875
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 26,960. 2010 AMOUNT: $ 20,330. 2011 AMOUNT: $ 30,596. 2012 AMOUNT: $ 3,034. 2013 AMOUNT: $ 2,768. PROPERTY INSURANCE PROCEEDS - 2010 AMOUNT: $ 72,542.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0913087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03326921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014669368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014002821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013875142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013984499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013435582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069967412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03955

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,307,852
Liabilities
$2,112,431
Net assets
$4,195,421
Revenue
$15,039,062
Expenses
$14,826,481
Net income
$212,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.59$11.8$18.1$17.7$0.45
2023Detailed filing. Detailed filing data is available for this year.$15.1$3.74$11.3$20.9$17.8$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.30$8.20$16.2$16.1$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.11$18.1$15.8$2.28
2020Summary only. Only limited summary data is available for this year.$9.79$3.97$5.83$4.34$4.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.53$1.32$6.21$16.3$15.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.63$2.06$5.57$16.6$15.9$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.60$4.81$15.7$15.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.80$4.51$14.9$14.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.82$4.45$15.6$15.3$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.31$2.11$4.20$15.0$14.8$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.73$3.98$14.8$14.7$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.23$3.86$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.43$3.69$14.1