Civic Intelligence

Valleylife

990 • Fiscal year 2017 • EIN 86-0135840

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

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

62nd percentile

0.35x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$250,577

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,414,278

Up $1,110,560 (+18%) from 2016

Net Assets

Up

$4,810,268

Up $302,475 (+6.7%) from 2016

Liabilities

Up

$2,604,010

Up $808,085 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$15,651,877

Up $751,455 (+5.0%) from 2016

Expenses

Up

$15,334,432

Up $517,621 (+3.5%) from 2016

Net Income

Up

$317,445

Up $233,834 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$7,414,278
Liabilities$2,604,010
Net Assets$4,810,268
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$15,651,877
Expenses$15,334,432
Net Income$317,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$15,782,239
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$2,405,840$3,166,516▲ $760,676
Savings and Temporary Cash Investments$1,146,344$1,755,312▲ $608,968
Accounts Receivable$1,181,743$1,257,515▲ $75,772
Cash and Non-Interest-Bearing Accounts$575,492$274,741▼ $300,751
Prepaid Expenses and Deferred Charges$119,197$70,547▼ $48,650
Investments Other Securities$58,740$66,109▲ $7,369
Inventories for Sale or Use$41,534$44,270▲ $2,736
Total Assets$6,303,718$7,414,278▲ $1,110,560
Other Assets Total$774,828$779,268▲ $4,440
Liabilities
Accounts Payable and Accrued Expenses$657,836$807,895▲ $150,059
Deferred Revenue$473,673$794,569▲ $320,896
Mortgage Notes Payable Secured by Investment Property$520,593$544,882▲ $24,289
Other Liabilities$38,120$331,095▲ $292,975
Escrow Account Liability$105,703$125,569▲ $19,866
Total Liabilities$1,795,925$2,604,010▲ $808,085
Net Assets / Fund Balance
Unrestricted Net Assets$4,369,693$4,520,685▲ $150,992
Temporarily Rstr Net Assets$138,100$289,583▲ $151,483
Total Net Assets Fund Balance$4,507,793$4,810,268▲ $302,475
Total Liabilities and Net Assets / Fund Balance$6,303,718$7,414,278▲ $1,110,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,001,665$1,388,854$2,390,519
Leasehold Improvements$1,644,084$596,122$2,240,206
Buildings$185,835$490,915$676,750
Land$334,932-$334,932
Other Assets Org$23,154--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cletus ThiebeauPresident/CEOFT$178,142$72,454$250,596
Linda MillerCFOFT$112,051$37,255$149,306

Board Members and Trustees

NameTitle
Peter ConnollyChairman
Cliff MatticeVice Chair
Daniel KramerDirector
Heather Winters BullDirector
Katy WhiteDirector
Steve NollDirector
Kimberly SalyersRecorder
Steve MckameySecretary
Cindy QuennevilleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Energy SolutionsSolar Panel Installation3312 E BROADWAY, Phoenix, AZ 85040$207,000
August Building CoConstruction7355 E ACOMA 201, Scottsdale, AZ 85260$181,901
Revenue and Support

Revenue Composition

Contributions and Grants
$802,656
Program Service Revenue
$14,701,993
Investment Income
$16,793
Other Revenue
$130,435
All Other Contributions
$423,082
Change in Net Assets
$317,445

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$158,893Actual Cost
Total Noncash Contributions4$158,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,966,125
Other Expenses$3,302,765
Total Fundraising Expense$167,349
Grants and Similar Amounts Paid$65,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,310,464$159,392$117,504$9,587,360
Payroll Taxes$873,813$90,698$8,578$973,089
Other Employee Benefits$718,643$142,504$5,963$867,110
Occupancy$665,954$67,624$6,296$739,874
Office Expenses$540,279$64,748$12,797$617,824
Travel$583,914$6,305$1,654$591,873
Depreciation Depletion$251,280$154,779$1,610$407,669
Current Officers, Directors, Trustees, and Key Employees$252,973$127,340-$380,313
Pension Plan Contributions$132,590$24,526$1,137$158,253
Insurance$41,957$39,783$1,414$83,154
Grants to Domestic Orgs$65,542--$65,542
Interest$43,256$1,239$138$44,633
Fees for Services Accounting-$28,850-$28,850
Other Expenses$9,215$8,865$44$18,124
Fees for Services Legal-$3,328-$3,328
Fees for Service Investment Mgmnt Fees$289$332-$621
Total Functional Expenses$14,225,858$941,225$167,349$15,334,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valleylife FoundationPhoenix, AZ501(c)(3)Program Support$65,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,099
Fundraising Direct Expenses$72,988
Gaming Gross Income$10,145
Gaming Direct Expenses$2,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Love$69,846$45,355$25$45,330
Golf Tournament$32,115$32,115-$32,115
Total Events$124,925$86,099$72,988$13,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$331,095
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 11B

“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 february 2017.”

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

Filer Name
Valleylife
EIN
86-0135840
Phone
6023710806
Address
1142 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
President/CEO
Phone
6023710806
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cletus Thiebeau
Formed
1947
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
841
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -18,151. Bad debt recovery 3,590.”

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:

“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 860 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038826
IRS990/FundraisingDirectExpensesAmt072988
IRS990/FundraisingGrossIncomeAmt086099
IRS990/GainOrLossGrp/OtherAmt0-538
IRS990/GainOrLossGrp/SecuritiesAmt07831
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02890
IRS990/GamingGrossIncomeAmt010145
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0333929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045381
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07831
IRS990/GrossReceiptsAmt015782239
IRS990/GrossSalesOfInventoryAmt011108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01414
IRS990/InsuranceGrp/ManagementAndGeneralAmt039783
IRS990/InsuranceGrp/ProgramServicesAmt041957
IRS990/InsuranceGrp/TotalAmt083154
IRS990/InterestGrp/FundraisingAmt0138
IRS990/InterestGrp/ManagementAndGeneralAmt01239
IRS990/InterestGrp/ProgramServicesAmt043256
IRS990/InterestGrp/TotalAmt044633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044270
IRS990/InvestmentIncomeGrp/ExclusionAmt09500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066109
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02475891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02405840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03166516
IRS990/LandBldgEquipCostOrOtherBssAmt05642407
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045919
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0520593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544882
IRS990/NetAssetsOrFundBalancesBOYAmt04507793
IRS990/NetAssetsOrFundBalancesEOYAmt04810268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013111
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07255
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-409
IRS990/NoncashContributionsAmt0158893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06296
IRS990/OccupancyGrp/ManagementAndGeneralAmt067624
IRS990/OccupancyGrp/ProgramServicesAmt0665954
IRS990/OccupancyGrp/TotalAmt0739874
IRS990/OfficeExpensesGrp/FundraisingAmt012797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540279
IRS990/OfficeExpensesGrp/TotalAmt0617824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774828
IRS990/OtherAssetsTotalGrp/EOYAmt0779268
IRS990/OtherChangesInNetAssetsAmt0-14561
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867110
IRS990/OtherExpensesGrp/Desc0MEMBER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt03408
IRS990/OtherExpensesGrp/FundraisingAmt16806
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28865
IRS990/OtherExpensesGrp/ProgramServicesAmt0629807
IRS990/OtherExpensesGrp/ProgramServicesAmt150237
IRS990/OtherExpensesGrp/ProgramServicesAmt255645
IRS990/OtherExpensesGrp/ProgramServicesAmt39215
IRS990/OtherExpensesGrp/TotalAmt0629807
IRS990/OtherExpensesGrp/TotalAmt170035
IRS990/OtherExpensesGrp/TotalAmt266973
IRS990/OtherExpensesGrp/TotalAmt318124
IRS990/OtherLiabilitiesGrp/BOYAmt038120
IRS990/OtherLiabilitiesGrp/EOYAmt0331095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PURCHASE CARD REBATE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/ExclusionAmt17506
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220
IRS990/OtherRevenueTotalAmt0107526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09310464
IRS990/OtherSalariesAndWagesGrp/TotalAmt09587360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0873813
IRS990/PayrollTaxesGrp/TotalAmt0973089
IRS990/PensionPlanContributionsGrp/FundraisingAmt01137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132590
IRS990/PensionPlanContributionsGrp/TotalAmt0158253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070547
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/Desc3WORK EXPERIENCE AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012799035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1993360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012799035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128755
IRS990/ProgSrvcAccomActy2Grp/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, 208 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02606825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0785744
IRS990/ProgSrvcAccomActy3Grp/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, 145 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02277963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0993360
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0562547
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038755
IRS990/PYInvestmentIncomeAmt010158
IRS990/PYOtherExpensesAmt03326161
IRS990/PYOtherRevenueAmt033094
IRS990/PYProgramServiceRevenueAmt014576598
IRS990/PYRevenuesLessExpensesAmt083611
IRS990/PYSalariesCompEmpBnftPaidAmt011451895
IRS990/PYTotalExpensesAmt014816811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014900422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05328
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012799035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01146344

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,414,278
Liabilities
$2,604,010
Net assets
$4,810,268
Revenue
$15,651,877
Expenses
$15,334,432
Net income
$317,445
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