Civic Intelligence

Valleylife

990 • Fiscal year 2019 • EIN 86-0135840

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$272,394

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,526,548

Down $103,719 (-1.4%) from 2018

Net Assets

Up

$6,209,352

Up $641,346 (+12%) from 2018

Liabilities

Down

$1,317,196

Down $745,065 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Down

$16,332,421

Down $305,548 (-1.8%) from 2018

Expenses

Down

$15,669,758

Down $197,531 (-1.2%) from 2018

Net Income

Down

$662,663

Down $108,017 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$7,526,548
Liabilities$1,317,196
Net Assets$6,209,352
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$16,332,421
Expenses$15,669,758
Net Income$662,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$16,553,325
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$2,830,377$2,615,357▼ $215,020
Savings and Temporary Cash Investments$1,866,139$1,980,488▲ $114,349
Accounts Receivable$1,521,114$1,276,864▼ $244,250
Investments Other Securities$69,512$320,553▲ $251,041
Cash and Non-Interest-Bearing Accounts$276,422$279,028▲ $2,606
Prepaid Expenses and Deferred Charges$100,275$60,417▼ $39,858
Inventories for Sale or Use$56,286$46,440▼ $9,846
Pledges and Grants Receivable$3,081$0▼ $3,081
Total Assets$7,630,267$7,526,548▼ $103,719
Other Assets Total$907,061$947,401▲ $40,340
Liabilities
Accounts Payable and Accrued Expenses$733,417$880,137▲ $146,720
Deferred Revenue$772,023$320,171▼ $451,852
Mortgage Notes Payable Secured by Investment Property$236,241$0▼ $236,241
Escrow Account Liability$100,090$93,348▼ $6,742
Other Liabilities$220,490$23,540▼ $196,950
Total Liabilities$2,062,261$1,317,196▼ $745,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$235,944$5,868,277▲ $5,632,333
Unrestricted Net Assets$5,332,062$341,075▼ $4,990,987
Total Net Assets Fund Balance$5,568,006$6,209,352▲ $641,346
Total Liabilities and Net Assets / Fund Balance$7,630,267$7,526,548▼ $103,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,496,089$780,880$2,276,969
Equipment$620,562$1,366,502$1,987,064
Buildings$163,774$512,976$676,750
Land$334,932-$334,932
Other Assets Org$21,573--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cletus ThiebeauPresident/CEOFT$197,776$74,638$272,414
Linda MillerCFOFT$116,403$49,128$165,531

Board Members and Trustees

NameTitle
Peter ConnollyBoard Chair
Cliff MatticeVice Chair
Daniel KramerDirector
Heather Winters BullDirector
Katy WhiteDirector
Steve NollDirector
Kimberly SalyersRecorder
Steve MckameySecretary
Cindy QuennevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,619
Program Service Revenue
$15,832,000
Investment Income
$58,342
Other Revenue
$-21,540
All Other Contributions
$299,442
Change in Net Assets
$662,663

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$101,949Purchase Order Price
Total Noncash Contributions2$101,949-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,537,239
Other Expenses$2,993,908
Total Fundraising Expense$219,830
Grants and Similar Amounts Paid$138,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,310,913$776,287$78,350$10,165,550
Payroll Taxes$879,761$77,607$6,755$964,123
Other Employee Benefits$732,995$120,692$5,292$858,979
Occupancy$672,368$62,114$5,414$739,896
Travel$612,630$5,636$915$619,181
Current Officers, Directors, Trustees, and Key Employees$268,075$136,445-$404,520
Depreciation Depletion$191,262$173,456$1,914$366,632
Pension Plan Contributions$124,677$18,449$941$144,067
Grants to Domestic Orgs$138,611--$138,611
Insurance$38,759$38,718$1,150$78,627
Other Expenses$49,713$12,567$6,250$68,530
Fees for Services Accounting-$34,556-$34,556
Office Expenses$4,573$12,737$5,207$22,517
Fees for Services Other$20,020$1,637-$21,657
Interest$12,313$1,231$35$13,579
All Other Expenses$12,074$273$37$12,384
Fees for Services Legal-$5,300-$5,300
Fees for Service Investment Mgmnt Fees-$750-$750
Total Functional Expenses$13,909,444$1,540,484$219,830$15,669,758
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,422
Fundraising Gross Income$26,578
Gaming Gross Income$10,225
Gaming Direct Expenses$745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Love$57,902$14,450$124$14,326
Golf Tournament$14,830$3,605-$3,605
Total Events$81,255$26,578$58,422$-31,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$23,540
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 2018.”

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
2020-03-02
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
781
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 III, Line 3

“Disposed of the assets of the print shop which was part of the vocational program and a commercial operation.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -20,811.”

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 887 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054677
IRS990/FundraisingDirectExpensesAmt058422
IRS990/FundraisingGrossIncomeAmt026578
IRS990/GainOrLossGrp/OtherAmt036566
IRS990/GainOrLossGrp/SecuritiesAmt01109
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0745
IRS990/GamingGrossIncomeAmt010225
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0101949
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0188296
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01109
IRS990/GrossReceiptsAmt016553325
IRS990/GrossSalesOfInventoryAmt09051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01150
IRS990/InsuranceGrp/ManagementAndGeneralAmt038718
IRS990/InsuranceGrp/ProgramServicesAmt038759
IRS990/InsuranceGrp/TotalAmt078627
IRS990/InterestGrp/FundraisingAmt035
IRS990/InterestGrp/ManagementAndGeneralAmt01231
IRS990/InterestGrp/ProgramServicesAmt012313
IRS990/InterestGrp/TotalAmt013579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046440
IRS990/InvestmentIncomeGrp/ExclusionAmt020667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0320553
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02660358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02830377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02615357
IRS990/LandBldgEquipCostOrOtherBssAmt05275715
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0151730
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0236241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05568006
IRS990/NetAssetsOrFundBalancesEOYAmt06209352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31844
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-506
IRS990/NoncashContributionsAmt0101949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05414
IRS990/OccupancyGrp/ManagementAndGeneralAmt062114
IRS990/OccupancyGrp/ProgramServicesAmt0672368
IRS990/OccupancyGrp/TotalAmt0739896
IRS990/OfficeExpensesGrp/FundraisingAmt05207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012737
IRS990/OfficeExpensesGrp/ProgramServicesAmt04573
IRS990/OfficeExpensesGrp/TotalAmt022517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907061
IRS990/OtherAssetsTotalGrp/EOYAmt0947401
IRS990/OtherChangesInNetAssetsAmt0-20811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0732995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858979
IRS990/OtherExpensesGrp/Desc0MEMBER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt092580
IRS990/OtherExpensesGrp/FundraisingAmt16418
IRS990/OtherExpensesGrp/FundraisingAmt28572
IRS990/OtherExpensesGrp/FundraisingAmt36250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312567
IRS990/OtherExpensesGrp/ProgramServicesAmt0462480
IRS990/OtherExpensesGrp/ProgramServicesAmt1327776
IRS990/OtherExpensesGrp/ProgramServicesAmt250444
IRS990/OtherExpensesGrp/ProgramServicesAmt349713
IRS990/OtherExpensesGrp/TotalAmt0555060
IRS990/OtherExpensesGrp/TotalAmt1381232
IRS990/OtherExpensesGrp/TotalAmt274007
IRS990/OtherExpensesGrp/TotalAmt368530
IRS990/OtherLiabilitiesGrp/BOYAmt0220490
IRS990/OtherLiabilitiesGrp/EOYAmt023540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PALLET & SCRAP METAL RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1ART EXHIBIT SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01030
IRS990/OtherRevenueMiscGrp/ExclusionAmt1395
IRS990/OtherRevenueMiscGrp/ExclusionAmt2355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2355
IRS990/OtherRevenueTotalAmt01780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0776287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09310913
IRS990/OtherSalariesAndWagesGrp/TotalAmt010165550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0879761
IRS990/PayrollTaxesGrp/TotalAmt0964123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124677
IRS990/PensionPlanContributionsGrp/TotalAmt0144067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060417
IRS990/PrincipalOfficerNm0CLETUS THIEBEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2PRINT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3WORK EXPERIENCE AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013850139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11336306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2517511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013850139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11336306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2517511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128044
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, 337 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02079522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01336306
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - DAYS SERVICES PROVIDES A CURRICULUM TO DEVELOPMENTALLY DISABLED INDIVIDUALS GEARED TOWARD PERSONAL INDEPENDENCE, COMMUNITY INVOLVEMENT AND SOCIAL INTERACTION. DURING THE YEAR, 140 MEMBERS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02200722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0517511
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, 337 MEMBERS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0659483
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0138611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058390
IRS990/PYInvestmentIncomeAmt020589
IRS990/PYOtherExpensesAmt03233880
IRS990/PYOtherRevenueAmt016229
IRS990/PYProgramServiceRevenueAmt016406635
IRS990/PYRevenuesLessExpensesAmt0770680
IRS990/PYSalariesCompEmpBnftPaidAmt012575019
IRS990/PYTotalExpensesAmt015867289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016637969
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0662663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013850139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01980488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022351

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,526,548
Liabilities
$1,317,196
Net assets
$6,209,352
Revenue
$16,332,421
Expenses
$15,669,758
Net income
$662,663
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