Civic Intelligence

Volunteers of America Western Washington

990 • Fiscal year 2014 • EIN 91-0577129

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.VOAWW.ORG
2802 Broadway98201

(425) 259-3191

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

44th percentile

$153,215

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,453,164

Down $1,687,955 (-14%) from 2013

Net Assets

Down

$4,715,862

Down $2,638,571 (-36%) from 2013

Liabilities

Up

$5,737,302

Up $950,616 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

$20,789,001

No earlier filing loaded for comparison.

Expenses

Up

$23,477,409

Up $2,740,214 (+13%) from 2013

Net Income

-$2,688,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,578,878Liabilities 2010: $5,132,910Net Assets 2010: $9,445,9682010Assets 2011: $14,765,543Liabilities 2011: $5,610,162Net Assets 2011: $9,155,3812011Assets 2012: $14,303,933Liabilities 2012: $5,079,114Net Assets 2012: $9,224,8192012Assets 2013: $12,141,119Liabilities 2013: $4,786,686Net Assets 2013: $7,354,4332013Assets 2014: $10,453,164Liabilities 2014: $5,737,302Net Assets 2014: $4,715,8622014Assets 2015: $9,723,850Liabilities 2015: $5,314,737Net Assets 2015: $4,409,1132015Assets 2016: $6,474,139Liabilities 2016: $2,629,685Net Assets 2016: $3,844,4542016Assets 2017: $5,951,740Liabilities 2017: $2,398,506Net Assets 2017: $3,553,2342017Assets 2018: $5,548,328Liabilities 2018: $2,455,489Net Assets 2018: $3,092,8392018Assets 2019: $12,999,067Liabilities 2019: $3,072,682Net Assets 2019: $9,926,3852019Assets 2020: $16,092,450Liabilities 2020: $5,682,593Net Assets 2020: $10,409,8572020Assets 2021: $26,706,737Liabilities 2021: $14,518,964Net Assets 2021: $12,187,7732021Assets 2022: $27,808,101Liabilities 2022: $12,424,937Net Assets 2022: $15,383,1642022Assets 2023: $35,653,620Liabilities 2023: $11,086,937Net Assets 2023: $24,566,6832023Assets 2024: $33,679,273Liabilities 2024: $8,633,968Net Assets 2024: $25,045,3052024

Highlighted filing

2014

Assets$10,453,164
Liabilities$5,737,302
Net Assets$4,715,862
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $22,090,3312010Expenses 2011: $22,349,9372011Expenses 2012: $22,075,1312012Expenses 2013: $20,737,1952013Revenue 2014: $20,789,001Expenses 2014: $23,477,409Net Income 2014: -$2,688,4082014Revenue 2015: $21,304,253Expenses 2015: $21,464,161Net Income 2015: -$159,9082015Revenue 2016: $21,559,995Expenses 2016: $22,210,246Net Income 2016: -$650,2512016Revenue 2017: $22,915,793Expenses 2017: $23,304,640Net Income 2017: -$388,8472017Revenue 2018: $23,144,116Expenses 2018: $23,633,845Net Income 2018: -$489,7292018Revenue 2019: $26,389,854Expenses 2019: $25,082,792Net Income 2019: $1,307,0622019Revenue 2020: $31,442,954Expenses 2020: $30,925,015Net Income 2020: $517,9392020Revenue 2021: $84,543,927Expenses 2021: $82,997,160Net Income 2021: $1,546,7672021Revenue 2022: $112,498,373Expenses 2022: $108,811,201Net Income 2022: $3,687,1722022Revenue 2023: $136,035,681Expenses 2023: $126,978,319Net Income 2023: $9,057,3622023Revenue 2024: $85,737,143Expenses 2024: $85,418,985Net Income 2024: $318,1582024

Highlighted filing

2014

Revenue$20,789,001
Expenses$23,477,409
Net Income-$2,688,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$20,897,766
Mission and Program Overview

Mission

We create safe, stable, and healthy communities. Each year we respond to hundreds of thousands of comprehensive human service requests in the following service areas: basic needs, developmental disabilities, dispute resolution, emergency mental health, family & children, and community information & referral.

We serve and empower individuals, families, and communities. We responded to 350,000 comprehensive human service requests for assistance each year in the following service areas: basic needs, community information & referral, developmental disability, dispute resolution, emergency mental health, family and children, senior & vet housing, and senior companionship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,552,702$5,297,700▼ $255,002
Investments in Publicly Traded Securities$2,908,479$2,814,387▼ $94,092
Accounts Receivable$716,373$992,635▲ $276,262
Other Notes and Loans Receivable, Net$548,334$383,058▼ $165,276
Prepaid Expenses and Deferred Charges$300,570$363,900▲ $63,330
Savings and Temporary Cash Investments$887,781$191,393▼ $696,388
Pledges and Grants Receivable$475,196$170,000▼ $305,196
Cash and Non-Interest-Bearing Accounts$634,122$109,650▼ $524,472
Inventories for Sale or Use$40,348$54,553▲ $14,205
Total Assets$12,141,119$10,453,164▼ $1,687,955
Other Assets Total$77,214$75,888▼ $1,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,269,540$3,192,379▼ $77,161
Accounts Payable and Accrued Expenses$1,371,752$2,503,523▲ $1,131,771
Deferred Revenue$145,394$41,400▼ $103,994
Total Liabilities$4,786,686$5,737,302▲ $950,616
Net Assets / Fund Balance
Unrestricted Net Assets$5,678,221$3,428,288▼ $2,249,933
Permanently Rstr Net Assets$731,112$729,786▼ $1,326
Temporarily Rstr Net Assets$945,100$557,788▼ $387,312
Total Net Assets Fund Balance$7,354,433$4,715,862▼ $2,638,571
Total Liabilities and Net Assets / Fund Balance$12,141,119$10,453,164▼ $1,687,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,675,809$2,288,913$3,964,722
Land$3,356,267-$3,356,267
Equipment$265,624$1,146,719$1,412,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,296,610-▲ $198,182-$1,494,792
2012$1,261,694$9,500▲ $25,416-$1,296,610
2011$2,064,680$1,800▼ $2,734$802,052$1,261,694
2010$767,439$185,994▲ $160,526-$1,113,959
2009$676,064-▲ $91,375-$767,439
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil SmithPresident & CEOFT$87,714$65,501$153,215
Bruce KellerCFOFT$108,999$3,020$112,019

Board Members and Trustees

NameTitle
Todd BrunnerChairman
Janice HalladayVice Chair
Bonnie GinsbergBoard Member
Freya BrierBoard Member
Gary SitzmanBoard Member
Greg TisdelBoard Member
Jim CalderonBoard Member
Jim MorinoBoard Member
Julie ZarnBoard Member
Larry JelsingBoard Member
Marilla SargentBoard Member
Peter HallerBoard Member
Richard CoffeyBoard Member
Robert McmahonBoard Member
Shilo LockettBoard Member
Jan OlsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,307,046
Program Service Revenue
$971,826
Investment Income
$144,751
Other Revenue
$365,378
All Other Contributions
$5,609,579
Change in Net Assets
$-2,688,408

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,982,648$4,317,603$1.50/POUND
Cars and Other Vehicles454$382,620Sales Price
Total Noncash Contributions1,983,102$4,700,223-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,116,379
Grants and Similar Amounts Paid$5,698,304
Other Expenses$3,662,726
Total Fundraising Expense$566,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,034,068$1,293,982$148,928$11,476,978
Grants to Domestic Individuals$3,078,191--$3,078,191
Grants to Domestic Orgs$2,620,113--$2,620,113
Payroll Taxes$1,210,642$135,820$20,989$1,367,451
Other Employee Benefits$762,737$158,099$16,899$937,735
Office Expenses$650,114$206,451$4,940$861,505
Fees for Services Other$112,724$185,512$336,591$634,827
Occupancy$517,326$91,542$7,416$616,284
Payments to Affiliates-$364,629-$364,629
Travel$313,256$36,694$4,216$354,166
Depreciation Depletion$164,463$116,635$2,347$283,445
Current Officers, Directors, Trustees, and Key Employees-$247,102-$247,102
Interest-$135,675$18,393$154,068
Pension Plan Contributions$44,282$42,078$753$87,113
Fees for Services Legal$4$79,571-$79,575
Fees for Services Accounting-$52,592-$52,592
Conferences and Meetings$29,398$10,512$2,337$42,247
Insurance$19,486$14,407$353$34,246
Other Expenses$18,089$21,296$2,034$18,089
Total Functional Expenses$19,620,288$3,290,925$566,196$23,477,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,969
Fundraising Gross Income$8,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,470$8,960$767$8,193
Total Events$86,470$8,960$18,969$-10,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“The form 990 is reviewed by the chief financial officer and chief executive officer. It is also reviewed in detail by the finance/audit committee of the board of directors.”

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

“In january, the officers, directors and key employees are required to annually disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the ceo salary. Surveys for nonprofit organizations are maintained by the human resources department and are used to establish benchmarks for the officer's salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
91-0577129
Phone
4252593191

Signing Officer

Name
Phil Smith
Title
President and CEO
Phone
4252593191
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Smith
Formed
1915
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
631
Volunteers
1,000

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“GRANT WRITE-OFF -78,753.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment is used to support the organization.”

Raw XML AppendixShowing 400 of 888 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/ActivityOrMissionDesc0WE SERVE AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE RESPONDED TO 350,000 COMPREHENSIVE HUMAN SERVICE REQUESTS FOR ASSISTANCE EACH YEAR IN THE FOLLOWING SERVICE AREAS: BASIC NEEDS, COMMUNITY INFORMATION & REFERRAL, DEVELOPMENTAL DISABILITY, DISPUTE RESOLUTION, EMERGENCY MENTAL HEALTH, FAMILY AND CHILDREN, SENIOR & VET HOUSING, AND SENIOR COMPANIONSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077510
IRS990/FundraisingDirectExpensesAmt018969
IRS990/FundraisingGrossIncomeAmt08960
IRS990/GainOrLossGrp/SecuritiesAmt078150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013290873
IRS990/GrantAmt015438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03078191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03078191
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02620113
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02620113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167946
IRS990/GrossReceiptsAmt020897766
IRS990/GrossRentsGrp/RealAmt022865
IRS990/GrossSalesOfInventoryAmt014037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0353
IRS990/InsuranceGrp/ManagementAndGeneralAmt014407
IRS990/InsuranceGrp/ProgramServicesAmt019486
IRS990/InsuranceGrp/TotalAmt034246
IRS990/InterestGrp/FundraisingAmt018393
IRS990/InterestGrp/ManagementAndGeneralAmt0135675
IRS990/InterestGrp/TotalAmt0154068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054553
IRS990/InvestmentIncomeGrp/ExclusionAmt066601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02908479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02814387
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03435632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05552702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05297700
IRS990/LandBldgEquipCostOrOtherBssAmt08733332
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089796
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE RESPONDED TO 350,000 COMPREHENSIVE HUMAN SERVICE REQUESTS FOR ASSISTANCE EACH YEAR IN THE FOLLOWING SERVICE AREAS: BASIC NEEDS, COMMUNITY INFORMATION & REFERRAL, DEVELOPMENTAL DISABILITY, DISPUTE RESOLUTION, EMERGENCY MENTAL HEALTH, FAMILY AND CHILDREN, SENIOR & VET HOUSING, AND SENIOR COMPANIONSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03269540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03192379
IRS990/NetAssetsOrFundBalancesBOYAmt07354433
IRS990/NetAssetsOrFundBalancesEOYAmt04715862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10009
IRS990/NetIncomeOrLossGrp/ExclusionAmt014037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128590
IRS990/NoncashContributionsAmt04700223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07416
IRS990/OccupancyGrp/ManagementAndGeneralAmt091542
IRS990/OccupancyGrp/ProgramServicesAmt0517326
IRS990/OccupancyGrp/TotalAmt0616284
IRS990/OfficeExpensesGrp/FundraisingAmt04940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206451
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650114
IRS990/OfficeExpensesGrp/TotalAmt0861505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077214
IRS990/OtherAssetsTotalGrp/EOYAmt075888
IRS990/OtherChangesInNetAssetsAmt0-78753
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937735
IRS990/OtherExpensesGrp/Desc0SETTLEMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121296
IRS990/OtherExpensesGrp/ProgramServicesAmt045395
IRS990/OtherExpensesGrp/ProgramServicesAmt118089
IRS990/OtherExpensesGrp/TotalAmt098328
IRS990/OtherExpensesGrp/TotalAmt168725
IRS990/OtherExpensesGrp/TotalAmt218089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MITIGATION FEE
IRS990/OtherRevenueMiscGrp/Desc1CASH ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0309000
IRS990/OtherRevenueMiscGrp/ExclusionAmt126026
IRS990/OtherRevenueMiscGrp/ExclusionAmt23459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23459
IRS990/OtherRevenueTotalAmt0338485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01293982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010034068
IRS990/OtherSalariesAndWagesGrp/TotalAmt011476978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0548334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383058
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0364629
IRS990/PaymentsToAffiliatesGrp/TotalAmt0364629
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135820
IRS990/PayrollTaxesGrp/ProgramServicesAmt01210642
IRS990/PayrollTaxesGrp/TotalAmt01367451
IRS990/PensionPlanContributionsGrp/FundraisingAmt0753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044282
IRS990/PensionPlanContributionsGrp/TotalAmt087113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0731112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0729786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363900
IRS990/PrincipalOfficerNm0PHIL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971826
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTERING INDEPENDENCE - WE FOSTER THE HEALTH AND INDEPENDENCE OF SENIORS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE VULNERABLE TO BECOMING ISOLATED WITHIN OUR COMMUNITIES. WE RECOGNIZE THE IMPORTANCE OF REACHING OUT TO AND CONNECTING WITH THESE INDIVIDUALS AND OFFER PROGRAMS THAT INCLUDE HOUSING, COMPANIONSHIP, AND RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010222229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0349724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187922
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING SELF-SUFFICIENCY - WE PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HUNGER, HOMELESSNESS, OR OTHER PERSONAL CRISIS. WE WORK WITH PEOPLE USING A STRENGTHS-BASED, SOLUTION-FOCUSED APPROACH, OFFERING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO EMPOWERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08064937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05333142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017739686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03749258
IRS990/PYInvestmentIncomeAmt094600
IRS990/PYOtherExpensesAmt04351124
IRS990/PYOtherRevenueAmt079918
IRS990/PYProgramServiceRevenueAmt0866729
IRS990/PYRevenuesLessExpensesAmt0-1956262
IRS990/PYSalariesCompEmpBnftPaidAmt012636813

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,453,164
Liabilities
$5,737,302
Net assets
$4,715,862
Revenue
$20,789,001
Expenses
$23,477,409
Net income
-$2,688,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$8.63$25.0$85.7$85.4$0.32
2023Summary only. Only limited summary data is available for this year.$35.7$11.1$24.6$136$127$9.06
2022Summary only. Only limited summary data is available for this year.$27.8$12.4$15.4$112$109$3.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$14.5$12.2$84.5$83.0$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.68$10.4$31.4$30.9$0.52
2019Summary only. Only limited summary data is available for this year.$13.0$3.07$9.93$26.4$25.1$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.46$3.09$23.1$23.6$0.49
2017Summary only. Only limited summary data is available for this year.$5.95$2.40$3.55$22.9$23.3$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.47$2.63$3.84$21.6$22.2$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.72$5.31$4.41$21.3$21.5$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.5$5.74$4.72$20.8$23.5$2.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.79$7.35$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.08$9.22$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.61$9.16$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.13$9.45$22.1