Civic Intelligence

Integrated Living Services

990 • Fiscal year 2022 • EIN 91-0841447

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profile655 WEST SMITH ST SUITE 207

View Organization Page

555 W Smith St Suite 101Kent, WA 98032

(253) 813-8706

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$162,594

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,124,609

Down $8,746 (-0.1%) from 2021

Net Assets

Down

$4,916,566

Down $43,348 (-0.9%) from 2021

Liabilities

Up

$1,208,043

Up $34,602 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$14,274,149

Up $1,366,462 (+11%) from 2021

Expenses

Up

$13,890,417

Up $2,002,684 (+17%) from 2021

Net Income

Down

$383,732

Down $636,222 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,800,251Liabilities 2010: $393,196Net Assets 2010: $1,407,0552010Assets 2011: $1,875,271Liabilities 2011: $399,775Net Assets 2011: $1,475,4962011Assets 2012: $1,975,459Liabilities 2012: $420,408Net Assets 2012: $1,555,0512012Assets 2013: $2,035,325Liabilities 2013: $410,861Net Assets 2013: $1,624,4642013Assets 2014: $2,204,736Liabilities 2014: $433,036Net Assets 2014: $1,771,7002014Assets 2015: $2,480,597Liabilities 2015: $609,792Net Assets 2015: $1,870,8052015Assets 2016: $2,465,390Liabilities 2016: $527,858Net Assets 2016: $1,937,5322016Assets 2017: $2,741,764Liabilities 2017: $586,074Net Assets 2017: $2,155,6902017Assets 2018: $3,162,028Liabilities 2018: $733,186Net Assets 2018: $2,428,8422018Assets 2019: $3,761,863Liabilities 2019: $903,170Net Assets 2019: $2,858,6932019Assets 2020: $4,905,656Liabilities 2020: $1,112,233Net Assets 2020: $3,793,4232020Assets 2021: $6,133,355Liabilities 2021: $1,173,441Net Assets 2021: $4,959,9142021Assets 2022: $6,124,609Liabilities 2022: $1,208,043Net Assets 2022: $4,916,5662022Assets 2023: $7,369,921Liabilities 2023: $2,024,274Net Assets 2023: $5,345,6472023Assets 2024: $7,364,073Liabilities 2024: $1,701,887Net Assets 2024: $5,662,1862024

Highlighted filing

2022

Assets$6,124,609
Liabilities$1,208,043
Net Assets$4,916,566
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,251,0722010Expenses 2011: $3,512,3722011Expenses 2012: $3,865,8342012Revenue 2013: $3,966,248Expenses 2013: $3,903,251Net Income 2013: $62,9972013Revenue 2014: $4,298,302Expenses 2014: $4,176,395Net Income 2014: $121,9072014Revenue 2015: $4,696,622Expenses 2015: $4,597,517Net Income 2015: $99,1052015Revenue 2016: $5,211,444Expenses 2016: $5,209,405Net Income 2016: $2,0392016Revenue 2017: $5,998,273Expenses 2017: $5,859,321Net Income 2017: $138,9522017Revenue 2018: $7,643,593Expenses 2018: $7,259,790Net Income 2018: $383,8032018Revenue 2019: $9,106,429Expenses 2019: $8,676,578Net Income 2019: $429,8512019Revenue 2020: $12,239,180Expenses 2020: $11,152,846Net Income 2020: $1,086,3342020Revenue 2021: $12,907,687Expenses 2021: $11,887,733Net Income 2021: $1,019,9542021Revenue 2022: $14,274,149Expenses 2022: $13,890,417Net Income 2022: $383,7322022Revenue 2023: $16,411,377Expenses 2023: $16,059,316Net Income 2023: $352,0612023Revenue 2024: $16,830,389Expenses 2024: $16,567,988Net Income 2024: $262,4012024

Highlighted filing

2022

Revenue$14,274,149
Expenses$13,890,417
Net Income$383,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$14,274,149
Mission and Program Overview

Mission

Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community.

Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as the of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family friends and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,959,914$4,916,566▼ $43,348
Investments in Publicly Traded Securities$2,365,955$2,037,125▼ $328,830
Pledges and Grants Receivable$1,526,838$1,406,589▼ $120,249
Land, Buildings, and Equipment, Net$721,999$913,467▲ $191,468
Cash and Non-Interest-Bearing Accounts$1,029,725$896,405▼ $133,320
Savings and Temporary Cash Investments$57,414$507,440▲ $450,026
Prepaid Expenses and Deferred Charges$10,318$10,179▼ $139
Receivables From Officers Etc$368$0▼ $368
Accounts Receivable$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,133,355$6,124,609▼ $8,746
Other Assets Total$420,438$353,104▼ $67,334
Liabilities
Accounts Payable and Accrued Expenses$1,049,244$1,091,735▲ $42,491
Mortgage Notes Payable Secured by Investment Property$124,197$116,308▼ $7,889
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,173,441$1,208,043▲ $34,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,959,914$4,916,566▼ $43,348
Total Liabilities and Net Assets / Fund Balance$6,133,355$6,124,609▼ $8,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,000$210,866$0
Other Land Buildings$0$0$0
Land$226,800-$0
Equipment$210,271$436,967$0
Leasehold Improvements$325,396$410,968$0
Other Assets Org$200,044--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph EmmanuelExecutive DirectorFT$158,080$4,514$162,594

Board Members and Trustees

NameTitle
Mark CastelinPresident
Dale LautenschlagerBoard Member
Danny NajeraBoard Member
Gail GintherBoard Member
Keith PerezBoard Member
Lindsey MoorhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,072,669
Program Service Revenue
$94,563
Investment Income
$98,292
Other Revenue
$8,625
All Other Contributions
$12
Change in Net Assets
$383,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,030,235
Other Expenses$860,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,521,712$219,828$0$10,741,540
Other Employee Benefits$1,097,836$27,005$0$1,124,841
Payroll Taxes$956,051$30,037$0$986,088
Occupancy$231,406$22,934$0$254,340
Current Officers, Directors, Trustees, and Key Employees$0$162,594$0$162,594
Depreciation Depletion$107,757$10,825$0$118,582
Fees for Services Accounting$0$99,144$0$99,144
Travel$81,412$1,365$0$82,777
Information Technology$65,991$7,332$0$73,323
Office Expenses$58,987$5,431$0$64,418
Insurance$22,824$24,427$0$47,251
Pension Plan Contributions$13,367$1,805$0$15,172
All Other Expenses$4,551$4,598$0$9,149
Fees for Services Legal$6,801$756$0$7,557
Other Expenses$5,803$245$0$6,048
Advertising$3,394$377$0$3,771
Conferences and Meetings$2,103$233$0$2,336
Interest$0$411$0$411
Total Functional Expenses$13,271,070$619,347$0$13,890,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$368$0▼ $368
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“The board of directors are informed at the next regular meeting once the 990 is filed.”

Part VI, Section B, Line 11B

“990 is reviewed by internal bookkeeper and Executive Director before submission”

Part VI, Section B, Line 12C

“Monitoring is a natural outcome of adhering to our policy to not do business with any vendor that is wholly or partly owned by any current or former director or key employee.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Joseph Emmanuel, The Board of Directors have adopted the advice of counsel to follow the IRS provided appropriate process for a board of section 501c3 organization in the determining compensation arrangements for the CEO. this process was last undertaken in 2021., 2021|”

Part VI, Section C, Line 19

“Governing documents conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Living Services
EIN
91-0841447
In Care Of
% JOSEPH EMMANUEL
Address
555 W SMITH ST SUITE 101, KENT, WA 98032

Signing Officer

Name
Joseph Emmanuel
Title
Executive Director
Signed
2023-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Emmanuel
Formed
1964
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
284
Volunteers
0
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07332
IRS990/InformationTechnologyGrp/ProgramServicesAmt065991
IRS990/InformationTechnologyGrp/TotalAmt073323
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024427
IRS990/InsuranceGrp/ProgramServicesAmt022824
IRS990/InsuranceGrp/TotalAmt047251
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0411
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098292
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02365955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02037125
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913467
IRS990/LandBldgEquipCostOrOtherBssAmt01972268
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as the of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family friends and members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116308
IRS990/NetAssetsOrFundBalancesBOYAmt04959914
IRS990/NetAssetsOrFundBalancesEOYAmt04916566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-427080
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022934
IRS990/OccupancyGrp/ProgramServicesAmt0231406
IRS990/OccupancyGrp/TotalAmt0254340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05431
IRS990/OfficeExpensesGrp/ProgramServicesAmt058987
IRS990/OfficeExpensesGrp/TotalAmt064418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420438
IRS990/OtherAssetsTotalGrp/EOYAmt0353104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01097836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124841
IRS990/OtherExpensesGrp/Desc0DSHS Certification Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3245
IRS990/OtherExpensesGrp/ProgramServicesAmt050527
IRS990/OtherExpensesGrp/ProgramServicesAmt119158
IRS990/OtherExpensesGrp/ProgramServicesAmt221390
IRS990/OtherExpensesGrp/ProgramServicesAmt35803
IRS990/OtherExpensesGrp/TotalAmt050527
IRS990/OtherExpensesGrp/TotalAmt119158
IRS990/OtherExpensesGrp/TotalAmt221390
IRS990/OtherExpensesGrp/TotalAmt36048
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Credit Card rewards received
IRS990/OtherRevenueMiscGrp/Desc1Payment received for cubicle
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt08625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010521712
IRS990/OtherSalariesAndWagesGrp/TotalAmt010741540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0956051
IRS990/PayrollTaxesGrp/TotalAmt0986088
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013367
IRS990/PensionPlanContributionsGrp/TotalAmt015172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01526838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01406589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010179
IRS990/PrincipalOfficerNm0JOSEPH EMMANUEL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Participation
IRS990/ProgramServiceRevenueGrp/Desc1Food Benefits Received
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012747694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070086
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677562
IRS990/PYOtherRevenueAmt0527
IRS990/PYProgramServiceRevenueAmt089380
IRS990/PYRevenuesLessExpensesAmt01019954
IRS990/PYSalariesCompEmpBnftPaidAmt011210171
IRS990/PYTotalExpensesAmt011887733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012907687
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,124,609
Liabilities
$1,208,043
Net assets
$4,916,566
Revenue
$14,274,149
Expenses
$13,890,417
Net income
$383,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.70$5.66$16.8$16.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.37$2.02$5.35$16.4$16.1$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.21$4.92$14.3$13.9$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.13$1.17$4.96$12.9$11.9$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.11$3.79$12.2$11.2$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.90$2.86$9.11$8.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.73$2.43$7.64$7.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.59$2.16$6.00$5.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.94$5.21$5.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.61$1.87$4.70$4.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.43$1.77$4.30$4.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.41$1.62$3.97$3.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.42$1.56$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.40$1.48$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.39$1.41$3.25