Civic Intelligence

Alpha Supported Living Services

990 • Fiscal year 2014 • EIN 91-0933802

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.ALPHASLS.ORG

View Organization Page

16030 Juanita-woodinville Way NEBothell, WA 98011

(206) 284-9130

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.22x

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

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

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

79th percentile

$294,470

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,880,414

Up $177,905 (+3.1%) from 2013

Net Assets

Up

$3,280,641

Up $99,920 (+3.1%) from 2013

Liabilities

Up

$2,599,773

Up $77,985 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$11,870,429

Up $888,912 (+8.1%) from 2013

Expenses

Up

$11,775,270

Up $1,001,086 (+9.3%) from 2013

Net Income

Down

$95,159

Down $112,174 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $3,599,818Liabilities 2010: $970,844Net Assets 2010: $2,628,9742010Assets 2011: $3,749,620Liabilities 2011: $998,747Net Assets 2011: $2,750,8732011Assets 2012: $3,955,945Liabilities 2012: $1,026,340Net Assets 2012: $2,929,6052012Assets 2013: $5,702,509Liabilities 2013: $2,521,788Net Assets 2013: $3,180,7212013Assets 2014: $5,880,414Liabilities 2014: $2,599,773Net Assets 2014: $3,280,6412014Assets 2015: $7,060,889Liabilities 2015: $3,079,986Net Assets 2015: $3,980,9032015Assets 2016: $7,306,987Liabilities 2016: $2,973,703Net Assets 2016: $4,333,2842016Assets 2017: $7,505,775Liabilities 2017: $3,105,122Net Assets 2017: $4,400,6532017Assets 2018: $8,043,002Liabilities 2018: $3,555,287Net Assets 2018: $4,487,7152018Assets 2019: $10,877,114Liabilities 2019: $4,188,956Net Assets 2019: $6,688,1582019Assets 2020: $12,941,278Liabilities 2020: $5,180,856Net Assets 2020: $7,760,4222020Assets 2021: $14,923,566Liabilities 2021: $5,346,148Net Assets 2021: $9,577,4182021Assets 2022: $19,958,157Liabilities 2022: $8,540,206Net Assets 2022: $11,417,9512022Assets 2023: $21,789,768Liabilities 2023: $9,030,381Net Assets 2023: $12,759,3872023Assets 2024: $25,088,412Liabilities 2024: $9,319,515Net Assets 2024: $15,768,8972024

Highlighted filing

2014

Assets$5,880,414
Liabilities$2,599,773
Net Assets$3,280,641
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $9,554,1082010Expenses 2011: $9,506,1392011Expenses 2012: $9,923,8062012Revenue 2013: $10,981,517Expenses 2013: $10,774,184Net Income 2013: $207,3332013Revenue 2014: $11,870,429Expenses 2014: $11,775,270Net Income 2014: $95,1592014Revenue 2015: $14,979,836Expenses 2015: $14,036,936Net Income 2015: $942,9002015Revenue 2016: $18,632,088Expenses 2016: $18,371,155Net Income 2016: $260,9332016Revenue 2017: $20,475,430Expenses 2017: $20,516,675Net Income 2017: -$41,2452017Revenue 2018: $22,903,011Expenses 2018: $22,593,719Net Income 2018: $309,2922018Revenue 2019: $29,955,129Expenses 2019: $27,915,374Net Income 2019: $2,039,7552019Revenue 2020: $43,657,450Expenses 2020: $42,722,499Net Income 2020: $934,9512020Revenue 2021: $44,194,886Expenses 2021: $42,514,001Net Income 2021: $1,680,8852021Revenue 2022: $51,066,411Expenses 2022: $48,492,784Net Income 2022: $2,573,6272022Revenue 2023: $55,113,336Expenses 2023: $54,395,321Net Income 2023: $718,0152023Revenue 2024: $62,854,579Expenses 2024: $60,210,540Net Income 2024: $2,644,0392024

Highlighted filing

2014

Revenue$11,870,429
Expenses$11,775,270
Net Income$95,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,019,348
Mission and Program Overview

Mission

To serve individuals with developmental disabilities by providing accessible residential and other support services that will maximize each person's quality of life.

Residential and other support services for adults with developmental disabilities in king county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,282,277$2,300,389▲ $18,112
Investments in Publicly Traded Securities$1,422,135$1,462,757▲ $40,622
Accounts Receivable$968,157$1,084,717▲ $116,560
Cash and Non-Interest-Bearing Accounts$335,734$426,752▲ $91,018
Savings and Temporary Cash Investments$379,177$268,498▼ $110,679
Prepaid Expenses and Deferred Charges$90,828$105,272▲ $14,444
Pledges and Grants Receivable$9,782$22,730▲ $12,948
Total Assets$5,702,509$5,880,414▲ $177,905
Other Assets Total$214,419$209,299▼ $5,120
Liabilities
Tax Exempt Bond Liabilities$1,304,171$1,268,015▼ $36,156
Accounts Payable and Accrued Expenses$894,038$969,920▲ $75,882
Mortgage Notes Payable Secured by Investment Property$230,896$269,923▲ $39,027
Other Liabilities$92,683$91,915▼ $768
Total Liabilities$2,521,788$2,599,773▲ $77,985
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,721$3,280,641▲ $99,920
Total Net Assets Fund Balance$3,180,721$3,280,641▲ $99,920
Total Liabilities and Net Assets / Fund Balance$5,702,509$5,880,414▲ $177,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,018$519,404$1,701,422
Land$940,800-$940,800
Equipment$71,590$166,347$237,937
Other Land Buildings$99,696$79,213$178,909
Leasehold Improvements$6,285$26,543$32,828
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LivengoodCEOFT$246,650$47,820$294,470
Amanda ReinhardFinance DirectorFT$60,946$1,162$62,108

Board Members and Trustees

NameTitle
Janessa HunterMember/president (part Year)
Stacy GillettPresident/secretary (part Year)
Bob BreskovichVice President
Bob ActesonMember
Jim KuresmanMember
Kris MorimotoMember
Linda JohnsonMember
Mark JohnsonMember
Penny MartinMember
Jan JohnstonMember/secretary (part Year)
Doug ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,150
Program Service Revenue
$11,600,269
Investment Income
$54,258
Other Revenue
$-24,248
All Other Contributions
$129,017
Change in Net Assets
$95,159

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 Vehicles1$26,125Fair Market Value (FMV)
Total Noncash Contributions1$26,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,870,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,761
Total Revenue per Audited Statements
$11,875,190
Total Revenue per Form 990
$11,870,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,669,748
Other Expenses$1,105,522
Total Fundraising Expense$149,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,409,451$117,531$118,977$8,645,959
Payroll Taxes$905,858$26,567$10,064$942,489
Other Employee Benefits$590,518$8,635$3,665$602,818
Current Officers, Directors, Trustees, and Key Employees-$342,665$13,914$356,579
Occupancy$120,492$18,104-$138,596
Pension Plan Contributions$116,343$2,896$2,664$121,903
Fees for Services Other$60,350$32,276-$92,626
Depreciation Depletion$81,720$6,433-$88,153
Office Expenses$56,145$14,502$100$70,747
Information Technology$55,516$2,864-$58,380
Insurance-$43,000-$43,000
Fees for Services Accounting-$23,835-$23,835
Other Expenses$12,488$10,361$0$22,849
Total Functional Expenses$10,965,118$660,768$149,384$11,775,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,775,270
Total Expenses per Audited Statements$11,775,270
Total Expenses per Form 990$11,775,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,048
Fundraising Gross Income$13,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Through Song$100,294$13,299$9,698$3,601
Total Events$123,063$13,299$42,048$-28,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Funding$91,915

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2013-01-29$1,336,000Facility acquisition and remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,336,000$111,376-$18,846

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Married couples on the board of directors: mark and linda johnson.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is presented together with the draft audited financial statements to the executive committee. Any unusual or changed items are highlighted in discussion. The board of directors receives a copy of the full form 990 prior to signing by the ceo and submission to the irs.”

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

“The board of directors declares any conflicts of interest at least annually. If there is a specific board matter that presents a conflict of interest for a board member, they are recused from the discussion and any related vote.”

Form 990, Part VI, Section B, Line 15

“Asls hired a compensation consultant to review the ceo's salary and compare to industry and regional standards. This recommendation was discussed and compensation increases were approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available upon request. Other policy documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Supported Living Services
EIN
91-0933802
Phone
2062849130
Address
16030 JUANITA-WOODINVILLE WAY NE, BOTHELL, WA 98011

Signing Officer

Name
Scott Livengood
Title
CEO
Phone
2062849130
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Livengood
Formed
1974
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
458
Volunteers
35

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, REVIEW OF AUDITED FINANCIAL STATEMENTS:

“The audited financial statements are reviewed by the executive committee prior to issuance.”

Financial Statement Notes

PART IV, LINE 1B:

“Asls manages custodial accounts for many of its supported living clients as well as mission-related non-clients in need of custodial arrangements.”

Raw XML AppendixShowing 400 of 689 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/Desc0PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT 39 LOCATIONS IN KING COUNTY. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, & HEALTH.
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IRS990/FundraisingGrossIncomeAmt013300
IRS990/GainOrLossGrp/OtherAmt013193
IRS990/GainOrLossGrp/SecuritiesAmt03129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013193
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110000
IRS990/GrossReceiptsAmt012019348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02864
IRS990/InformationTechnologyGrp/ProgramServicesAmt055516
IRS990/InformationTechnologyGrp/TotalAmt058380
IRS990/InsuranceGrp/ManagementAndGeneralAmt043000
IRS990/InsuranceGrp/TotalAmt043000
IRS990/InvestmentIncomeGrp/ExclusionAmt037936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01422135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01462757
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02282277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02300389
IRS990/LandBldgEquipCostOrOtherBssAmt03091896
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01370
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING ACCESSIBLE RESIDENTIAL AND OTHER SUPPORT SERVICES THAT WILL MAXIMIZE EACH PERSON'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269923
IRS990/NetAssetsOrFundBalancesBOYAmt03180721
IRS990/NetAssetsOrFundBalancesEOYAmt03280641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28748
IRS990/NetUnrelatedBusTxblIncmAmt0-21646
IRS990/NetUnrlzdGainsLossesInvstAmt04761
IRS990/NoncashContributionsAmt026125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018104
IRS990/OccupancyGrp/ProgramServicesAmt0120492
IRS990/OccupancyGrp/TotalAmt0138596
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014502
IRS990/OfficeExpensesGrp/ProgramServicesAmt056145
IRS990/OfficeExpensesGrp/TotalAmt070747
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214419
IRS990/OtherAssetsTotalGrp/EOYAmt0209299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602818
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP LEASE & MAINTENAN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMNT & EDUC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310361
IRS990/OtherExpensesGrp/ProgramServicesAmt0414908
IRS990/OtherExpensesGrp/ProgramServicesAmt181909
IRS990/OtherExpensesGrp/ProgramServicesAmt259420
IRS990/OtherExpensesGrp/ProgramServicesAmt312488
IRS990/OtherExpensesGrp/TotalAmt0418389
IRS990/OtherExpensesGrp/TotalAmt189527
IRS990/OtherExpensesGrp/TotalAmt259420
IRS990/OtherExpensesGrp/TotalAmt322849
IRS990/OtherLiabilitiesGrp/BOYAmt092683
IRS990/OtherLiabilitiesGrp/EOYAmt091915
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04500
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08409451
IRS990/OtherSalariesAndWagesGrp/TotalAmt08645959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0905858
IRS990/PayrollTaxesGrp/TotalAmt0942489
IRS990/PensionPlanContributionsGrp/FundraisingAmt02664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116343
IRS990/PensionPlanContributionsGrp/TotalAmt0121903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105272
IRS990/PrincipalOfficerNm0SCOTT LIVENGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION/RENT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PAYEE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY ACCESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011199872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011199872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422373
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REPRESENTATIVE PAYEE PROGRAM PROVIDES FINANCIAL SERVICES AND COUNSEL FOR PEOPLE AT-RISK OF HOMELESSNESS AND RECEIVING SOCIAL SECURITY. THE PAYEE PROGRAM HELPS CLIENTS MANAGE THEIR BENEFITS THROUGHOUT THE MONTH, AS WELL AS DEVELOP GOALS AND PLANS FOR LONG-TERM SAVINGS AND FINANCIAL STABILITY. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 50 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022893
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY ACCESS PROGRAM PROVIDES 1:1 SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN COMMUNITY ACTIVITIES. COMMUNITY ACCESS CREATES OPPORTUNITIES FOR PEOPLE WHO HAVE EITHER RETIRED FROM SUPPORTED EMPLOYMENT, OR WHERE NOT ABLE TO BE PLACED IN A JOB, TO BE ENGAGED IN THE COMMUNITY AND BUILD RELATIONSHIPS. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 12 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094478
IRS990/PYOtherExpensesAmt01153524
IRS990/PYOtherRevenueAmt0-6542
IRS990/PYProgramServiceRevenueAmt010673718
IRS990/PYRevenuesLessExpensesAmt0207333
IRS990/PYSalariesCompEmpBnftPaidAmt09620660
IRS990/PYTotalExpensesAmt010774184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010981517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011555003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011600269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010630722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09747125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09386523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09264958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050629597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225067
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-51664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-48364
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-10384
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-100457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060939

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Filings

Displayed year

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

Open filing
Assets
$5,880,414
Liabilities
$2,599,773
Net assets
$3,280,641
Revenue
$11,870,429
Expenses
$11,775,270
Net income
$95,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.32$15.8$62.9$60.2$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$9.03$12.8$55.1$54.4$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$8.54$11.4$51.1$48.5$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.35$9.58$44.2$42.5$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.18$7.76$43.7$42.7$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.19$6.69$30.0$27.9$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.56$4.49$22.9$22.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$3.11$4.40$20.5$20.5$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.97$4.33$18.6$18.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.06$3.08$3.98$15.0$14.0$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.88$2.60$3.28$11.9$11.8$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.52$3.18$11.0$10.8$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.03$2.93$9.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.00$2.75$9.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.97$2.63$9.55