Civic Intelligence

Alpha Supported Living Services

990 • Fiscal year 2016 • EIN 91-0933802

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$326,073

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,306,987

Up $246,098 (+3.5%) from 2015

Net Assets

Up

$4,333,284

Up $352,381 (+8.9%) from 2015

Liabilities

Down

$2,973,703

Down $106,283 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$18,632,088

Up $3,652,252 (+24%) from 2015

Expenses

Up

$18,371,155

Up $4,334,219 (+31%) from 2015

Net Income

Down

$260,933

Down $681,967 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$7,306,987
Liabilities$2,973,703
Net Assets$4,333,284
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$18,632,088
Expenses$18,371,155
Net Income$260,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$19,720,611
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 support services for adults with developmental disabilities in the seattle area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,556,235$3,424,559▼ $131,676
Investments in Publicly Traded Securities$1,389,358$1,418,997▲ $29,639
Cash and Non-Interest-Bearing Accounts$1,449,622$1,208,372▼ $241,250
Accounts Receivable$328,704$913,991▲ $585,287
Prepaid Expenses and Deferred Charges$46,536$155,879▲ $109,343
Savings and Temporary Cash Investments$89,732$89,759▲ $27
Pledges and Grants Receivable$20,152$22,394▲ $2,242
Total Assets$6,947,858$7,306,987▲ $359,129
Other Assets Total$67,519$73,036▲ $5,517
Liabilities
Accounts Payable and Accrued Expenses$1,334,099$1,388,440▲ $54,341
Tax Exempt Bond Liabilities$1,117,621$1,083,479▼ $34,142
Mortgage Notes Payable Secured by Investment Property$447,716$428,748▼ $18,968
Other Liabilities$67,519$73,036▲ $5,517
Total Liabilities$2,966,955$2,973,703▲ $6,748
Net Assets / Fund Balance
Unrestricted Net Assets$3,980,903$4,333,284▲ $352,381
Total Net Assets Fund Balance$3,980,903$4,333,284▲ $352,381
Total Liabilities and Net Assets / Fund Balance$6,947,858$7,306,987▲ $359,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,182$625,607$2,297,789
Land$1,456,000-$1,456,000
Other Land Buildings$169,891$170,518$340,409
Equipment$107,624$218,389$326,013
Leasehold Improvements$18,862$28,474$47,336
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LivengoodCEOFT$241,646$84,427$326,073
Amanda ReinhardFinance DirectorFT$111,574$6,654$118,228
Robert BurmasterDirector of OperationsFT$103,833$7,006$110,839

Board Members and Trustees

NameTitle
Janessa HunterPresident
Bob BreskovichVice President
Bob ActesonMember
Jan JohnstonMember
Jim KuresmanMember
Kris MorimotoMember
Linda JohnsonMember
Mark JohnsonMember
Penny MartinMember
Stacy GillettSecretary
Doug ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,024
Program Service Revenue
$18,418,661
Investment Income
$-42,272
Other Revenue
$4,675
All Other Contributions
$152,696
Change in Net Assets
$260,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,612,586
Revenue Not Reported on Financial Statements
$19,502
Revenue Not Reported on Form 990
$91,448
Total Revenue per Audited Statements
$18,704,034
Total Revenue per Form 990
$18,632,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,728,903
Other Expenses$1,642,252
Total Fundraising Expense$94,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,366,129$287,996$68,912$13,723,037
Payroll Taxes$1,395,179$42,206$5,925$1,443,310
Other Employee Benefits$847,787$13,826$2,142$863,755
Current Officers, Directors, Trustees, and Key Employees-$539,580$15,560$555,140
Occupancy$214,147$29,169-$243,316
Depreciation Depletion$149,055$8,755-$157,810
Pension Plan Contributions$138,383$3,687$1,591$143,661
Fees for Services Other$113,322$25,586-$138,908
Information Technology$95,652$3,195-$98,847
Office Expenses$70,653$18,175$100$88,928
Insurance-$49,133-$49,133
Other Expenses$27,327$8,285-$35,612
Fees for Services Accounting-$24,925-$24,925
Fees for Service Investment Mgmnt Fees-$19,502-$19,502
Total Functional Expenses$17,183,030$1,093,895$94,230$18,371,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,371,155
Expenses per Audited Statements$18,351,653
Total Expenses per Audited Statements$18,351,653
Expenses Not Reported on Financial Statements$19,502
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$38,987
Fundraising Gross Income$12,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Through Song$109,263$12,650$9,158$3,492
Total Events$109,263$12,650$38,987$-26,337
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$73,036

Bond Issues

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

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
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 2

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

Form 990, Part VI, Section B, Line 11B

“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 periodically hires a compensation consultant to review the ceo's salary and compare it to industry and regional standards. This recommendation is discussed and compensation increases are 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
2017-07-10
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
700
Volunteers
50

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 I, Line 8

“The decrease in contributed revenue during 2016 results from a one-time gift of a facility from a washington state agency in 2015.”

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 706 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 THROUGHOUT KING AND SNOHOMISH COUNTIES. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, AND HEALTH. THE EXPENSES INCLUDED ABOVE ARE ONLY THE DIRECT PROGRAM EXPENSES, IN ADDITION ASLS INCURS SUBSTANTIAL MANAGEMENT AND GENERAL COSTS TO MANAGE THE OPERATIONS WHICH ARE REIMBURSED AS PART OF THE REVENUE ALSO REFLECTED ABOVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3STACY GILLETT
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096613
IRS990/FundraisingDirectExpensesAmt038987
IRS990/FundraisingGrossIncomeAmt012650
IRS990/GainOrLossGrp/SecuritiesAmt0-63506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0986030
IRS990/GrossReceiptsAmt019720611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03195
IRS990/InformationTechnologyGrp/ProgramServicesAmt095652
IRS990/InformationTechnologyGrp/TotalAmt098847
IRS990/InsuranceGrp/ManagementAndGeneralAmt049133
IRS990/InsuranceGrp/TotalAmt049133
IRS990/InvestmentIncomeGrp/ExclusionAmt021234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01389358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01418997
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03556235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03424559
IRS990/LandBldgEquipCostOrOtherBssAmt04467547
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01049536
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01715
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/BOYAmt0447716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428748
IRS990/NetAssetsOrFundBalancesBOYAmt03980903
IRS990/NetAssetsOrFundBalancesEOYAmt04333284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26337
IRS990/NetUnrelatedBusTxblIncmAmt0-20083
IRS990/NetUnrlzdGainsLossesInvstAmt091448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029169
IRS990/OccupancyGrp/ProgramServicesAmt0214147
IRS990/OccupancyGrp/TotalAmt0243316
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018175
IRS990/OfficeExpensesGrp/ProgramServicesAmt070653
IRS990/OfficeExpensesGrp/TotalAmt088928
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067519
IRS990/OtherAssetsTotalGrp/EOYAmt073036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0847787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863755
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP LEASE & MNTNCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMNT & EDUC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28285
IRS990/OtherExpensesGrp/ProgramServicesAmt0556801
IRS990/OtherExpensesGrp/ProgramServicesAmt1117926
IRS990/OtherExpensesGrp/ProgramServicesAmt290669
IRS990/OtherExpensesGrp/ProgramServicesAmt327327
IRS990/OtherExpensesGrp/TotalAmt0563123
IRS990/OtherExpensesGrp/TotalAmt1131479
IRS990/OtherExpensesGrp/TotalAmt290669
IRS990/OtherExpensesGrp/TotalAmt335612
IRS990/OtherLiabilitiesGrp/BOYAmt067519
IRS990/OtherLiabilitiesGrp/EOYAmt073036
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING & TRAINING
IRS990/OtherRevenueMiscGrp/Desc1BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04500
IRS990/OtherRevenueTotalAmt031012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013366129
IRS990/OtherSalariesAndWagesGrp/TotalAmt013723037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042206
IRS990/PayrollTaxesGrp/ProgramServicesAmt01395179
IRS990/PayrollTaxesGrp/TotalAmt01443310
IRS990/PensionPlanContributionsGrp/FundraisingAmt01591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138383
IRS990/PensionPlanContributionsGrp/TotalAmt0143661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155879
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/Desc2COMMUNITY ACCESS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4REP PAYEE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017775211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017775211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427853
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/ExpenseAmt034287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027853
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 WERE NOT ABLE TO BE PLACED IN A JOB, TO BE ENGAGED IN THE COMMUNITY AND BUILD RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188813
IRS990/PYOtherExpensesAmt01248240
IRS990/PYOtherRevenueAmt012819
IRS990/PYProgramServiceRevenueAmt013942454
IRS990/PYRevenuesLessExpensesAmt0942900
IRS990/PYSalariesCompEmpBnftPaidAmt012788696
IRS990/PYTotalExpensesAmt014036936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014979836
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018233496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01715436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018445173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013976753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011600269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010630722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09747125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064400042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213214
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-23535

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,306,987
Liabilities
$2,973,703
Net assets
$4,333,284
Revenue
$18,632,088
Expenses
$18,371,155
Net income
$260,933
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
2016Detailed filing. Detailed filing data is available for this year.$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