Civic Intelligence

Alpha Supported Living Services

990 • Fiscal year 2017 • EIN 91-0933802

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

0.41x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$350,000

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,505,775

Up $198,788 (+2.7%) from 2016

Net Assets

Up

$4,400,653

Up $67,369 (+1.6%) from 2016

Liabilities

Up

$3,105,122

Up $131,419 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$20,475,430

Up $1,843,342 (+9.9%) from 2016

Expenses

Up

$20,516,675

Up $2,145,520 (+12%) from 2016

Net Income

Down

-$41,245

Down $302,178 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$7,505,775
Liabilities$3,105,122
Net Assets$4,400,653
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$20,475,430
Expenses$20,516,675
Net Income-$41,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$20,534,260
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$3,424,559$3,346,267▼ $78,292
Investments in Publicly Traded Securities$1,418,997$1,531,947▲ $112,950
Accounts Receivable$913,991$1,391,059▲ $477,068
Cash and Non-Interest-Bearing Accounts$1,208,372$851,322▼ $357,050
Prepaid Expenses and Deferred Charges$155,879$200,879▲ $45,000
Savings and Temporary Cash Investments$89,759$89,786▲ $27
Pledges and Grants Receivable$22,394$10,047▼ $12,347
Total Assets$7,306,987$7,505,775▲ $198,788
Other Assets Total$73,036$84,468▲ $11,432
Liabilities
Accounts Payable and Accrued Expenses$1,388,440$1,561,127▲ $172,687
Tax Exempt Bond Liabilities$1,083,479$1,051,265▼ $32,214
Mortgage Notes Payable Secured by Investment Property$428,748$408,262▼ $20,486
Other Liabilities$73,036$84,468▲ $11,432
Total Liabilities$2,973,703$3,105,122▲ $131,419
Net Assets / Fund Balance
Unrestricted Net Assets$4,333,284$4,400,653▲ $67,369
Total Net Assets Fund Balance$4,333,284$4,400,653▲ $67,369
Total Liabilities and Net Assets / Fund Balance$7,306,987$7,505,775▲ $198,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,142$682,021$2,305,163
Land$1,456,001-$1,456,001
Other Land Buildings$154,907$213,741$368,648
Equipment$97,635$258,942$356,577
Leasehold Improvements$14,582$32,754$47,336
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LivengoodCEOFT$263,447$86,553$350,000
Robert BurmasterDirector of OperationsFT$110,507$8,210$118,717
Amanda ReinhardDirector-finance- Part YrFT$102,929$6,847$109,776
Arthur BryantDirector-finance- Part YrFT$15,652-$15,652

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$264,630
Program Service Revenue
$20,193,855
Investment Income
$26,235
Other Revenue
$-9,290
All Other Contributions
$149,271
Change in Net Assets
$-41,245

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 Vehicles2$46,554Cash Purchase Price
Total Noncash Contributions2$46,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,455,581
Revenue Not Reported on Financial Statements
$19,849
Revenue Not Reported on Form 990
$108,614
Total Revenue per Audited Statements
$20,564,195
Total Revenue per Form 990
$20,475,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,764,622
Other Expenses$1,752,053
Total Fundraising Expense$93,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,992,754$329,820$69,734$15,392,308
Payroll Taxes$1,494,751$46,142$5,931$1,546,824
Other Employee Benefits$1,032,328$4,022$412$1,036,762
Current Officers, Directors, Trustees, and Key Employees$199,520$383,694$16,750$599,964
Occupancy$222,499$29,614-$252,113
Pension Plan Contributions$177,882$10,021$861$188,764
Depreciation Depletion$154,083$8,701-$162,784
Fees for Services Other$101,592$47,600-$149,192
Information Technology$110,878$3,511-$114,389
Office Expenses$74,985$13,809$103$88,897
Other Expenses$31,737$13,657-$45,394
Fees for Services Accounting-$25,525-$25,525
Insurance-$21,154-$21,154
Fees for Service Investment Mgmnt Fees-$19,849-$19,849
Total Functional Expenses$19,449,747$973,137$93,791$20,516,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,516,675
Expenses per Audited Statements$20,496,826
Total Expenses per Audited Statements$20,496,826
Expenses Not Reported on Financial Statements$19,849
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$40,515
Fundraising Gross Income$14,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Through Song$127,898$14,954$12,058$2,896
Total Events$127,898$14,954$40,515$-25,561
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$84,468

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
2018-11-08
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
756
Volunteers
0

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 711 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-FINANCE- PART YR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-FINANCE- PART YR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112944
IRS990/FundraisingDirectExpensesAmt040515
IRS990/FundraisingGrossIncomeAmt014954
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020115
IRS990/GrossReceiptsAmt020534260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03511
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110878
IRS990/InformationTechnologyGrp/TotalAmt0114389
IRS990/InsuranceGrp/ManagementAndGeneralAmt021154
IRS990/InsuranceGrp/TotalAmt021154
IRS990/InvestmentIncomeGrp/ExclusionAmt024435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01418997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01531947
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03346267
IRS990/LandBldgEquipCostOrOtherBssAmt04533725
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02415
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/BOYAmt0428748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408262
IRS990/NetAssetsOrFundBalancesBOYAmt04333284
IRS990/NetAssetsOrFundBalancesEOYAmt04400653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25561
IRS990/NetUnrelatedBusTxblIncmAmt0-23592
IRS990/NetUnrlzdGainsLossesInvstAmt0108614
IRS990/NoncashContributionsAmt046554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029614
IRS990/OccupancyGrp/ProgramServicesAmt0222499
IRS990/OccupancyGrp/TotalAmt0252113
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013809
IRS990/OfficeExpensesGrp/ProgramServicesAmt074985
IRS990/OfficeExpensesGrp/TotalAmt088897
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073036
IRS990/OtherAssetsTotalGrp/EOYAmt084468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036762
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP LEASE & MNTNCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMNT & EDUC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213657
IRS990/OtherExpensesGrp/ProgramServicesAmt0627736
IRS990/OtherExpensesGrp/ProgramServicesAmt1130535
IRS990/OtherExpensesGrp/ProgramServicesAmt298467
IRS990/OtherExpensesGrp/ProgramServicesAmt331737
IRS990/OtherExpensesGrp/TotalAmt0633714
IRS990/OtherExpensesGrp/TotalAmt1140575
IRS990/OtherExpensesGrp/TotalAmt298467
IRS990/OtherExpensesGrp/TotalAmt345394
IRS990/OtherLiabilitiesGrp/BOYAmt073036
IRS990/OtherLiabilitiesGrp/EOYAmt084468
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING & TRAINING
IRS990/OtherRevenueMiscGrp/Desc1BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04500
IRS990/OtherRevenueTotalAmt016271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014992754
IRS990/OtherSalariesAndWagesGrp/TotalAmt015392308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046142
IRS990/PayrollTaxesGrp/ProgramServicesAmt01494751
IRS990/PayrollTaxesGrp/TotalAmt01546824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177882
IRS990/PensionPlanContributionsGrp/TotalAmt0188764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200879
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/Desc1COMMUNITY ACCESS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPATION/RENT
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4REP PAYEE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019436372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019436372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431819
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/ExpenseAmt036715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031819
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/ExpenseAmt0331082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42272
IRS990/PYOtherExpensesAmt01642252
IRS990/PYOtherRevenueAmt04675
IRS990/PYProgramServiceRevenueAmt018418661
IRS990/PYRevenuesLessExpensesAmt0260933
IRS990/PYSalariesCompEmpBnftPaidAmt016728903
IRS990/PYTotalExpensesAmt018371155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018632088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019861738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0835750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020207426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018445173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013976753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011600269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010630722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074860343

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,505,775
Liabilities
$3,105,122
Net assets
$4,400,653
Revenue
$20,475,430
Expenses
$20,516,675
Net income
-$41,245
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
2017Detailed filing. Detailed filing data is available for this year.$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