Civic Intelligence

Alpha Supported Living Services

990 • Fiscal year 2018 • EIN 91-0933802

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$371,387

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,043,002

Up $537,227 (+7.2%) from 2017

Net Assets

Up

$4,487,715

Up $87,062 (+2.0%) from 2017

Liabilities

Up

$3,555,287

Up $450,165 (+14%) from 2017

Revenue

Up

$22,903,011

Up $2,427,581 (+12%) from 2017

Expenses

Up

$22,593,719

Up $2,077,044 (+10%) from 2017

Net Income

Up

$309,292

Up $350,537 (+850%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,043,002
Liabilities$3,555,287
Net Assets$4,487,715

Operations Trend

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

2018

Revenue$22,903,011
Expenses$22,593,719
Net Income$309,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$25,660,019
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,346,267$3,990,154▲ $643,887
Investments in Publicly Traded Securities$1,531,947$1,435,710▼ $96,237
Accounts Receivable$1,391,059$1,221,172▼ $169,887
Cash and Non-Interest-Bearing Accounts$851,322$975,633▲ $124,311
Prepaid Expenses and Deferred Charges$200,879$304,951▲ $104,072
Pledges and Grants Receivable$10,047$64,268▲ $54,221
Savings and Temporary Cash Investments$89,786$9▼ $89,777
Total Assets$7,505,775$8,043,002▲ $537,227
Other Assets Total$84,468$51,105▼ $33,363
Liabilities
Accounts Payable and Accrued Expenses$1,561,127$1,702,797▲ $141,670
Tax Exempt Bond Liabilities$1,051,265$1,014,790▼ $36,475
Mortgage Notes Payable Secured by Investment Property$408,262$786,595▲ $378,333
Other Liabilities$84,468$51,105▼ $33,363
Total Liabilities$3,105,122$3,555,287▲ $450,165
Net Assets / Fund Balance
Unrestricted Net Assets$4,400,653$4,487,715▲ $87,062
Total Net Assets Fund Balance$4,400,653$4,487,715▲ $87,062
Total Liabilities and Net Assets / Fund Balance$7,505,775$8,043,002▲ $537,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,077,360$738,173$2,815,533
Land$1,682,000-$1,682,000
Other Land Buildings$141,345$280,205$421,550
Equipment$79,138$295,238$374,376
Leasehold Improvements$10,311$37,025$47,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LivengoodCEOFT$267,936$103,451$371,387
Robert BurmasterDirector of OperationsFT$109,393$17,771$127,164
Arthur BryantDirector-financeFT$95,689$4,462$100,151

Board Members and Trustees

NameTitle
Janessa HunterPresident
Kris MorimotoVice President
Bob BreskovichMember
Jan JohnstonMember
Jim KuresmanMember
Linda JohnsonMember
Mark JohnsonMember
Paul VlcekMember
Penny MartinMember
Stacy DymSecretary
Doug ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,405
Program Service Revenue
$22,454,735
Investment Income
$139,715
Other Revenue
$-844
All Other Contributions
$179,416
Change in Net Assets
$309,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,890,241
Revenue Not Reported on Financial Statements
$12,770
Revenue Not Reported on Form 990
$-222,230
Total Revenue per Audited Statements
$22,668,011
Total Revenue per Form 990
$22,903,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,616,111
Other Expenses$1,977,608
Total Fundraising Expense$102,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,603,818$312,274$74,960$16,991,052
Payroll Taxes$1,613,190$46,636$6,983$1,666,809
Other Employee Benefits$1,105,116$10,668$3,340$1,119,124
Current Officers, Directors, Trustees, and Key Employees$127,165$454,637$16,901$598,703
Occupancy$253,785$32,362-$286,147
Fees for Services Other$192,667$88,535-$281,202
Pension Plan Contributions$237,564$2,859-$240,423
Depreciation Depletion$156,022$7,161-$163,183
Information Technology$113,679$3,223-$116,902
Office Expenses$71,165$17,845$92$89,102
Insurance$766$80,130-$80,896
Other Expenses$33,071$1,983-$35,054
Fees for Services Accounting-$26,355-$26,355
Fees for Service Investment Mgmnt Fees-$12,770-$12,770
Total Functional Expenses$21,378,819$1,112,624$102,276$22,593,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,593,719
Expenses per Audited Statements$22,580,949
Total Expenses per Audited Statements$22,580,949
Expenses Not Reported on Financial Statements$12,770
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$58,719
Fundraising Gross Income$17,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Through Song$122,376$13,197$10,625$2,572
Salud Wine Tasting$8,375$1,920$400$1,520
Total Events$145,504$17,895$58,719$-40,824
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$51,105

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
2019-08-16
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
775
Volunteers
60

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.

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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 MANAGEMENT AND GENERAL COSTS TO MANAGE THE OPERATIONS WHICH ARE REIMBURSED AS PART OF THE REVENUE ALSO REFLECTED ABOVE. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 166 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY DYM
IRS990/Form990PartVIISectionAGrp/PersonNm3JANESSA HUNTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127609
IRS990/FundraisingDirectExpensesAmt058719
IRS990/FundraisingGrossIncomeAmt017895
IRS990/GainOrLossGrp/SecuritiesAmt0107652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02805941
IRS990/GrossReceiptsAmt025660019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113679
IRS990/InformationTechnologyGrp/TotalAmt0116902
IRS990/InsuranceGrp/ManagementAndGeneralAmt080130
IRS990/InsuranceGrp/ProgramServicesAmt0766
IRS990/InsuranceGrp/TotalAmt080896
IRS990/InvestmentIncomeGrp/ExclusionAmt032063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01531947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01435710
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03346267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03990154
IRS990/LandBldgEquipCostOrOtherBssAmt05340795
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02698289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02380
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ALPHA SUPPORTED LIVING SERVICES IS TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING RESIDENTIAL AND COMMUNITY SERVICES THAT MAXIMIZE EACH PERSON'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0786595
IRS990/NetAssetsOrFundBalancesBOYAmt04400653
IRS990/NetAssetsOrFundBalancesEOYAmt04487715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40824
IRS990/NetUnrelatedBusTxblIncmAmt0-23435
IRS990/NetUnrlzdGainsLossesInvstAmt0-222230
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032362
IRS990/OccupancyGrp/ProgramServicesAmt0253785
IRS990/OccupancyGrp/TotalAmt0286147
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017845
IRS990/OfficeExpensesGrp/ProgramServicesAmt071165
IRS990/OfficeExpensesGrp/TotalAmt089102
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084468
IRS990/OtherAssetsTotalGrp/EOYAmt051105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01105116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119124
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP LEASE & MNTNCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMNT & EDUC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21983
IRS990/OtherExpensesGrp/ProgramServicesAmt0624079
IRS990/OtherExpensesGrp/ProgramServicesAmt1144703
IRS990/OtherExpensesGrp/ProgramServicesAmt2102029
IRS990/OtherExpensesGrp/ProgramServicesAmt333071
IRS990/OtherExpensesGrp/TotalAmt0628322
IRS990/OtherExpensesGrp/TotalAmt1155646
IRS990/OtherExpensesGrp/TotalAmt2102029
IRS990/OtherExpensesGrp/TotalAmt335054
IRS990/OtherLiabilitiesGrp/BOYAmt084468
IRS990/OtherLiabilitiesGrp/EOYAmt051105
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING & TRAINING
IRS990/OtherRevenueMiscGrp/Desc1BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06000
IRS990/OtherRevenueTotalAmt039980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016603818
IRS990/OtherSalariesAndWagesGrp/TotalAmt016991052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046636
IRS990/PayrollTaxesGrp/ProgramServicesAmt01613190
IRS990/PayrollTaxesGrp/TotalAmt01666809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237564
IRS990/PensionPlanContributionsGrp/TotalAmt0240423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304951
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/RelatedOrExemptFuncIncomeAmt021570318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021570318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438280
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 74 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038280
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. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 70 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026235
IRS990/PYOtherExpensesAmt01752053
IRS990/PYOtherRevenueAmt0-9290
IRS990/PYProgramServiceRevenueAmt020193855
IRS990/PYRevenuesLessExpensesAmt0-41245
IRS990/PYSalariesCompEmpBnftPaidAmt018764622
IRS990/PYTotalExpensesAmt020516675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020475430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022050826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022454735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020207426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018445173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013976753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011600269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086684356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157778
IRS990ScheduleA/InvestmentIncomeCYPct00.00180

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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