Civic Intelligence

Community Homes and Services

EIN 91-1837696 • 501(c)3 • Novato, CA

Profile

To provide services for developmentally disabled individuals and their families.

PO Box 744Novato, CA 94948

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,065,780

Down $91,179 (-7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,065,780

Down $91,179 (-7.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$1,796,552

Down $39,531 (-2.2%) from 2023

Expenses

Up

$1,902,960

Up $315,053 (+20%) from 2023

Net Income

Down

-$106,408

Down $354,584 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $96,408Liabilities 2011: $0Net Assets 2011: $96,4082011Assets 2012: $96,483Liabilities 2012: $0Net Assets 2012: $96,4832012Assets 2013: $120,490Liabilities 2013: $1Net Assets 2013: $120,4892013Assets 2014: $158,418Liabilities 2014: $0Net Assets 2014: $158,4182014Assets 2015: $268,536Liabilities 2015: $0Net Assets 2015: $268,5362015Assets 2016: $374,399Liabilities 2016: $0Net Assets 2016: $374,3992016Assets 2017: $528,914Liabilities 2017: $0Net Assets 2017: $528,9142017Assets 2018: $611,730Liabilities 2018: $0Net Assets 2018: $611,7302018Assets 2019: $785,716Liabilities 2019: $0Net Assets 2019: $785,7162019Assets 2020: $1,001,856Liabilities 2020: $0Net Assets 2020: $1,001,8562020Assets 2021: $1,053,729Liabilities 2021: $0Net Assets 2021: $1,053,7292021Assets 2022: $916,272Liabilities 2022: $0Net Assets 2022: $916,2722022Assets 2023: $1,156,959Liabilities 2023: $0Net Assets 2023: $1,156,9592023Assets 2024: $1,065,780Liabilities 2024: $0Net Assets 2024: $1,065,7802024

Highlighted filing

2024

Assets$1,065,780
Liabilities$0
Net Assets$1,065,780
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,010,677Expenses 2011: $992,624Net Income 2011: $18,0532011Revenue 2012: $970,901Expenses 2012: $970,826Net Income 2012: $752012Revenue 2013: $994,787Expenses 2013: $970,781Net Income 2013: $24,0062013Revenue 2014: $871,959Expenses 2014: $834,030Net Income 2014: $37,9292014Revenue 2015: $992,298Expenses 2015: $885,675Net Income 2015: $106,6232015Revenue 2016: $1,022,747Expenses 2016: $946,137Net Income 2016: $76,6102016Revenue 2017: $1,176,834Expenses 2017: $1,021,803Net Income 2017: $155,0312017Revenue 2018: $1,163,108Expenses 2018: $1,080,292Net Income 2018: $82,8162018Revenue 2019: $1,215,353Expenses 2019: $1,046,612Net Income 2019: $168,7412019Revenue 2020: $1,234,094Expenses 2020: $1,017,433Net Income 2020: $216,6612020Revenue 2021: $1,147,121Expenses 2021: $1,095,248Net Income 2021: $51,8732021Revenue 2022: $1,041,583Expenses 2022: $1,174,991Net Income 2022: -$133,4082022Revenue 2023: $1,836,083Expenses 2023: $1,587,907Net Income 2023: $248,1762023Revenue 2024: $1,796,552Expenses 2024: $1,902,960Net Income 2024: -$106,4082024

Highlighted filing

2024

Revenue$1,796,552
Expenses$1,902,960
Net Income-$106,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,065,780
Liabilities
$0
Net assets
$1,065,780
Revenue
$1,796,552
Expenses
$1,902,960
Net income
-$106,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.80$1.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.84$1.59$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.04$1.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.23$1.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.22$1.05$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.16$1.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.18$1.02$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.02$0.95$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.99$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.01$0.99$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,163,108
Mission and Program Overview

Mission

To provide services for developmentally disabled individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,883$593,450▲ $86,567
Land, Buildings, and Equipment, Net$22,030$18,279▼ $3,751
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$528,914$611,730▲ $82,816
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$528,914$611,730▲ $82,816
Total Net Assets Fund Balance$528,914$611,730▲ $82,816
Total Liabilities and Net Assets / Fund Balance$528,914$611,730▲ $82,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,532$89,994$104,526
Equipment$3,747$4,059$7,806
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WalkerKey EmployeeFT$50,400$50,400
Chas AbateExecutive DirectorFT$50,400$50,400
Rickina WilliamsKey EmployeeFT$50,400$50,400
Harold WilliamsKey EmployeeFT$40,800$40,800
Darlene CameronKey EmployeeFT$37,200$37,200
Darnell MeyersKey EmployeeFT$35,196$35,196
Bruce GrahamKey EmployeeFT$33,168$33,168

Board Members and Trustees

NameTitle
Susan TroutChairperson
Carolina ClareMember
Edward TroutMember
Susan ButterfieldMember
Kevin ReidyMemeber
Cecilia McGheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,198
Program Service Revenue
$1,136,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,198
Change in Net Assets
$82,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,572
Other Expenses$409,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,728$31,747-$317,475
Current Officers, Directors, Trustees, and Key Employees$297,564--$297,564
Occupancy$111,605$16,058-$127,663
Insurance$55,842$6,205-$62,047
Payroll Taxes$49,980$5,553-$55,533
All Other Expenses$28,488$18,814-$47,302
Other Expenses$14,871$1,510-$16,381
Depreciation Depletion$7,572$841-$8,413
Advertising$4,177$464-$4,641
Fees for Services Legal$3,385$376-$3,761
Payment Travel Entrtnmnt Publicly Ofcl$1,894$210-$2,104
Total Functional Expenses$991,377$88,915$0$1,080,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Homes and Services
EIN
91-1837696
Phone
4158978676
Address
PO Box 744, Novato, CA 94948

Signing Officer

Name
Chas Abate
Title
Ex. Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Law Offices of Robert L Goldstein
Address
100 Bush Street Suite 501, San Francisco, CA 94104
Preparer
Robert L Goldstein
Phone
4153918700
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services for developmentally disabled individuals and their families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0464
IRS990/AdvertisingGrp/ProgramServicesAmt04177
IRS990/AdvertisingGrp/TotalAmt04641
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028488
IRS990/AllOtherExpensesGrp/TotalAmt047302
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chas Abate
IRS990/BooksInCareOfDetail/PhoneNum07079533852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0837 Sweetser Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0506883
IRS990/CashNonInterestBearingGrp/EOYAmt0593450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0297564
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297564
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01136910
IRS990/CYRevenuesLessExpensesAmt082816
IRS990/CYSalariesCompEmpBnftPaidAmt0670572
IRS990/CYTotalExpensesAmt01080292
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01163108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0841
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07572
IRS990/DepreciationDepletionGrp/TotalAmt08413
IRS990/Desc0C.H.A.S. also operated a day program services. State of California supplies daily rate.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0991377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0376
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03385
IRS990/FeesForServicesLegalGrp/TotalAmt03761
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Trout
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINA CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm2Cecilia McGhee
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Trout
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Reidy
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6Chas Abate
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKINA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLENE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DARNELL MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt837200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1035196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01163108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06205
IRS990/InsuranceGrp/ProgramServicesAmt055842
IRS990/InsuranceGrp/TotalAmt062047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018279
IRS990/LandBldgEquipCostOrOtherBssAmt0112332
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide services for developmentally disabled individuals and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528914
IRS990/NetAssetsOrFundBalancesEOYAmt0611730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016058
IRS990/OccupancyGrp/ProgramServicesAmt0111605
IRS990/OccupancyGrp/TotalAmt0127663
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Automobile Expense
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21510
IRS990/OtherExpensesGrp/ProgramServicesAmt066036
IRS990/OtherExpensesGrp/ProgramServicesAmt147874
IRS990/OtherExpensesGrp/ProgramServicesAmt216361
IRS990/OtherExpensesGrp/ProgramServicesAmt314871
IRS990/OtherExpensesGrp/TotalAmt066036
IRS990/OtherExpensesGrp/TotalAmt153193
IRS990/OtherExpensesGrp/TotalAmt218179
IRS990/OtherExpensesGrp/TotalAmt316381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05553
IRS990/PayrollTaxesGrp/ProgramServicesAmt049980
IRS990/PayrollTaxesGrp/TotalAmt055533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Program Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01136910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030497
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02104
IRS990/PYOtherExpensesAmt0438653
IRS990/PYProgramServiceRevenueAmt01146337
IRS990/PYRevenuesLessExpensesAmt0155031
IRS990/PYSalariesCompEmpBnftPaidAmt0583150
IRS990/PYTotalExpensesAmt01021803
IRS990/PYTotalRevenueAmt01176834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082816
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01136909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056695
IRS990ScheduleA/TotalSupportAmt056695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528914
IRS990/TotalAssetsEOYAmt0611730
IRS990/TotalAssetsGrp/BOYAmt0528914
IRS990/TotalAssetsGrp/EOYAmt0611730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026198
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991377
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611730
IRS990/TotalProgramServiceExpensesAmt0991377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.