Civic Intelligence

Community Access-Supported Living

990 • Fiscal year 2016 • EIN 94-3161994

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

708 Gilman StreetBerkeley, CA 94710

(510) 558-6700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,242

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$842,274

Down $13,126 (-1.5%) from 2015

Net Assets

Up

$494,425

Up $10,775 (+2.2%) from 2015

Liabilities

Down

$347,849

Down $23,901 (-6.4%) from 2015

Revenue

Up

$1,847,870

Up $67,552 (+3.8%) from 2015

Expenses

Up

$1,837,096

Up $76,857 (+4.4%) from 2015

Net Income

Down

$10,774

Down $9,305 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,335Liabilities 2011: $265,913Net Assets 2011: $210,4222011Assets 2012: $497,657Liabilities 2012: $264,323Net Assets 2012: $233,3342012Assets 2013: $662,081Liabilities 2013: $279,618Net Assets 2013: $382,4632013Assets 2014: $746,348Liabilities 2014: $282,778Net Assets 2014: $463,5702014Assets 2015: $855,400Liabilities 2015: $371,750Net Assets 2015: $483,6502015Assets 2016: $842,274Liabilities 2016: $347,849Net Assets 2016: $494,4252016Assets 2017: $1,041,309Liabilities 2017: $378,436Net Assets 2017: $662,8732017Assets 2018: $994,409Liabilities 2018: $378,237Net Assets 2018: $616,1722018Assets 2019: $1,008,688Liabilities 2019: $335,783Net Assets 2019: $672,9052019Assets 2020: $1,385,869Liabilities 2020: $671,913Net Assets 2020: $713,9562020Assets 2021: $1,527,853Liabilities 2021: $759,858Net Assets 2021: $767,9952021Assets 2022: $1,321,871Liabilities 2022: $418,792Net Assets 2022: $903,0792022Assets 2023: $1,280,375Liabilities 2023: $290,467Net Assets 2023: $989,9082023Assets 2024: $1,421,797Liabilities 2024: $294,000Net Assets 2024: $1,127,7972024

Highlighted filing

2016

Assets$842,274
Liabilities$347,849
Net Assets$494,425

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,293,9052011Expenses 2012: $1,268,9472012Expenses 2013: $1,550,3462013Revenue 2014: $1,713,944Expenses 2014: $1,632,837Net Income 2014: $81,1072014Revenue 2015: $1,780,318Expenses 2015: $1,760,239Net Income 2015: $20,0792015Revenue 2016: $1,847,870Expenses 2016: $1,837,096Net Income 2016: $10,7742016Revenue 2017: $2,142,754Expenses 2017: $1,974,306Net Income 2017: $168,4482017Revenue 2018: $2,148,566Expenses 2018: $2,195,271Net Income 2018: -$46,7052018Revenue 2019: $2,177,930Expenses 2019: $2,121,198Net Income 2019: $56,7322019Revenue 2020: $2,068,390Expenses 2020: $2,027,339Net Income 2020: $41,0512020Revenue 2021: $2,193,155Expenses 2021: $2,139,115Net Income 2021: $54,0402021Revenue 2022: $2,348,793Expenses 2022: $2,213,710Net Income 2022: $135,0832022Revenue 2023: $2,121,482Expenses 2023: $2,034,654Net Income 2023: $86,8282023Revenue 2024: $2,175,007Expenses 2024: $2,037,119Net Income 2024: $137,8882024

Highlighted filing

2016

Revenue$1,847,870
Expenses$1,837,096
Net Income$10,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,847,870
Mission and Program Overview

Mission

Provide training & assistance to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,039$438,708▼ $9,331
Cash and Non-Interest-Bearing Accounts$188,411$195,882▲ $7,471
Pledges and Grants Receivable$159,877$161,281▲ $1,404
Savings and Temporary Cash Investments$20,077$27,607▲ $7,530
Prepaid Expenses and Deferred Charges$17,521$1,286▼ $16,235
Total Assets$855,400$842,274▼ $13,126
Other Assets Total$21,475$17,510▼ $3,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,055$275,555▼ $9,500
Other Liabilities$53,971$42,456▼ $11,515
Accounts Payable and Accrued Expenses$32,724$29,838▼ $2,886
Total Liabilities$371,750$347,849▼ $23,901
Net Assets / Fund Balance
Unrestricted Net Assets$483,650$494,425▲ $10,775
Total Net Assets Fund Balance$483,650$494,425▲ $10,775
Total Liabilities and Net Assets / Fund Balance$855,400$842,274▼ $13,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,175$56,278$445,453
Land$48,500-$48,500
Equipment$1,033$18,057$19,090
Other Assets Org$11,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrettEx-Executive Dir/CEOFT$99,561$11,681$111,242

Board Members and Trustees

NameTitle
Maureen BerndtPresident
Tina BelkExecutive Dir/CEO
Jeff SomersettSecretary
Jay RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$1,847,670
Investment Income
$50
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$10,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,870
Total Revenue per Audited Statements
$1,847,870
Total Revenue per Form 990
$1,847,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,382
Other Expenses$218,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,587$126,914$0$1,174,501
Other Employee Benefits$199,592$22,082$0$221,674
Payroll Taxes$110,429$12,217$0$122,646
Current Officers, Directors, Trustees, and Key Employees$24,890$74,671$0$99,561
Office Expenses$55,874$6,209$0$62,083
Travel$36,494$15,430$0$51,924
Occupancy$24,943$2,772$0$27,715
Depreciation Depletion$11,819$0$0$11,819
All Other Expenses$9,324$897$0$10,221
Fees for Services Accounting$0$9,350$0$9,350
Insurance$0$7,256$0$7,256
Other Expenses$669$74$0$743
Fees for Services Legal$0$720$0$720
Fees for Services Other$80$0$0$80
Total Functional Expenses$1,558,504$278,592$0$1,837,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,096
Total Expenses per Audited Statements$1,837,096
Total Expenses per Form 990$1,837,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$38,938
Accrued Payroll Taxes$3,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Community Access-supported Living
EIN
94-3161994
Phone
5105586700
Address
708 GILMAN STREET, BERKELEY, CA 94710

Signing Officer

Name
Tina Belk
Title
CEO/exec Director
Phone
5105586700
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brett
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
0

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663-0217
Preparer
Dale G Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Small Board and no commiteess are deemed necessary.

Pt VI, Line 11B

Form 990 is reviewed by CEO/Executive Director before being submitted.

Pt VI, Line 19

Form 990 and financial statements are provided upon request.

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Other Receivables

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 24

Advances

Form 990EZ, Part II, Line 24

Deposits

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Maintenance & repairs 948. 853. 95. 0.

Form 990, Part IX, Line 24E

Membership & publications 3516. 3164. 352. 0.

Form 990, Part IX, Line 24E

Program supplies 3757. 3757. 0. 0.

Form 990, Part IX, Line 24E

Sponsorships 450. 0. 450. 0.

Form 990, Part IX, Line 24E

Training 1550. 1550. 0. 0.

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029838
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide training & assistance to developmentally disabled individuals
IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09324
IRS990/AllOtherExpensesGrp/TotalAmt010221
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA BELK
IRS990/BooksInCareOfDetail/PhoneNum05105586700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 GILMAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188411
IRS990/CashNonInterestBearingGrp/EOYAmt0195882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099561
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0218714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01847670
IRS990/CYRevenuesLessExpensesAmt010774
IRS990/CYSalariesCompEmpBnftPaidAmt01618382
IRS990/CYTotalExpensesAmt01837096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01847870
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011819
IRS990/DepreciationDepletionGrp/TotalAmt011819
IRS990/Desc0PROVIDE TRAINING & SUPPORT NECESSARY FOR DEVELOPMENTALLY DISABLED PEOPLE TO LIVE IN THE COMMUNITY OF HIS/HER CHOICE. ALSO HELP DEVELOP SUPPORT NETWORKS THAT WILL ALLOW THE CLIENT TO FUNCTION IN THEIR COMMUNITY AND INTEGRATE THEM INTO THE LIVES OF THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01558504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09350
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0720
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080
IRS990/FeesForServicesOtherGrp/TotalAmt080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA BELK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SOMERSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-Executive Dir/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01847870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07256
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438708
IRS990/LandBldgEquipCostOrOtherBssAmt0513043
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide training & assistance to developmentally
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275555
IRS990/NetAssetsOrFundBalancesBOYAmt0483650
IRS990/NetAssetsOrFundBalancesEOYAmt0494425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02772
IRS990/OccupancyGrp/ProgramServicesAmt024943
IRS990/OccupancyGrp/TotalAmt027715
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06209
IRS990/OfficeExpensesGrp/ProgramServicesAmt055874
IRS990/OfficeExpensesGrp/TotalAmt062083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021475
IRS990/OtherAssetsTotalGrp/EOYAmt017510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221674
IRS990/OtherExpensesGrp/Desc0COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPORTED LIVING COSTS
IRS990/OtherExpensesGrp/Desc2CONSUMER LOANS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT-SMALL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt010007
IRS990/OtherExpensesGrp/ProgramServicesAmt124082
IRS990/OtherExpensesGrp/ProgramServicesAmt22714
IRS990/OtherExpensesGrp/ProgramServicesAmt3669
IRS990/OtherExpensesGrp/TotalAmt010007
IRS990/OtherExpensesGrp/TotalAmt124082
IRS990/OtherExpensesGrp/TotalAmt22714
IRS990/OtherExpensesGrp/TotalAmt3743
IRS990/OtherLiabilitiesGrp/BOYAmt053971
IRS990/OtherLiabilitiesGrp/EOYAmt042456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110429
IRS990/PayrollTaxesGrp/TotalAmt0122646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01286
IRS990/PrincipalOfficerNm0MARY BRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRUST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01418671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0278426
IRS990/PYProgramServiceRevenueAmt01780136
IRS990/PYRevenuesLessExpensesAmt020079
IRS990/PYSalariesCompEmpBnftPaidAmt01481813
IRS990/PYTotalExpensesAmt01760239
IRS990/PYTotalRevenueAmt01780318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01844461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01847670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01780137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01713459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01699106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08327228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08328338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01847820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01780237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01699456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01286936
IRS990ScheduleA/Total509Grp/TotalAmt08328338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08328553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445453
IRS990ScheduleD/EquipmentGrp/BookValueAmt01033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019090
IRS990ScheduleD/ExpensesSubtotalAmt01837096
IRS990ScheduleD/LandGrp/BookValueAmt048500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01847870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017510
IRS990ScheduleD/TotalExpensesPerForm990Amt01837096
IRS990ScheduleD/TotalLiabilityAmt042456
IRS990ScheduleD/TotalRevenuePerForm990Amt01847870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01847870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small Board and no commiteess are deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by CEO/Executive Director before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE & REPAIRS 948. 853. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP & PUBLICATIONS 3516. 3164. 352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SUPPLIES 3757. 3757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPONSORSHIPS 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING 1550. 1550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855400
IRS990/TotalAssetsEOYAmt0842274
IRS990/TotalAssetsGrp/BOYAmt0855400
IRS990/TotalAssetsGrp/EOYAmt0842274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01837096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371750
IRS990/TotalLiabilitiesEOYAmt0347849
IRS990/TotalLiabilitiesGrp/BOYAmt0371750
IRS990/TotalLiabilitiesGrp/EOYAmt0347849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494425
IRS990/TotalOtherCompensationAmt011681
IRS990/TotalProgramServiceExpensesAmt01558504
IRS990/TotalProgramServiceRevenueAmt01847670
IRS990/TotalReportableCompFromOrgAmt099561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01847870
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$2.18$2.04$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.29$0.99$2.12$2.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.90$2.35$2.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.77$2.19$2.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.71$2.07$2.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$2.18$2.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.62$2.15$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.38$0.66$2.14$1.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.85$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.48$1.78$1.76$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.28$0.46$1.71$1.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.23$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$1.29