Civic Intelligence

Lifehouse Inc.

990 • Fiscal year 2014 • EIN 94-6050196

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 22, 2015

Organization ProfileWWW.LIFEHOUSEAGENCY.ORG

View Organization Page

899 Northgate Drive No 50094903

(415) 472-2373

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$203,651

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,206,435

Up $213,572 (+7.1%) from 2013

Net Assets

Up

$2,249,376

Up $269,688 (+14%) from 2013

Liabilities

Down

$957,059

Down $56,116 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

$8,332,950

No earlier filing loaded for comparison.

Expenses

Up

$8,178,583

Up $726,549 (+9.7%) from 2013

Net Income

$154,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,528,610Liabilities 2010: $880,946Net Assets 2010: $1,647,6642010Assets 2011: $2,515,109Liabilities 2011: $947,245Net Assets 2011: $1,567,8642011Assets 2012: $2,941,117Liabilities 2012: $992,573Net Assets 2012: $1,948,5442012Assets 2013: $2,992,863Liabilities 2013: $1,013,175Net Assets 2013: $1,979,6882013Assets 2014: $3,206,435Liabilities 2014: $957,059Net Assets 2014: $2,249,3762014Assets 2015: $3,750,141Liabilities 2015: $1,361,190Net Assets 2015: $2,388,9512015Assets 2016: $3,698,399Liabilities 2016: $1,193,658Net Assets 2016: $2,504,7412016Assets 2017: $4,561,603Liabilities 2017: $1,307,199Net Assets 2017: $3,254,4042017Assets 2018: $5,036,394Liabilities 2018: $1,413,552Net Assets 2018: $3,622,8422018Assets 2019: $7,802,483Liabilities 2019: $3,012,557Net Assets 2019: $4,789,9262019Assets 2020: $11,626,287Liabilities 2020: $5,812,146Net Assets 2020: $5,814,1412020Assets 2021: $13,697,888Liabilities 2021: $6,462,889Net Assets 2021: $7,234,9992021Assets 2022: $13,079,611Liabilities 2022: $4,401,008Net Assets 2022: $8,678,6032022Assets 2023: $12,999,263Liabilities 2023: $5,752,589Net Assets 2023: $7,246,6742023Assets 2024: $12,889,054Liabilities 2024: $4,398,912Net Assets 2024: $8,490,1422024

Highlighted filing

2014

Assets$3,206,435
Liabilities$957,059
Net Assets$2,249,376
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,017,6632010Expenses 2011: $6,604,8902011Expenses 2012: $6,969,2882012Expenses 2013: $7,452,0342013Revenue 2014: $8,332,950Expenses 2014: $8,178,583Net Income 2014: $154,3672014Revenue 2015: $10,582,174Expenses 2015: $10,422,189Net Income 2015: $159,9852015Revenue 2016: $12,042,631Expenses 2016: $11,899,298Net Income 2016: $143,3332016Revenue 2017: $13,949,008Expenses 2017: $13,275,216Net Income 2017: $673,7922017Revenue 2018: $15,242,933Expenses 2018: $14,894,880Net Income 2018: $348,0532018Revenue 2019: $19,780,115Expenses 2019: $18,743,856Net Income 2019: $1,036,2592019Revenue 2020: $25,384,680Expenses 2020: $24,487,320Net Income 2020: $897,3602020Revenue 2021: $29,277,742Expenses 2021: $28,214,416Net Income 2021: $1,063,3262021Revenue 2022: $32,245,414Expenses 2022: $30,512,772Net Income 2022: $1,732,6422022Revenue 2023: $31,759,046Expenses 2023: $33,272,092Net Income 2023: -$1,513,0462023Revenue 2024: $33,690,132Expenses 2024: $32,532,676Net Income 2024: $1,157,4562024

Highlighted filing

2014

Revenue$8,332,950
Expenses$8,178,583
Net Income$154,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 22, 2015
Return Version
2013v4.0
Gross Receipts
$8,634,717
Mission and Program Overview

Mission

To improve the quality of life for people with developmental disabilities in our community by providing a lifetime of compassionate support in an atmosphere of respect, inspiration and purpose.

Residential facilities, training and general support for people with developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,802$998,801▼ $58,001
Accounts Receivable$552,308$677,165▲ $124,857
Investments in Publicly Traded Securities$406,420$538,198▲ $131,778
Other Notes and Loans Receivable, Net$65,410$66,587▲ $1,177
Prepaid Expenses and Deferred Charges$49,842$50,915▲ $1,073
Savings and Temporary Cash Investments$99,253$30,826▼ $68,427
Cash and Non-Interest-Bearing Accounts$25,028$21,649▼ $3,379
Pledges and Grants Receivable$1,969$700▼ $1,269
Total Assets$2,992,863$3,206,435▲ $213,572
Other Assets Total$735,831$821,594▲ $85,763
Liabilities
Accounts Payable and Accrued Expenses$551,750$506,545▼ $45,205
Mortgage Notes Payable Secured by Investment Property$461,425$450,514▼ $10,911
Total Liabilities$1,013,175$957,059▼ $56,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,120$1,990,854▲ $215,734
Permanently Rstr Net Assets$187,716$187,716→ $0
Temporarily Rstr Net Assets$16,852$70,806▲ $53,954
Total Net Assets Fund Balance$1,979,688$2,249,376▲ $269,688
Total Liabilities and Net Assets / Fund Balance$2,992,863$3,206,435▲ $213,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,010$1,246,452$1,669,462
Land$526,960-$526,960
Equipment$48,831$443,210$492,041
Other Assets Org$705,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$191,781-▲ $24,527-$216,308
2012$191,748-▲ $33-$191,781
2011$191,729-▲ $19-$191,748
2010$187,716-▲ $4,013-$191,729
2009$160,216$27,500▲ $3,760$3,760$187,716
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Down MoodyPresident & CEOFT$175,205$28,446$203,651
Barry BendaVPFT$131,967$900$132,867
Brent KushDirector of FinanceFT$118,014$5,521$123,535

Board Members and Trustees

NameTitle
Stephan MeekerChairperson
Donna VazifdarVice Chair
Alan BraytonDirector
Andrew FielderDirector
Christina CookDirector
Daniel EngelDirector
Joe SpinelliDirector
Ladawn ReichlingDirector
Marsha TreadwellDirector
Paul SmithDirector
Rande WebsterDirector
Stephen WilseyDirector
Justin MaceSecretary
Eric AanesTreasurer
Matthew Tarver-wahlquistVP
Revenue and Support

Revenue Composition

Contributions and Grants
$612,660
Program Service Revenue
$7,617,319
Investment Income
$33,537
Other Revenue
$69,434
All Other Contributions
$355,689
Change in Net Assets
$154,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory56$28,000Retail Value
Clothing and Household Goods-$17,940Thrift Shop Resale Value
Total Noncash Contributions56$45,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,333,171
Revenue Not Reported on Financial Statements
$-221
Revenue Not Reported on Form 990
$161,910
Other Revenue Adjustments
$-221
Total Revenue per Audited Statements
$8,495,081
Total Revenue per Form 990
$8,332,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,987,569
Other Expenses$1,191,014
Total Fundraising Expense$362,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,590,091$332,764$158,497$5,081,352
Other Employee Benefits$681,793$72,586$14,031$768,410
Payroll Taxes$542,000$57,703$11,154$610,857
Current Officers, Directors, Trustees, and Key Employees$184,913$192,928$62,753$440,594
All Other Expenses$87,075$73,178$100,742$260,995
Occupancy$33,633$149,543$1,320$184,496
Fees for Services Other$82,852$25,000-$107,852
Depreciation Depletion$79,726$9,899-$89,625
Pension Plan Contributions$76,622$8,157$1,577$86,356
Other Expenses$63,265$11,127$1,111$75,503
Fees for Services Accounting-$40,635-$40,635
Conferences and Meetings$21,455$13,007$3,909$38,371
Insurance$32,144$1,655$555$34,354
Interest$23,188--$23,188
Office Expenses$3,766$9,700$3,442$16,908
Fees for Services Legal$1,404--$1,404
Total Functional Expenses$6,817,021$999,012$362,550$8,178,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,225,393
Expenses per Audited Statements$8,178,583
Total Expenses per Form 990$8,178,583
Expenses Not Reported on Form 990$46,810
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,805
Fundraising Direct Expenses$170,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$496,776$239,805$142,371$97,434
Total Events$496,776$239,805$170,371$69,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members may review the form 990 on an as-needed basis.”

Form 990, Part VI, Section B, Line 12C

“All members must update conflict records annually.”

Form 990, Part VI, Section B, Line 15

“Ceo pay is periodically reviewed by the third party experts.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-6050196
Phone
4154722373

Signing Officer

Name
Brent Kush
Title
Director of Finance
Phone
4154722373
Signed
2015-03-22

Organization Details

Principal Officer
Nancy Dow Moody
Formed
1957
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
201
Volunteers
30

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lifehouse, inc. Believes that is has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Lifehouse, inc.'s federal and state information returns for the years 2010 through 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from sale of fixed asset -221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss from sale of fixed asset 221.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256971
IRS990/FundraisingDirectExpensesAmt0170371
IRS990/FundraisingGrossIncomeAmt0239805
IRS990/GainOrLossGrp/OtherAmt0-221
IRS990/GainOrLossGrp/SecuritiesAmt04437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135212
IRS990/GrossReceiptsAmt08634717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0555
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt032144
IRS990/InsuranceGrp/TotalAmt034354
IRS990/InterestGrp/ProgramServicesAmt023188
IRS990/InterestGrp/TotalAmt023188
IRS990/InvestmentIncomeGrp/ExclusionAmt029321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0406420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0538198
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998801
IRS990/LandBldgEquipCostOrOtherBssAmt02688463
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0621
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450514
IRS990/NetAssetsOrFundBalancesBOYAmt01979688
IRS990/NetAssetsOrFundBalancesEOYAmt02249376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115321
IRS990/NoncashContributionsAmt045940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01320
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149543
IRS990/OccupancyGrp/ProgramServicesAmt033633
IRS990/OccupancyGrp/TotalAmt0184496
IRS990/OfficeExpensesGrp/FundraisingAmt03442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09700
IRS990/OfficeExpensesGrp/ProgramServicesAmt03766
IRS990/OfficeExpensesGrp/TotalAmt016908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0735831
IRS990/OtherAssetsTotalGrp/EOYAmt0821594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768410
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICINE & SUPPLI
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02560
IRS990/OtherExpensesGrp/FundraisingAmt1899
IRS990/OtherExpensesGrp/FundraisingAmt21111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111127
IRS990/OtherExpensesGrp/ProgramServicesAmt0128164
IRS990/OtherExpensesGrp/ProgramServicesAmt197818
IRS990/OtherExpensesGrp/ProgramServicesAmt287112
IRS990/OtherExpensesGrp/ProgramServicesAmt363265
IRS990/OtherExpensesGrp/TotalAmt0130724
IRS990/OtherExpensesGrp/TotalAmt197818
IRS990/OtherExpensesGrp/TotalAmt289141
IRS990/OtherExpensesGrp/TotalAmt375503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04590091
IRS990/OtherSalariesAndWagesGrp/TotalAmt05081352
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542000
IRS990/PayrollTaxesGrp/TotalAmt0610857
IRS990/PensionPlanContributionsGrp/FundraisingAmt01577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076622
IRS990/PensionPlanContributionsGrp/TotalAmt086356
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0187716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0187716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050915
IRS990/PrincipalOfficerNm0NANCY DOW MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07489739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07489739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225127
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING - FOUR TRAINING HOMES PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ADULTS WITH MILD DEVELOPMENTAL DISABILITES TO LEARN THE NECESSARY INDEPENDENT LIVING AND SOCIAL SKILLS REQUIRED FOR INDEPENDENT LIVING AND SOCIAL SKILLS REQUIRED FOR EFFECTIVE INDEPENDENT COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0694500
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING - PROVIDES SUPPORT FOR THOSE LIVING IN THEIR OWN APARTMENTS, INCLUDING ASSISTANCE WITH BANKING BUDGETING, SHOPPING, COOKING, LAUNDRY, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04077375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05178006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019340
IRS990/PYOtherExpensesAmt01144129
IRS990/PYOtherRevenueAmt0125597
IRS990/PYProgramServiceRevenueAmt06733325
IRS990/PYRevenuesLessExpensesAmt013076
IRS990/PYSalariesCompEmpBnftPaidAmt06307905
IRS990/PYTotalExpensesAmt07452034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07465110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01744592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099253

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,435
Liabilities
$957,059
Net assets
$2,249,376
Revenue
$8,332,950
Expenses
$8,178,583
Net income
$154,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.40$8.49$33.7$32.5$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.75$7.25$31.8$33.3$1.51
2022Detailed filing. Detailed filing data is available for this year.$13.1$4.40$8.68$32.2$30.5$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.46$7.23$29.3$28.2$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.6$5.81$5.81$25.4$24.5$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.01$4.79$19.8$18.7$1.04
2018Detailed filing. Detailed filing data is available for this year.$5.04$1.41$3.62$15.2$14.9$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.56$1.31$3.25$13.9$13.3$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.19$2.50$12.0$11.9$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.36$2.39$10.6$10.4$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.96$2.25$8.33$8.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.01$1.98$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.99$1.95$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.95$1.57$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$6.02