Civic Intelligence

Lifehouse Inc.

990 • Fiscal year 2015 • EIN 94-6050196

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.LIFEHOUSEAGENCY.ORG

View Organization Page

899 Northgate Drive No 500San Rafael, CA 94903

(415) 472-2373

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$221,143

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,750,141

Up $543,706 (+17%) from 2014

Net Assets

Up

$2,388,951

Up $139,575 (+6.2%) from 2014

Liabilities

Up

$1,361,190

Up $404,131 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$10,582,174

Up $2,249,224 (+27%) from 2014

Expenses

Up

$10,422,189

Up $2,243,606 (+27%) from 2014

Net Income

Up

$159,985

Up $5,618 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$3,750,141
Liabilities$1,361,190
Net Assets$2,388,951
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$10,582,174
Expenses$10,422,189
Net Income$159,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$10,864,919
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$998,801$977,292▼ $21,509
Accounts Receivable$677,165$862,460▲ $185,295
Investments in Publicly Traded Securities$538,198$544,396▲ $6,198
Savings and Temporary Cash Investments$30,826$390,581▲ $359,755
Other Notes and Loans Receivable, Net$66,587$67,786▲ $1,199
Prepaid Expenses and Deferred Charges$50,915$49,418▼ $1,497
Pledges and Grants Receivable$700$18,895▲ $18,195
Cash and Non-Interest-Bearing Accounts$21,649$16,298▼ $5,351
Total Assets$3,206,435$3,750,141▲ $543,706
Other Assets Total$821,594$823,015▲ $1,421
Liabilities
Accounts Payable and Accrued Expenses$506,545$922,415▲ $415,870
Mortgage Notes Payable Secured by Investment Property$450,514$438,775▼ $11,739
Total Liabilities$957,059$1,361,190▲ $404,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,854$1,762,681▼ $228,173
Temporarily Rstr Net Assets$70,806$437,554▲ $366,748
Permanently Rstr Net Assets$187,716$188,716▲ $1,000
Total Net Assets Fund Balance$2,249,376$2,388,951▲ $139,575
Total Liabilities and Net Assets / Fund Balance$3,206,435$3,750,141▲ $543,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,985$1,306,554$1,724,539
Land$526,960-$526,960
Equipment$32,347$465,410$497,757
Other Assets Org$699,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$216,308$1,000▲ $803-$218,111
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Down MoodyPresident & CEOFT$192,767$28,376$221,143
Brent KushDirector of FinanceFT$121,053$4,749$125,802
Matthew Tarver-wahlquistVPFT$69,949$180$70,129

Board Members and Trustees

NameTitle
Donna VazifdarChairperson
Marsha TreadwellVice Chair
Alan BraytonDirector
Andrew FielderDirector
Christina CookDirector
Jacquie GribensDirector
James NicksDirector
Joe SpinelliDirector
John KalbDirector
Ladawn ReichlingDirector
Rande WebsterDirector
Stephan MeekerDirector
Justin MaceSecretary
Eric AanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,936
Program Service Revenue
$9,379,760
Investment Income
$40,416
Other Revenue
$164,062
All Other Contributions
$695,150
Change in Net Assets
$159,985

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory56$28,000Retail Value
Total Noncash Contributions56$28,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,582,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,473
Total Revenue per Audited Statements
$10,617,647
Total Revenue per Form 990
$10,582,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,160,116
Other Expenses$1,262,073
Total Fundraising Expense$430,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,289,218$382,823$208,446$6,880,487
Other Employee Benefits$870,439$69,489$9,142$949,070
Payroll Taxes$681,113$66,013$14,191$761,317
Current Officers, Directors, Trustees, and Key Employees$184,996$213,374$74,031$472,401
All Other Expenses$74,763$94,862$98,367$267,992
Occupancy$33,786$154,030$11,420$199,236
Fees for Services Other$89,190$27,127$4,250$120,567
Pension Plan Contributions$86,639$8,397$1,805$96,841
Depreciation Depletion$70,817$11,674-$82,491
Other Expenses$67,188$14,093$1,144$82,425
Conferences and Meetings$39,121$10,684$3,158$52,963
Fees for Services Accounting-$40,300-$40,300
Insurance$37,347$2,021$449$39,817
Interest$22,360--$22,360
Office Expenses$5,797$11,494$1,479$18,770
Fees for Services Legal$1,552--$1,552
Total Functional Expenses$8,883,848$1,107,359$430,982$10,422,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,478,072
Expenses per Audited Statements$10,422,189
Total Expenses per Form 990$10,422,189
Expenses Not Reported on Form 990$55,883
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$317,744
Fundraising Direct Expenses$153,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Chefs and Wineries$620,530$317,744$125,682$192,062
Total Events$620,530$317,744$153,682$164,062
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-requested 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

Filer Name
Lifehouse Inc
EIN
94-6050196
Phone
4154722373
Address
899 NORTHGATE DRIVE NO 500, SAN RAFAEL, CA 94903

Signing Officer

Name
Nancy Dow Moody
Title
President & CEO
Phone
4154722373
Signed
2016-02-29

Organization Details

Principal Officer
Nancy Dow Moody
Formed
1957
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
260
Volunteers
35

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY 11TH FLOOR, SAN FRANCISCO, CA 94105
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 V, LINE 4:

“Lifehouse, inc.'s endowment consists of donor-restricted funds established for the purpose of providing a permanent endowment for the organization.”

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 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
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/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0302786
IRS990/FundraisingDirectExpensesAmt0153682
IRS990/FundraisingGrossIncomeAmt0317744
IRS990/GainOrLossGrp/SecuritiesAmt018531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147594
IRS990/GrossReceiptsAmt010864919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0449
IRS990/InsuranceGrp/ManagementAndGeneralAmt02021
IRS990/InsuranceGrp/ProgramServicesAmt037347
IRS990/InsuranceGrp/TotalAmt039817
IRS990/InterestGrp/ProgramServicesAmt022360
IRS990/InterestGrp/TotalAmt022360
IRS990/InvestmentIncomeGrp/ExclusionAmt021885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544396
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977292
IRS990/LandBldgEquipCostOrOtherBssAmt02749256
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129063
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/BOYAmt0450514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0438775
IRS990/NetAssetsOrFundBalancesBOYAmt02249376
IRS990/NetAssetsOrFundBalancesEOYAmt02388951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20410
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011420
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154030
IRS990/OccupancyGrp/ProgramServicesAmt033786
IRS990/OccupancyGrp/TotalAmt0199236
IRS990/OfficeExpensesGrp/FundraisingAmt01479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011494
IRS990/OfficeExpensesGrp/ProgramServicesAmt05797
IRS990/OfficeExpensesGrp/TotalAmt018770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821594
IRS990/OtherAssetsTotalGrp/EOYAmt0823015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949070
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICINE & SUPPLI
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02178
IRS990/OtherExpensesGrp/FundraisingAmt1922
IRS990/OtherExpensesGrp/FundraisingAmt21144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114093
IRS990/OtherExpensesGrp/ProgramServicesAmt0121900
IRS990/OtherExpensesGrp/ProgramServicesAmt1114229
IRS990/OtherExpensesGrp/ProgramServicesAmt293393
IRS990/OtherExpensesGrp/ProgramServicesAmt367188
IRS990/OtherExpensesGrp/TotalAmt0124078
IRS990/OtherExpensesGrp/TotalAmt1116129
IRS990/OtherExpensesGrp/TotalAmt293393
IRS990/OtherExpensesGrp/TotalAmt382425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06289218
IRS990/OtherSalariesAndWagesGrp/TotalAmt06880487
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681113
IRS990/PayrollTaxesGrp/TotalAmt0761317
IRS990/PensionPlanContributionsGrp/FundraisingAmt01805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086639
IRS990/PensionPlanContributionsGrp/TotalAmt096841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0187716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0188716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049418
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/RelatedOrExemptFuncIncomeAmt09253808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09253808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223628
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROGRAM- INDIVIDUALIZED TRAINING AND SUPPORT FOR ADULTS AND SENIORS ENABLING THEM TO LIVE IN THEIR OWN APARTMENTS OR HOMES. SERVICES RANGE FROM A FEW HOURS WEEKLY TO 24 HOUR SUPPORT. THE AMOUNT AND TYPE OF SUPPORT PROVIDED IS INDIVIDUALIZED ACCORDING TO THE PERSON'S NEEDS. SOME AREAS OF SUPPORT MAY INCLUDE DOMESTIC SKILLS, FINANCIAL MANAGEMENT, SOCIAL SKILLS, HEALTH AND HYGIENE, COMMUNITY INTEGRATION, TRANSPORTATION SKILLS, VOCATION AND PERSONA GROWTH. TYPICALLY, INDIVIDUALS GO OUT TO WORK OR TO A DAY PROGRAM DURING THE DAY, WHICH MAY HAVE AN EDUCATIONAL OR VOCATIONAL FOCUS, OR IN SOME CASES, BOTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05237020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06164054
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING- THIS PROGRAM PROVIDES COUNSELING AND TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO CAN STILL FUNCTION INDEPENDENTLY WITH MINIMAL SUPPORT. WE SUPPORT THESE INDIVIDUALS LIVING IN THEIR OWN APARTMENTS, PROVIDING ASSISTANCE WITH BANKING BUDGETING, SHOPPING, COOKING, LAUNDRY ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0905391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0781253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0647776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033537
IRS990/PYOtherExpensesAmt01191014
IRS990/PYOtherRevenueAmt069434
IRS990/PYProgramServiceRevenueAmt07617319
IRS990/PYRevenuesLessExpensesAmt0154367
IRS990/PYSalariesCompEmpBnftPaidAmt06987569
IRS990/PYTotalExpensesAmt08178583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08332950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01662539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04118404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,141
Liabilities
$1,361,190
Net assets
$2,388,951
Revenue
$10,582,174
Expenses
$10,422,189
Net income
$159,985
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
2015Detailed filing. Detailed filing data is available for this year.$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