Civic Intelligence

Lifehouse Inc.

990 • Fiscal year 2017 • EIN 94-6050196

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$253,761

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,561,603

Up $863,204 (+23%) from 2016

Net Assets

Up

$3,254,404

Up $749,663 (+30%) from 2016

Liabilities

Up

$1,307,199

Up $113,541 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$13,949,008

Up $1,906,377 (+16%) from 2016

Expenses

Up

$13,275,216

Up $1,375,918 (+12%) from 2016

Net Income

Up

$673,792

Up $530,459 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$4,561,603
Liabilities$1,307,199
Net Assets$3,254,404
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$13,949,008
Expenses$13,275,216
Net Income$673,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$14,320,359
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
Accounts Receivable$991,090$1,194,757▲ $203,667
Savings and Temporary Cash Investments$432,460$926,526▲ $494,066
Land, Buildings, and Equipment, Net$958,396$911,293▼ $47,103
Investments in Publicly Traded Securities$377,993$420,189▲ $42,196
Pledges and Grants Receivable-$134,075-
Other Notes and Loans Receivable, Net$69,006$70,248▲ $1,242
Prepaid Expenses and Deferred Charges$52,923$44,506▼ $8,417
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,698,399$4,561,603▲ $863,204
Other Assets Total$816,231$859,709▲ $43,478
Liabilities
Accounts Payable and Accrued Expenses$753,282$875,974▲ $122,692
Mortgage Notes Payable Secured by Investment Property$440,376$431,225▼ $9,151
Total Liabilities$1,193,658$1,307,199▲ $113,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,202$2,440,225▲ $601,023
Temporarily Rstr Net Assets$476,823$624,463▲ $147,640
Permanently Rstr Net Assets$188,716$189,716▲ $1,000
Total Net Assets Fund Balance$2,504,741$3,254,404▲ $749,663
Total Liabilities and Net Assets / Fund Balance$3,698,399$4,561,603▲ $863,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,181$1,382,283$1,752,464
Land$526,960-$526,960
Equipment$14,152$438,625$452,777
Other Assets Org$740,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$215,014$-7,764▲ $22,485-$229,735
2015$218,111-▼ $3,097-$215,014
2014$216,308$1,000▲ $803-$218,111
2013$191,781-▲ $24,527-$216,308
2012$191,748-▲ $33-$191,781
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Dow MoodyPresident & CEOFT$207,605$46,156$253,761

Board Members and Trustees

NameTitle
Marsha TreadwellChairperson
Joseph SpinelliVice Chair
Al BraytonDirector
Andrew FiedlerDirector
Bruce BurtchDirector
Daniel EngelDirector
Donna VazifdarDirector
Jacquie GribensDirector
James RicksDirector
John KalbDirector
Justin TedfordDirector
Ladawn ReichlingDirector
Marc LoupeDirector
Nancy ToneyDirector
Paul SmithDirector
Lia EconomopoulosSecretary
Eric AanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,880
Program Service Revenue
$12,931,429
Investment Income
$36,483
Other Revenue
$97,216
All Other Contributions
$544,543
Change in Net Assets
$673,792

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 Inventory64$28,000Retail Value
Securities Publicly Traded5$19,356Fair Market Value
Total Noncash Contributions69$47,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,949,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,886
Total Revenue per Audited Statements
$14,106,894
Total Revenue per Form 990
$13,949,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,987,184
Other Expenses$1,288,032
Total Fundraising Expense$481,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,653,847$546,323$168,458$9,368,628
Other Employee Benefits$1,355,222$78,157$14,521$1,447,900
Payroll Taxes$701,777$48,501$18,141$768,419
Current Officers, Directors, Trustees, and Key Employees$26,419$92,463$145,298$264,180
All Other Expenses$134,756$66,814$45,436$247,006
Occupancy$46,418$163,861$3,113$213,392
Pension Plan Contributions$107,818$34,382$-4,143$138,057
Travel$103,785$880$1,222$105,887
Other Expenses$88,075$80,757$11,506$88,075
Fees for Services Other$52,635$150$20,000$72,785
Conferences and Meetings$41,251$13,505$10,120$64,876
Depreciation Depletion$55,676$6,142-$61,818
Insurance$50,336$3,117$1,123$54,576
Fees for Services Accounting-$46,641-$46,641
Office Expenses$6,917$14,789$7,988$29,694
Interest$16,979--$16,979
Fees for Services Legal$470--$470
Total Functional Expenses$11,588,547$1,205,021$481,648$13,275,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,357,231
Expenses per Audited Statements$13,275,216
Total Expenses per Form 990$13,275,216
Expenses Not Reported on Form 990$82,015
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$250,961
Fundraising Direct Expenses$153,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Chefs and Wineries$522,918$250,961$125,745$125,216
Total Events$522,918$250,961$153,745$97,216
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy is presented to the director of finance for her review and approval. A final draft copy is then forwarded to the president/ceo and board of directors for their review and approval.”

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

“All directors must update conflict records annually.”

Form 990, Part VI, Section B, Line 15

“Ceo pay, as well as other officers and key employees, are periodically reviewed by 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
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dow Moody
Formed
1957
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
344
Volunteers
130

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 it 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 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 669 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215105
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271957
IRS990/FundraisingDirectExpensesAmt0153745
IRS990/FundraisingGrossIncomeAmt0250961
IRS990/GainOrLossGrp/OtherAmt0-2036
IRS990/GainOrLossGrp/SecuritiesAmt08850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt067380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224420
IRS990/GrossReceiptsAmt014320359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01123
IRS990/InsuranceGrp/ManagementAndGeneralAmt03117
IRS990/InsuranceGrp/ProgramServicesAmt050336
IRS990/InsuranceGrp/TotalAmt054576
IRS990/InterestGrp/ProgramServicesAmt016979
IRS990/InterestGrp/TotalAmt016979
IRS990/InvestmentIncomeGrp/ExclusionAmt029669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420189
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01820908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911293
IRS990/LandBldgEquipCostOrOtherBssAmt02732201
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02036
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431225
IRS990/NetAssetsOrFundBalancesBOYAmt02504741
IRS990/NetAssetsOrFundBalancesEOYAmt03254404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075871
IRS990/NoncashContributionsAmt047356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03113
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163861
IRS990/OccupancyGrp/ProgramServicesAmt046418
IRS990/OccupancyGrp/TotalAmt0213392
IRS990/OfficeExpensesGrp/FundraisingAmt07988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014789
IRS990/OfficeExpensesGrp/ProgramServicesAmt06917
IRS990/OfficeExpensesGrp/TotalAmt029694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816231
IRS990/OtherAssetsTotalGrp/EOYAmt0859709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01355222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01447900
IRS990/OtherExpensesGrp/Desc0PRINTING AND ADVERSTISI
IRS990/OtherExpensesGrp/Desc1FOOD, MEDICINE & SUPPLI
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/FundraisingAmt037654
IRS990/OtherExpensesGrp/FundraisingAmt11211
IRS990/OtherExpensesGrp/FundraisingAmt211506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180757
IRS990/OtherExpensesGrp/ProgramServicesAmt051578
IRS990/OtherExpensesGrp/ProgramServicesAmt194588
IRS990/OtherExpensesGrp/ProgramServicesAmt288075
IRS990/OtherExpensesGrp/TotalAmt097771
IRS990/OtherExpensesGrp/TotalAmt195799
IRS990/OtherExpensesGrp/TotalAmt292263
IRS990/OtherExpensesGrp/TotalAmt388075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08653847
IRS990/OtherSalariesAndWagesGrp/TotalAmt09368628
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701777
IRS990/PayrollTaxesGrp/TotalAmt0768419
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-4143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107818
IRS990/PensionPlanContributionsGrp/TotalAmt0138057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0188716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044506
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/Desc2ADMIN. & MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012823603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012823603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29225
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES- THREE RESIDENTIAL FACILITIES PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR 18 INDIVIDUALS WITH SEVERE PHYSICAL AND INTELLECTUAL DISABILITIES. STAFF ARE PRESENT ON A 24-HOUR, SEVEN DAYS A WEEK BASIS WITH REGISTERED NURSES AND DOCTORS FOR SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01722936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01546475
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING - TWO 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; AS WELL AS SOCIAL SKILLS REQUIRED FOR EFFECTIVE INDEPENDENT COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0444940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095704
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034785
IRS990/PYOtherExpensesAmt01264837
IRS990/PYOtherRevenueAmt086292
IRS990/PYProgramServiceRevenueAmt011214602
IRS990/PYRevenuesLessExpensesAmt0143333
IRS990/PYSalariesCompEmpBnftPaidAmt010634461
IRS990/PYTotalExpensesAmt011899298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012042631
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0673792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010744658

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,561,603
Liabilities
$1,307,199
Net assets
$3,254,404
Revenue
$13,949,008
Expenses
$13,275,216
Net income
$673,792
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