Civic Intelligence

Lifehouse Inc.

990 • Fiscal year 2018 • EIN 94-6050196

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

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

0.28x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$273,948

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,036,394

Up $474,791 (+10%) from 2017

Net Assets

Up

$3,622,842

Up $368,438 (+11%) from 2017

Liabilities

Up

$1,413,552

Up $106,353 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$15,242,933

Up $1,293,925 (+9.3%) from 2017

Expenses

Up

$14,894,880

Up $1,619,664 (+12%) from 2017

Net Income

Down

$348,053

Down $325,739 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$5,036,394
Liabilities$1,413,552
Net Assets$3,622,842
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$15,242,933
Expenses$14,894,880
Net Income$348,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$15,643,786
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$1,194,757$1,414,019▲ $219,262
Land, Buildings, and Equipment, Net$911,293$983,814▲ $72,521
Savings and Temporary Cash Investments$926,526$904,448▼ $22,078
Investments in Publicly Traded Securities$420,189$638,784▲ $218,595
Other Notes and Loans Receivable, Net$70,248$71,512▲ $1,264
Pledges and Grants Receivable$134,075$70,374▼ $63,701
Prepaid Expenses and Deferred Charges$44,506$43,633▼ $873
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,561,603$5,036,394▲ $474,791
Other Assets Total$859,709$909,510▲ $49,801
Liabilities
Accounts Payable and Accrued Expenses$875,974$991,837▲ $115,863
Mortgage Notes Payable Secured by Investment Property$431,225$421,715▼ $9,510
Total Liabilities$1,307,199$1,413,552▲ $106,353
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,225$2,837,810▲ $397,585
Temporarily Rstr Net Assets$624,463$593,816▼ $30,647
Permanently Rstr Net Assets$189,716$191,216▲ $1,500
Total Net Assets Fund Balance$3,254,404$3,622,842▲ $368,438
Total Liabilities and Net Assets / Fund Balance$4,561,603$5,036,394▲ $474,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,309$1,432,659$1,814,968
Land$526,960-$526,960
Equipment$74,545$401,146$475,691
Other Assets Org$777,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$229,735$1,500▲ $12,525-$243,760
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Dow MoodyPresident & CEOFT$238,245$35,703$273,948
Matthew Tarver-wahlquistVP/COOFT$106,602$27,138$133,740
Viola MorrisDirector of FinanceFT$125,127$6,162$131,289

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$864,420
Program Service Revenue
$14,348,471
Investment Income
$67,689
Other Revenue
$-37,647
All Other Contributions
$469,029
Change in Net Assets
$348,053

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 Traded4$23,447Fair Market Value
Total Noncash Contributions68$51,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,242,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,229
Total Revenue per Audited Statements
$15,315,162
Total Revenue per Form 990
$15,242,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,594,849
Other Expenses$1,300,031
Total Fundraising Expense$534,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,817,473$635,687$192,944$10,646,104
Other Employee Benefits$1,463,457$103,907$21,367$1,588,731
Payroll Taxes$773,743$54,210$22,355$850,308
Current Officers, Directors, Trustees, and Key Employees$29,178$102,121$160,473$291,772
All Other Expenses$141,862$55,125$57,799$254,786
Occupancy$48,328$168,424$2,751$219,503
Pension Plan Contributions$183,937$26,424$7,573$217,934
Travel$129,270$825$2,722$132,817
Conferences and Meetings$52,994$14,200$12,383$79,577
Other Expenses$-15$66,434$12,144$78,563
Depreciation Depletion$53,967$5,429-$59,396
Insurance$49,020$3,306$1,255$53,581
Fees for Services Other$49,021--$49,021
Fees for Services Accounting$3,600$42,515-$46,115
Office Expenses$11,338$15,067$5,956$32,361
Interest$16,618--$16,618
Total Functional Expenses$13,063,406$1,297,219$534,255$14,894,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,946,724
Expenses per Audited Statements$14,894,880
Total Expenses per Form 990$14,894,880
Expenses Not Reported on Form 990$51,844
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 Direct Expenses$198,740
Fundraising Gross Income$161,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Chefs and Wineries$448,077$153,962$157,442$-3,480
Awards Banquet$25,361$7,131-$7,131
Total Events$473,438$161,093$198,740$-37,647
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 prior to filing.”

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
2019-04-24
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
361
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 2014 through 2017 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15254243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125127
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312345
IRS990/FundraisingDirectExpensesAmt0198740
IRS990/FundraisingGrossIncomeAmt0161093
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt022199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt083046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224312
IRS990/GrossReceiptsAmt015643786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01255
IRS990/InsuranceGrp/ManagementAndGeneralAmt03306
IRS990/InsuranceGrp/ProgramServicesAmt049020
IRS990/InsuranceGrp/TotalAmt053581
IRS990/InterestGrp/ProgramServicesAmt016618
IRS990/InterestGrp/TotalAmt016618
IRS990/InvestmentIncomeGrp/ExclusionAmt040990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0638784
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01833805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983814
IRS990/LandBldgEquipCostOrOtherBssAmt02817619
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202113
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/BOYAmt0431225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421715
IRS990/NetAssetsOrFundBalancesBOYAmt03254404
IRS990/NetAssetsOrFundBalancesEOYAmt03622842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020385
IRS990/NoncashContributionsAmt051447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02751
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168424
IRS990/OccupancyGrp/ProgramServicesAmt048328
IRS990/OccupancyGrp/TotalAmt0219503
IRS990/OfficeExpensesGrp/FundraisingAmt05956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015067
IRS990/OfficeExpensesGrp/ProgramServicesAmt011338
IRS990/OfficeExpensesGrp/TotalAmt032361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0859709
IRS990/OtherAssetsTotalGrp/EOYAmt0909510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01463457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01588731
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICINE & SUPPLI
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND ADVERSTISI
IRS990/OtherExpensesGrp/Desc3BANK & PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0844
IRS990/OtherExpensesGrp/FundraisingAmt133689
IRS990/OtherExpensesGrp/FundraisingAmt212144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166434
IRS990/OtherExpensesGrp/ProgramServicesAmt096185
IRS990/OtherExpensesGrp/ProgramServicesAmt195787
IRS990/OtherExpensesGrp/ProgramServicesAmt247643
IRS990/OtherExpensesGrp/ProgramServicesAmt3-15
IRS990/OtherExpensesGrp/TotalAmt097029
IRS990/OtherExpensesGrp/TotalAmt195787
IRS990/OtherExpensesGrp/TotalAmt284877
IRS990/OtherExpensesGrp/TotalAmt378563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09817473
IRS990/OtherSalariesAndWagesGrp/TotalAmt010646104
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0773743
IRS990/PayrollTaxesGrp/TotalAmt0850308
IRS990/PensionPlanContributionsGrp/FundraisingAmt07573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183937
IRS990/PensionPlanContributionsGrp/TotalAmt0217934
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0189716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0191216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043633
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/RelatedOrExemptFuncIncomeAmt014232525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014232525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216308
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/ExpenseAmt01809019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01677118
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/ExpenseAmt0601362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0456122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036483
IRS990/PYOtherExpensesAmt01288032
IRS990/PYOtherRevenueAmt097216
IRS990/PYProgramServiceRevenueAmt012931429
IRS990/PYRevenuesLessExpensesAmt0673792
IRS990/PYSalariesCompEmpBnftPaidAmt011987184
IRS990/PYTotalExpensesAmt013275216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013949008
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012203423

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,036,394
Liabilities
$1,413,552
Net assets
$3,622,842
Revenue
$15,242,933
Expenses
$14,894,880
Net income
$348,053
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