Civic Intelligence

Olive Crest

990 • Fiscal year 2019 • EIN 95-2877102

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

Organization ProfileWWW.OLIVECREST.ORG

View Organization Page

2130 East Fourth StreetSanta Ana, CA 92705

(714) 543-5437

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$33,591,827

Up $12,616,058 (+60%) from 2018

Net Assets

Up

$18,763,169

Up $7,557,649 (+67%) from 2018

Liabilities

Up

$14,828,658

Up $5,058,409 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$64,567,811

Up $15,758,226 (+32%) from 2018

Expenses

Up

$63,017,854

Up $14,247,189 (+29%) from 2018

Net Income

Up

$1,549,957

Up $1,511,037 (+3882%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,076,525Liabilities 2010: $6,801,211Net Assets 2010: $9,275,3142010Assets 2011: $15,806,896Liabilities 2011: $7,140,894Net Assets 2011: $8,666,0022011Assets 2012: $17,531,565Liabilities 2012: $9,575,762Net Assets 2012: $7,955,8032012Assets 2013: $17,599,748Liabilities 2013: $9,521,719Net Assets 2013: $8,078,0292013Assets 2014: $18,450,528Liabilities 2014: $9,230,409Net Assets 2014: $9,220,1192014Assets 2015: $19,116,221Liabilities 2015: $7,203,000Net Assets 2015: $11,913,2212015Assets 2016: $20,616,035Liabilities 2016: $9,104,623Net Assets 2016: $11,511,4122016Assets 2017: $20,642,981Liabilities 2017: $9,499,422Net Assets 2017: $11,143,5592017Assets 2018: $20,975,769Liabilities 2018: $9,770,249Net Assets 2018: $11,205,5202018Assets 2019: $33,591,827Liabilities 2019: $14,828,658Net Assets 2019: $18,763,1692019Assets 2020: $35,348,615Liabilities 2020: $15,192,622Net Assets 2020: $20,155,9932020Assets 2021: $37,422,968Liabilities 2021: $15,787,404Net Assets 2021: $21,635,5642021Assets 2022: $40,509,732Liabilities 2022: $15,802,262Net Assets 2022: $24,707,4702022Assets 2023: $60,095,487Liabilities 2023: $30,976,428Net Assets 2023: $29,119,0592023

Highlighted filing

2019

Assets$33,591,827
Liabilities$14,828,658
Net Assets$18,763,169
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$100M$50M$0-$50MExpenses 2010: $28,328,5622010Expenses 2011: $31,336,8872011Expenses 2012: $29,818,4722012Expenses 2013: $30,712,6972013Revenue 2014: $35,270,598Expenses 2014: $34,210,508Net Income 2014: $1,060,0902014Revenue 2015: $37,476,704Expenses 2015: $37,535,375Net Income 2015: -$58,6712015Revenue 2016: $37,794,395Expenses 2016: $38,096,768Net Income 2016: -$302,3732016Revenue 2017: $42,679,442Expenses 2017: $43,095,392Net Income 2017: -$415,9502017Revenue 2018: $48,809,585Expenses 2018: $48,770,665Net Income 2018: $38,9202018Revenue 2019: $64,567,811Expenses 2019: $63,017,854Net Income 2019: $1,549,9572019Revenue 2020: $64,539,143Expenses 2020: $63,032,453Net Income 2020: $1,506,6902020Revenue 2021: $64,005,229Expenses 2021: $62,399,010Net Income 2021: $1,606,2192021Revenue 2022: $69,485,091Expenses 2022: $66,321,612Net Income 2022: $3,163,4792022Revenue 2023: $80,155,557Expenses 2023: $75,554,284Net Income 2023: $4,601,2732023

Highlighted filing

2019

Revenue$64,567,811
Expenses$63,017,854
Net Income$1,549,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$66,907,380
Mission and Program Overview

Mission

Olive Crest is dedicated to Preventing child abuse, to Treating and Educating at-risk children and to Preserving the family One Life at a Time.

Since 1973, olive crest has transformed the lives of over 150,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet individual needs of kids in crisis by providing safe homes, counseling, and education for both youths and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,614,228$18,493,970▲ $6,879,742
Cash and Non-Interest-Bearing Accounts$2,169,800$5,871,343▲ $3,701,543
Accounts Receivable$2,315,815$4,160,470▲ $1,844,655
Pledges and Grants Receivable$3,484,931$3,972,247▲ $487,316
Prepaid Expenses and Deferred Charges$768,442$926,434▲ $157,992
Inventories for Sale or Use$80,113$141,175▲ $61,062
Total Assets$20,975,769$33,591,827▲ $12,616,058
Other Assets Total$542,440$26,188▼ $516,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,626,563$9,872,366▲ $4,245,803
Accounts Payable and Accrued Expenses$3,626,560$4,303,051▲ $676,491
Other Liabilities$402,353$538,468▲ $136,115
Deferred Revenue$114,773$114,773→ $0
Total Liabilities$9,770,249$14,828,658▲ $5,058,409
Net Assets / Fund Balance
Unrestricted Net Assets$10,907,590$18,202,928▲ $7,295,338
Temporarily Rstr Net Assets$297,930$560,241▲ $262,311
Total Net Assets Fund Balance$11,205,520$18,763,169▲ $7,557,649
Total Liabilities and Net Assets / Fund Balance$20,975,769$33,591,827▲ $12,616,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,388,568$4,858,675$12,247,243
Land$6,712,230-$6,712,230
Equipment$1,602,402$3,060,264$4,662,666
Leasehold Improvements$2,768,820$1,800,259$4,569,079
Other Land Buildings$21,950-$21,950
Other Assets Org$26,188--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Verleur IiCeopresidentFT$292,917$19,822$312,739
Edward BeckerFormer CFOFT$207,583-$207,583
Lois VerleurFounderFT$157,933$16,186$174,119
Kerri DunkelbergerEx Director Orange CountyFT$165,500$6,619$172,119
Jaime ZavalaEx Director Los AngelesFT$141,283$17,939$159,222
Sharon DeanCAOFT$156,334-$156,334
Tracy FitzsimmonsEx Director Inland EmpireFT$146,874$6,619$153,493
Justin LairdCFO TreasurerFT$135,820$6,618$142,438
Kathyrn JonesSecretaryFT$104,583$8,024$112,607

Board Members and Trustees

NameTitle
Pike LambethBoard Chair
Dayna Devito FleckDirector
Jeff MathewsDirector
Joe CestaDirector
Lucas BaergDirector
Mike HaddadDirector
Stephanie ByerlyDirector
Tom ZeiglerDirector
William PotterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prithpal SinghPsych Services18301 VON KARMAN AVE, Irvine, CA 92612$287,438
Isaias BarraganBldg Maintenance9400 61ST, Riverside, CA 92509$144,125
Revenue and Support

Revenue Composition

Contributions and Grants
$31,630,527
Program Service Revenue
$30,863,517
Investment Income
$496,253
Other Revenue
$1,577,514
All Other Contributions
$7,598,041
Change in Net Assets
$1,549,957

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$759,414Fair Market Value (FMV)
Other Non Cash Contri Table$678,924Fair Market Value (FMV)
Other Non Cash Contri Table$112,066Nominal Value
Total Noncash Contributions$1,550,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,567,811
Revenue Not Reported on Form 990
$355,458
Total Revenue per Audited Statements
$64,923,269
Total Revenue per Form 990
$64,567,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,420,134
Other Expenses$22,597,720
Total Fundraising Expense$4,131,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,209,917$1,571,324$1,653,000$32,434,241
Occupancy$3,569,401$400,294$70,613$4,040,308
Other Employee Benefits$3,473,439$304,531$188,978$3,966,948
Fees for Services Other$1,073,420$510,813$1,028,418$2,612,651
Payroll Taxes$2,216,147$162,098$131,872$2,510,117
Current Officers, Directors, Trustees, and Key Employees$453,657$897,238$157,933$1,508,828
Depreciation Depletion$864,098$258,904$32,806$1,155,808
Interest$181,639$193,963$11,307$386,909
Conferences and Meetings$194,651$60,212$75,103$329,966
Other Expenses$420$512$115,505$116,437
Total Functional Expenses$53,966,346$4,919,859$4,131,649$63,017,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,017,854
Total Expenses per Audited Statements$63,017,854
Total Expenses per Form 990$63,017,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,393,515
Fundraising Direct Expenses$2,339,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas$916,442$772,558$216,212$556,346
Wine Women$540,659$236,655$72,146$164,509
Total Events$4,072,439$3,393,515$2,339,569$1,053,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$330,347
Overpayment reserve$186,776
Deposits$21,345
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 governing body review Part VI line 11

“The form 990 is reviewed by the organizations cfo and president. The form 990 is also provided to the board of directors in advance of filing the form.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has a written conflict of interest policy. The board is asked to clarify that there are no interests that would conflict with the ability to serve as boardmember. That certification is documented in the boardmeeting minutes.”

CEO executive director top management comp Part VI line 15A

“The organization performs a study each year looking at comparable industry standards for salaries and applies those standards across the positions it has. The salaries of key employees are included in the budget which is presented to the board prior to the beginning of each fiscal year. The board of directors has the ability to modify or change the compensation through majority vote.”

Other officer or key employee compensation Part VI line 15B

“See officer, director, and top management salary information above.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available upon request. Tax return form 990 is available at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Olive Crest
EIN
95-2877102
Address
2130 EAST FOURTH STREET, Santa Ana, CA 92705

Signing Officer

Name
Justin Laird
Title
CFO
Phone
7145435437
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Verleur Ii
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1,170
Volunteers
3,823

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“On december 6, 2018, a merger was entered into between olive crest and its affiliate approach learning and assessment centers, inc. Hence, net assets on the olive crests tax return were adjusted in the amount of $5,652,234.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization follows the fasb accounting standards codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/PersonNm15TRACY FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD BECKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEOPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX DIR LOS ANGELES
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX DIR ORANGE COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX DIR INLAND EMPIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
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IRS990/InterestGrp/ManagementAndGeneralAmt0193963
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IRS990/InterestGrp/TotalAmt0386909
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 150,000 ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THEIR FAMILIES. WE WORK TIRELESSLY TO MEET INDIVIDUAL NEEDS OF KIDS IN CRISIS BY PROVIDING SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0357815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0429342
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071527
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03473439
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0573831
IRS990/OtherExpensesGrp/FundraisingAmt133301
IRS990/OtherExpensesGrp/FundraisingAmt258982
IRS990/OtherExpensesGrp/FundraisingAmt3115505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3512
IRS990/OtherExpensesGrp/ProgramServicesAmt09783291
IRS990/OtherExpensesGrp/ProgramServicesAmt11869998
IRS990/OtherExpensesGrp/ProgramServicesAmt21076268
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt010745102
IRS990/OtherExpensesGrp/TotalAmt11924865
IRS990/OtherExpensesGrp/TotalAmt21285674
IRS990/OtherExpensesGrp/TotalAmt3116437
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01653000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt032434241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0131872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162098
IRS990/PayrollTaxesGrp/ProgramServicesAmt02216147
IRS990/PayrollTaxesGrp/TotalAmt02510117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03484931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03972247
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DONALD VERLEUR II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE & ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1NON-PUBLIC SCHOOL PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023338822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17524695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023338822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17524695
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRESERVATION AND WRAPAROUND: OLIVE CREST PROVIDES PARENT EDUCATION, COUNSELING, AND CASE MANAGEMENT SERVICES TO HELP STRENGTHEN FAMILIES AND KEEP THEM TOGETHER. THE WRAPAROUND PROGRAM SERVES CHILDREN AND FAMILIES BY PROVIDING A FAMILY-CENTERED, STRENGTH-BASED PLANNING APPROACH TO HELP CHILDREN IN A HOME ENVIRONMENT RATHER THAN RESIDENTIAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011063157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012867169
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH SERVICES: THE GOAL OF MENTAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY AND EFFECTIVE CARE THAT WILL LEAD CHILDREN, YOUTH, AND FAMILIES TO HEALING, WHOLENESS, AND STRONGER RELATIONSHIPS WITH ONE ANOTHER. MENTAL HEALTH STAFF ARE INTEGRATED INTO OLIVE CREST PROGRAMS AND MAY PROVIDE SUCH SPECIALIZED, CULTURALLY COMPETENT SERVICES AS CRISIS INTERVENTION, THERAPY, SUBSTANCE ABUSE TREATMENT, PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07607660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07786037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OLIVE CREST ACADEMY IS A NON-PUBLIC SCHOOL FOR ABUSED, NEGLECTED, ABANDONED AND LEARNING DISABLED CHILDREN. INDIVIDUAL EDUCATION PLANS ARE DESIGNED AND IMPLEMENTED FOR EACH CHILD BY A PROFESSINAL MULTI-DISCIPLINARY TEAM WHOSE GOAL IS TO TRANSITION EACH STUDENT BACK INTO THE APPROPRIATE PUBLIC EDUCATIONAL SETTING AS QUICKLY AS POSSIBLE. IN ADDITION TO THE ACADEMIC INSTRUCTION, STUDENTS ARE GIVEN VOCATIONAL TRAINING WHEN APPROPRIATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY INVOLVEMENT, INDEPENDENT LIVING, AND SAFE FAMILIES FOR CHILDREN: (A) COMMUNITY INVOLVEMENT-OFFERS VARIOUS SERVICE GEARED TOWARD HELPING CHILDREN AND FAMILIES IN OUR CARE BY PROVIDING THEM WITH TOOLS AND RESOURCES THEY NEED TO LIVE SUCCESSFULLY, SUCH AS TRANSITIONALLY LIVING ASSISTANCE, MENTORING, VOLUNTEERISM, CHAPLAINCY, NUTRITION, AND INDEPENDENT LIVING SKILLS. (B) SAFE FAMILES FOR CHILDREN- PARENTS EXPERIENCING A TEMPORARY CRISIS CAN ARRANGE FOR THEIR CHILDREN (NEWBORN THROUGH 18 YEARS OLD) TO STAY WITH SAFE FAMILIES VOLUNTEERS WHILE THEY ADDRESS THE ISSUES THAT LED TO THE INSTABILITY IN THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESIDENTIAL PROGRAM: THIS PROGRAM ALLOWS CHILDREN AND TEENS TO LIVE IN A CARING ENVIRONMENT APPROPRIATE FOR THEIR AGE, GENDER, AND BACKROUND. YOUTH ARE EMPOWERED TO LIVE A POSITIVE LIFESTYLE THROUGH SERVICES THAT ARE INDIVIDUAL, UNIQUE, AND IMPLEMENTED WITH DIGNITY. IT INCLUDES RESIDENTIAL HOMES, TRANSITION HOUSING PLACEMENT, AND PROJECT INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06788741
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16552433
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25808226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07524695
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15068087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27891049
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IRS990/PYContributionsGrantsAmt024870735
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IRS990/PYInvestmentIncomeAmt0-2456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,591,827
Liabilities
$14,828,658
Net assets
$18,763,169
Revenue
$64,567,811
Expenses
$63,017,854
Net income
$1,549,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$60.1$31.0$29.1$80.2$75.6$4.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$15.8$24.7$69.5$66.3$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$15.8$21.6$64.0$62.4$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$15.2$20.2$64.5$63.0$1.51
2019Detailed filing. Detailed filing data is available for this year.$33.6$14.8$18.8$64.6$63.0$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$9.77$11.2$48.8$48.8$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.50$11.1$42.7$43.1$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.10$11.5$37.8$38.1$0.30
2015Detailed filing. Detailed filing data is available for this year.$19.1$7.20$11.9$37.5$37.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.5$9.23$9.22$35.3$34.2$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.52$8.08$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.58$7.96$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.14$8.67$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.80$9.28$28.3