Civic Intelligence

Project Independence

990 • Fiscal year 2010 • EIN 95-3147421

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 20, 2011

Organization ProfilePROINDEPENDENCE.ORG

View Organization Page

3505 CADILLAC No O-10392626
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$5,153,961

No earlier filing loaded for comparison.

Net Assets

$3,138,795

No earlier filing loaded for comparison.

Liabilities

$2,015,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,325,847

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,153,961Liabilities 2010: $2,015,166Net Assets 2010: $3,138,7952010Assets 2011: $5,121,172Liabilities 2011: $1,971,996Net Assets 2011: $3,149,1762011Assets 2012: $5,127,094Liabilities 2012: $1,887,266Net Assets 2012: $3,239,8282012Assets 2013: $5,356,037Liabilities 2013: $1,943,901Net Assets 2013: $3,412,1362013Assets 2014: $5,778,338Liabilities 2014: $1,595,140Net Assets 2014: $4,183,1982014Assets 2015: $5,826,122Liabilities 2015: $1,526,350Net Assets 2015: $4,299,7722015Assets 2016: $5,543,022Liabilities 2016: $1,442,700Net Assets 2016: $4,100,3222016Assets 2017: $5,571,607Liabilities 2017: $1,420,249Net Assets 2017: $4,151,3582017Assets 2018: $5,461,897Liabilities 2018: $1,358,433Net Assets 2018: $4,103,4642018Assets 2019: $5,315,609Liabilities 2019: $1,226,124Net Assets 2019: $4,089,4852019Assets 2020: $5,947,611Liabilities 2020: $1,953,382Net Assets 2020: $3,994,2292020Assets 2021: $5,825,383Liabilities 2021: $1,126,081Net Assets 2021: $4,699,3022021Assets 2022: $5,571,219Liabilities 2022: $996,331Net Assets 2022: $4,574,8882022Assets 2023: $5,311,670Liabilities 2023: $814,472Net Assets 2023: $4,497,1982023Assets 2024: $5,041,602Liabilities 2024: $665,297Net Assets 2024: $4,376,3052024Assets 2025: $5,563,752Liabilities 2025: $297,000Net Assets 2025: $5,266,7522025

Highlighted filing

2010

Assets$5,153,961
Liabilities$2,015,166
Net Assets$3,138,795
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,325,8472010Expenses 2011: $6,281,0612011Revenue 2012: $5,875,578Expenses 2012: $5,786,131Net Income 2012: $89,4472012Expenses 2013: $5,479,7272013Revenue 2014: $6,297,041Expenses 2014: $5,525,979Net Income 2014: $771,0622014Revenue 2015: $5,763,343Expenses 2015: $5,646,769Net Income 2015: $116,5742015Revenue 2016: $5,516,891Expenses 2016: $5,716,341Net Income 2016: -$199,4502016Revenue 2017: $5,887,867Expenses 2017: $5,836,831Net Income 2017: $51,0362017Revenue 2018: $5,597,797Expenses 2018: $5,645,691Net Income 2018: -$47,8942018Revenue 2019: $5,324,689Expenses 2019: $5,338,668Net Income 2019: -$13,9792019Revenue 2020: $5,153,338Expenses 2020: $5,248,594Net Income 2020: -$95,2562020Revenue 2021: $5,473,402Expenses 2021: $4,768,329Net Income 2021: $705,0732021Revenue 2022: $4,234,113Expenses 2022: $4,370,852Net Income 2022: -$136,7392022Revenue 2023: $3,731,075Expenses 2023: $3,804,785Net Income 2023: -$73,7102023Revenue 2024: $3,222,610Expenses 2024: $3,343,503Net Income 2024: -$120,8932024Revenue 2025: $3,949,251Expenses 2025: $3,058,804Net Income 2025: $890,4472025

Highlighted filing

2010

Revenue-
Expenses$6,325,847
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 20, 2011
Return Version
2009v1.7
Gross Receipts
$6,694,828
Mission and Program Overview

Mission

To promote civil rights for people with developmental disabilities through services which expand independence and choice.

Major Activities

Activity 2
Adult development program serves ambulatory and non-ambulatory individuals. Focus on community training, self-advocacy, and supported employment. Approximately 116 clients served.
Activity 3
Independent & supported living / life quality and satisfaction assessment for adults with developmental disabilities. Program goal is to provide training and experience to enable clients to function within the community and assess the individual's satisfaction with provided services. Funded by the regional center of orange county. Approximately 220 clients served.
Filing and Contact Details

Filer

EIN
95-3147421
Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0647336
IRS990/AccountsPayableAccruedExpenses/EOY0580076
IRS990/AccountsReceivable/BOY0746159
IRS990/AccountsReceivable/EOY0730284
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT DEVELOPMENT PROGRAM SERVES AMBULATORY AND NON-AMBULATORY INDIVIDUALS. FOCUS ON COMMUNITY TRAINING, SELF-ADVOCACY, AND SUPPORTED EMPLOYMENT. APPROXIMATELY 116 CLIENTS SERVED.
IRS990/Activity2/Expense01496619
IRS990/Activity2/Revenue01722373
IRS990/Activity3/Description0INDEPENDENT & SUPPORTED LIVING / LIFE QUALITY AND SATISFACTION ASSESSMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING AND EXPERIENCE TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY AND ASSESS THE INDIVIDUAL'S SATISFACTION WITH PROVIDED SERVICES. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 220 CLIENTS SERVED.
IRS990/Activity3/Expense01516028
IRS990/Activity3/Revenue01910794
IRS990/ActivityOrMissionDescription0PROVIDE INDEPENDENT & SUPPORTED LIVING SKILLS TRAINING, SUPPORTED EMPLOYMENT AND COMMUNITY BASED DAY CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. TO OPERATE SCHOOLS AND CONDUCT PROGRAMS OF REHABILITATIVE THERAPY FOR LEARNING-DISABLED CHILDREN AND ADULTS, AND PROGRAMS OF HABILITATIVE TRAINING FOR OTHER CHILDREN AND ADULTS.
IRS990/ActivityOther/Description0SUPPORTIVE EMPLOYMENT IS A PROGRAM FUNDED BY CALIFORNIA DEPARTMENT OF REHABILITION AND REGIONAL CENTER OF ORANGE COUNTY, WHICH PROVIDES JOB PLACEMENT AND COACHING TO PARTICIPANTS WHO ARE DEVELOPMENTALLY DISABLED. APPROXIMATELY 180 CLIENTS SERVED.
IRS990/ActivityOther/Description1WINNING WITH WORK INCENTIVES IS A PROGRAM DESIGNED TO HELP BENEFITS PLANNING, ASSISTANCE AND OUTREACH FOR PERSONS RECEIVING SOCIAL SECURITY BENEFITS.
IRS990/ActivityOther/Description2OTHER VARIOUS PROGRAMS
IRS990/ActivityOther/Expense0582676
IRS990/ActivityOther/Expense1101445
IRS990/ActivityOther/Expense261629
IRS990/ActivityOther/Revenue0649140
IRS990/ActivityOther/Revenue1185265
IRS990/ActivityOther/Revenue2135979
IRS990/AddressPrincipalOfficerUS/AddressLine103505 CADILLAC No O-103
IRS990/AddressPrincipalOfficerUS/City0COSTA MESA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092626
IRS990/AllOtherContributions046787
IRS990/AllOtherExpenses/ManagementAndGeneral0107606
IRS990/AllOtherExpenses/ProgramServices013776
IRS990/AllOtherExpenses/Total0121382
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01719210
IRS990/CashNonInterestBearing/EOY02123142
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0153018
IRS990/CompCurrentOfficersDirectors/ProgramServices038254
IRS990/CompCurrentOfficersDirectors/Total0191272
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03271
IRS990/ConferencesMeetings/ProgramServices01543
IRS990/ConferencesMeetings/Total04814
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear046787
IRS990/ContributionsGrantsPriorYear036937
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral058684
IRS990/DepreciationDepletion/Total058684
IRS990/DescribedIn501C301
IRS990/Description0BEHAVIOR PROGRAMS SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FOCUS ON FUNCTIONAL COMMUNITY TRAINING AND SUPPORTED EMPLOYMENT. APPROXIMATELY 77 CLIENTS SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01747781
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020147
IRS990/FeesForServicesAccounting/Total020147
IRS990/FeesForServicesOther/ManagementAndGeneral050641
IRS990/FeesForServicesOther/ProgramServices046564
IRS990/FeesForServicesOther/Total097205
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1247.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KURT YEAGER
IRS990/Form990PartVIISectionA/NamePerson1HARRY STAHL
IRS990/Form990PartVIISectionA/NamePerson2DAN PITTMAN
IRS990/Form990PartVIISectionA/NamePerson3DEL HART
IRS990/Form990PartVIISectionA/NamePerson4GREG BROWN
IRS990/Form990PartVIISectionA/NamePerson5JUDITH COLE
IRS990/Form990PartVIISectionA/NamePerson6JAMIE GARDNER
IRS990/Form990PartVIISectionA/NamePerson7DANA L HALLE
IRS990/Form990PartVIISectionA/NamePerson8LINDA HULL
IRS990/Form990PartVIISectionA/NamePerson9PAT LINDNER
IRS990/Form990PartVIISectionA/NamePerson10ROBERTA MENN
IRS990/Form990PartVIISectionA/NamePerson11DEBRA MARSTELLER
IRS990/Form990PartVIISectionA/NamePerson12ROBERT WATSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation113548
IRS990/Form990PartVIISectionA/OtherCompensation122991
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11108635
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1278669
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0director
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2president
IRS990/Form990PartVIISectionA/Title3TREasurer
IRS990/Form990PartVIISectionA/Title4DIrecTOR
IRS990/Form990PartVIISectionA/Title5secretary
IRS990/Form990PartVIISectionA/Title6direcTOR emeritus
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIrecTOR
IRS990/Form990PartVIISectionA/Title10DIRecTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019892
IRS990/GrossReceipts06694828
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral081595
IRS990/Interest/Total081595
IRS990/InvestmentIncomeCurrentYear03716
IRS990/InvestmentIncome/ExclusionAmount03716
IRS990/InvestmentIncomePriorYear07291
IRS990/InvestmentIncome/TotalRevenueColumn03716
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0690593
IRS990/LandBuildingsEquipmentBasis02630828
IRS990/LandBuildingsEquipmentBasisNet/BOY01946066
IRS990/LandBuildingsEquipmentBasisNet/EOY01940235
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE CIVIL RIGHTS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICES WHICH EXPAND INDEPENDENCE AND CHOICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01465320
IRS990/MortNotesPyblSecuredInvestProp/EOY01435090
IRS990/NameOfPrincipalOfficerPerson0DEBRA MARSTELLER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02769814
IRS990/NetAssetsOrFundBalancesEOY03138795
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019892
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019892
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0923
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0220
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031610
IRS990/Occupancy/ProgramServices072854
IRS990/Occupancy/Total0104464
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY021460
IRS990/OtherAssetsTotal/EOY028943
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026953
IRS990/OtherEmployeeBenefits/ProgramServices0345551
IRS990/OtherEmployeeBenefits/Total0372504
IRS990/OtherExpensePriorYear01207871
IRS990/OtherExpensesCurrentYear01120712
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1vehicle expenses
IRS990/OtherExpenses/Description2program activities
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4telephone
IRS990/OtherExpenses/ManagementAndGeneral02652
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral257
IRS990/OtherExpenses/ManagementAndGeneral35860
IRS990/OtherExpenses/ManagementAndGeneral410151
IRS990/OtherExpenses/ProgramServices0283529
IRS990/OtherExpenses/ProgramServices1164338
IRS990/OtherExpenses/ProgramServices299278
IRS990/OtherExpenses/ProgramServices338785
IRS990/OtherExpenses/ProgramServices427771
IRS990/OtherExpenses/Total0286181
IRS990/OtherExpenses/Total1164338
IRS990/OtherExpenses/Total299335
IRS990/OtherExpenses/Total344645
IRS990/OtherExpenses/Total437922
IRS990/OtherRevenueCurrentYear020472
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount0580
IRS990/OtherRevenueMisc/TotalRevenueColumn0580
IRS990/OtherRevenuePriorYear05632
IRS990/OtherSalariesAndWages/ManagementAndGeneral0232669
IRS990/OtherSalariesAndWages/ProgramServices04051612
IRS990/OtherSalariesAndWages/Total04284281
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034755
IRS990/PayrollTaxes/ProgramServices0322323
IRS990/PayrollTaxes/Total0357078
IRS990/PermanentlyRestrictedNetAssets/BOY014594
IRS990/PermanentlyRestrictedNetAssets/EOY014594
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY042978
IRS990/PrepaidExpensesDeferredCharges/EOY024569
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY06623853
IRS990/ProgramServiceRevenue/Description0BEHAVIOR PROGRAM
IRS990/ProgramServiceRevenue/Description1ADULT DEVELOPMENT PROG
IRS990/ProgramServiceRevenue/Description2INDEPENDENT LIVING
IRS990/ProgramServiceRevenue/Description3SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenue/Description4SUPPORTED LIVING
IRS990/ProgramServiceRevenuePriorYear06817614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02020302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11722373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21343551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3649140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4567243
IRS990/ProgramServiceRevenue/TotalRevenueColumn02020302
IRS990/ProgramServiceRevenue/TotalRevenueColumn11722373
IRS990/ProgramServiceRevenue/TotalRevenueColumn21343551
IRS990/ProgramServiceRevenue/TotalRevenueColumn3649140
IRS990/ProgramServiceRevenue/TotalRevenueColumn4567243
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue02020302
IRS990/RevenuesLessExpensesCY0368981
IRS990/RevenuesLessExpensesPriorYear0170195
IRS990/SalariesEtcCurrentYear05205135
IRS990/SalariesEtcPriorYear05489408
IRS990/SavingsAndTempCashInvestments/BOY0406597
IRS990/SavingsAndTempCashInvestments/EOY0306788
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0232052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0327398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0163243
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0933283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013942
IRS990ScheduleA/GrossInvestmentIncome509/Total075250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06415544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06741991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06946375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04132983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04010420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028247313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013942
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075250
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/OtherIncome509/CurrentTaxYear043516
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05632
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years033195
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years014415
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015839
IRS990ScheduleA/OtherIncome509/Total0112597
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal509029180596
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06647596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06861051
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07037905
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04460381
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04173663
IRS990ScheduleA/Total509/Total029180596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06694828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06873974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07103538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04492659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04203444
IRS990ScheduleA/TotalSupportTotal/Total029368443
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01388882
IRS990ScheduleD/Buildings/Depreciation075526
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01464408
IRS990ScheduleD/DonatedServicesAndFacilities06500
IRS990ScheduleD/DonatedServicesUseOfFacilities06500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06500
IRS990ScheduleD/Equipment/BookValue034488
IRS990ScheduleD/Equipment/Depreciation0365315
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0399803
IRS990ScheduleD/ExcessOrDeficitForYear0368981
IRS990ScheduleD/ExcessOrDeficitPerFS0368981
IRS990ScheduleD/ExpensesNotRptdF99006500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06325847
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0donated services included in revenues and expense per finanicals: -6500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Land/BookValue0475000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,153,961
Liabilities
$2,015,166
Net assets
$3,138,795
Revenue
-
Expenses
$6,325,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.30$5.27$3.95$3.06$0.89
2024Summary only. Only limited summary data is available for this year.$5.04$0.67$4.38$3.22$3.34$0.12
2023Summary only. Only limited summary data is available for this year.$5.31$0.81$4.50$3.73$3.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.00$4.57$4.23$4.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.13$4.70$5.47$4.77$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.95$3.99$5.15$5.25$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.23$4.09$5.32$5.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.36$4.10$5.60$5.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.42$4.15$5.89$5.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.44$4.10$5.52$5.72$0.20
2015Summary only. Only limited summary data is available for this year.$5.83$1.53$4.30$5.76$5.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.60$4.18$6.30$5.53$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.94$3.41$5.48
2012Summary only. Only limited summary data is available for this year.$5.13$1.89$3.24$5.88$5.79$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.97$3.15$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.02$3.14$6.33