Civic Intelligence

Brockton Area Arc Inc.

990 • Fiscal year 2018 • EIN 04-2323368

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

Organization ProfileN/A

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1250 W Chestnut StreetBrockton, MA 02301

(508) 583-8030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,443,229

Flat from 2018

Net Assets

Flat

$2,192,548

Flat from 2018

Liabilities

Flat

$1,250,681

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,006,181

Flat from 2018

Expenses

Flat

$2,921,986

Flat from 2018

Net Income

Flat

$84,195

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,960,965Liabilities 2010: $1,560,031Net Assets 2010: $400,9342010Assets 2011: $2,110,626Liabilities 2011: $1,509,272Net Assets 2011: $601,3542011Assets 2012: $2,142,156Liabilities 2012: $1,463,758Net Assets 2012: $678,3982012Assets 2013: $2,236,380Liabilities 2013: $1,413,742Net Assets 2013: $822,6382013Assets 2014: $2,370,032Liabilities 2014: $1,401,441Net Assets 2014: $968,5912014Assets 2015: $2,312,029Liabilities 2015: $1,362,146Net Assets 2015: $949,8832015Assets 2016: $2,563,185Liabilities 2016: $1,343,304Net Assets 2016: $1,219,8812016Assets 2018: $3,443,229Liabilities 2018: $1,250,681Net Assets 2018: $2,192,5482018Assets 2018: $3,443,229Liabilities 2018: $1,250,681Net Assets 2018: $2,192,5482018Assets 2019: $3,413,882Liabilities 2019: $1,214,481Net Assets 2019: $2,199,4012019Assets 2020: $3,794,523Liabilities 2020: $1,288,811Net Assets 2020: $2,505,7122020Assets 2021: $3,576,763Liabilities 2021: $1,068,202Net Assets 2021: $2,508,5612021Assets 2022: $4,685,588Liabilities 2022: $1,218,744Net Assets 2022: $3,466,8442022Assets 2024: $5,908,188Liabilities 2024: $1,962,274Net Assets 2024: $3,945,9142024

Highlighted filing

2018

Assets$3,443,229
Liabilities$1,250,681
Net Assets$2,192,548
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,569,3882010Revenue 2011: $2,026,027Expenses 2011: $1,825,607Net Income 2011: $200,4202011Expenses 2012: $1,972,6092012Revenue 2013: $2,105,182Expenses 2013: $1,960,942Net Income 2013: $144,2402013Revenue 2014: $2,326,441Expenses 2014: $2,180,488Net Income 2014: $145,9532014Revenue 2015: $2,331,052Expenses 2015: $2,349,760Net Income 2015: -$18,7082015Revenue 2016: $2,768,965Expenses 2016: $2,498,967Net Income 2016: $269,9982016Revenue 2018: $3,006,181Expenses 2018: $2,921,986Net Income 2018: $84,1952018Revenue 2018: $3,006,181Expenses 2018: $2,921,986Net Income 2018: $84,1952018Revenue 2019: $3,231,997Expenses 2019: $3,225,144Net Income 2019: $6,8532019Revenue 2020: $3,847,092Expenses 2020: $3,540,781Net Income 2020: $306,3112020Revenue 2021: $3,368,187Expenses 2021: $3,365,338Net Income 2021: $2,8492021Revenue 2022: $5,435,233Expenses 2022: $4,476,951Net Income 2022: $958,2822022Revenue 2024: $7,230,034Expenses 2024: $7,182,310Net Income 2024: $47,7242024

Highlighted filing

2018

Revenue$3,006,181
Expenses$2,921,986
Net Income$84,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$3,038,555
Mission and Program Overview

Mission

BROCKTON AREA Arc INC WILL WORK IN PARTNERSHIP WITH AND FOR THE COMMUNITY TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICES THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR SERVICES EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,104$2,462,837▲ $300,733
Cash and Non-Interest-Bearing Accounts$1,021,119$553,580▼ $467,539
Accounts Receivable$240,107$257,729▲ $17,622
Investments in Publicly Traded Securities$108,728$112,133▲ $3,405
Prepaid Expenses and Deferred Charges$35,569$56,950▲ $21,381
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,567,627$3,443,229▼ $124,398
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,839$1,059,738▼ $54,101
Other Liabilities$344,574$167,269▼ $177,305
Accounts Payable and Accrued Expenses$861$23,674▲ $22,813
Total Liabilities$1,459,274$1,250,681▼ $208,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,057,652$2,160,288▲ $102,636
Temporarily Rstr Net Assets$50,701$32,260▼ $18,441
Total Net Assets Fund Balance$2,108,353$2,192,548▲ $84,195
Total Liabilities and Net Assets / Fund Balance$3,567,627$3,443,229▼ $124,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,629$234,225-
Land$330,000--
Equipment$94,319$183,381-
Leasehold Improvements$1,463,889$191,659-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John J LynchExecutive DirecFT$74,984$74,984

Board Members and Trustees

NameTitle
Michael PalladinoPresident
Della JonesDirector
Eunice QuinlanDirector
Robert AndreolaDirector
Vil SmithDirector
Shaun FitzgeraldSecretary
Robert MulvoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,430
Program Service Revenue
$2,870,016
Investment Income
$3,660
Other Revenue
$96,075
All Other Contributions
$26,174
Change in Net Assets
$84,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,006,181
Total Revenue per Audited Statements
$3,006,181
Total Revenue per Form 990
$3,006,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,750
Other Expenses$908,236
Total Fundraising Expense$18,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,633$63,437$16,755$1,591,825
Other Employee Benefits$153,896$45,337-$199,233
All Other Expenses$135,785$40,080-$175,865
Payroll Taxes$131,885$13,842$1,981$147,708
Occupancy$71,845$10,203-$82,048
Current Officers, Directors, Trustees, and Key Employees-$74,984-$74,984
Depreciation Depletion$59,735$6,637-$66,372
Other Expenses$58,097--$58,097
Interest$49,516$5,501-$55,017
Fees for Services Other$25$13,485-$13,510
Office Expenses$250$13,213-$13,463
Fees for Services Accounting-$10,500-$10,500
Travel$8,386$79-$8,465
Conferences and Meetings$222$7,377-$7,599
Insurance-$2,739-$2,739
Total Functional Expenses$2,595,836$307,414$18,736$2,921,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,921,986
Total Expenses per Audited Statements$2,921,986
Total Expenses per Form 990$2,921,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,449
Fundraising Direct Expenses$32,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Aboard the Arc Event$67,199$67,199$24,624$42,575
Golf Tournament$61,250$61,250$7,750$53,500
Total Events$128,449$128,449$32,374$96,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accruals$134,845
Vacation Accruals$16,667
Due to Buddy Walk$15,757
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership - $20 annually for people who are active in the activities of adults and children with intellectal and developmental disabilities”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brockton Area Arc Inc
EIN
04-2323368
Phone
5085838030
Address
1250 W Chestnut Street, Brockton, MA 02301

Signing Officer

Name
John J Lynch
Title
Executive Direc
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
14

Preparer

Firm
James M Coughlin CPA MST PC
Address
700 Bedford Street, Abington, MA 02351
Preparer
James M Coughlin CPA Mst
Phone
7817920300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: adult companion and in-home supports provides individualized supports for individuals with intellectual and developmental disabilities”

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IRS990/OccupancyGrp/ProgramServicesAmt071845
IRS990/OccupancyGrp/TotalAmt082048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250
IRS990/OfficeExpensesGrp/TotalAmt013463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199233
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REDEMPTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DESE IN HOME SUPPORTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0198500
IRS990/OtherExpensesGrp/ProgramServicesAmt1148268
IRS990/OtherExpensesGrp/ProgramServicesAmt267793
IRS990/OtherExpensesGrp/ProgramServicesAmt358097
IRS990/OtherExpensesGrp/TotalAmt0198500
IRS990/OtherExpensesGrp/TotalAmt1148268
IRS990/OtherExpensesGrp/TotalAmt267793
IRS990/OtherExpensesGrp/TotalAmt358097
IRS990/OtherLiabilitiesGrp/BOYAmt0344574
IRS990/OtherLiabilitiesGrp/EOYAmt0167269
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591825
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131885
IRS990/PayrollTaxesGrp/TotalAmt0147708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF MASS
IRS990/ProgramServiceRevenueGrp/Desc1COMMONWEALTH OF MASS
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT & REDEMPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01993659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01993659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325623
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN AND THEIR FAMILIES THROUGH OUR FAMILY SUPPORT CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741643
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION CENTER TO PROVIDE NURSING AND REHABILITATION SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVEOPMENTALLY DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0911660
IRS990/PYOtherRevenueAmt078257
IRS990/PYProgramServiceRevenueAmt02713707
IRS990/PYRevenuesLessExpensesAmt0837771
IRS990/PYSalariesCompEmpBnftPaidAmt01790861
IRS990/PYTotalExpensesAmt02702521
IRS990/PYTotalRevenueAmt03540292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0884071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884071
IRS990ScheduleA/TotalSupportAmt0884071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0808854
IRS990ScheduleD/EquipmentGrp/BookValueAmt094319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0277700
IRS990ScheduleD/ExpensesSubtotalAmt02921986
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01463889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191659
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01655548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUDDY WALK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUALS
IRS990ScheduleD/RevenueSubtotalAmt03006181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02462837
IRS990ScheduleD/TotalExpensesPerForm990Amt02921986
IRS990ScheduleD/TotalLiabilityAmt0167269
IRS990ScheduleD/TotalRevenuePerForm990Amt03006181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03006181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02921986
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL ABOARD THE ARC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07750
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ADULT COMPANION AND IN-HOME SUPPORTS PROVIDES INDIVIDUALIZED SUPPORTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP - $20 ANNUALLY FOR PEOPLE WHO ARE ACTIVE IN THE ACTIVITIES OF ADULTS AND CHILDREN WITH INTELLECTAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,443,229
Liabilities
$1,250,681
Net assets
$2,192,548
Revenue
$3,006,181
Expenses
$2,921,986
Net income
$84,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.96$3.95$7.23$7.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.22$3.47$5.44$4.48$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.07$2.51$3.37$3.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.29$2.51$3.85$3.54$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.21$2.20$3.23$3.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.25$2.19$3.01$2.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.25$2.19$3.01$2.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.34$1.22$2.77$2.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.36$0.95$2.33$2.35$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$1.40$0.97$2.33$2.18$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$1.41$0.82$2.11$1.96$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.46$0.68$1.97
2011Summary only. Only limited summary data is available for this year.$2.11$1.51$0.60$2.03$1.83$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.56$0.40$1.57