Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$4,588,595
Up $69,569 (+1.5%) from 2016
Net Assets
Up$4,315,145
Up $31,863 (+0.7%) from 2016
Liabilities
Up$273,450
Up $37,706 (+16%) from 2016
Revenue And Expenses
Revenue
Up$6,288,931
Up $265,408 (+4.4%) from 2016
Expenses
Up$6,257,068
Up $357,228 (+6.1%) from 2016
Net Income
Down$31,863
Down $91,820 (-74%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,293,720
Mission and Program Overview
Mission
The organization's mission is to support people with developmental and intellectual disabilities to be actively involved in their home communities.
Leap, inc. Is a private non-profit organization devoted to supporting people with developmental and intellectual disabilities to be actively involved in their home communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,731,829 | $1,687,702 | ▼ $44,127 |
| Cash and Non-Interest-Bearing Accounts | $839,567 | $1,381,515 | ▲ $541,948 |
| Accounts Receivable | $963,857 | $550,572 | ▼ $413,285 |
| Prepaid Expenses and Deferred Charges | $37,375 | $20,289 | ▼ $17,086 |
| Inventories for Sale or Use | $14,212 | $12,547 | ▼ $1,665 |
| Total Assets | $4,519,026 | $4,588,595 | ▲ $69,569 |
| Other Assets Total | $932,186 | $935,970 | ▲ $3,784 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,744 | $273,450 | ▲ $37,706 |
| Total Liabilities | $235,744 | $273,450 | ▲ $37,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,283,282 | $4,315,145 | ▲ $31,863 |
| Total Net Assets Fund Balance | $4,283,282 | $4,315,145 | ▲ $31,863 |
| Total Liabilities and Net Assets / Fund Balance | $4,519,026 | $4,588,595 | ▲ $69,569 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,175,117 | $1,231,959 | $2,407,076 |
| Other Land Buildings | $238,624 | $403,464 | $642,088 |
| Land | $250,279 | - | $250,279 |
| Equipment | $23,682 | $111,711 | $135,393 |
| Other Assets Org | $908,402 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darryl Wood | Executive Director | FT | $108,928 | $4,407 | $113,335 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sherry Walrath | President |
| Lynne Hunter | Vice President |
| Celeste Turner | Member |
| David Dixon | Member |
| Doug Walrath | Member |
| Lynne Hunter | Member |
| Mindy Cousineau | Member |
| Roger Lambert | Member |
| Tyler Barnes Dc | Member |
| Roger Condit | Secretary |
| Frank Hosea | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,720
- Program Service Revenue
- $6,261,376
- Investment Income
- $11,536
- Other Revenue
- $6,299
- All Other Contributions
- $9,720
- Change in Net Assets
- $31,863
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,288,931
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,789
- Total Revenue per Audited Statements
- $6,293,720
- Total Revenue per Form 990
- $6,288,931
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,864,835 |
| Other Expenses | $1,392,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,608,016 | $408,567 | - | $4,016,583 |
| Other Employee Benefits | $377,398 | $54,990 | - | $432,388 |
| Payroll Taxes | $264,789 | $37,740 | - | $302,529 |
| All Other Expenses | $168,684 | $92,186 | - | $260,870 |
| Depreciation Depletion | $184,251 | $12,495 | - | $196,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,335 | - | $113,335 |
| Occupancy | $78,340 | $4,739 | - | $83,079 |
| Other Expenses | $74,208 | $4,115 | - | $74,208 |
| Office Expenses | $32,672 | $39,629 | - | $72,301 |
| Insurance | $22,638 | $9,637 | - | $32,275 |
| Travel | $19,054 | $4,016 | - | $23,070 |
| Fees for Services Accounting | - | $16,838 | - | $16,838 |
| Total Functional Expenses | $5,458,781 | $798,287 | $0 | $6,257,068 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,261,857 |
| Expenses per Audited Statements | $6,257,068 |
| Total Expenses per Form 990 | $6,257,068 |
| Expenses Not Reported on Form 990 | $4,789 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,934 |
| Fundraising Direct Expenses | $4,635 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sherry Walrath | Director | Compensation for Asl Training | No | $2,595 |
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
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Two members of the board of directors (doug and sherry walrath) are married.”
Form 990, Part VI, Section A, line 8B
“There is no committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“A copy of form 990 will be provided to all board members prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, line 12C
“Officers, directors and key employees are required to review and update the conflict of interest policy on an annual basis.”
Form 990, Part VI, Section B, line 15
“The salary of the organization's executive director and finance director is determined by the board of directors.”
Form 990, Part VI, Section C, line 18
“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”
Form 990, Part VI, Section C, line 19
“These documents are available at the organization's home office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Leap Inc
- EIN
- 22-2301862
- Phone
- 2077783443
- Address
- 313 FARMINGTON FALLS ROAD, FARMINGTON, ME 04938
Signing Officer
- Name
- Darryl Wood
- Title
- Executive Director
- Phone
- 2077783443
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darryl Wood
- Formed
- 1980
- Legal Domicile
- Me
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 237
- Volunteers
- 0
Preparer
- Firm
- Ouellette & Associates Pa
- Address
- 1111 LISBON STREET, LEWISTON, ME 04240
- Preparer
- Michael R Dunn CPA
- Phone
- 2077860328
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“CONSUMER SUPPLIES: Program service expenses 55,570. Management and general expenses 1,261. Fundraising expenses 0. Total expenses 56,831. COMMUNICATION EXPENSE: Program service expenses 32,247. Management and general expenses 16,181. Fundraising expenses 0. Total expenses 48,428. REPAIRS & MAINTENANCE: Program service expenses 23,031. Management and general expenses 25,296. Fundraising expenses 0. Total expenses 48,327. OUTSIDE SERVICES: Program service expenses 10. Management and general expenses 42,909. Fundraising expenses 0. Total expenses 42,919. HOUSING SUPPLIES: Program service expenses 31,206. Management and general expenses 640. Fundraising expenses 0. Total expenses 31,846. TRAINING: Program service expenses 25,114. Management and general expenses 219. Fundraising expenses 0. Total expenses 25,333. SCHOLARSHIPS: Program service expenses 0. Management and general expenses 3,541. Fundraising expenses 0. Total expenses 3,541. COMMUNITY AWARENESS & DEVELOPMENT COSTS: Program service expenses 851. Management and general expenses 2,068. Fundraising expenses 0. Total expenses 2,919. MISCELLANEOUS: Program service expenses 621. Management and general expenses 51. Fundraising expenses 0. Total expenses 672. BAD DEBTS: Program service expenses 34. Management and general expenses 20. Fundraising expenses 0. Total expenses 54.”
Form 990, Part XII, Line 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”
Part XI, Line 2D - Other Adjustments:
“Fundraising expenses offset to fundraising income 4,635. Loss on disposal of fixed assets 154.”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses offset to fundraising income 4,635. Loss on disposal of fixed assets 154.”
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| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1747134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1731829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1687702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3434836 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 154 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEAP, INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEVOTED TO SUPPORTING PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO BE ACTIVELY INVOLVED IN THEIR HOME COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4283282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4315145 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -154 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 932186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 935970 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 377398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 432388 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SHARED LIVIN |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 408567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3608016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4016583 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 264789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20289 |
| IRS990/PrincipalOfficerNm | 0 | DARRYL WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSED HOME SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNLICENSED HOME SUPPOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3337980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2496998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 357383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3337980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2496998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 357383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6515 |
| IRS990/PYOtherExpensesAmt | 0 | 1337647 |
| IRS990/PYOtherRevenueAmt | 0 | 5935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6002954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4562193 |
| IRS990/PYTotalExpensesAmt | 0 | 5899840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6023523 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6261222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6271096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6011073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6090115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5888220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5897146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30157650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30157650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6271096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6011073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6090115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5888220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5897146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30157650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30202179 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1175117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1231959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2407076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4789 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6257068 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250279 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 908402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOARD DESIGNATED DEVELOPMENT FUNDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 238624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 403464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 642088 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4789 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4789 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6288931 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 4,635. LOSS ON DISPOSAL OF FIXED ASSETS 154. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 4,635. LOSS ON DISPOSAL OF FIXED ASSETS 154. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1687702 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 935970 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6257068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6288931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6293720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6261857 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHERRY WALRATH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2595 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR ASL TRAINING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MEMBERS OF THE BOARD OF DIRECTORS (DOUG AND SHERRY WALRATH) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND UPDATE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSUMER SUPPLIES: Program service expenses 55,570. Management and general expenses 1,261. Fundraising expenses 0. Total expenses 56,831. COMMUNICATION EXPENSE: Program service expenses 32,247. Management and general expenses 16,181. Fundraising expenses 0. Total expenses 48,428. REPAIRS & MAINTENANCE: Program service expenses 23,031. Management and general expenses 25,296. Fundraising expenses 0. Total expenses 48,327. OUTSIDE SERVICES: Program service expenses 10. Management and general expenses 42,909. Fundraising expenses 0. Total expenses 42,919. HOUSING SUPPLIES: Program service expenses 31,206. Management and general expenses 640. Fundraising expenses 0. Total expenses 31,846. TRAINING: Program service expenses 25,114. Management and general expenses 219. Fundraising expenses 0. Total expenses 25,333. SCHOLARSHIPS: Program service expenses 0. Management and general expenses 3,541. Fundraising expenses 0. Total expenses 3,541. COMMUNITY AWARENESS & DEVELOPMENT COSTS: Program service expenses 851. Management and general expenses 2,068. Fundraising expenses 0. Total expenses 2,919. MISCELLANEOUS: Program service expenses 621. Management and general expenses 51. Fundraising expenses 0. Total expenses 672. BAD DEBTS: Program service expenses 34. Management and general expenses 20. Fundraising expenses 0. Total expenses 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,588,595
- Liabilities
- $273,450
- Net assets
- $4,315,145
- Revenue
- $6,288,931
- Expenses
- $6,257,068
- Net income
- $31,863