Civic Intelligence

The Arc Fayette County

990 • Fiscal year 2014 • EIN 25-1121875

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileARCFAYETTE.ORG

View Organization Page

80 Old New Salem Road15401

(724) 438-9042

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,173

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,253,927

Up $133,916 (+12%) from 2013

Net Assets

Up

$718,161

Up $287,779 (+67%) from 2013

Liabilities

Down

$535,766

Down $153,863 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

$4,128,788

No earlier filing loaded for comparison.

Expenses

Down

$3,842,045

Down $45,516 (-1.2%) from 2013

Net Income

$286,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,120,011Liabilities 2013: $689,629Net Assets 2013: $430,3822013Assets 2014: $1,253,927Liabilities 2014: $535,766Net Assets 2014: $718,1612014Assets 2015: $1,351,933Liabilities 2015: $505,771Net Assets 2015: $846,1622015Assets 2016: $2,512,525Liabilities 2016: $742,142Net Assets 2016: $1,770,3832016Assets 2017: $3,448,397Liabilities 2017: $681,583Net Assets 2017: $2,766,8142017Assets 2018: $4,879,616Liabilities 2018: $263,708Net Assets 2018: $4,615,9082018Assets 2019: $6,222,102Liabilities 2019: $329,359Net Assets 2019: $5,892,7432019Assets 2020: $8,588,648Liabilities 2020: $1,103,802Net Assets 2020: $7,484,8462020Assets 2021: $9,498,976Liabilities 2021: $724,693Net Assets 2021: $8,774,2832021Assets 2022: $10,554,391Liabilities 2022: $199,376Net Assets 2022: $10,355,0152022Assets 2023: $11,981,404Liabilities 2023: $259,273Net Assets 2023: $11,722,1312023Assets 2024: $13,175,428Liabilities 2024: $287,610Net Assets 2024: $12,887,8182024

Highlighted filing

2014

Assets$1,253,927
Liabilities$535,766
Net Assets$718,161
Open 2014 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$0Expenses 2013: $3,887,5612013Revenue 2014: $4,128,788Expenses 2014: $3,842,045Net Income 2014: $286,7432014Revenue 2015: $4,414,932Expenses 2015: $4,281,849Net Income 2015: $133,0832015Revenue 2016: $5,493,279Expenses 2016: $4,569,058Net Income 2016: $924,2212016Revenue 2017: $5,964,454Expenses 2017: $4,968,023Net Income 2017: $996,4312017Revenue 2018: $6,800,745Expenses 2018: $4,951,651Net Income 2018: $1,849,0942018Revenue 2019: $6,307,471Expenses 2019: $5,030,636Net Income 2019: $1,276,8352019Revenue 2020: $6,206,840Expenses 2020: $4,614,737Net Income 2020: $1,592,1032020Revenue 2021: $5,726,498Expenses 2021: $4,437,061Net Income 2021: $1,289,4372021Revenue 2022: $6,375,176Expenses 2022: $4,794,444Net Income 2022: $1,580,7322022Revenue 2023: $6,668,417Expenses 2023: $5,296,634Net Income 2023: $1,371,7832023Revenue 2024: $6,960,647Expenses 2024: $5,842,693Net Income 2024: $1,117,9542024

Highlighted filing

2014

Revenue$4,128,788
Expenses$3,842,045
Net Income$286,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$4,128,788
Mission and Program Overview

Mission

To provide early intervention, adult training/waiver, transportation and other programs to assist mentally and physically challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$570,609$539,766▼ $30,843
Cash and Non-Interest-Bearing Accounts$218,241$402,250▲ $184,009
Land, Buildings, and Equipment, Net$313,490$265,281▼ $48,209
Prepaid Expenses and Deferred Charges$3,515$31,876▲ $28,361
Investments in Publicly Traded Securities$13,718$14,754▲ $1,036
Total Assets$1,120,011$1,253,927▲ $133,916
Other Assets Total$438--
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,990$343,866▼ $49,124
Accounts Payable and Accrued Expenses$221,691$190,016▼ $31,675
Unsecured Notes Loans Payable$74,510--
Other Liabilities$438$1,884▲ $1,446
Total Liabilities$689,629$535,766▼ $153,863
Net Assets / Fund Balance
Unrestricted Net Assets$424,138$693,200▲ $269,062
Temporarily Rstr Net Assets$6,244$24,961▲ $18,717
Total Net Assets Fund Balance$430,382$718,161▲ $287,779
Total Liabilities and Net Assets / Fund Balance$1,120,011$1,253,927▲ $133,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,698$886,627$1,132,325
Other Land Buildings$19,583$110,156$129,739
Equipment-$45,519$45,519
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra BarozziniExecutive DiFT$63,973$1,200$65,173

Board Members and Trustees

NameTitle
Don TekavecPresident
Audrey CrislipDirector
Bob HartzDirector
George HudakDirector
Jerry FikeDirector
Jerry KaiderDirector
Joe HarimDirector
Joseph MickensDirector
Kirk JohnDirector
Scott AllenDirector
Pat Koosher1st Vice Pre
Joseph Alexander2nd Vice Pre
Beth HanzesTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$70,867
Program Service Revenue
$4,044,335
Investment Income
$7
Other Revenue
$13,579
All Other Contributions
$70,867
Change in Net Assets
$286,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,788
Revenue Not Reported on Form 990
$1,036
Total Revenue per Audited Statements
$4,129,824
Total Revenue per Form 990
$4,128,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,781,029
Other Expenses$1,061,016
Total Fundraising Expense$4,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,619$240,062-$2,016,681
Fees for Services Other$516,321$2,656-$518,977
Other Employee Benefits$352,710$142,512-$495,222
Payroll Taxes$132,348$22,286-$154,634
Travel$145,284$2,868-$148,152
Office Expenses$52,877$41,581$4,185$98,643
Current Officers, Directors, Trustees, and Key Employees-$63,756-$63,756
Pension Plan Contributions$42,594$8,142-$50,736
Depreciation Depletion$33,862$14,348-$48,210
Insurance$17,831$28,694-$46,525
Fees for Services Accounting-$26,350-$26,350
Interest$12,904$11,474-$24,378
Occupancy$14,582$9,496-$24,078
Other Expenses$140$4,253-$4,393
Fees for Services Legal-$3,629-$3,629
Advertising-$3,271-$3,271
Total Functional Expenses$3,191,365$646,495$4,185$3,842,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,842,045
Total Expenses per Audited Statements$3,842,045
Total Expenses per Form 990$3,842,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab for Client Rep Pay Account$1,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to the board of directors for review and approval. Final copies are signed by board president or delegated individual once approved.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitor all compliance issues including conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by review of other similar agencies, qualifications of director and availability of funds. Review and approval by board of directors. Other key employees are recommended by the executive director to personnel committee of the board of directors for final approval. All approvals are finalized based on availability of funds.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its form 990, audited financial statements and any other governing documents and policies to the public. These documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1121875
Phone
7244389042

Signing Officer

Name
Scott Allen
Title
President
Phone
7244389042
Signed
2015-03-26

Organization Details

Principal Officer
Scott Allen
Formed
1962
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
174
Volunteers
25

Preparer

Preparer
Gary a Kissinger
Phone
7242281177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program provides opportunities to acquire new job skills through participation in activities as well as lpn services.”

Form 990, Part IX, Line 11G

“Other fees 516,321 2,656 0”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07700
IRS990/NetUnrlzdGainsLossesInvstAmt01036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09496
IRS990/OccupancyGrp/ProgramServicesAmt014582
IRS990/OccupancyGrp/TotalAmt024078
IRS990/OfficeExpensesGrp/FundraisingAmt04185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041581
IRS990/OfficeExpensesGrp/ProgramServicesAmt052877
IRS990/OfficeExpensesGrp/TotalAmt098643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495222
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORT SVC
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14253
IRS990/OtherExpensesGrp/ProgramServicesAmt052612
IRS990/OtherExpensesGrp/ProgramServicesAmt130681
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt3140
IRS990/OtherExpensesGrp/TotalAmt073729
IRS990/OtherExpensesGrp/TotalAmt130681
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt34393
IRS990/OtherLiabilitiesGrp/BOYAmt0438
IRS990/OtherLiabilitiesGrp/EOYAmt01884
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05879
IRS990/OtherRevenueTotalAmt05879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776619
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132348
IRS990/PayrollTaxesGrp/TotalAmt0154634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042594
IRS990/PensionPlanContributionsGrp/TotalAmt050736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031876
IRS990/PrincipalOfficerNm0SCOTT ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF PA -ODP
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4GREENE COUNTY HUMAN SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02869223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02869223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48397
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01848317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02643889
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION SERVICES TO ASSIST MENTALLY CHALLENGED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0423601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB SKILLS THROUGH PARTICIPATION IN ACTIVITIES AS WELL AS LPN SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04380
IRS990/PYOtherExpensesAmt0849730
IRS990/PYOtherRevenueAmt013654
IRS990/PYProgramServiceRevenueAmt03977216
IRS990/PYRevenuesLessExpensesAmt0153149
IRS990/PYSalariesCompEmpBnftPaidAmt03037831
IRS990/PYTotalExpensesAmt03887561
IRS990/PYTotalRevenueAmt04040710
IRS990/ReconcilationRevenueExpnssAmt0286743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972441
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,095
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03973947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04097736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04042435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012230445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04057914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt012230445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03973947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04097736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04042435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012230445
IRS990ScheduleA/TotalSupportAmt012295214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045519
IRS990ScheduleD/ExpensesSubtotalAmt03842045
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB FOR CLIENT REP PAY ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt01036
IRS990ScheduleD/RevenueSubtotalAmt04128788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265281
IRS990ScheduleD/TotalExpensesPerForm990Amt03842045
IRS990ScheduleD/TotalLiabilityAmt01884
IRS990ScheduleD/TotalRevenuePerForm990Amt04128788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04129824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03842045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB SKILLS THROUGH PARTICIPATION IN ACTIVITIES AS WELL AS LPN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FINAL COPIES ARE SIGNED BY BOARD PRESIDENT OR DELEGATED INDIVIDUAL ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITOR ALL COMPLIANCE ISSUES INCLUDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF OTHER SIMILAR AGENCIES, QUALIFICATIONS OF DIRECTOR AND AVAILABILITY OF FUNDS. REVIEW AND APPROVAL BY BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR TO PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ALL APPROVALS ARE FINALIZED BASED ON AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS FORM 990, AUDITED FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTS AND POLICIES TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 516,321 2,656 0

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,927
Liabilities
$535,766
Net assets
$718,161
Revenue
$4,128,788
Expenses
$3,842,045
Net income
$286,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.29$12.9$6.96$5.84$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.26$11.7$6.67$5.30$1.37
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$6.38$4.79$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.50$0.72$8.77$5.73$4.44$1.29
2020Detailed filing. Detailed filing data is available for this year.$8.59$1.10$7.48$6.21$4.61$1.59
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$6.31$5.03$1.28
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$6.80$4.95$1.85
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.68$2.77$5.96$4.97$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$5.49$4.57$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.85$4.41$4.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.72$4.13$3.84$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.69$0.43$3.89