Civic Intelligence

L Arche St. Louis

990 • Fiscal year 2016 • EIN 26-0252481

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LARCHESTLOUIS.ORG

View Organization Page

2934 Marshall AveSt Louis, MO 63143

(314) 781-4274

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$918,092

Up $327,314 (+55%) from 2015

Net Assets

Up

$444,878

Up $83,995 (+23%) from 2015

Liabilities

Up

$473,214

Up $243,319 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$561,683

Up $165,516 (+42%) from 2015

Expenses

Up

$484,288

Up $153,319 (+46%) from 2015

Net Income

Up

$77,395

Up $12,197 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $509,614Liabilities 2012: $360,486Net Assets 2012: $149,1282012Assets 2013: $558,892Liabilities 2013: $311,860Net Assets 2013: $247,0322013Assets 2014: $566,507Liabilities 2014: $270,822Net Assets 2014: $295,6852014Assets 2015: $590,778Liabilities 2015: $229,895Net Assets 2015: $360,8832015Assets 2016: $918,092Liabilities 2016: $473,214Net Assets 2016: $444,8782016Assets 2017: $1,318,976Liabilities 2017: $713,883Net Assets 2017: $605,0932017Assets 2018: $1,369,719Liabilities 2018: $690,511Net Assets 2018: $679,2082018Assets 2019: $1,628,129Liabilities 2019: $736,793Net Assets 2019: $891,3362019Assets 2020: $1,908,860Liabilities 2020: $849,130Net Assets 2020: $1,059,7302020Assets 2021: $1,849,705Liabilities 2021: $693,869Net Assets 2021: $1,155,8362021Assets 2022: $2,755,541Liabilities 2022: $1,122,253Net Assets 2022: $1,633,2882022Assets 2023: $3,687,108Liabilities 2023: $1,000,055Net Assets 2023: $2,687,0532023Assets 2024: $3,933,172Liabilities 2024: $1,000,839Net Assets 2024: $2,932,3332024Assets 2025: $5,585,673Liabilities 2025: $1,001,478Net Assets 2025: $4,584,1952025

Highlighted filing

2016

Assets$918,092
Liabilities$473,214
Net Assets$444,878
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $251,2672012Expenses 2013: $263,0802013Revenue 2014: $334,950Expenses 2014: $285,638Net Income 2014: $49,3122014Revenue 2015: $396,167Expenses 2015: $330,969Net Income 2015: $65,1982015Revenue 2016: $561,683Expenses 2016: $484,288Net Income 2016: $77,3952016Revenue 2017: $816,392Expenses 2017: $657,853Net Income 2017: $158,5392017Revenue 2018: $1,087,841Expenses 2018: $1,013,726Net Income 2018: $74,1152018Revenue 2019: $1,351,707Expenses 2019: $1,336,124Net Income 2019: $15,5832019Revenue 2020: $1,712,149Expenses 2020: $1,543,755Net Income 2020: $168,3942020Revenue 2021: $1,862,346Expenses 2021: $1,766,240Net Income 2021: $96,1062021Revenue 2022: $2,585,746Expenses 2022: $2,108,295Net Income 2022: $477,4512022Revenue 2023: $3,459,169Expenses 2023: $2,405,404Net Income 2023: $1,053,7652023Revenue 2024: $3,774,928Expenses 2024: $3,000,996Net Income 2024: $773,9322024Revenue 2025: $4,951,778Expenses 2025: $3,299,916Net Income 2025: $1,651,8622025

Highlighted filing

2016

Revenue$561,683
Expenses$484,288
Net Income$77,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$561,683
Mission and Program Overview

Mission

High quality, 24/7 support in neighborhood homes for persons with intellectual disabilities. Inclusive educational opportunities for people in st. Louis. Changing the way persons with disabilities are seen and highlighting their contributions to society.

Make known the gifts of people with intellectual disabilities, revealed through mutually transforming relationships. Foster an environment in communities that responds to the changing needs of members. Being faithful to the core values of our founding story. Engage in our diverse cultures, working together toward a more human society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,508$811,149▲ $354,641
Cash and Non-Interest-Bearing Accounts$82,821$106,441▲ $23,620
Savings and Temporary Cash Investments$45,253$502▼ $44,751
Total Assets$590,778$918,092▲ $327,314
Other Assets Total$6,196$0▼ $6,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,876$473,214▲ $243,338
Other Liabilities$19$0▼ $19
Total Liabilities$229,895$473,214▲ $243,319
Net Assets / Fund Balance
Unrestricted Net Assets$344,080$364,318▲ $20,238
Temporarily Rstr Net Assets$16,803$80,560▲ $63,757
Total Net Assets Fund Balance$360,883$444,878▲ $83,995
Total Liabilities and Net Assets / Fund Balance$590,778$918,092▲ $327,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,646$64,543$783,189
Land$80,350-$80,350
Equipment$10,502$25,618$36,120
Other Land Buildings$1,651$3,166$4,817
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula KilcoyneCommunity Leader/executive DirectorPT$43,200$43,200

Board Members and Trustees

NameTitle
Fr Kevin Cullen SjPresident
Fr Len Kraus SjFormer Vice President
James BrannekyVice President / Treasurer
Becky MckennaDirector
Danielle HarrisonDirector
Karyn NunnDirector
Kathy HagedornDirector
Phil LudbrookDirector
Skip DulleDirector
Daniel BrueggenFormer Director
Donna AgnielFormer Director
Tom AuffenbergFormer Director
Theodore AgnielFormer Secretary
Terese BanisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,507
Program Service Revenue
$414,696
Investment Income
$40
Other Revenue
$6,440
All Other Contributions
$140,507
Change in Net Assets
$77,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,067
Other Expenses$184,110
Total Fundraising Expense$24,079
Grants and Similar Amounts Paid$2,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,313--$149,313
Payroll Taxes$46,083$2,390$4,780$53,253
Other Employee Benefits$52,301--$52,301
Current Officers, Directors, Trustees, and Key Employees$17,280$8,640$17,280$43,200
Depreciation Depletion$24,081$809-$24,890
Insurance$22,926$876$600$24,402
All Other Expenses$19,257$2,654$141$22,052
Interest$16,628$545-$17,173
Occupancy$12,454$2,668-$15,122
Fees for Services Accounting-$14,256-$14,256
Office Expenses$1,138$6,823$1,138$9,099
Other Expenses$8,873$377-$8,873
Grants to Domestic Orgs$2,111--$2,111
Information Technology$421-$140$561
Travel$154--$154
Total Functional Expenses$420,171$40,038$24,079$484,288
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and discussed by the finance committee and is sent to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are addressed by the board of directors.”

Form 990, Part VI, Section C, Line 18

“All documents required under federal law are made publicly available. They are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents required under federal law are made publicly available. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FRIENDS OF L'ARCHE ST LOUIS INC
EIN
26-0252481
Phone
3147814274
Address
2934 MARSHALL AVE, ST LOUIS, MO 63143
Doing Business As
L'ARCHE ST LOUIS

Signing Officer

Name
James Branneky
Title
Treasurer
Phone
3147814274
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Kevin Cullen Sj
Formed
2007
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
16

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The personal care assistance program began in fiscal year 2016 and provides offsite support at the homes of disabled individuals.”

FORM 990, PART XI, LINE 9:

“Book to tax adjustment for capitalized in-kind contribution 6,600.”

Raw XML AppendixShowing 400 of 477 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
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IRS990/ActivityOrMissionDesc0MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS. FOSTER AN ENVIRONMENT IN COMMUNITIES THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS. BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY. ENGAGE IN OUR DIVERSE CULTURES, WORKING TOGETHER TOWARD A MORE HUMAN SOCIETY.
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IRS990/Desc0LIVE-IN ASSISTANTS PROVIDE SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 2 HOMES IN MAPLEWOOD, PLUS DAY-TIME COMMUNITY INTEGRATION SUPPORTS. ALSO HOSTS SOCIAL EVENTS THAT ARE OPEN TO THE PUBLIC. 5 PERSONS WITH DEVELOPMENTAL DISABILITIES SERVED IN THE 2 HOUSES. COUNTLESS IMPACTED BY COMMUNITY EVENTS.L'ARCHE IS AN INTERNATIONAL ORGANIZATION FOUNDED BY JEAN VANIER IN 1964 WHICH FOCUSES ON THE GIFT/IMPORTANCE OF PERSON WITH DEVELOPMENTAL DISABLITIES. THERE ARE 19 L'ARCHE ORGANIZATIONS IN THE U.S. AND 145 WORLD WIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY LEADER/EXECUTIVE DIRECTOR
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKE KNOWN THE GIFTS OF PEOPLE WITH INTELLECTUAL DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS. FOSTER AN ENVIRONMENT IN COMMUNITIES THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS. BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY. ENGAGE IN OUR DIVERSE CULTURES, WORKING TOGETHER TOWARD A MORE HUMAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473214
IRS990/NetAssetsOrFundBalancesBOYAmt0360883
IRS990/NetAssetsOrFundBalancesEOYAmt0444878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02668
IRS990/OccupancyGrp/ProgramServicesAmt012454
IRS990/OccupancyGrp/TotalAmt015122
IRS990/OfficeExpensesGrp/FundraisingAmt01138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06823
IRS990/OfficeExpensesGrp/ProgramServicesAmt01138
IRS990/OfficeExpensesGrp/TotalAmt09099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06196
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052301
IRS990/OtherExpensesGrp/Desc0FOOD FOR HOUSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SEMINARS & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ProgramServicesAmt019693
IRS990/OtherExpensesGrp/ProgramServicesAmt116236
IRS990/OtherExpensesGrp/ProgramServicesAmt211222
IRS990/OtherExpensesGrp/ProgramServicesAmt38873
IRS990/OtherExpensesGrp/TotalAmt019693
IRS990/OtherExpensesGrp/TotalAmt116236
IRS990/OtherExpensesGrp/TotalAmt211599
IRS990/OtherExpensesGrp/TotalAmt38873
IRS990/OtherLiabilitiesGrp/BOYAmt019
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06440
IRS990/OtherRevenueTotalAmt06440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02390
IRS990/PayrollTaxesGrp/ProgramServicesAmt046083
IRS990/PayrollTaxesGrp/TotalAmt053253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FR KEVIN CULLEN SJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CARE & HOUSI
IRS990/ProgramServiceRevenueGrp/Desc1PCA-PERSONAL CARE ASSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112102
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERSONAL CARE ASSISTANCE (PCA) PROGRAM PROVIDES OFFSITE SUPPORT AT THE HOMES OF DISABLED INDIVIDUALS. 2 INDIVIDUALS WERE SERVED BY THE PCA PROGRAM IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01515
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0126604
IRS990/PYOtherRevenueAmt023025
IRS990/PYProgramServiceRevenueAmt0338023
IRS990/PYRevenuesLessExpensesAmt065198
IRS990/PYSalariesCompEmpBnftPaidAmt0202850
IRS990/PYTotalExpensesAmt0330969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01521353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt0304834
IRS990ScheduleA/SubstantialContributorsTotAmt058632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363466
IRS990ScheduleA/TotalSupportAmt0392107
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783189
IRS990ScheduleD/EquipmentGrp/BookValueAmt010502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036120
IRS990ScheduleD/LandGrp/BookValueAmt080350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PERSONAL CARE ASSISTANCE PROGRAM BEGAN IN FISCAL YEAR 2016 AND PROVIDES OFFSITE SUPPORT AT THE HOMES OF DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE AND IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED UNDER FEDERAL LAW ARE MADE PUBLICLY AVAILABLE. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED UNDER FEDERAL LAW ARE MADE PUBLICLY AVAILABLE. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX ADJUSTMENT FOR CAPITALIZED IN-KIND CONTRIBUTION 6,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016803

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,092
Liabilities
$473,214
Net assets
$444,878
Revenue
$561,683
Expenses
$484,288
Net income
$77,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.59$1.00$4.58$4.95$3.30$1.65
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.00$2.93$3.77$3.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.00$2.69$3.46$2.41$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.12$1.63$2.59$2.11$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.69$1.16$1.86$1.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.85$1.06$1.71$1.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.74$0.89$1.35$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.69$0.68$1.09$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.71$0.61$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.44$0.56$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.33$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.25