Civic Intelligence

Alternative Residences Three Inc Voca Corporation

EIN 31-1079031 • 501(c)3 • Louisville, KY

Profile

To establish, maintain and provide services for intellectually and developmentally disabled individuals. To provide habilitation and training services and to lease, purchase, construct, mortgage and otherwise acquire appropriate real property in which to provide, residential services.

805 N Whittington ParkwayLouisville, KY 40222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,172,567

Up $299,770 (+10%) from 2023

Liabilities

Up

$573,413

Up $62,737 (+12%) from 2023

Net Assets

Up

$2,599,154

Up $237,033 (+10%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$3,912,552

Up $344,881 (+9.7%) from 2023

Expenses

Up

$3,675,519

Up $620,628 (+20%) from 2023

Net Income

Down

$237,033

Down $275,747 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,284,487Liabilities 2010: $224,092Net Assets 2010: $1,060,3952010Assets 2011: $1,329,176Liabilities 2011: $179,812Net Assets 2011: $1,149,3642011Assets 2012: $1,664,502Liabilities 2012: $195,777Net Assets 2012: $1,468,7252012Assets 2013: $1,610,788Liabilities 2013: $181,135Net Assets 2013: $1,429,6532013Assets 2014: $1,591,715Liabilities 2014: $251,297Net Assets 2014: $1,340,4182014Assets 2015: $1,490,083Liabilities 2015: $209,911Net Assets 2015: $1,280,1722015Assets 2016: $1,239,945Liabilities 2016: $199,719Net Assets 2016: $1,040,2262016Assets 2017: $1,094,224Liabilities 2017: $186,981Net Assets 2017: $907,2432017Assets 2018: $951,336Liabilities 2018: $151,999Net Assets 2018: $799,3372018Assets 2019: $815,081Liabilities 2019: $162,540Net Assets 2019: $652,5412019Assets 2020: $1,485,853Liabilities 2020: $343,239Net Assets 2020: $1,142,6142020Assets 2021: $2,070,639Liabilities 2021: $314,204Net Assets 2021: $1,756,4352021Assets 2022: $2,450,535Liabilities 2022: $601,194Net Assets 2022: $1,849,3412022Assets 2023: $2,872,797Liabilities 2023: $510,676Net Assets 2023: $2,362,1212023Assets 2024: $3,172,567Liabilities 2024: $573,413Net Assets 2024: $2,599,1542024

Highlighted filing

2024

Assets$3,172,567
Liabilities$573,413
Net Assets$2,599,154
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,268,5902010Expenses 2011: $3,219,8132011Expenses 2012: $3,039,4982012Revenue 2013: $3,125,215Expenses 2013: $3,164,287Net Income 2013: -$39,0722013Revenue 2014: $3,050,928Expenses 2014: $3,140,163Net Income 2014: -$89,2352014Revenue 2015: $3,238,179Expenses 2015: $3,298,425Net Income 2015: -$60,2462015Revenue 2016: $3,472,032Expenses 2016: $3,711,978Net Income 2016: -$239,9462016Revenue 2017: $3,366,634Expenses 2017: $3,499,617Net Income 2017: -$132,9832017Revenue 2018: $2,877,837Expenses 2018: $2,985,743Net Income 2018: -$107,9062018Revenue 2019: $2,285,335Expenses 2019: $2,432,131Net Income 2019: -$146,7962019Revenue 2020: $3,114,009Expenses 2020: $2,623,936Net Income 2020: $490,0732020Revenue 2021: $3,234,860Expenses 2021: $2,621,039Net Income 2021: $613,8212021Revenue 2022: $2,895,208Expenses 2022: $2,802,302Net Income 2022: $92,9062022Revenue 2023: $3,567,671Expenses 2023: $3,054,891Net Income 2023: $512,7802023Revenue 2024: $3,912,552Expenses 2024: $3,675,519Net Income 2024: $237,0332024

Highlighted filing

2024

Revenue$3,912,552
Expenses$3,675,519
Net Income$237,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,567
Liabilities
$573,413
Net assets
$2,599,154
Revenue
$3,912,552
Expenses
$3,675,519
Net income
$237,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.57$2.60$3.91$3.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.51$2.36$3.57$3.05$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.60$1.85$2.90$2.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$3.23$2.62$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.14$3.11$2.62$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$2.29$2.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$2.88$2.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.91$3.37$3.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$3.47$3.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$3.24$3.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$3.05$3.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.13$3.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.20$1.47$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.15$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.06$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

To establish, maintain and provide services for intellectually and developmentally disabled individuals. To provide habilitation and training services and to lease, purchase, construct, mortgage and otherwise acquire appropriate real property in which to provide residential services.

Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Board Member-$0--
-Treasurer-$0--
-Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Residences Three Inc VOCA Corporation
EIN
31-1079031
Phone
5023942100
Address
805 N WHITTINGTON PARKWAY, LOUISVILLE, KY 40222

Signing Officer

Name
PATRICIA a HERRON
Title
Treasurer
Phone
5023942100
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE, INDIANAPOLIS, IN 46204-5100
Preparer
Jennifer D Rhoderick
Phone
3176817000
Raw XML AppendixShowing 400 of 434 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Day program
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0805 N WHITTINGTON PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt18919 US 50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Hillsboro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd040222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd145133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0DONNA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1PATRICIA A HERRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2TOM HORST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0124 foundation
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1805 N WHITTINGTON PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2805 N WHITTINGTON PKWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0tucson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd052163
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd140222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd240222
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0446740
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0446740
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0446740
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0770362
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0236557
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt087065
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0446740
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0770362
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0236557
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt087065
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt03172567
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt08495899
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02872797
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02450535
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt03172567
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt08495899
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02872797
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02450535
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0Form
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE REVENUE IS DERIVED FROM INSURANCE AND SELF-PAY FOR OPERATING INTELLECTUAL DISABILITY HOMES WHICH ARE IN FURTHERANCES OF THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VOCA CORPORATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0805 N WHITTINGTON PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOUISVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd040222
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05026277599
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALTERNATIVE RESIDENCES III OPERATES THREE-8 BED INTERMEDIATE CARE/INTELLECTUAL DISABILITY HOMES IN OHIO. IT SUPPORTS 24 MEN AND WOMEN IN THE THREE HOMES. ALL OF THE RESIDENTS ATTEND EITHER A RESCARE-OPERATED DAY HABILITATION PROGRAM OR THE COUNTY-OPERATED SHELTERED WORKSHOP. SEVERAL OF THE RESIDENTS ARE ALSO INVOLVED IN VOLUNTEER ACTIVITIES IN THE COMMUNITY INCLUDING THE ANIMAL SHELTER AND FOOD PANTRY. WE CONTINUE TO FOCUS OUR PRIMARY MISSION-INCREASING INDEPENDENCE OF THE INDIVIDUALS THAT WE SUPPORT AS WELL AS MAINTAINING AND INCREASING PERSONAL AND COMMUNITY RELATIONSHIPS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03192993
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0310644
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1130740
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt276813
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt318995
LandEtcSchedule2/LandEtcGrp/BookValueAmt0177
LandEtcSchedule2/LandEtcGrp/BookValueAmt14995
LandEtcSchedule2/LandEtcGrp/BookValueAmt2179
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Leasehold Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Furniture & Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Other
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0310821
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1135735
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt276992
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt318995
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0177
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14995
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2179
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0159146
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1314435
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt219925
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt332542
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt423235
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5921
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Medical Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone & Communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0159146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1314435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt332542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5921
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03582116
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1155276
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2175852
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-692
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Routine - ICF
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Liabilities Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Medicaid Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Miscellaneous Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03582116
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1155276
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2175852
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-692
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0437509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt11428
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt2115535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt34054
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0502526
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1437509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21428
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt3115535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt44054
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DAY SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PAYROLL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3CONSULTANTS/CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4PEST CONTROL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0446740
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0217379
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt143225
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt27889
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3673
TaxesSchedule/TaxesDetail/Amt0217379
TaxesSchedule/TaxesDetail/Amt143225

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