Civic Intelligence

Alternative Residences Three Inc Voca Corporation

990 • Fiscal year 2017 • EIN 31-1079031

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
9901 Linn Station RoadLouisville, KY 40223

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$20,442

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,094,224

Down $145,721 (-12%) from 2016

Net Assets

Down

$907,243

Down $132,983 (-13%) from 2016

Liabilities

Down

$186,981

Down $12,738 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Down

$3,366,634

Down $105,398 (-3.0%) from 2016

Expenses

Down

$3,499,617

Down $212,361 (-5.7%) from 2016

Net Income

Up

-$132,983

Up $106,963 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2017

Assets$1,094,224
Liabilities$186,981
Net Assets$907,243
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,366,634
Expenses$3,499,617
Net Income-$132,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,367,922
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.

To provide residential, rehabilitative, and Training Services for Mentally Challenged and/or Developmentally DISABLED INDIVIDUALS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,040,226$907,243▼ $132,983
Cash and Non-Interest-Bearing Accounts$948,086$719,304▼ $228,782
Accounts Receivable$215,902$308,734▲ $92,832
Land, Buildings, and Equipment, Net$64,671$54,900▼ $9,771
Prepaid Expenses and Deferred Charges$11,286$11,286→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,239,945$1,094,224▼ $145,721
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,719$186,981▼ $12,738
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$199,719$186,981▼ $12,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,040,226$907,243▼ $132,983
Total Liabilities and Net Assets / Fund Balance$1,239,945$1,094,224▼ $145,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,904$199,086$224,990
Leasehold Improvements$14,498$97,016$111,514
Equipment$14,498$62,495$76,993
Other Land Buildings$0$18,995$18,995
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie L BakerExecutive DirectorPT$18,651$1,791$20,442

Board Members and Trustees

NameTitle
Donna SmithDirector
Tom HorstDirector
Patricia a HerronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highco INCDay Program8919 US 50, Hollsboro, OH 45133$952,719
Voca CorporationManagement Company9901 LINN STATION ROAD, Louisville, KY 40223$291,620
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,367,922
Investment Income
$-1,288
Other Revenue
$0
Change in Net Assets
$-132,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,080,329
Salaries, Compensation, and Employee Benefits$1,419,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,247--$1,182,247
Occupancy$311,049--$311,049
Fees for Services Management-$291,620-$291,620
Office Expenses$192,947--$192,947
Other Employee Benefits$117,447--$117,447
Payroll Taxes$99,152--$99,152
Depreciation Depletion$50,353--$50,353
Fees for Services Other$42,967--$42,967
Travel$27,806--$27,806
Insurance$24,418--$24,418
Current Officers, Directors, Trustees, and Key Employees$20,442--$20,442
Advertising$3,269--$3,269
Other Expenses$67--$67
Total Functional Expenses$3,207,997$291,620$0$3,499,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegated management services voca corporation provided management services, which include client services and financial administration. The executive director of the organization is an employee of the management company and is treated as a leased employee. The compensation paid by the organization for her services to the organization is disclosed in part vii section a.”

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

“Committees with authority to act on behalf of the governing body no such committees have been appointed”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 ernst and young initially prepares and reviews the form 990. Representatives of the organization's management company, voca corporation, then review and provide the return to the board. The form is then reviewed and signed by a board member of the organization.”

Form 990, Part VI, Section C, Line 19

“Availability of governing docs, conflict of int policy, and afs to public such documents are not available to the public.”

Form 990, Part VII

“Stephanie l. Baker is an employee of voca corporation, inc., the management company. In 2017, ms. Baker spent 25% of her time attending to her duties as executive director of alternative residences three, inc. Her salary is disclosed on part vii at 25% of its total as that is the amount reimbursed to voca.”

Filing and Contact Details

Filer

Filer Name
Alternative Residences Three Inc
EIN
31-1079031
In Care Of
% VOCA CORPORATION
Phone
5023942100
Address
9901 Linn Station Road, Louisville, KY 40223

Signing Officer

Name
Patricia a Herron
Title
Treasurer
Phone
5023942100
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia A Herron
Formed
1981
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
42
Volunteers
3

Preparer

Firm
Ernst & Young US Llp
Address
55 IVAN ALLEN BLVD STE 1000, ATLANTA, GA 30308
Preparer
Aerrial m orr
Phone
4048748300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees all employee services to disabled persons are provided by employees of voca corporation.”

Raw XML AppendixShowing 400 of 463 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0311049
IRS990/OccupancyGrp/TotalAmt0311049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192947
IRS990/OfficeExpensesGrp/TotalAmt0192947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117447
IRS990/OtherExpensesGrp/Desc0DAY SERVICE FEES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0890128
IRS990/OtherExpensesGrp/ProgramServicesAmt1245705
IRS990/OtherExpensesGrp/ProgramServicesAmt267
IRS990/OtherExpensesGrp/TotalAmt0890128
IRS990/OtherExpensesGrp/TotalAmt1245705
IRS990/OtherExpensesGrp/TotalAmt267
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt099152
IRS990/PayrollTaxesGrp/TotalAmt099152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011286
IRS990/PrincipalOfficerNm0Patricia A Herron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO MC/DD PERSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03177599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02155367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03472032
IRS990/PYRevenuesLessExpensesAmt0-239946
IRS990/PYSalariesCompEmpBnftPaidAmt01556611
IRS990/PYTotalExpensesAmt03711978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03472032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132983
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03367922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01040226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0907243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03367922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03472032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03238179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03050968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03125215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016254316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016254316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03367922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03472032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03238179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03050968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03125215
IRS990ScheduleA/Total509Grp/TotalAmt016254316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03367922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03472032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03238179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03050968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03125215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016254316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224990
IRS990ScheduleD/EquipmentGrp/BookValueAmt014498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMBER OF EMPLOYEES ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATED MANAGEMENT SERVICES VOCA CORPORATION PROVIDED MANAGEMENT SERVICES, WHICH INCLUDE CLIENT SERVICES AND FINANCIAL ADMINISTRATION. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS TREATED AS A LEASED EMPLOYEE. THE COMPENSATION PAID BY THE ORGANIZATION FOR HER SERVICES TO THE ORGANIZATION IS DISCLOSED IN PART VII SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY NO SUCH COMMITTEES HAVE BEEN APPOINTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990 ERNST AND YOUNG INITIALLY PREPARES AND REVIEWS THE FORM 990. REPRESENTATIVES OF THE ORGANIZATION'S MANAGEMENT COMPANY, VOCA CORPORATION, THEN REVIEW AND PROVIDE THE RETURN TO THE BOARD. THE FORM IS THEN REVIEWED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INT POLICY, AND AFS TO PUBLIC SUCH DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEPHANIE L. BAKER IS AN EMPLOYEE OF VOCA CORPORATION, INC., THE MANAGEMENT COMPANY. IN 2017, MS. BAKER SPENT 25% OF HER TIME ATTENDING TO HER DUTIES AS EXECUTIVE DIRECTOR OF ALTERNATIVE RESIDENCES THREE, INC. HER SALARY IS DISCLOSED ON PART VII AT 25% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239945
IRS990/TotalAssetsEOYAmt01094224
IRS990/TotalAssetsGrp/BOYAmt01239945
IRS990/TotalAssetsGrp/EOYAmt01094224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03207997
IRS990/TotalFunctionalExpensesGrp/TotalAmt03499617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199719
IRS990/TotalLiabilitiesEOYAmt0186981
IRS990/TotalLiabilitiesGrp/BOYAmt0199719
IRS990/TotalLiabilitiesGrp/EOYAmt0186981

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,224
Liabilities
$186,981
Net assets
$907,243
Revenue
$3,366,634
Expenses
$3,499,617
Net income
-$132,983
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