Civic Intelligence

Alternative Residences Three Inc Voca Corporation

990 • Fiscal year 2018 • EIN 31-1079031

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
805 N Whittington PkwyLouisville, KY 40222

(502) 394-2100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$951,336

Down $142,888 (-13%) from 2017

Net Assets

Down

$799,337

Down $107,906 (-12%) from 2017

Liabilities

Down

$151,999

Down $34,982 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Down

$2,877,837

Down $488,797 (-15%) from 2017

Expenses

Down

$2,985,743

Down $513,874 (-15%) from 2017

Net Income

Up

-$107,906

Up $25,077 (+19%) from 2017

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

2018

Assets$951,336
Liabilities$151,999
Net Assets$799,337
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$2,877,837
Expenses$2,985,743
Net Income-$107,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,877,837
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$907,243$799,337▼ $107,906
Cash and Non-Interest-Bearing Accounts$719,304$522,221▼ $197,083
Accounts Receivable$308,734$344,000▲ $35,266
Land, Buildings, and Equipment, Net$54,900$73,828▲ $18,928
Prepaid Expenses and Deferred Charges$11,286$11,287▲ $1
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$1,094,224$951,336▼ $142,888
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$186,981$151,999▼ $34,982
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$186,981$151,999▼ $34,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,243$799,337▼ $107,906
Total Liabilities and Net Assets / Fund Balance$1,094,224$951,336▼ $142,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,526$236,116$285,642
Leasehold Improvements$15,534$103,341$118,875
Equipment$8,768$68,224$76,992
Other Land Buildings-$18,995$18,995
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna SmithDirector
Tom HorstDirector
Patricia a HerronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highco Incday program8919 US 50, Hillsboro, OH 45133$674,950
Voca CorporationManagement Company805 N Whittington Parkway, Louisville, KY 40222$295,703
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,877,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-107,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,702
Salaries, Compensation, and Employee Benefits$1,246,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,979--$1,068,979
Fees for Services Management-$295,703-$295,703
Occupancy$256,541--$256,541
Office Expenses$224,603--$224,603
Other Employee Benefits$95,232--$95,232
Payroll Taxes$81,830--$81,830
Depreciation Depletion$49,085--$49,085
Fees for Services Other$21,273--$21,273
Insurance$21,264--$21,264
Advertising$2,035--$2,035
Travel$1,092--$1,092
Other Expenses$95$0$0$95
Total Functional Expenses$2,690,040$295,703$0$2,985,743
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.”

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 kpmg llp 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 interest policy, and afs to public such documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Residences Three Inc
EIN
31-1079031
In Care Of
% VOCA Corporation
Phone
5023942100
Address
805 N Whittington Pkwy, Louisville, KY 40222

Signing Officer

Name
Patricia a Herron
Title
Treasurer
Signed
2019-11-12
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
64
Volunteers
3

Preparer

Firm
Kpmg Llp
Address
191 West Nationwide Blvd Ste 500, Columbus, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S 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.”

Form 990, Part V, Line 2A

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

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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/OtherExpensesGrp/TotalAmt0615940
IRS990/OtherExpensesGrp/TotalAmt1252071
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081830
IRS990/PayrollTaxesGrp/TotalAmt081830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011287
IRS990/PrincipalOfficerNm0Patricia A Herron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO MR/DD PERSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02708574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02708574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02080329
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03367922
IRS990/PYRevenuesLessExpensesAmt0-132983
IRS990/PYSalariesCompEmpBnftPaidAmt01419288
IRS990/PYTotalExpensesAmt03499617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03366634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02877837
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0907243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799337
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/CurrentTaxYearAmt02877837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03367922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03472032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03238179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03050968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016006938
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/PublicSupportTotal509Amt016006938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02877837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03367922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03472032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03238179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03050968
IRS990ScheduleA/Total509Grp/TotalAmt016006938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02877837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03367922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03472032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03238179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03050968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016006938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285642
IRS990ScheduleD/EquipmentGrp/BookValueAmt08768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMBER OF EMPLOYEES ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELEGATED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY NO SUCH COMMITTEES HAVE BEEN APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF FORM 990 KPMG LLP 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/ExplanationTxt5AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INTEREST POLICY, AND AFS TO PUBLIC SUCH DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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/TotalAssetsBOYAmt01094224
IRS990/TotalAssetsEOYAmt0951336
IRS990/TotalAssetsGrp/BOYAmt01094224
IRS990/TotalAssetsGrp/EOYAmt0951336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02690040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02985743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186981
IRS990/TotalLiabilitiesEOYAmt0151999
IRS990/TotalLiabilitiesGrp/BOYAmt0186981
IRS990/TotalLiabilitiesGrp/EOYAmt0151999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02690040
IRS990/TotalProgramServiceRevenueAmt02877837
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,336
Liabilities
$151,999
Net assets
$799,337
Revenue
$2,877,837
Expenses
$2,985,743
Net income
-$107,906
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