Form 990, Page 6, Part VI, Line 2
“Deb sutter gavin sutter mother - son”
Scores are not available for this record yet.
Assets
Up$2,857,626
Up $353,485 (+14%) from 2019
Net Assets
Up$2,665,904
Up $373,665 (+16%) from 2019
Liabilities
Down$191,722
Down $20,180 (-9.5%) from 2019
Revenue
Down$2,289,993
Down $10,274 (-0.4%) from 2019
Expenses
Down$1,909,316
Down $378,472 (-17%) from 2019
Net Income
Up$380,677
Up $368,198 (+2951%) from 2019
Ability works, inc. Was formed to be the provider of choice for individuals with developmental disabilities pursuing interests in employment, recreation, leisure and personal development.
Ability works will be the provider of choice for individuals with disabilities pursuing interests in employment, recreation, leisure and personal development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,707,837 | $1,608,772 | ▼ $99,065 |
| Cash and Non-Interest-Bearing Accounts | $590,867 | $1,123,370 | ▲ $532,503 |
| Accounts Receivable | $197,190 | $112,493 | ▼ $84,697 |
| Prepaid Expenses and Deferred Charges | $8,247 | $12,991 | ▲ $4,744 |
| Total Assets | $2,504,141 | $2,857,626 | ▲ $353,485 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,159 | $96,220 | ▲ $61 |
| Mortgage Notes Payable Secured by Investment Property | $115,743 | $95,502 | ▼ $20,241 |
| Total Liabilities | $211,902 | $191,722 | ▼ $20,180 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,245,736 | $2,661,827 | ▲ $416,091 |
| Net Assets With Donor Restrictions | $46,503 | $4,077 | ▼ $42,426 |
| Total Net Assets Fund Balance | $2,292,239 | $2,665,904 | ▲ $373,665 |
| Total Liabilities and Net Assets / Fund Balance | $2,504,141 | $2,857,626 | ▲ $353,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,163,339 | $64,901 | $1,228,240 |
| Other Land Buildings | $226,896 | $229,589 | $456,485 |
| Equipment | $116,184 | $78,092 | $194,276 |
| Land | $102,353 | - | $102,353 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Lagodney | CEO | FT | $87,337 | $6,278 | $93,615 |
| Name | Title |
|---|---|
| Jerod Blakely | President |
| Alan Furey | Board Presid |
| Cindy Glovinsky | Board Vice P |
| Gavin Sutter | Member |
| Judina Marsh | Member |
| Tim Dempsey | Member |
| Deb Sutter | Secretary/tr |
| Zachery Grieves | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,139,631 |
| Other Expenses | $769,685 |
| Total Fundraising Expense | $57,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $643,614 | $229,862 | $45,973 | $919,449 |
| Insurance | $65,638 | $98,457 | - | $164,095 |
| Depreciation Depletion | $85,271 | $36,545 | - | $121,816 |
| Payroll Taxes | $85,152 | $30,411 | $6,082 | $121,645 |
| Current Officers, Directors, Trustees, and Key Employees | $65,531 | $23,404 | $4,680 | $93,615 |
| Occupancy | $24,388 | $68,142 | - | $92,530 |
| Other Expenses | $45,319 | $25,706 | - | $45,319 |
| Fees for Services Other | $9,099 | $27,296 | - | $36,395 |
| All Other Expenses | $12,486 | $11,134 | $468 | $24,088 |
| Travel | $15,888 | $5,296 | - | $21,184 |
| Fees for Services Accounting | $4,260 | $12,781 | - | $17,041 |
| Conferences and Meetings | $2,928 | $2,929 | - | $5,857 |
| Fees for Services Legal | $1,374 | $4,122 | - | $5,496 |
| Office Expenses | $931 | $4,205 | $95 | $5,231 |
| Other Employee Benefits | $3,445 | $1,231 | $246 | $4,922 |
| Advertising | $1,614 | $1,614 | - | $3,228 |
| Total Functional Expenses | $1,243,543 | $608,229 | $57,544 | $1,909,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,909,316 |
| Total Expenses per Audited Statements | $1,909,316 |
| Total Expenses per Form 990 | $1,909,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Deb sutter gavin sutter mother - son”
“The board of directors reviews the 990 each year.”
“Enforcement of conflicts policy on a regular basis, board members are requested to provide information about any potential conflicts of interest, and compliance committee monitors policies, audits, and risk assessments.”
“Employee's wages are evaluated on an annual basis and may be adjusted. The ceo and other key employees are evaluated based upon satisfactory performance of employee's promises made in agreement.”
“Financial statements along with governing documents are available upon request.”
“Book/tax difference for loss on sale -7,012”
“Book/tax difference for loss on sale -7,012”
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/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2286081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 665658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2286081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2277570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2050920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2016057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2028222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10658850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11324508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2314037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2299773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2192971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11324508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2314094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2300164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2325006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2193222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2193114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11325600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1163339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1228240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194276 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1909316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102353 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 226896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 456485 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -7012 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7012 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2289993 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE FOR LOSS ON SALE -7,012 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1608772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1909316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2289993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2282981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1909316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEB SUTTER GAVIN SUTTER MOTHER - SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE 990 EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY ON A REGULAR BASIS, BOARD MEMBERS ARE REQUESTED TO PROVIDE INFORMATION ABOUT ANY POTENTIAL CONFLICTS OF INTEREST, AND COMPLIANCE COMMITTEE MONITORS POLICIES, AUDITS, AND RISK ASSESSMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE'S WAGES ARE EVALUATED ON AN ANNUAL BASIS AND MAY BE ADJUSTED. THE CEO AND OTHER KEY EMPLOYEES ARE EVALUATED BASED UPON SATISFACTORY PERFORMANCE OF EMPLOYEE'S PROMISES MADE IN AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS ALONG WITH GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK/TAX DIFFERENCE FOR LOSS ON SALE -7,012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2504141 |
| IRS990/TotalAssetsEOYAmt | 0 | 2857626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2504141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2857626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27956 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57544 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 608229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1243543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1909316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191722 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.