Civic Intelligence

Rauch Inc.

990 • Fiscal year 2019 • EIN 35-1011521

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 26, 2020

Organization ProfileWWW.RAUCHINC.ORG

View Organization Page

845 Park PlaceNew Albany, IN 47150

(812) 945-4063

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,576,363

Down $280,494 (-2.8%) from 2018

Net Assets

Up

$7,967,773

Up $61,186 (+0.8%) from 2018

Liabilities

Down

$1,608,590

Down $341,680 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$10,724,845

Up $911,907 (+9.3%) from 2018

Expenses

Up

$10,663,617

Up $585,407 (+5.8%) from 2018

Net Income

Up

$61,228

Up $326,500 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2015: $10,131,425Liabilities 2015: $1,441,834Net Assets 2015: $8,689,5912015Assets 2018: $9,856,857Liabilities 2018: $1,950,270Net Assets 2018: $7,906,5872018Assets 2019: $9,576,363Liabilities 2019: $1,608,590Net Assets 2019: $7,967,7732019Assets 2020: $10,139,477Liabilities 2020: $2,835,138Net Assets 2020: $7,304,3392020Assets 2021: $9,355,593Liabilities 2021: $1,508,881Net Assets 2021: $7,846,7122021Assets 2022: $8,603,938Liabilities 2022: $1,331,682Net Assets 2022: $7,272,2562022Assets 2023: $8,566,372Liabilities 2023: $1,865,214Net Assets 2023: $6,701,1582023Assets 2024: $8,594,018Liabilities 2024: $1,837,712Net Assets 2024: $6,756,3062024

Highlighted filing

2019

Assets$9,576,363
Liabilities$1,608,590
Net Assets$7,967,773
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,659,832Expenses 2015: $9,705,259Net Income 2015: $954,5732015Revenue 2018: $9,812,938Expenses 2018: $10,078,210Net Income 2018: -$265,2722018Revenue 2019: $10,724,845Expenses 2019: $10,663,617Net Income 2019: $61,2282019Revenue 2020: $10,326,714Expenses 2020: $10,990,148Net Income 2020: -$663,4342020Revenue 2021: $11,200,183Expenses 2021: $10,657,810Net Income 2021: $542,3732021Revenue 2022: $9,644,458Expenses 2022: $10,218,914Net Income 2022: -$574,4562022Revenue 2023: $10,772,009Expenses 2023: $11,343,107Net Income 2023: -$571,0982023Revenue 2024: $12,386,946Expenses 2024: $12,331,798Net Income 2024: $55,1482024

Highlighted filing

2019

Revenue$10,724,845
Expenses$10,663,617
Net Income$61,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 26, 2020
Return Version
2018v3.1
Gross Receipts
$12,267,672
Mission and Program Overview

Mission

To support people with disabilities through services designed to promote individual choices, growth, and well being while encouraging a community environment that acknowledges the value and contribution of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,333,502$7,319,957▼ $13,545
Pledges and Grants Receivable$877,142$900,737▲ $23,595
Cash and Non-Interest-Bearing Accounts$715,574$468,765▼ $246,809
Savings and Temporary Cash Investments$120,225$334,882▲ $214,657
Accounts Receivable$400,671$302,680▼ $97,991
Inventories for Sale or Use$364,042$135,047▼ $228,995
Prepaid Expenses and Deferred Charges$45,041$109,660▲ $64,619
Total Assets$9,856,857$9,576,363▼ $280,494
Other Assets Total$660$4,635▲ $3,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,640$1,005,414▼ $26,226
Accounts Payable and Accrued Expenses$918,630$603,176▼ $315,454
Total Liabilities$1,950,270$1,608,590▼ $341,680
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,539,252$4,438,026▼ $101,226
Unrestricted Net Assets$3,367,335$3,529,747▲ $162,412
Total Net Assets Fund Balance$7,906,587$7,967,773▲ $61,186
Total Liabilities and Net Assets / Fund Balance$9,856,857$9,576,363▼ $280,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,890,719$3,399,107$9,289,826
Equipment$762,895$2,340,368$3,103,263
Land$663,898-$663,898
Leasehold Improvements$2,445$8,772$11,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,652,585-▲ $271,528$120,175$3,803,938
2017$3,447,086-▲ $293,523$88,024$3,652,585
2016$3,206,109-▲ $367,001$126,024$3,447,086
2015$3,249,731-▲ $158,538$202,160$3,206,109
2014$3,168,905$9,408▲ $71,418-$3,249,731
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye DunhamExecutive DirectorFT$87,079$8,507$95,586
Danny McpheronCFOFT$62,458$8,564$71,022

Board Members and Trustees

NameTitle
Amber BanetPresident
Alysa LambertVice President
Bill BurnsDirector
David SchmidtDirector
Dr Joseph Fleck DdsDirector
Jake ArchibaldDirector
Katelyn HinesDirector
Margaret PfeiferDirector
Mary SpringerDirector
Megan MaddenDirector
Morgan BojorquezDirector
Sam SchadDirector
Shelley GastDirector
Brian CoxDIRECTOR-TERM ENDED JUL'18
Scott CarrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary AterWebdoor (usps) InventoryHIGHWAY 59 SOUTH PO BOX 249, Linton, IN 47441$364,506
-Contract Therapist7007 HOPEWELL ROAD, Lanesville, IN 47136$113,797
Revenue and Support

Revenue Composition

Contributions and Grants
$847,757
Program Service Revenue
$8,997,547
Investment Income
$12,898
Other Revenue
$866,643
All Other Contributions
$247,229
Change in Net Assets
$61,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,599,628
Other Expenses$4,063,989
Total Fundraising Expense$206,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,814,094$353,507$85,347$5,252,948
Fees for Services Other$2,343,077$65,634$8,518$2,417,229
Other Employee Benefits$656,083$73,968$11,734$741,785
Occupancy$456,578$65,791$13,146$535,515
Payroll Taxes$387,649$43,705$6,933$438,287
Depreciation Depletion$354,813$14,478$8,709$378,000
Current Officers, Directors, Trustees, and Key Employees-$166,608-$166,608
Travel$131,858$8,698$152$140,708
Office Expenses$116,829$4,029$2,751$123,609
Interest-$57,728-$57,728
Advertising$31,878$3,351$20,065$55,294
Information Technology$45,752$2,655-$48,407
All Other Expenses$4,682-$40,329$45,011
Fees for Services Accounting-$29,598-$29,598
Conferences and Meetings$10,864$7,944$239$19,047
Insurance$9,808--$9,808
Other Expenses$926$22,428$5,812$5,812
Fees for Services Legal-$3,312-$3,312
Total Functional Expenses$9,526,241$931,042$206,334$10,663,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,935
Fundraising Direct Expenses$13,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$30,435$25,935$1,459$24,476
Total Events$30,435$25,935$13,110$12,825
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: management reviews the 990 prior to presentation to the audit committee. Once the audit committee approves of the 990, the 990s are then presented to the full board of directors during their next session. The board of directors is presented the 990 during a board meeting where the 990 is discussed.”

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

“Enforcement of conflicts policy annually, officers and directors are required to sign the conflict of interest statements requiring full disclosure of all possible conflicts. All statements are reviewed by the ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation process: for the top official, the board reviews compensation data available from salary surveys, such as inarf, and from 990's of similar agencies. This data along with the qualifications of the employee determines their compensation. The full board approves the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rauch Inc
EIN
35-1011521
Phone
8129454063
Address
845 PARK PLACE, NEW ALBANY, IN 47150

Signing Officer

Name
Danny Mcpheron
Title
Chief Financial Officer
Phone
8129454063
Signed
2020-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Mcpheron
Formed
1953
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
395
Volunteers
55

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 2,076,211. Management and general expenses 56,396. Fundraising expenses 7,542. Total expenses 2,140,149. Other professional fees: program service expenses 266,866. Management and general expenses 9,238. Fundraising expenses 976. Total expenses 277,080.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or its selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment established to provide funding for the services provided by rauch, inc.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by rauch and the foundation, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Both rauch and the foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Rauch and the foundation have filed their federal and state income tax returns for periods through june 30, 2018. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MARY SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm15BETTYE DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY MCPHERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1662458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-TERM ENDED JUL'18
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04500
IRS990/FundraisingDirectExpensesAmt013110
IRS990/FundraisingGrossIncomeAmt025935
IRS990/GainOrLossGrp/OtherAmt010385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0416000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010385
IRS990/GrossReceiptsAmt012267672
IRS990/GrossRentsGrp/RealAmt0198028
IRS990/GrossSalesOfInventoryAmt02121274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02655
IRS990/InformationTechnologyGrp/ProgramServicesAmt045752
IRS990/InformationTechnologyGrp/TotalAmt048407
IRS990/InsuranceGrp/ProgramServicesAmt09808
IRS990/InsuranceGrp/TotalAmt09808
IRS990/InterestGrp/ManagementAndGeneralAmt057728
IRS990/InterestGrp/TotalAmt057728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0364042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135047
IRS990/InvestmentIncomeGrp/ExclusionAmt02513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05748247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07333502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07319957
IRS990/LandBldgEquipCostOrOtherBssAmt013068204
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt064233
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064233
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELL BEING WHILE ENCOURAGING A COMMUNITY ENVIRONMENT THAT ACKNOWLEDGES THE VALUE AND CONTRIBUTION OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01031640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01005414
IRS990/NetAssetsOrFundBalancesBOYAmt07906587
IRS990/NetAssetsOrFundBalancesEOYAmt07967773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0591557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0591557
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0198028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0198028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013146
IRS990/OccupancyGrp/ManagementAndGeneralAmt065791
IRS990/OccupancyGrp/ProgramServicesAmt0456578
IRS990/OccupancyGrp/TotalAmt0535515
IRS990/OfficeExpensesGrp/FundraisingAmt02751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116829
IRS990/OfficeExpensesGrp/TotalAmt0123609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660
IRS990/OtherAssetsTotalGrp/EOYAmt04635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741785
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUB.
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02599
IRS990/OtherExpensesGrp/FundraisingAmt15812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122428
IRS990/OtherExpensesGrp/ProgramServicesAmt0113350
IRS990/OtherExpensesGrp/ProgramServicesAmt148000
IRS990/OtherExpensesGrp/ProgramServicesAmt2926
IRS990/OtherExpensesGrp/TotalAmt0120958
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt225953
IRS990/OtherExpensesGrp/TotalAmt35812
IRS990/OtherRevenueTotalAmt064233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04814094
IRS990/OtherSalariesAndWagesGrp/TotalAmt05252948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387649
IRS990/PayrollTaxesGrp/TotalAmt0438287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0877142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109660
IRS990/PrincipalOfficerNm0DANNY MCPHERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06543514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12454033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06543514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12454033
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDE NON-VOCATIONAL DAY SERVICES TO ADULTS BASED UPON THE ABILITIES OF EACH CLIENT. OUR DAY SERVICES PROVIDE OPPORTUNITIES TO LEARN NEW SKILLS AND PARTICIPATE IN EDUCATIONAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY. CHILDREN'S SERVICES PROVIDES EARLY INTERVENTION SPEECH, PHYSICAL, OCCUPATIONAL AND DEVELOPMENTAL THERAPIES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE THAT HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL DISABILITY OR THAT HAVE BEEN DETERMINED TO BE AT RISK OF A DEVELOPMENTAL DELAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02927856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02899159
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES PROVIDED INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03038875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03289082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt03809680
IRS990/PYOtherRevenueAmt0810701
IRS990/PYProgramServiceRevenueAmt08170123

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,576,363
Liabilities
$1,608,590
Net assets
$7,967,773
Revenue
$10,724,845
Expenses
$10,663,617
Net income
$61,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.84$6.76$12.4$12.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.57$1.87$6.70$10.8$11.3$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.60$1.33$7.27$9.64$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.36$1.51$7.85$11.2$10.7$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.84$7.30$10.3$11.0$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.58$1.61$7.97$10.7$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.86$1.95$7.91$9.81$10.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.69$10.7$9.71$0.95