Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$8,603,938
Down $751,655 (-8.0%) from 2021
Net Assets
Down$7,272,256
Down $574,456 (-7.3%) from 2021
Liabilities
Down$1,331,682
Down $177,199 (-12%) from 2021
Revenue And Expenses
Revenue
Down$9,644,458
Down $1,555,725 (-14%) from 2021
Expenses
Down$10,218,914
Down $438,896 (-4.1%) from 2021
Net Income
Down-$574,456
Down $1,116,829 (-206%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $10,640,942
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.
To support people with disabilities through services designed to promote individual choices, growth, and wellbeing while encouraging an environment acknowledging value and contribution of all people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,739,448 | $6,423,782 | ▼ $315,666 |
| Accounts Receivable | $255,004 | $623,478 | ▲ $368,474 |
| Cash and Non-Interest-Bearing Accounts | $464,645 | $490,294 | ▲ $25,649 |
| Savings and Temporary Cash Investments | $1,150,755 | $440,516 | ▼ $710,239 |
| Pledges and Grants Receivable | $508,334 | $287,491 | ▼ $220,843 |
| Inventories for Sale or Use | $185,322 | $205,069 | ▲ $19,747 |
| Prepaid Expenses and Deferred Charges | $52,085 | $133,308 | ▲ $81,223 |
| Total Assets | $9,355,593 | $8,603,938 | ▼ $751,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $757,772 | $692,705 | ▼ $65,067 |
| Accounts Payable and Accrued Expenses | $751,109 | $638,977 | ▼ $112,132 |
| Total Liabilities | $1,508,881 | $1,331,682 | ▼ $177,199 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,409,102 | $4,570,181 | ▲ $161,079 |
| Net Assets Without Donor Restrictions | $3,437,610 | $2,702,075 | ▼ $735,535 |
| Total Net Assets Fund Balance | $7,846,712 | $7,272,256 | ▼ $574,456 |
| Total Liabilities and Net Assets / Fund Balance | $9,355,593 | $8,603,938 | ▼ $751,655 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,217,919 | $3,644,380 | $8,862,299 |
| Equipment | $120,932 | $1,505,095 | $1,626,027 |
| Other Land Buildings | $390,145 | $575,271 | $965,416 |
| Land | $663,898 | - | $663,898 |
| Leasehold Improvements | $30,888 | $100,117 | $131,005 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,871,100 | - | ▼ $604,507 | $106,793 | $4,159,800 |
| 2020 | $3,912,968 | - | ▲ $1,037,118 | $78,986 | $4,871,100 |
| 2019 | $3,803,938 | - | ▲ $199,772 | $90,742 | $3,912,968 |
| 2018 | $3,652,585 | - | ▲ $271,528 | $120,175 | $3,803,938 |
| 2017 | $3,447,086 | - | ▲ $293,523 | $88,024 | $3,652,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Deanne Woods | Chief Operating Officer of Rauch | PT | $97,543 | $97,543 |
| Danny Mcpheron | CFO | PT | $86,517 | $86,517 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katelyn Hines | President |
| Shelley Gast | Vice President |
| Douglas Barney | Director |
| Jake Archibald | Director |
| Margaret Pfeifer | Director |
| Morgan Bojorquez | Director |
| Daniel Lowe | CEO |
| David Schmidt | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Development Services INC | Webdoor Inventory | PO BOX 249, Linton, IN 47441 | $312,398 |
| Crown Services INC | Temporary Job Placement | 3823 CHARLESTOWN RD, New Albany, IN 47150 | $182,271 |
| Alro Steel Corporation | Construction | 310 BOXLEY AVENUE, Louisville, KY 40209 | $141,641 |
| - | Therapist | 7007 HOPEWELL ROAD, Lanesville, IN 47136 | $137,783 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,249,051
- Program Service Revenue
- $7,343,130
- Investment Income
- $2,097
- Other Revenue
- $1,050,180
- All Other Contributions
- $250,032
- Change in Net Assets
- $-574,456
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,644,458
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $996,484
- Total Revenue per Audited Statements
- $10,640,942
- Total Revenue per Form 990
- $9,644,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,216,927 |
| Other Expenses | $5,001,987 |
| Total Fundraising Expense | $34,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,331,162 | $42,373 | - | $4,373,535 |
| Fees for Services Other | $2,424,544 | $1,204,450 | - | $3,628,994 |
| Other Employee Benefits | $460,651 | $15,819 | $416 | $476,886 |
| Occupancy | $379,313 | $45,299 | $1,439 | $426,051 |
| Depreciation Depletion | $330,816 | $15,819 | $362 | $346,997 |
| Payroll Taxes | $308,450 | $10,592 | $279 | $319,321 |
| Travel | $100,410 | $3,655 | - | $104,065 |
| Pension Plan Contributions | $45,579 | $1,565 | $41 | $47,185 |
| All Other Expenses | $21,080 | $16,653 | $8,672 | $46,405 |
| Interest | $11,407 | $20,865 | - | $32,272 |
| Office Expenses | $19,010 | $6,272 | $2,408 | $27,690 |
| Fees for Services Accounting | $16,368 | $8,131 | - | $24,499 |
| Other Expenses | $24,000 | $13,659 | $8,321 | $24,000 |
| Information Technology | $6,263 | $5,498 | $3,349 | $15,110 |
| Insurance | $4,842 | $4,251 | $2,590 | $11,683 |
| Conferences and Meetings | $1,851 | $1,625 | $990 | $4,466 |
| Total Functional Expenses | $8,731,442 | $1,453,213 | $34,259 | $10,218,914 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,215,398 |
| Expenses per Audited Statements | $10,218,914 |
| Total Expenses per Form 990 | $10,218,914 |
| Expenses Not Reported on Form 990 | $996,484 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,415 |
| Fundraising Gross Income | $9,887 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $29,178 | $9,887 | $4,279 | $5,608 |
| Total Events | $29,178 | $9,887 | $14,415 | $-4,528 |
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 35% controlled entity
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Rbr alliance inc is contracted to complete administrations duties.”
Form 990, Part VI, Section A, Line 6
“MEMBER”
Form 990, Part VI, Section A, Line 7A
“Rbr alliance inc is a member does ratify board elections”
Form 990, Part VI, Section B, Line 11B
“Management reviews the 990 prior to presentation to the finance committee, and then are presented to the full board of directors during their next session. Depending upon timing, the 990 may be emailed out to either the committee or full board prior to review at the next available meeting.”
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
“A related organization uses the following process: the compensation of the ceo is based on an employment contract developed by the board of directors. The total compensation package is compared to a compensation survey of the compensation of the ceos of other indiana organizations of similar size who provide similar services. The personnel committee of the board completes a performance review of the ceo annually and any increases are based on merit. The organization uses the following process: personnel are selected for each position and compensation determined by the funding available to support the position and the education, qualifications, experience, and previous work record of the applicant. After employment each supervisor completes a performance evaluation annually for all their employees. Increases in wages, if given, are based on the performance evaluation. All supervisors review the performance evaluations with the ceo to insure that the performance evaluation criteriais applied consistently throughout the organization.”
Form 990, Part VI, Section C, Line 19
“The organization will supply requested information upon receiving a written request.”
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
- Daniel Lowe
- Title
- CEO
- Phone
- 8129454063
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Lowe
- Formed
- 1953
- Legal Domicile
- In
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 232
- Volunteers
- 7
Preparer
- Firm
- Deming Malone Livesay & Ostroff Psc
- Address
- 301 E ELM STREET, NEW ALBANY, IN 47150
- Preparer
- Lisa M Newbanks
- Phone
- 8129455236
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Payroll processing: program service expenses 15,891. Management and general expenses 7,895. Fundraising expenses 0. Total expenses 23,786. Commissions: program service expenses 105,098. Management and general expenses 52,211. Fundraising expenses 0. Total expenses 157,309. Contract labor/consulting: program service expenses 2,303,555. Management and general expenses 1,144,344. Fundraising expenses 0. Total expenses 3,447,899.”
FORM 990, PART XII, LINE 2C:
“The process has not changed.”
Financial Statement Notes
PART V, LINE 4:
“Endowment established to provide funding for the services provided by rauch, inc.”
PART X, LINE 2:
“Rauch, inc is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions and believes that it has none that are uncertain.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 14,415. Cost of goods sold 982,069.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 14,415. Cost of goods sold 982,069.”
Raw XML AppendixShowing 400 of 680 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 638977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 623478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46405 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129406616 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
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| IRS990/Desc | 0 | INDUSTRIAL WORK SERVICES - PROVIDE ASSISTANCE TO CLIENTS IN OBTAINING EMPLOYMENT AND CONSULTATION ON THEIR SKILLS TRAINING. THROUGH RAUCH INDUSTRIES, WE OFFER WORK OPPORTUNITIES IN INTEGRATED WORKPLACES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY GAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY MCPHERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANNE WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 190874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 68360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 69915 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER OF RAUCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19291 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9887 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 835392 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 10640942 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 149690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1848360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3349 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5498 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15110 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11683 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20865 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11407 |
| IRS990/InterestGrp/TotalAmt | 0 | 32272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 185322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 205069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5824863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6739448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6423782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12248645 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABLITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELLBEING WHILE ENCOURAGING AN ENVIRONMENT ACKNOWLEDGING VALUE AND CONTRIBUTION OF ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 757772 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 692705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7846712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7272256 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4528 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866291 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 866291 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149690 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 149690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3437610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2702075 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1439 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 426051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 416 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 476886 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5247 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38727 |
| IRS990/OtherRevenueTotalAmt | 0 | 38727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4331162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4373535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 308450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319321 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 41 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47185 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 508334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 287491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133308 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT & SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4255849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3087281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4255849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3087281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES - PROVIDE NON-VOCATIONAL DAY SERVICES TO ADULTS BASED UPON THE ABILITIES OF EACH CLIENT. THE 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/ExpenseAmt | 0 | 3168267 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3128002 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIVING - PROVIDE SUPPORT FOR CLIENTS ON MEDICAID WAIVERS WHO CHOOSE TO LIVE ON THEIR OWN. SERVICES INCLUDE FINANCIAL GUIDANCE, DAILY LIVING SKILLS AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2797492 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2342909 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2905839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3844 |
| IRS990/PYOtherExpensesAmt | 0 | 5092972 |
| IRS990/PYOtherRevenueAmt | 0 | 1243267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7047233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5264838 |
| IRS990/PYTotalExpensesAmt | 0 | 10657810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11200183 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -574456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 115000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 149690 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2927177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1150755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 440516 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 100,646. 2018 AMOUNT: $ 64,233. 2019 AMOUNT: $ 43,659. 2020 AMOUNT: $ 36,581. 2021 AMOUNT: $ 38,727. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1229760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2905839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6555600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 151537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1053647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1848360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43659 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,603,938
- Liabilities
- $1,331,682
- Net assets
- $7,272,256
- Revenue
- $9,644,458
- Expenses
- $10,218,914
- Net income
- -$574,456