Civic Intelligence

Rauch Inc.

990 • Fiscal year 2024 • EIN 35-1011521

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

845 Park PlaceNew Albany, IN 47150

(812) 940-6608

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.15x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$225,001

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,594,018

Up $27,646 (+0.3%) from 2023

Net Assets

Up

$6,756,306

Up $55,148 (+0.8%) from 2023

Liabilities

Down

$1,837,712

Down $27,502 (-1.5%) from 2023

Revenue

Up

$12,386,946

Up $1,614,937 (+15%) from 2023

Expenses

Up

$12,331,798

Up $988,691 (+8.7%) from 2023

Net Income

Up

$55,148

Up $626,246 (+110%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$8,594,018
Liabilities$1,837,712
Net Assets$6,756,306

Operations Trend

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

2024

Revenue$12,386,946
Expenses$12,331,798
Net Income$55,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$13,507,763
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,150,192$6,217,803▲ $67,611
Accounts Receivable$679,050$811,916▲ $132,866
Pledges and Grants Receivable$249,703$478,677▲ $228,974
Inventories for Sale or Use$386,311$408,584▲ $22,273
Cash and Non-Interest-Bearing Accounts$453,583$341,953▼ $111,630
Savings and Temporary Cash Investments$515,343$235,482▼ $279,861
Prepaid Expenses and Deferred Charges$98,619$80,252▼ $18,367
Total Assets$8,566,372$8,594,018▲ $27,646
Other Assets Total$33,571$19,351▼ $14,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,872$958,859▼ $98,013
Accounts Payable and Accrued Expenses$774,404$858,735▲ $84,331
Other Liabilities$33,938$20,118▼ $13,820
Total Liabilities$1,865,214$1,837,712▼ $27,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,376,000$4,401,552▲ $25,552
Net Assets Without Donor Restrictions$2,325,158$2,354,754▲ $29,596
Total Net Assets Fund Balance$6,701,158$6,756,306▲ $55,148
Total Liabilities and Net Assets / Fund Balance$8,566,372$8,594,018▲ $27,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,173,433$4,039,097$9,212,530
Equipment$63,622$1,155,967$1,219,589
Other Land Buildings$289,468$632,170$921,638
Land$668,898-$668,898
Leasehold Improvements$22,382$52,298$74,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,486,670-▲ $672,406$205,809$4,953,267
2022$4,159,800-▲ $497,542$170,672$4,486,670
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura UlrichCNAFT$104,958$104,958$104,958
Deanna WoodsCOO of RauchFT-$100,533$100,533
Rose BookCFOPT-$97,630$97,630

Board Members and Trustees

NameTitle
Katelyn HinesPresident
Shelley GastVice President
Douglas BarneyDirector
Jake ArchibaldDirector
Margaret PfeiferDirector
Daniel LoweCEO
David SchmidtSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary AterTherapist2865 SOUTH MOUNT ZION CHURCH RD, Perkin, IN 47165$186,420
Laura Dabney Slp LLCTherapist13105 SUNNYBROOK DR, Memphis, IN 47143$138,355
Pamela BrewerTherapist6105 RIDGEFIELD DR, Charlestown, IN 47111-8871$126,146
Rachel NolanTherapist8151 AUTUMN DR, Georgatown, IN 47122$116,424
Amanda PetersonTherapist1480 WATER PL, Scottsburg, IN 47170$113,609
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,849
Program Service Revenue
$9,366,665
Investment Income
$-20,839
Other Revenue
$1,834,271
All Other Contributions
$515,618
Change in Net Assets
$55,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,527,072
Salaries, Compensation, and Employee Benefits$5,804,726
Total Fundraising Expense$10,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,931,647$53,649$253$4,985,549
Other Salaries and Wages$4,863,690--$4,863,690
Occupancy$431,412$143,391-$574,803
Other Employee Benefits$532,006--$532,006
Payroll Taxes$360,862--$360,862
Depreciation Depletion$319,434$7,034$362$326,830
Travel$234,054$7,346-$241,400
Interest$9,085$39,997-$49,082
Pension Plan Contributions$48,168--$48,168
Fees for Services Accounting-$23,500-$23,500
Other Expenses$20,008$2,477$9$22,485
Conferences and Meetings$5,210$3,584-$8,794
Office Expenses$1,673$3,651$3,435$8,759
Advertising$300$1,056$4,482$5,838
Information Technology$3,954$1,689-$5,643
All Other Expenses$29$2,958$1,074$4,061
Total Functional Expenses$12,004,039$317,127$10,632$12,331,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,943
Fundraising Gross Income$12,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$15,775$12,526$2,079$10,447
Imagine Awards$11,600-$4,579-
Total Events$30,358$12,526$19,943$-7,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$20,118
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 administrative duties.

Form 990, Part VI, Section A, Line 6

MEMBER

Form 990, Part VI, Section A, Line 7A

Rbr alliance inc is a member and ratifies board elections

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

Management reviews the 990 prior to presentation to the finance committee, and then it is 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 its review at the next scheduled meeting.

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

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
8129406608
Address
845 PARK PLACE, NEW ALBANY, IN 47150

Signing Officer

Name
Daniel Lowe
Title
CEO
Phone
8129406608
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1953
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
241
Volunteers
8

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 0. Management and general expenses 30,152. Fundraising expenses 0. Total expenses 30,152. Commissions: program service expenses 127,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,474. Contract labor/consulting: program service expenses 4,804,173. Management and general expenses 23,497. Fundraising expenses 253. Total expenses 4,827,923.

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 exempt from federal and state income taxes. The organization files informational tax returns in the u.s. Federal jurisdiction and every five years with the indiana department of revenue. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if either entity has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024 and 2023, 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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended june 30, 2024 and 2023.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt682329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7203298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt878978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9104958
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO OF RAUCH
IRS990/Form990PartVIISectionAGrp/TitleTxt9CNA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017832
IRS990/FundraisingDirectExpensesAmt019943
IRS990/FundraisingGrossIncomeAmt012526
IRS990/GainOrLossGrp/OtherAmt0-26499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0472650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013507763
IRS990/GrossRentsGrp/RealAmt0242942
IRS990/GrossSalesOfInventoryAmt02354372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01689
IRS990/InformationTechnologyGrp/ProgramServicesAmt03954
IRS990/InformationTechnologyGrp/TotalAmt05643
IRS990/InterestGrp/ManagementAndGeneralAmt039997
IRS990/InterestGrp/ProgramServicesAmt09085
IRS990/InterestGrp/TotalAmt049082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0386311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0408584
IRS990/InvestmentIncomeGrp/ExclusionAmt05660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05879532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06150192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06217803
IRS990/LandBldgEquipCostOrOtherBssAmt012097335
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026499
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01056872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0958859
IRS990/NetAssetsOrFundBalancesBOYAmt06701158
IRS990/NetAssetsOrFundBalancesEOYAmt06756306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7417
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01279997
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01279997
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0242942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0242942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02325158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02354754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143391
IRS990/OccupancyGrp/ProgramServicesAmt0431412
IRS990/OccupancyGrp/TotalAmt0574803
IRS990/OfficeExpensesGrp/FundraisingAmt03435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OfficeExpensesGrp/ProgramServicesAmt01673
IRS990/OfficeExpensesGrp/TotalAmt08759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033571
IRS990/OtherAssetsTotalGrp/EOYAmt019351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532006
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01017
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32477
IRS990/OtherExpensesGrp/ProgramServicesAmt0127253
IRS990/OtherExpensesGrp/ProgramServicesAmt165748
IRS990/OtherExpensesGrp/ProgramServicesAmt249506
IRS990/OtherExpensesGrp/ProgramServicesAmt320008
IRS990/OtherExpensesGrp/TotalAmt0136880
IRS990/OtherExpensesGrp/TotalAmt174089
IRS990/OtherExpensesGrp/TotalAmt259359
IRS990/OtherExpensesGrp/TotalAmt322485
IRS990/OtherLiabilitiesGrp/BOYAmt033938
IRS990/OtherLiabilitiesGrp/EOYAmt020118
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180693
IRS990/OtherRevenueTotalAmt0318749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04863690
IRS990/OtherSalariesAndWagesGrp/TotalAmt04863690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360862
IRS990/PayrollTaxesGrp/TotalAmt0360862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048168
IRS990/PensionPlanContributionsGrp/TotalAmt048168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080252
IRS990/PrincipalOfficerNm0DANIEL LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06003718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13362947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06003718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13362947
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRIAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02825971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02705078
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt03011312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03362947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES, ADULT DAY SERVICES, ADULT TRANSPORTATION AND HOUSING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01780824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0819116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018440
IRS990/PYOtherExpensesAmt05731302
IRS990/PYOtherRevenueAmt01297716
IRS990/PYProgramServiceRevenueAmt08310728
IRS990/PYRevenuesLessExpensesAmt0-571098
IRS990/PYSalariesCompEmpBnftPaidAmt05611805
IRS990/PYTotalExpensesAmt011343107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010772009
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt055148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200749
IRS990/RentalIncomeOrLossGrp/RealAmt0242942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04083156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 43,659. 2020 AMOUNT: $ 36,581. 2021 AMOUNT: $ 38,727. 2022 AMOUNT: $ 31,875. 2023 AMOUNT: $ 80,693. INSURANCE PROCEEDS - 2022 AMOUNT: $ 145,312. 2023 AMOUNT: $ 238,056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02905839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07247472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262993

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