Civic Intelligence

Anthony Wayne Rehabilitation Center Handicapped and Blind Inc

990 • Fiscal year 2016 • EIN 35-1049596

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.BENCHMARKHS.COM

View Organization Page

8515 Bluffton RdFort Wayne, IN 46809

(260) 744-6145

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$20,647,067

Up $4,861,316 (+31%) from 2015

Net Assets

Up

$17,508,107

Up $3,428,835 (+24%) from 2015

Liabilities

Up

$3,138,960

Up $1,432,481 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$30,746,559

Up $3,137,513 (+11%) from 2015

Expenses

Up

$27,317,335

Up $1,797,394 (+7.0%) from 2015

Net Income

Up

$3,429,224

Up $1,340,119 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2012: $10,259,162Liabilities 2012: $2,079,925Net Assets 2012: $8,179,2372012Assets 2013: $11,870,290Liabilities 2013: $1,968,962Net Assets 2013: $9,901,3282013Assets 2014: $13,932,539Liabilities 2014: $1,979,551Net Assets 2014: $11,952,9882014Assets 2015: $15,785,751Liabilities 2015: $1,706,479Net Assets 2015: $14,079,2722015Assets 2016: $20,647,067Liabilities 2016: $3,138,960Net Assets 2016: $17,508,1072016Assets 2017: $22,433,322Liabilities 2017: $2,625,447Net Assets 2017: $19,807,8752017Assets 2018: $28,426,689Liabilities 2018: $4,812,727Net Assets 2018: $23,613,9622018Assets 2019: $28,488,636Liabilities 2019: $1,944,185Net Assets 2019: $26,544,4512019Assets 2020: $32,166,787Liabilities 2020: $4,018,624Net Assets 2020: $28,148,1632020Assets 2021: $35,673,589Liabilities 2021: $4,733,168Net Assets 2021: $30,940,4212021Assets 2022: $36,924,830Liabilities 2022: $4,587,374Net Assets 2022: $32,337,4562022Assets 2023: $39,597,459Liabilities 2023: $5,049,706Net Assets 2023: $34,547,7532023Assets 2024: $43,013,611Liabilities 2024: $5,867,313Net Assets 2024: $37,146,2982024

Highlighted filing

2016

Assets$20,647,067
Liabilities$3,138,960
Net Assets$17,508,107
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0Expenses 2012: $25,252,7422012Expenses 2013: $27,258,2442013Revenue 2014: $30,661,047Expenses 2014: $28,609,387Net Income 2014: $2,051,6602014Revenue 2015: $27,609,046Expenses 2015: $25,519,941Net Income 2015: $2,089,1052015Revenue 2016: $30,746,559Expenses 2016: $27,317,335Net Income 2016: $3,429,2242016Revenue 2017: $39,093,502Expenses 2017: $37,171,744Net Income 2017: $1,921,7582017Revenue 2018: $45,238,841Expenses 2018: $41,610,835Net Income 2018: $3,628,0062018Revenue 2019: $49,075,055Expenses 2019: $46,373,899Net Income 2019: $2,701,1562019Revenue 2020: $46,790,544Expenses 2020: $45,190,152Net Income 2020: $1,600,3922020Revenue 2021: $47,181,775Expenses 2021: $45,974,966Net Income 2021: $1,206,8092021Revenue 2022: $49,443,418Expenses 2022: $46,724,635Net Income 2022: $2,718,7832022Revenue 2023: $51,710,025Expenses 2023: $50,449,850Net Income 2023: $1,260,1752023Revenue 2024: $55,617,647Expenses 2024: $54,335,044Net Income 2024: $1,282,6032024

Highlighted filing

2016

Revenue$30,746,559
Expenses$27,317,335
Net Income$3,429,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$30,746,559
Mission and Program Overview

Mission

To provide high quality services with exceptional customer care, while also providing job opportunities for people with disabilities, including service disabled veterans.

To help children and adults with disabilities live as independently as possible, be included in society and function at their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,551,398$5,650,688▲ $2,099,290
Investments in Publicly Traded Securities$5,066,072$5,126,817▲ $60,745
Accounts Receivable$3,758,398$4,032,923▲ $274,525
Land, Buildings, and Equipment, Net$1,678,503$3,932,018▲ $2,253,515
Inventories for Sale or Use$423,303$692,969▲ $269,666
Other Notes and Loans Receivable, Net$582,000$582,000→ $0
Prepaid Expenses and Deferred Charges$363,482$241,135▼ $122,347
Total Assets$15,785,751$20,647,067▲ $4,861,316
Other Assets Total$362,595$388,517▲ $25,922
Liabilities
Accounts Payable and Accrued Expenses$911,237$1,974,935▲ $1,063,698
Other Liabilities$278,397$684,180▲ $405,783
Deferred Revenue$516,845$479,845▼ $37,000
Total Liabilities$1,706,479$3,138,960▲ $1,432,481
Net Assets / Fund Balance
Unrestricted Net Assets$14,079,272$17,508,107▲ $3,428,835
Total Net Assets Fund Balance$14,079,272$17,508,107▲ $3,428,835
Total Liabilities and Net Assets / Fund Balance$15,785,751$20,647,067▲ $4,861,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$836,254$4,626,644$5,462,898
Buildings$1,006,100$148,644$1,154,744
Leasehold Improvements$242,883$94,416$337,299
Land$296,300-$296,300
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Paula HughesBoard Chair
Tom BeaverVice Chair
Dan SkekloffDirector
Greg SchmittDirector
Kathy BrunsDirector
Tom CurrentDirector
Sherri MillerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$185,891
Program Service Revenue
$30,154,193
Investment Income
$114,496
Other Revenue
$291,979
All Other Contributions
$185,891
Change in Net Assets
$3,429,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,567,298
Salaries, Compensation, and Employee Benefits$750,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,878,690$860,945-$5,739,635
Occupancy$688,547$121,508-$810,055
Other Salaries and Wages$672,624$45,882-$718,506
Depreciation Depletion$395,190$69,739-$464,929
Other Expenses$189,430$33,428-$222,858
Office Expenses$136,855$24,151-$161,006
Travel$94,943$16,755-$111,698
Other Employee Benefits$21,670$3,825-$25,495
Advertising$12,720$2,245-$14,965
Payroll Taxes$6,036--$6,036
All Other Expenses$-75,155$2,920-$-72,235
Total Functional Expenses$26,066,987$1,250,348$0$27,317,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$409,500
Customer Deposits$257,856
Accrued Salaries & Benefits$16,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board of directors at a meeting before final submission, for their review of said return.”

Form 990, Page 6, Part VI, Line 12C

“Anthony wayne rehabilitation center for the handicapped and blind provides it's board members with a conflict of interest form upon the board members' request to an officer. Board members will provide the necessary disclosure information on the form, and the form is retained in the corporation's records.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anthony Wayne Rehabilitation Center
EIN
35-1049596
Phone
2607446145
Address
8515 BLUFFTON RD, FORT WAYNE, IN 46809

Signing Officer

Name
Tom Beaver
Title
Vice Chair
Phone
2607446145
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Beaver
Formed
1960
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
423
Volunteers
35

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Todd E Haines
Phone
2604369500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Early intervention & other”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation (aws foundation, inc) and awrc (anthony wayne rehabilitation for handicapped and blind, inc) are exempt from income taxes under section 501(c)(3) of the internal revenue code (code) and a similar provision of state law. However, the foundation and awrc are subject to federal income tax on any unrelated business taxable income. Management believes the foundation and awrc are no longer subject to examination by tax authorities for years before june 30, 2013.”

Raw XML AppendixShowing 400 of 665 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/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RED CEDAR
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029936877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029936877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42204
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025627
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES: EDUCATIONAL AND RECREATIONAL SERVICES FOR ADULTS, AS WELL AS WORKSHOP FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117650
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP RED CEDAR: A 57-ACRE FACILITY THAT IS AN ACCREDITED EQUESTRIAN CENTER AND RECREATIONAL FACILITY PROVIDING RESIDENTIAL RETREATS, CAMPS AND FACILITY RENTALS LOCATED IN FORT WAYNE, INDIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION & OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146383
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0480074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066959
IRS990/PYOtherExpensesAmt024935504
IRS990/PYOtherRevenueAmt0378940
IRS990/PYProgramServiceRevenueAmt026992217
IRS990/PYRevenuesLessExpensesAmt02089105
IRS990/PYSalariesCompEmpBnftPaidAmt0584437
IRS990/PYTotalExpensesAmt025519941
IRS990/PYTotalRevenueAmt027609046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03429224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029962504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03551398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05650688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 618,857 MISCELLANEOUS 1,049,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030125237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026963261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030121365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028513095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026835062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142558020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0190673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0329479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0460032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0374185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0314482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01668851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85520
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0124248419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018985142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018985142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018985142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018985142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030311128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027134191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030174199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028578948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027035095
IRS990ScheduleA/Total509Grp/TotalAmt0143233561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030670007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027584556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030661047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028980335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027395028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145290973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04626644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05462898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION FOR HANDICAPPED AND BLIND, INC) ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION AND AWRC ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02381537
IRS990ScheduleD/TotalLiabilityAmt0684180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY INTERVENTION & OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS AT A MEETING BEFORE FINAL SUBMISSION, FOR THEIR REVIEW OF SAID RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANTHONY WAYNE REHABILITATION CENTER FOR THE HANDICAPPED AND BLIND PROVIDES IT'S BOARD MEMBERS WITH A CONFLICT OF INTEREST FORM UPON THE BOARD MEMBERS' REQUEST TO AN OFFICER. BOARD MEMBERS WILL PROVIDE THE NECESSARY DISCLOSURE INFORMATION ON THE FORM, AND THE FORM IS RETAINED IN THE CORPORATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AWS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352055480
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0659

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,647,067
Liabilities
$3,138,960
Net assets
$17,508,107
Revenue
$30,746,559
Expenses
$27,317,335
Net income
$3,429,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$5.87$37.1$55.6$54.3$1.28
2023Detailed filing. Detailed filing data is available for this year.$39.6$5.05$34.5$51.7$50.4$1.26
2022Detailed filing. Detailed filing data is available for this year.$36.9$4.59$32.3$49.4$46.7$2.72
2021Detailed filing. Detailed filing data is available for this year.$35.7$4.73$30.9$47.2$46.0$1.21
2020Detailed filing. Detailed filing data is available for this year.$32.2$4.02$28.1$46.8$45.2$1.60
2019Detailed filing. Detailed filing data is available for this year.$28.5$1.94$26.5$49.1$46.4$2.70
2018Detailed filing. Detailed filing data is available for this year.$28.4$4.81$23.6$45.2$41.6$3.63
2017Detailed filing. Detailed filing data is available for this year.$22.4$2.63$19.8$39.1$37.2$1.92
2016Detailed filing. Detailed filing data is available for this year.$20.6$3.14$17.5$30.7$27.3$3.43
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.71$14.1$27.6$25.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.98$12.0$30.7$28.6$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.97$9.90$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.08$8.18$25.3