Civic Intelligence

Stone Belt Arc Inc.

990 • Fiscal year 2023 • EIN 35-1059827

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.STONEBELT.ORG

View Organization Page

2815 E 10th StBloomington, IN 47408

(812) 332-2168

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$143,726

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$12,739,481

Down $68,313 (-0.5%) from 2022

Net Assets

Down

$10,243,467

Down $1,149,419 (-10%) from 2022

Liabilities

Up

$2,496,014

Up $1,081,106 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$21,361,988

Down $4,042,244 (-16%) from 2022

Expenses

Down

$22,511,407

Down $1,530,309 (-6.4%) from 2022

Net Income

Down

-$1,149,419

Down $2,511,935 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2018: $6,484,395Liabilities 2018: $2,697,071Net Assets 2018: $3,787,3242018Assets 2019: $6,551,298Liabilities 2019: $2,609,657Net Assets 2019: $3,941,6412019Assets 2020: $8,582,615Liabilities 2020: $3,552,642Net Assets 2020: $5,029,9732020Assets 2021: $12,134,231Liabilities 2021: $2,103,861Net Assets 2021: $10,030,3702021Assets 2022: $12,807,794Liabilities 2022: $1,414,908Net Assets 2022: $11,392,8862022Assets 2023: $12,739,481Liabilities 2023: $2,496,014Net Assets 2023: $10,243,4672023Assets 2024: $13,030,709Liabilities 2024: $2,783,121Net Assets 2024: $10,247,5882024Assets 2025: $12,052,972Liabilities 2025: $2,418,798Net Assets 2025: $9,634,1742025

Highlighted filing

2023

Assets$12,739,481
Liabilities$2,496,014
Net Assets$10,243,467
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $20,798,377Expenses 2018: $20,592,581Net Income 2018: $205,7962018Revenue 2019: $21,273,902Expenses 2019: $21,119,585Net Income 2019: $154,3172019Revenue 2020: $23,212,021Expenses 2020: $22,123,689Net Income 2020: $1,088,3322020Revenue 2021: $27,525,393Expenses 2021: $22,524,996Net Income 2021: $5,000,3972021Revenue 2022: $25,404,232Expenses 2022: $24,041,716Net Income 2022: $1,362,5162022Revenue 2023: $21,361,988Expenses 2023: $22,511,407Net Income 2023: -$1,149,4192023Revenue 2024: $24,160,308Expenses 2024: $24,233,353Net Income 2024: -$73,0452024Revenue 2025: $23,818,078Expenses 2025: $24,529,261Net Income 2025: -$711,1832025

Highlighted filing

2023

Revenue$21,361,988
Expenses$22,511,407
Net Income-$1,149,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$21,885,059
Mission and Program Overview

Mission

Stone belt believes in the uniqueness, worth, and right to self-determination of every individual. Therefore, it is its mission, in partnership with the community to prepare, empower and support persons with disabilities and their families to participate fully in the life of the community.

Stone belt believes in the uniqueness, worth and right to self-determination of every individual. Therefore, it is our mission, in partnership with the community, to prepare, empower, and support people with developmental disabilities and their families to participate fully in the life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$475,061$4,572,298▲ $4,097,237
Land, Buildings, and Equipment, Net$3,222,287$3,237,480▲ $15,193
Cash and Non-Interest-Bearing Accounts$7,611,791$2,606,595▼ $5,005,196
Accounts Receivable$1,072,407$1,025,318▼ $47,089
Pledges and Grants Receivable$103,892$344,048▲ $240,156
Prepaid Expenses and Deferred Charges$135,009$129,332▼ $5,677
Inventories for Sale or Use$5,974$8,457▲ $2,483
Total Assets$12,807,794$12,739,481▼ $68,313
Other Assets Total$181,373$815,953▲ $634,580
Liabilities
Accounts Payable and Accrued Expenses$1,414,908$1,732,213▲ $317,305
Other Liabilities$0$763,801▲ $763,801
Total Liabilities$1,414,908$2,496,014▲ $1,081,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,188,543$9,798,968▼ $1,389,575
Net Assets With Donor Restrictions$204,343$444,499▲ $240,156
Total Net Assets Fund Balance$11,392,886$10,243,467▼ $1,149,419
Total Liabilities and Net Assets / Fund Balance$12,807,794$12,739,481▼ $68,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,234$6,132,456$8,347,690
Leasehold Improvements$560,815$3,775,583$4,336,398
Land$461,431-$461,431
Other Assets Org$760,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$215,874-▲ $20,583-$236,457
2021$248,505-▼ $32,631-$215,874
2020$200,783-▲ $47,722-$248,505
2019$193,910-▲ $6,873-$200,783
2018$182,846-▲ $11,064-$193,910
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DeweesCEOFT$125,666$18,060$143,726
Benjamin BrownCFOFT$105,863$23,530$129,393
Doyle HunterDspFT$100,286$6,894$107,180

Board Members and Trustees

NameTitle
Carol-anne HosslerPresident
Kimberly HurleyVice President
Amy CornellMember
Christine Talley-hasemanMember
Chuck RussoMember
Dan Lodge-rigalMember
Dj MassonMember
Hal TurnerMember
Jason McauleyMember
Katheryn McqueenMember
Lori GarraghtyMember
Mike HorvathMember
Thomas PhillipsMember
Trish SterlingMember
Nancy OwenSecretary
Jack CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,443
Program Service Revenue
$19,267,688
Investment Income
$99,012
Other Revenue
$654,845
All Other Contributions
$449,326
Change in Net Assets
$-1,149,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,122
Total Noncash Contributions1$51,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,361,734
Revenue Not Reported on Financial Statements
$254
Revenue Not Reported on Form 990
$380,722
Other Revenue Adjustments
$254
Total Revenue per Audited Statements
$21,742,456
Total Revenue per Form 990
$21,361,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,357,736
Other Expenses$4,153,671
Total Fundraising Expense$207,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,059,122$1,254,510$106,168$15,419,800
Other Employee Benefits$1,188,406$130,535$9,144$1,328,085
Payroll Taxes$1,047,582$115,067$8,061$1,170,710
Office Expenses$552,855$241,880$20,457$815,192
Travel$582,155$98,723$4,526$685,404
Depreciation Depletion$234,759$167,756$766$403,281
Fees for Services Other$179,795$194,021$4,304$378,120
Occupancy$276,416$83,410$4,820$364,646
Current Officers, Directors, Trustees, and Key Employees-$291,764-$291,764
Insurance$155,148$34,096-$189,244
Pension Plan Contributions$131,877$14,485$1,015$147,377
Advertising$65,825$71,034$1,576$138,435
Other Expenses$107,024$17,571$0$124,595
Fees for Services Accounting$19,027$20,532$456$40,015
All Other Expenses$4,164$33,049-$37,213
Fees for Services Legal$6,311$6,810$151$13,272
Conferences and Meetings$37$6-$43
Total Functional Expenses$19,200,778$3,102,829$207,800$22,511,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,891,875
Expenses per Audited Statements$22,511,407
Total Expenses per Form 990$22,511,407
Expenses Not Reported on Form 990$380,468
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$763,801
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“New board members are nominated by the current board of directors and then voted on at the annual membership meeting by all the members that are present.”

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

“The draft document is presented for review and comment at a regularly scheduled meeting of the board of directors.”

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

“The stone belt arc, inc. Bylaws include an explicit expectation that board members will adhere to a conflict-of-interest policy and a board member code of ethics (section 5.4). Definitions of possible conflicts of interest and guidance on how to report and avoid them are spelled out in the stone belt board of directors governance policies (sections 1.8 and 1.9). These policies are reviewed and updated annually by the full board. Board members read and sign a conflict-of-interest statement annually to signify their adherence to the policy. Each board member is responsible for reporting potential conflicts of interest. Review of potential conflict of interest claims is performed by the executive committee (governance policies section 1.10). Ultimately the board president is responsible for ensuring that conflict of interest issues and other conflicts or disputes are addressed sensitively and resolved constructively (governance policies section 2.1). While the outcome depends on each situation, past actions of the board president or individual board members in response to conflict-of-interest issues have included the following: recusal of a board member from a vote, removal of a board member from a committee or office, and recusal of a board member from chairing a certain committee.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is approved annually by the board of directors upon recommendation by the executive committee. The ceo is also subject to an annual performance review in which all board members participate, along with the ceo's senior staff. In addition, the executive committee periodically reviews the ceo's salary and benefits package. The committee uses several independent sources of data to arrive at a recommendation on ceo compensation, including comparable geographic, occupational, and industry-specific market data. The executive committee makes its recommendation to the full board of directors. Per the bylaws, all discussions and votes at the committee and full board level respecting the ceo compensation occur in a closed session ('executive session') with no staff in attendance and are supported by appropriate minute records.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and audited financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Stone Belt Arc Inc
EIN
35-1059827
Phone
8123322168
Address
2815 E 10TH ST, BLOOMINGTON, IN 47408

Signing Officer

Name
Elizabeth Dewees
Title
CEO
Phone
8123322168
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dewees
Formed
1959
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
819
Volunteers
90

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the fund is to provide support to fulfull the mission of stone belt arc, inc. In regard to individuals with disabilities to carry out its role and mission as described by its governing documents.”

PART X, LINE 2:

“Stone belt is organized as not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. As such, stone belt is generally exempt from income taxes. However, stone belt is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by stone belt and recognize a tax liability if stone belt 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 stone belt, and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Stone belt is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Stone belt filed its federal and state income tax returns for periods through june 30, 2022. 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).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -254.”

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IRS990/ActivityOrMissionDesc0STONE BELT BELIEVES IN THE UNIQUENESS, WORTH AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS OUR MISSION, IN PARTNERSHIP WITH THE COMMUNITY, TO PREPARE, EMPOWER, AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186894
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL-ANNE HOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI GARRAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN LODGE-RIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8DJ MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERYN MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISH STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE TALLEY-HASEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HAL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH DEWEES
IRS990/Form990PartVIISectionAGrp/PersonNm18DOYLE HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DSP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0860038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0620308
IRS990/GrossReceiptsAmt021885059
IRS990/GrossSalesOfInventoryAmt0623743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034096
IRS990/InsuranceGrp/ProgramServicesAmt0155148
IRS990/InsuranceGrp/TotalAmt0189244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08457
IRS990/InvestmentIncomeGrp/ExclusionAmt01775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0475061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04572298
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09908039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03222287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03237480
IRS990/LandBldgEquipCostOrOtherBssAmt013145519
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0523071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031102
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031102
IRS990/MissionDesc0STONE BELT BELIEVES IN THE UNIQUENESS, WORTH, AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS ITS MISSION, IN PARTNERSHIP WITH THE COMMUNITY TO PREPARE, EMPOWER AND SUPPORT PERSONS WITH DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011392886
IRS990/NetAssetsOrFundBalancesEOYAmt010243467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097237
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0623743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0623743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011188543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09798968
IRS990/NoncashContributionsAmt051122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04820
IRS990/OccupancyGrp/ManagementAndGeneralAmt083410
IRS990/OccupancyGrp/ProgramServicesAmt0276416
IRS990/OccupancyGrp/TotalAmt0364646
IRS990/OfficeExpensesGrp/FundraisingAmt020457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552855
IRS990/OfficeExpensesGrp/TotalAmt0815192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181373
IRS990/OtherAssetsTotalGrp/EOYAmt0815953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01188406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328085
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt141702
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217571
IRS990/OtherExpensesGrp/ProgramServicesAmt0472785
IRS990/OtherExpensesGrp/ProgramServicesAmt110231
IRS990/OtherExpensesGrp/ProgramServicesAmt2107259
IRS990/OtherExpensesGrp/ProgramServicesAmt3107024
IRS990/OtherExpensesGrp/TotalAmt0472785
IRS990/OtherExpensesGrp/TotalAmt1321947
IRS990/OtherExpensesGrp/TotalAmt2169479
IRS990/OtherExpensesGrp/TotalAmt3124595
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0763801
IRS990/OtherRevenueTotalAmt031102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01254510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014059122
IRS990/OtherSalariesAndWagesGrp/TotalAmt015419800
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115067
IRS990/PayrollTaxesGrp/ProgramServicesAmt01047582
IRS990/PayrollTaxesGrp/TotalAmt01170710
IRS990/PensionPlanContributionsGrp/FundraisingAmt01015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131877
IRS990/PensionPlanContributionsGrp/TotalAmt0147377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129332
IRS990/PrincipalOfficerNm0ELIZABETH DEWEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LEASED EMPLOYEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017509288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11113866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017509288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11113866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3295584
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICE INCLUDES EMPLOYMENT FUNDAMENTALS AND COMMUNITY EMPLOYMENT. THESE PROGRAMS FOCUS ON SOCIAL SKILLS, LIFE SKILLS, WORK SKILLS, COMPETITIVE COMMUNITY EMPLOYMENT, ACADEMIC EMPOWERMENT, SELF-EXPLORATION, AND RECREATIONAL ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03163370

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,739,481
Liabilities
$2,496,014
Net assets
$10,243,467
Revenue
$21,361,988
Expenses
$22,511,407
Net income
-$1,149,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$2.42$9.63$23.8$24.5$0.71
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.78$10.2$24.2$24.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.50$10.2$21.4$22.5$1.15
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.41$11.4$25.4$24.0$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.10$10.0$27.5$22.5$5.00
2020Detailed filing. Detailed filing data is available for this year.$8.58$3.55$5.03$23.2$22.1$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.55$2.61$3.94$21.3$21.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.70$3.79$20.8$20.6$0.21