Civic Intelligence

Wabash Center Inc.

990 • Fiscal year 2016 • EIN 35-1115916

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.WABASHCENTER.COM

View Organization Page

2000 Greenbush StLafayette, IN 47904-2255

(765) 423-5531

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,751

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,024,039

Down $627,891 (-7.3%) from 2015

Net Assets

Down

$5,345,872

Down $542,077 (-9.2%) from 2015

Liabilities

Down

$2,678,167

Down $85,814 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$13,802,893

Down $372,433 (-2.6%) from 2015

Expenses

Up

$14,352,030

Up $279,348 (+2.0%) from 2015

Net Income

Down

-$549,137

Down $651,781 (-635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,627,362Liabilities 2010: $4,279,706Net Assets 2010: $3,347,6562010Assets 2011: $7,902,635Liabilities 2011: $4,079,725Net Assets 2011: $3,822,9102011Assets 2012: $8,775,377Liabilities 2012: $2,882,505Net Assets 2012: $5,892,8722012Assets 2013: $8,532,764Liabilities 2013: $2,434,362Net Assets 2013: $6,098,4022013Assets 2014: $8,127,553Liabilities 2014: $2,342,248Net Assets 2014: $5,785,3052014Assets 2015: $8,651,930Liabilities 2015: $2,763,981Net Assets 2015: $5,887,9492015Assets 2016: $8,024,039Liabilities 2016: $2,678,167Net Assets 2016: $5,345,8722016Assets 2017: $8,292,077Liabilities 2017: $2,868,326Net Assets 2017: $5,423,7512017Assets 2018: $10,395,406Liabilities 2018: $3,682,338Net Assets 2018: $6,713,0682018Assets 2019: $11,891,375Liabilities 2019: $4,166,720Net Assets 2019: $7,724,6552019Assets 2020: $13,633,195Liabilities 2020: $6,150,132Net Assets 2020: $7,483,0632020Assets 2021: $13,437,721Liabilities 2021: $3,634,962Net Assets 2021: $9,802,7592021Assets 2022: $17,356,611Liabilities 2022: $3,618,516Net Assets 2022: $13,738,0952022Assets 2023: $17,502,365Liabilities 2023: $3,356,417Net Assets 2023: $14,145,9482023Assets 2024: $19,557,674Liabilities 2024: $3,375,348Net Assets 2024: $16,182,3262024

Highlighted filing

2016

Assets$8,024,039
Liabilities$2,678,167
Net Assets$5,345,872
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,026,0462010Expenses 2011: $13,298,9732011Expenses 2012: $12,862,5222012Expenses 2013: $12,139,0142013Revenue 2014: $13,030,649Expenses 2014: $13,343,746Net Income 2014: -$313,0972014Revenue 2015: $14,175,326Expenses 2015: $14,072,682Net Income 2015: $102,6442015Revenue 2016: $13,802,893Expenses 2016: $14,352,030Net Income 2016: -$549,1372016Revenue 2017: $14,771,543Expenses 2017: $14,706,270Net Income 2017: $65,2732017Revenue 2018: $17,867,488Expenses 2018: $16,578,171Net Income 2018: $1,289,3172018Revenue 2019: $17,893,819Expenses 2019: $16,882,232Net Income 2019: $1,011,5872019Revenue 2020: $16,622,461Expenses 2020: $16,864,053Net Income 2020: -$241,5922020Revenue 2021: $16,787,564Expenses 2021: $15,763,891Net Income 2021: $1,023,6732021Revenue 2022: $21,329,114Expenses 2022: $17,223,956Net Income 2022: $4,105,1582022Revenue 2023: $17,520,230Expenses 2023: $17,204,061Net Income 2023: $316,1692023Revenue 2024: $20,239,488Expenses 2024: $18,483,624Net Income 2024: $1,755,8642024

Highlighted filing

2016

Revenue$13,802,893
Expenses$14,352,030
Net Income-$549,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$13,957,571
Mission and Program Overview

Mission

To optimize the quality of life for people with disabilities or special needs. See schedule o for continuation of mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,479,683$5,072,562▲ $592,879
Accounts Receivable$2,758,476$1,688,914▼ $1,069,562
Pledges and Grants Receivable$566,199$533,227▼ $32,972
Cash and Non-Interest-Bearing Accounts$308,964$185,900▼ $123,064
Prepaid Expenses and Deferred Charges$92,332$87,599▼ $4,733
Inventories for Sale or Use$47,308$39,774▼ $7,534
Total Assets$8,651,930$8,024,039▼ $627,891
Other Assets Total$398,968$416,063▲ $17,095
Liabilities
Tax Exempt Bond Liabilities$1,182,243$1,062,071▼ $120,172
Accounts Payable and Accrued Expenses$1,427,245$974,566▼ $452,679
Mortgage Notes Payable Secured by Investment Property$154,493$641,530▲ $487,037
Total Liabilities$2,763,981$2,678,167▼ $85,814
Net Assets / Fund Balance
Unrestricted Net Assets$4,530,476$3,516,039▼ $1,014,437
Temporarily Rstr Net Assets$1,187,710$1,659,793▲ $472,083
Permanently Rstr Net Assets$169,763$170,040▲ $277
Total Net Assets Fund Balance$5,887,949$5,345,872▼ $542,077
Total Liabilities and Net Assets / Fund Balance$8,651,930$8,024,039▼ $627,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,092$3,559,403$7,272,495
Equipment$853,053$1,746,505$2,599,558
Land$506,417-$506,417
Other Assets Org$170,040--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RhoadCEOFT$164,785$18,966$183,751
Janet JonesCFOFT$86,529$24,951$111,480
James MillsCEOFT$45,742$1,455$47,197

Board Members and Trustees

NameTitle
Joe SeamanChair
Lisa FallenPast Chair
Bob AllenDirector
Brent MithoeferDirector
Christy PrestonDirector
Jack AlbregtsDirector
Jim FreelandDirector
Julie GriffithDirector
Katherine ParkerDirector
Randy HolmesDirector
Tim HanOfficer
Jay HouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,026
Program Service Revenue
$11,809,093
Investment Income
$-23,565
Other Revenue
$251,339
All Other Contributions
$153,451
Change in Net Assets
$-549,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,130,075
Other Expenses$2,218,859
Total Fundraising Expense$150,073
Professional Fundraising Fees$3,096
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,903,693$929,300$50,599$9,883,592
Other Employee Benefits$1,143,047$149,031$6,101$1,298,179
Occupancy$335,504$240,704$1,850$578,058
Payroll Taxes$410,770$53,556$2,192$466,518
Depreciation Depletion$220,084$219,079-$439,163
Current Officers, Directors, Trustees, and Key Employees$306,919$105,001$18,683$430,603
Office Expenses$281,595$107,742$38,807$428,144
Travel$127,764$52,699$467$180,930
Fees for Services Other$97,197$40,272$7,601$145,070
Information Technology$56,444$40,494$311$97,249
Insurance$33,110$54,429$3,885$91,424
Interest$22,760$45,804$2,762$71,326
Pension Plan Contributions$45,066$5,876$241$51,183
Fees for Services Accounting$33,687$13,361$1,083$48,131
Fees for Services Legal$26,912$10,341-$37,253
Conferences and Meetings$9,737$6,660$393$16,790
Fees for Services Professional Fundraising--$3,096$3,096
Other Expenses$65$225$16$306
All Other Expenses$1,812,899$-1,823,349$9,813$-637
Total Functional Expenses$13,919,372$282,585$150,073$14,352,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,872
Fundraising Direct Expenses$30,466
Professional Fundraising Fees$3,096

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GRANT'S HOUSE$186,987$186,987$12,054$174,933
Wines on the Wa$68,326$68,326$18,412$49,914
Total Events$255,313$255,313$30,466$224,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Na - Amt Under Reporting Threshold--No-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2009-10-30$1,780,000ECONOMIC DEVELOPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Active membership - the active membership of this corporation shall consist of, and shall be coextensive with, the members of the board of directors as duly constituted from time to time. All active members shall have voting rights as specified in the articles of incorporation. Associate membership - the associate membership of this corporation shall be without voting rights and shall consist of all interested persons who contribute either financially or by volunteering time to the corporation for its general purpose. Any person who has made such a contribution within one year prior to the date of giving notice of any annual meeting shall be deemed an associate member for the purpose of such notice and meeting. The secretary shall retain an active list of associate members.”

Form 990, Page 6, Part VI, Line 7A

“The business, property, and affairs of this corporation shall be managed by a board of directors of fifteen persons who by virtue of their office of directors shall be and constitute the active members of this corporation.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance director and/or cfo, ceo, and the treasurer of the board. A final copy of the return is distributed to the executive committee of the board prior to submission to the irs.”

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

“Conflict of interest policy is signed annually. Board member's conflicts are brought to the board for resolution. The board member with the conflict will be excluded from the decision of the resolution. Employee conflict is handled in accordance with the corporate compliance policy and is resolved by human resources.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors gathers comparable rates and reviews every third year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors gathers comparable rates and reviews every third year. Members of the board of directors receive no compensation for their services.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wabash Center Inc
EIN
35-1115916
Phone
7654235531
Address
2000 GREENBUSH ST, LAFAYETTE, IN 47904-2255

Signing Officer

Name
Richard Rhoad
Title
CEO
Phone
7654235531
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rhoad
Formed
1953
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
573
Volunteers
100

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

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

“Employment services - specialists provide employment assessment, competitive placement services, job training and vocational support for adults with disabilities and special needs. During the fiscal year 163 adults received assistance through employment services.”

Form 990, Part XI, Line 9

“Book to tax gain/loss difference 7,060 total 7,060”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization maintains custodial cash accounts on behalf of the consumers. The accounts are maintained at a bank under the consumer's name and social security number and activity is monitored by the program director.”

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2012 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12164785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445742
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/InformationTechnologyGrp/TotalAmt097249
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01850
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240704
IRS990/OccupancyGrp/ProgramServicesAmt0335504
IRS990/OccupancyGrp/TotalAmt0578058
IRS990/OfficeExpensesGrp/FundraisingAmt038807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281595
IRS990/OfficeExpensesGrp/TotalAmt0428144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0416063
IRS990/OtherChangesInNetAssetsAmt07060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01143047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01298179
IRS990/OtherExpensesGrp/Desc0CONSUMER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS TO OTHER OR
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02173
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt042168
IRS990/OtherExpensesGrp/ProgramServicesAmt18501
IRS990/OtherExpensesGrp/ProgramServicesAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt365
IRS990/OtherExpensesGrp/TotalAmt043612
IRS990/OtherExpensesGrp/TotalAmt140540
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3306
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
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IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18115
IRS990/OtherRevenueTotalAmt024933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08903693
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410770
IRS990/PayrollTaxesGrp/TotalAmt0466518
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045066
IRS990/PensionPlanContributionsGrp/TotalAmt051183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169763
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0170040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0533227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087599
IRS990/PrincipalOfficerNm0RICHARD RHOAD
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF SERVICES & PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14091088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333461
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14091088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333461
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 106 ADULTS WITH INTELLECTUAL DISABILITIES AND SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACH PERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0486675
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - EMPLOYS A WORK FORCE OF ADULTS WITH DISABILITIES AND PROVIDES THEM WITH WAGE-EARNING OPPORTUNITIES AND VOCATIONAL TRAINING. GREENBUSH INDUSTRIES OFFERS COMMERCIAL SUBCONTRACTING SERVICES TO BUSINESSES AND INDUSTRIES STATEWIDE. DURING THE FISCAL YEAR 116 CONSUMERS AND 132 EMPLOYEES PROVIDED SERVICES TO 39 BUSINESSES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04658037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR 163 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0293003
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IRS990/PYTotalRevenueAmt014175326
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IRS990/RelatedEntityInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06462972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 33,993 INVESTMENT IN SUBSIDIARY 217,489 EA STAFFING MANAGEMENT FEE 463,058 SETTLEMENTS AND RECOVERIES 1,463,913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01342552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232105

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Filings

Displayed year

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

Open filing
Assets
$8,024,039
Liabilities
$2,678,167
Net assets
$5,345,872
Revenue
$13,802,893
Expenses
$14,352,030
Net income
-$549,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$3.38$16.2$20.2$18.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$17.5$3.36$14.1$17.5$17.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.4$3.62$13.7$21.3$17.2$4.11
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.63$9.80$16.8$15.8$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.15$7.48$16.6$16.9$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.9$4.17$7.72$17.9$16.9$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.68$6.71$17.9$16.6$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.29$2.87$5.42$14.8$14.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.68$5.35$13.8$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.65$2.76$5.89$14.2$14.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.13$2.34$5.79$13.0$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.43$6.10$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.88$5.89$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.08$3.82$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.28$3.35$13.0