Civic Intelligence

Arc Opportunities Inc.

990 • Fiscal year 2012 • EIN 35-1127837

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

0235 W 300 N46746
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,146,184

Down $224,004 (-9.5%) from 2011

Net Assets

Down

$1,993,181

Down $230,707 (-10%) from 2011

Liabilities

Up

$153,003

Up $6,703 (+4.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,665,410

Up $25,707 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,370,188Liabilities 2011: $146,300Net Assets 2011: $2,223,8882011Assets 2012: $2,146,184Liabilities 2012: $153,003Net Assets 2012: $1,993,1812012Assets 2013: $2,054,651Liabilities 2013: $154,293Net Assets 2013: $1,900,3582013Assets 2014: $2,264,620Liabilities 2014: $182,002Net Assets 2014: $2,082,6182014Assets 2015: $2,248,378Liabilities 2015: $180,540Net Assets 2015: $2,067,8382015Assets 2016: $2,197,486Liabilities 2016: $141,919Net Assets 2016: $2,055,5672016Assets 2017: $2,057,096Liabilities 2017: $196,367Net Assets 2017: $1,860,7292017Assets 2018: $1,927,563Liabilities 2018: $150,786Net Assets 2018: $1,776,7772018Assets 2020: $3,062,435Liabilities 2020: $447,221Net Assets 2020: $2,615,2142020Assets 2021: $5,644,184Liabilities 2021: $2,451,927Net Assets 2021: $3,192,2572021Assets 2022: $6,352,122Liabilities 2022: $2,925,435Net Assets 2022: $3,426,6872022Assets 2023: $5,680,126Liabilities 2023: $3,210,999Net Assets 2023: $2,469,1272023Assets 2024: $5,384,168Liabilities 2024: $2,991,397Net Assets 2024: $2,392,7712024

Highlighted filing

2012

Assets$2,146,184
Liabilities$153,003
Net Assets$1,993,181

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,639,7032011Expenses 2012: $1,665,4102012Expenses 2013: $1,714,9842013Revenue 2014: $1,961,305Expenses 2014: $1,779,045Net Income 2014: $182,2602014Revenue 2015: $1,813,574Expenses 2015: $1,828,354Net Income 2015: -$14,7802015Revenue 2016: $1,994,281Expenses 2016: $2,006,552Net Income 2016: -$12,2712016Revenue 2017: $1,965,316Expenses 2017: $2,160,154Net Income 2017: -$194,8382017Revenue 2018: $2,126,198Expenses 2018: $2,210,150Net Income 2018: -$83,9522018Revenue 2020: $2,944,765Expenses 2020: $2,164,394Net Income 2020: $780,3712020Revenue 2021: $5,092,050Expenses 2021: $4,515,007Net Income 2021: $577,0432021Revenue 2022: $5,253,664Expenses 2022: $5,019,234Net Income 2022: $234,4302022Revenue 2023: $4,785,684Expenses 2023: $5,743,244Net Income 2023: -$957,5602023Revenue 2024: $6,040,023Expenses 2024: $6,116,379Net Income 2024: -$76,3562024

Highlighted filing

2012

Revenue-
Expenses$1,665,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,440,601
Mission and Program Overview

Mission

To provide opportunities to individuals with intellectual and developmental disabilities to help them develop their unique potential and encourage meaningful participation in the community.

Major Activities

Activity 2
Residential program: iso 9001 certifiedprovided 1,818 days of residential services to 5 developmentally disabled adults in a 24/7 intensive training small group home.
Activity 3
Janitorial services program:provided 1,130 hours of paid employment to 2 disabled adults and 41 hours of contracted work to developmentally disabled high school students.
Filing and Contact Details

Filer

EIN
35-1127837
Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0146300
IRS990/AccountsPayableAccruedExpenses/EOY0153003
IRS990/AccountsReceivable/BOY0173707
IRS990/AccountsReceivable/EOY0275312
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL PROGRAM: ISO 9001 CERTIFIEDPROVIDED 1,818 DAYS OF RESIDENTIAL SERVICES TO 5 DEVELOPMENTALLY DISABLED ADULTS IN A 24/7 INTENSIVE TRAINING SMALL GROUP HOME.
IRS990/Activity2/Expense0253152
IRS990/Activity2/Revenue0320307
IRS990/Activity3/Description0JANITORIAL SERVICES PROGRAM:PROVIDED 1,130 HOURS OF PAID EMPLOYMENT TO 2 DISABLED ADULTS AND 41 HOURS OF CONTRACTED WORK TO DEVELOPMENTALLY DISABLED HIGH SCHOOL STUDENTS.
IRS990/Activity3/Expense0127920
IRS990/Activity3/Revenue0187841
IRS990/ActivityOrMissionDescription0TO PROTECT AND SUPPORT INDIVIDUALS WITH DISABILITIES AND TO DEVELOP THEIR POTENTIAL WITHIN OUR UNIQUE COMMUNITY.
IRS990/ActivityOther/Description0CHILDREN'S PROGRAM; SUPPORTED EMPLOYMENT PROGRAM; RESPITE PROGRAM; THRIFT STORE PROGRAM; RENTAL FACILITIES.
IRS990/ActivityOther/Expense0187870
IRS990/ActivityOther/Revenue063862
IRS990/AddressPrincipalOfficerUS/AddressLine100235 W 300 N
IRS990/AddressPrincipalOfficerUS/City0HOWE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046746
IRS990/AllOtherContributions039238
IRS990/AllOtherExpenses/ManagementAndGeneral032510
IRS990/AllOtherExpenses/ProgramServices048747
IRS990/AllOtherExpenses/Total081257
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0271895
IRS990/CashNonInterestBearing/EOY0165459
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral084667
IRS990/CompDisqualPersons/ProgramServices086681
IRS990/CompDisqualPersons/Total0171348
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0162663
IRS990/ContributionsGrantsPriorYear0182200
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012615
IRS990/DepreciationDepletion/ProgramServices0101243
IRS990/DepreciationDepletion/Total0113858
IRS990/DescribedIn501C301
IRS990/Description0ADULT DAY SERVICE PROGRAM: CARF ACCREDITED AND ISO 9001 CERTIFIEDPROVIDED APPROXIMATELY 74,000 HOURS OF PREVOCATIONAL SERVICE TO 55 DEVELOPMENTALLY DISABLED ADULTS; APPROXIMATELY 23,000 HOURS OF GROUP AND INDIVIDUAL HABILITATION SERVICE TO 72 DEVELOPMENTALLY DISABLED ADULTS AND APPROXIMATELY 10,000 1 WAY TRIPS OF TRANSPORTATION TO 37 DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0811274
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017000
IRS990/FeesForServicesAccounting/ProgramServices05635
IRS990/FeesForServicesAccounting/Total022635
IRS990/FeesForServicesOther/ManagementAndGeneral024
IRS990/FeesForServicesOther/ProgramServices03062
IRS990/FeesForServicesOther/Total03086
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DR JEFFREY BASSETT
IRS990/Form990PartVIISectionA/NamePerson1DR CHRISTINE HAMILTON
IRS990/Form990PartVIISectionA/NamePerson2CHARLA FOUGHT
IRS990/Form990PartVIISectionA/NamePerson3RICHARD MUNTZ
IRS990/Form990PartVIISectionA/NamePerson4PERRY LAMBRIGHT
IRS990/Form990PartVIISectionA/NamePerson5STEVE JONES
IRS990/Form990PartVIISectionA/NamePerson6ERVIN RABER
IRS990/Form990PartVIISectionA/NamePerson7WILBUR MILLER
IRS990/Form990PartVIISectionA/NamePerson8SCOTT HAMPTON
IRS990/Form990PartVIISectionA/NamePerson9AMBER TAYLOR
IRS990/Form990PartVIISectionA/NamePerson10DAVID SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson11JESSICA RAMP
IRS990/Form990PartVIISectionA/NamePerson12ANDREW LANDGRAFF
IRS990/Form990PartVIISectionA/NamePerson13RENEE HARVILLE
IRS990/Form990PartVIISectionA/NamePerson14LUCINDA WEIMER
IRS990/Form990PartVIISectionA/NamePerson15DEBRA SEMAN
IRS990/Form990PartVIISectionA/NamePerson16DAN GEST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1519774
IRS990/Form990PartVIISectionA/OtherCompensation1611846
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1579739
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1665024
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1521046
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1615835
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY THRU DEC 31
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY AFTER JAN 1
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0121266
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01440601
IRS990/GrossRents/Real01613
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07863
IRS990/Insurance/ProgramServices018576
IRS990/Insurance/Total026439
IRS990/InvestmentIncomeCurrentYear015577
IRS990/InvestmentIncome/ExclusionAmount015577
IRS990/InvestmentIncomePriorYear017534
IRS990/InvestmentIncome/TotalRevenueColumn015577
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0692182
IRS990/InvestmentsOtherSecurities/EOY0560405
IRS990/LandBldgEquipmentAccumDeprec01561469
IRS990/LandBuildingsEquipmentBasis02694198
IRS990/LandBuildingsEquipmentBasisNet/BOY01218847
IRS990/LandBuildingsEquipmentBasisNet/EOY01132729
IRS990/LessRentalExpenses/Real05898
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02159
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A FULL RANGE OF SERVICES TO PERSONS WITH MENTAL, PHYSICAL, FUNCTIONAL, OR SOCIAL DISABILITIES BY PROVIDING VOCATIONAL TRAINING, COUNSELING, EVALUATION, RESIDENCE, ETC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBRA SEMAN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02223888
IRS990/NetAssetsOrFundBalancesEOY01993181
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-4285
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4285
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions026576
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0143
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02607
IRS990/Occupancy/ProgramServices031021
IRS990/Occupancy/Total033628
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010214
IRS990/OtherEmployeeBenefits/ProgramServices058311
IRS990/OtherEmployeeBenefits/Total068525
IRS990/OtherExpensePriorYear0461099
IRS990/OtherExpensesCurrentYear0487015
IRS990/OtherExpenses/Description0SUPPLIES & DONATED MATE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2ASSESSMENT FEES
IRS990/OtherExpenses/Description3FOOD AND BEVERAGE
IRS990/OtherExpenses/ManagementAndGeneral04820
IRS990/OtherExpenses/ManagementAndGeneral110398
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral32275
IRS990/OtherExpenses/ProgramServices054299
IRS990/OtherExpenses/ProgramServices134085
IRS990/OtherExpenses/ProgramServices231186
IRS990/OtherExpenses/ProgramServices321579
IRS990/OtherExpenses/Total059119
IRS990/OtherExpenses/Total144483
IRS990/OtherExpenses/Total231186
IRS990/OtherExpenses/Total323854
IRS990/OtherRevenueCurrentYear04139
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08424
IRS990/OtherRevenueMisc/TotalRevenueColumn08424
IRS990/OtherRevenuePriorYear01693
IRS990/OtherSalariesAndWages/ManagementAndGeneral083867
IRS990/OtherSalariesAndWages/ProgramServices0741525
IRS990/OtherSalariesAndWages/Total0825392
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011233
IRS990/PayrollTaxes/ProgramServices058857
IRS990/PayrollTaxes/Total070090
IRS990/PensionPlanContributions/ManagementAndGeneral03578
IRS990/PensionPlanContributions/ProgramServices039462
IRS990/PensionPlanContributions/Total043040
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013557
IRS990/PrepaidExpensesDeferredCharges/EOY012279
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY01252324
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1GOVT FEES/CONTRACTS
IRS990/ProgramServiceRevenue/Description2CONTRACT INCOME
IRS990/ProgramServiceRevenue/Description3FIRST STEPS
IRS990/ProgramServiceRevenue/Description4VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenuePriorYear01241803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0838046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1248230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome297009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome332526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420263
IRS990/ProgramServiceRevenue/TotalRevenueColumn0838046
IRS990/ProgramServiceRevenue/TotalRevenueColumn1248230
IRS990/ProgramServiceRevenue/TotalRevenueColumn297009
IRS990/ProgramServiceRevenue/TotalRevenueColumn332526
IRS990/ProgramServiceRevenue/TotalRevenueColumn420263
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-230707
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-4285
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0684453
IRS990/RevenuesLessExpensesCY0-230707
IRS990/RevenuesLessExpensesPriorYear0-196473
IRS990/SalariesEtcCurrentYear01178395
IRS990/SalariesEtcPriorYear01178604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0182200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0181827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0205962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173776
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0894362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047860
IRS990ScheduleA/GrossInvestmentIncome170/Total0149666
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06307782
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06973
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012823
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014552
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021261
IRS990ScheduleA/OtherIncome170/Total065646
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77570
IRS990ScheduleA/PublicSupportTotal1700894362
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0150597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0182200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0181827
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0205962
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0173776
IRS990ScheduleA/Total170/Total0894362
IRS990ScheduleA/TotalSupport01109674
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0915039
IRS990ScheduleD/Buildings/Depreciation0995147
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01910186
IRS990ScheduleD/Equipment/BookValue096715
IRS990ScheduleD/Equipment/Depreciation0285850
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0382565
IRS990ScheduleD/ExcessOrDeficitForYear0-230707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$2.99$2.39$6.04$6.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.68$3.21$2.47$4.79$5.74$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.35$2.93$3.43$5.25$5.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.64$2.45$3.19$5.09$4.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.45$2.62$2.94$2.16$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$2.13$2.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$1.97$2.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.06$1.99$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.18$2.07$1.81$1.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$1.96$1.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.90$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$1.99$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$1.64