Civic Intelligence

Share Foundation with the Handicapped Inc.

990 • Fiscal year 2022 • EIN 35-1542762

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.SHAREFOUNDATION.ORG

View Organization Page

PO Box 400Rolling Prairie, IN 46371

(219) 778-2585

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$102,174

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,399,657

Down $410,705 (-4.2%) from 2021

Net Assets

Down

$9,274,153

Down $495,360 (-5.1%) from 2021

Liabilities

Up

$125,504

Up $84,655 (+207%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Down

$2,286,323

Down $217,509 (-8.7%) from 2021

Expenses

Up

$1,695,818

Up $167,839 (+11%) from 2021

Net Income

Down

$590,505

Down $385,348 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2020: $8,292,933Liabilities 2020: $38,991Net Assets 2020: $8,253,9422020Assets 2021: $9,810,362Liabilities 2021: $40,849Net Assets 2021: $9,769,5132021Assets 2022: $9,399,657Liabilities 2022: $125,504Net Assets 2022: $9,274,1532022Assets 2023: $10,822,787Liabilities 2023: $58,290Net Assets 2023: $10,764,4972023Assets 2024: $11,723,042Liabilities 2024: $52,945Net Assets 2024: $11,670,0972024

Highlighted filing

2022

Assets$9,399,657
Liabilities$125,504
Net Assets$9,274,153
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,609,921Expenses 2020: $1,457,094Net Income 2020: $152,8272020Revenue 2021: $2,503,832Expenses 2021: $1,527,979Net Income 2021: $975,8532021Revenue 2022: $2,286,323Expenses 2022: $1,695,818Net Income 2022: $590,5052022Revenue 2023: $2,701,869Expenses 2023: $1,878,298Net Income 2023: $823,5712023Revenue 2024: $2,456,393Expenses 2024: $2,069,451Net Income 2024: $386,9422024

Highlighted filing

2022

Revenue$2,286,323
Expenses$1,695,818
Net Income$590,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,727,153
Mission and Program Overview

Mission

To serve the residential, vocational, and social needs of adults with disabilities.

To serve the residential, vocational, & social needs of adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,523,442$2,651,907▲ $128,465
Investments in Publicly Traded Securities$868,850$1,726,763▲ $857,913
Savings and Temporary Cash Investments$703,296$332,338▼ $370,958
Pledges and Grants Receivable$79,563$0▼ $79,563
Prepaid Expenses and Deferred Charges$1,881$1,881→ $0
Total Assets$9,810,362$9,399,657▼ $410,705
Other Assets Total$5,633,330$4,686,768▼ $946,562
Liabilities
Accounts Payable and Accrued Expenses$40,849$125,504▲ $84,655
Total Liabilities$40,849$125,504▲ $84,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,351,752$8,990,044▼ $361,708
Net Assets With Donor Restrictions$417,761$284,109▼ $133,652
Total Net Assets Fund Balance$9,769,513$9,274,153▼ $495,360
Total Liabilities and Net Assets / Fund Balance$9,810,362$9,399,657▼ $410,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,749$1,534,510-
Other Land Buildings$54,297$225,977-
Land$316,590--
Equipment$85,919$312,760-
Leasehold Improvements$119,352$483,580-
Other Assets Org$284,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$417,761---$417,761
2021$405,373$1,957,272-$1,944,884$417,761
2020$690,223$1,219,534-$1,504,384$405,373
2019$721,198$84,311-$115,286$690,223
2018$941,946$97,186-$317,934$721,198
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HarmonExecutive DirectorFT$87,674$14,500$102,174

Board Members and Trustees

NameTitle
Father Dennis BlaneyPresident
James C FarohVice-president
Amanda BrittDirector
Annette BuelDirector
Chuck McnellisDirector
Dennis SchultzDirector
Dr Brie HusseyDirector
Dr Jane KellyDirector
Frances MerriorDirector
Jon NeedlerDirector
Kurt CatterlinDirector
Lynn HaverstockDirector
Maron AounDirector
Mike GrantDirector
Rana HannounDirector
Raymond KozlowskiDirector
Robert MicksicDirector
Tessa DeanerDirector
Vickie GourleyDirector
William EsparaDirector
Marc EsparSecretary
Thomas HathootTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,704
Program Service Revenue
$402,891
Investment Income
$62,448
Other Revenue
$113,280
All Other Contributions
$1,594,084
Change in Net Assets
$590,505

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,500Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions3$65,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-875,442
Total Revenue per Audited Statements
$1,410,881
Total Revenue per Form 990
$2,286,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,039
Salaries, Compensation, and Employee Benefits$822,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,006$74,258-$563,264
Office Expenses$337,555$92,810-$430,365
Depreciation Depletion$167,682$5,865-$173,547
Other Employee Benefits$102,306$4,943-$107,249
Current Officers, Directors, Trustees, and Key Employees$14,500$87,674-$102,174
Occupancy$75,140$4,127-$79,267
Payroll Taxes$42,578$7,514-$50,092
Travel$45,561--$45,561
Fees for Services Other$29,893--$29,893
Insurance$18,486$7,816-$26,302
Information Technology-$22,417-$22,417
Other Expenses$11,349--$11,349
Fees for Service Investment Mgmnt Fees-$8,097-$8,097
Total Functional Expenses$1,380,297$315,521$0$1,695,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,906,241
Expenses per Audited Statements$1,695,818
Total Expenses per Form 990$1,695,818
Expenses Not Reported on Form 990$210,423
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,934
Fundraising Direct Expenses$147,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leprechaun Hunt$147,416$147,416$24,945$122,471
Share Classic Golf Outing$172,765$68,170$7,371$60,799
Total Events$424,554$310,934$132,234$178,700
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
Chuck McnellisDirectorFoundation Purchases Insurance From Board Members Companyemployee Benefits General Liability Insurance Insurance Group Employee Benefits GroupNo$186,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and president review the 990 before it is filed. Returns are sent to all board members before it is filed.”

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

“No member of the board of directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation and raises are approved by the board of directors. The board uses data from similar organizations and documents their meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public their financial statements and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Share Foundation With
EIN
35-1542762
Phone
2197782585
Address
PO BOX 400, ROLLING PRAIRIE, IN 46371

Signing Officer

Name
Father Dennis J Blaney
Title
President
Phone
2197782585
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Harmon
Formed
1983
Legal Domicile
In
Voting Board Members
23
Independent Board Members
22
Employees
41
Volunteers
0

Preparer

Firm
Cbiz Somerset
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Diane D Wilczewski CPA
Phone
2198741437
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer and executive director review the audited financial statements and oversee the selection of an independent accountant. The president also reviews the financial statements and signs the tax return. This process has remained the same as last year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows guidance by the fasb with respect to accounting for uncertainty in income taxes. Uncertain income tax positions are evaluated at least annually by management. The foundation classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2022, and 2021, the foundation has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 62,938. Fundraising expense 147,485. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 62,938. Fundraising expense 147,485. Rounding”

Part V, Line 4

“The intended use of the organizations endowment funds is to provide funds for operating the residential program.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0113620
IRS990/FundraisingDirectExpensesAmt0147485
IRS990/FundraisingGrossIncomeAmt0310934
IRS990/GainOrLossGrp/OtherAmt09325
IRS990/GainOrLossGrp/SecuritiesAmt0-24376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09325
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206031
IRS990/GrossReceiptsAmt02727153
IRS990/GrossRentsGrp/RealAmt05420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022417
IRS990/InformationTechnologyGrp/TotalAmt022417
IRS990/InsuranceGrp/ManagementAndGeneralAmt07816
IRS990/InsuranceGrp/ProgramServicesAmt018486
IRS990/InsuranceGrp/TotalAmt026302
IRS990/InvestmentIncomeGrp/ExclusionAmt077499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0868850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01726763
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02556827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02523442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02651907
IRS990/LandBldgEquipCostOrOtherBssAmt05208734
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230407
IRS990/LessRentalExpensesGrp/RealAmt062938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE RESIDENTIAL, VOCATIONAL, AND SOCIAL NEEDS OF ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09769513
IRS990/NetAssetsOrFundBalancesEOYAmt09274153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163449
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-57518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-57518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1085865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09351752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08990044
IRS990/NoncashContributionsAmt065500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04127
IRS990/OccupancyGrp/ProgramServicesAmt075140
IRS990/OccupancyGrp/TotalAmt079267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337555
IRS990/OfficeExpensesGrp/TotalAmt0430365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05633330
IRS990/OtherAssetsTotalGrp/EOYAmt04686768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107249
IRS990/OtherExpensesGrp/Desc0MISCELLENOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS AND PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt030625
IRS990/OtherExpensesGrp/ProgramServicesAmt115616
IRS990/OtherExpensesGrp/ProgramServicesAmt211349
IRS990/OtherExpensesGrp/TotalAmt030625
IRS990/OtherExpensesGrp/TotalAmt115616
IRS990/OtherExpensesGrp/TotalAmt211349
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07349
IRS990/OtherRevenueTotalAmt07349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07514
IRS990/PayrollTaxesGrp/ProgramServicesAmt042578
IRS990/PayrollTaxesGrp/TotalAmt050092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01881
IRS990/PrincipalOfficerNm0BILL HARMON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402891
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM FOR THE HANDICAPPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01957272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047368
IRS990/PYOtherExpensesAmt0712555
IRS990/PYOtherRevenueAmt0119270
IRS990/PYProgramServiceRevenueAmt0379922
IRS990/PYRevenuesLessExpensesAmt0975853
IRS990/PYSalariesCompEmpBnftPaidAmt0815424
IRS990/PYTotalExpensesAmt01527979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-57518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 7,839. 2019 AMOUNT: $ 3,470. 2020 AMOUNT: $ 11,017. 2021 AMOUNT: $ 7,283. 2022 AMOUNT: $ 7,349.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,399,657
Liabilities
$125,504
Net assets
$9,274,153
Revenue
$2,286,323
Expenses
$1,695,818
Net income
$590,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$2.46$2.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.8$2.70$1.88$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.13$9.27$2.29$1.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.81$0.04$9.77$2.50$1.53$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.04$8.25$1.61$1.46$0.15