Civic Intelligence

Passages Inc

990 • Fiscal year 2019 • EIN 35-6005617

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.passagesinc.org

View Organization Page

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301 W Van Buren Street 201Columbia City, IN 46725

(260) 244-7688

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,149

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,896,859

Up $75,473 (+2.0%) from 2018

Net Assets

Up

$3,591,552

Up $92,913 (+2.7%) from 2018

Liabilities

Down

$305,307

Down $17,440 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$5,693,349

Up $183,248 (+3.3%) from 2018

Expenses

Down

$5,599,422

Down $5,447 (-0.1%) from 2018

Net Income

Up

$93,927

Up $188,695 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,123,841Liabilities 2010: $505,329Net Assets 2010: $2,618,5122010Assets 2011: $2,994,822Liabilities 2011: $459,195Net Assets 2011: $2,535,6272011Assets 2012: $3,463,663Liabilities 2012: $546,529Net Assets 2012: $2,917,1342012Assets 2013: $3,651,504Liabilities 2013: $436,049Net Assets 2013: $3,215,4552013Assets 2014: $4,019,539Liabilities 2014: $477,623Net Assets 2014: $3,541,9162014Assets 2015: $3,823,765Liabilities 2015: $472,305Net Assets 2015: $3,351,4602015Assets 2016: $3,786,232Liabilities 2016: $363,851Net Assets 2016: $3,422,3812016Assets 2017: $3,916,687Liabilities 2017: $333,109Net Assets 2017: $3,583,5782017Assets 2018: $3,821,386Liabilities 2018: $322,747Net Assets 2018: $3,498,6392018Assets 2019: $3,896,859Liabilities 2019: $305,307Net Assets 2019: $3,591,5522019Assets 2020: $4,421,167Liabilities 2020: $1,055,844Net Assets 2020: $3,365,3232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,896,859
Liabilities$305,307
Net Assets$3,591,552
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,841,8092010Expenses 2011: $4,328,9062011Expenses 2012: $4,608,4012012Expenses 2013: $5,163,6192013Revenue 2014: $5,835,419Expenses 2014: $5,580,373Net Income 2014: $255,0462014Revenue 2015: $5,231,013Expenses 2015: $5,393,436Net Income 2015: -$162,4232015Revenue 2016: $5,231,140Expenses 2016: $5,110,669Net Income 2016: $120,4712016Revenue 2017: $5,432,033Expenses 2017: $5,320,457Net Income 2017: $111,5762017Revenue 2018: $5,510,101Expenses 2018: $5,604,869Net Income 2018: -$94,7682018Revenue 2019: $5,693,349Expenses 2019: $5,599,422Net Income 2019: $93,9272019Revenue 2020: $5,841,579Expenses 2020: $6,072,721Net Income 2020: -$231,1422020Revenue 2021: $4,886,280Expenses 2021: $3,924,233Net Income 2021: $962,0472021

Highlighted filing

2019

Revenue$5,693,349
Expenses$5,599,422
Net Income$93,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$5,968,715
Mission and Program Overview

Mission

The primary purpose of Passages, Inc. is to join with others to support people with intellectual and/or developmental disabilities to living, learning, working, and socializing in the community through the use of quality practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,860,151$1,815,173▼ $44,978
Investments in Publicly Traded Securities$891,497$948,620▲ $57,123
Savings and Temporary Cash Investments$545,656$568,604▲ $22,948
Accounts Receivable$449,513$508,620▲ $59,107
Prepaid Expenses and Deferred Charges$54,928$50,800▼ $4,128
Cash and Non-Interest-Bearing Accounts$19,641$5,042▼ $14,599
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,821,386$3,896,859▲ $75,473
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,607$212,430▼ $20,177
Mortgage Notes Payable Secured by Investment Property$87,231$64,152▼ $23,079
Deferred Revenue$2,909$28,725▲ $25,816
Other Liabilities$0$0→ $0
Total Liabilities$322,747$305,307▼ $17,440
Net Assets / Fund Balance
Unrestricted Net Assets$3,498,639$3,591,552▲ $92,913
Total Net Assets Fund Balance$3,498,639$3,591,552▲ $92,913
Total Liabilities and Net Assets / Fund Balance$3,821,386$3,896,859▲ $75,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,042,375$468,092$1,510,467
Buildings$318,025$958,678$1,276,703
Equipment$207,014$878,639$1,085,653
Land$247,759-$247,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$891,497$41,835▲ $15,288-$948,620
2017$814,003$53,707▲ $23,787-$891,497
2016$714,409$37,859▲ $61,735-$814,003
2015$809,191$42,050▼ $36,832$100,000$714,409
2014$783,199$39,718▼ $13,726-$809,191
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President, CEOFT$110,382$767$111,149
-COOFT$84,815$19,560$104,375

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Board Member
-Board Member (Partial Year)
-Secretary
-Secretary (Partial Year)
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,003
Program Service Revenue
$5,404,530
Investment Income
$58,666
Other Revenue
$128,150
All Other Contributions
$64,503
Change in Net Assets
$93,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,693,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,442
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,749,791
Total Revenue per Form 990
$5,693,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,393,246
Other Expenses$1,206,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,011$351,603-$3,305,614
Other Employee Benefits$464,851$84,911-$549,762
Payroll Taxes$276,281$50,466-$326,747
Depreciation Depletion$187,127$20,645-$207,772
Current Officers, Directors, Trustees, and Key Employees-$187,988-$187,988
Travel$103,453$46,261-$149,714
Office Expenses$124,621$17,557-$142,178
Occupancy$107,093$19,586-$126,679
Fees for Services Accounting$14,195$34,309-$48,504
All Other Expenses$31,774$15,342$0$47,116
Insurance$1,522$42,624-$44,146
Information Technology$16,094$7,162-$23,256
Pension Plan Contributions$19,562$3,573-$23,135
Advertising$13,637$6,069-$19,706
Other Expenses$9,875$4,394-$14,269
Interest$7,433$2,038-$9,471
Fees for Services Legal$732$1,768-$2,500
Conferences and Meetings$553$247-$800
Total Functional Expenses$4,583,738$1,015,684$0$5,599,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,656,878
Expenses per Audited Statements$5,599,422
Total Expenses per Form 990$5,599,422
Expenses Not Reported on Form 990$57,456
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Line 15B COMPENSATION OF OTHER OFFICERS

“The compensation of the cfo is determined by the president. The president uses comparability data to ensure compensation is reasonable. The process and decision are documented in the employee's file. This process was last undertaken in 2019.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee shall consist of the chairperson, vice-chairperson, treasurer, and secretary of the Board of Directors and one at large member selected from the Board of Directors. The Executive Committee shall exercise all powers of the Board of Directors between meetings.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the President and COO. In addition, a copy of the Form 990 is provided to every member of the governing body before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All officers and directors are required annually to sign a conflict of interest statement listing any potential or existing conflicts of interest. The signed conflict of interest statements are reviewed by the President who then gives them to the administrative coordinator to file. If any conflicts of interest are disclosed, they are reported to the board president. Any board member with an actual or potential conflict of interest will abstain from voting on decisions related to the conflict of interest.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the President is determined by the organization's board of directors. The board uses comparability data to ensure compensation is reasonable. The process and decision are documented in the board minutes. This process was last undertaken in 2019.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Passages Inc
EIN
35-6005617
Phone
2602447688
Address
301 W Van Buren Street 201, Columbia City, IN 46725

Signing Officer

Name
Tenel Hawn
Title
CFO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
216
Volunteers
30

Preparer

Firm
Crowe Llp
Address
135 N Pennsylvania Street Suite 200, Indianapolis, IN 46204
Preparer
Kim Scifres
Phone
3176321100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 154,417 including grants of $ 0)(Revenue $ 174,650) THE ORGANIZATION'S CLIENTS PERFORM JANITORIAL SERVICES AT REST AREAS, WHICH PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH CHALLENGES AND/OR DISABILITIES.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds are intended to support the operations and programs of Passages, Inc.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no expense has been recognized for income taxes in the accompanying financial statements. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. No effect occurred on the Organization's financial statements. Due to its tax-exempt status, the Organization is not subject to the U.S. federal income tax or state income tax. The organization's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Indiana for the last three years. The Organization does not expect that the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at June 30, 2019, or 2018.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“RENTAL EXPENSE - 57456”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“RENTAL EXPENSE - 57456”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
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IRS990/InformationTechnologyGrp/TotalAmt023256
IRS990/InsuranceGrp/ManagementAndGeneralAmt042624
IRS990/InsuranceGrp/ProgramServicesAmt01522
IRS990/InsuranceGrp/TotalAmt044146
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IRS990/InterestGrp/ProgramServicesAmt07433
IRS990/InterestGrp/TotalAmt09471
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0891497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948620
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02305409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01860151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01815173
IRS990/LandBldgEquipCostOrOtherBssAmt04120582
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217910
IRS990/LessRentalExpensesGrp/RealAmt057456
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The primary purpose of Passages, Inc. is to join with others to support people with intellectual and/or developmental disabilities to living, learning, working, and socializing in the community through the use of quality practices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064152
IRS990/NetAssetsOrFundBalancesBOYAmt03498639
IRS990/NetAssetsOrFundBalancesEOYAmt03591552
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-781
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IRS990/NoncashContributionsAmt06447
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019586
IRS990/OccupancyGrp/ProgramServicesAmt0107093
IRS990/OccupancyGrp/TotalAmt0126679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124621
IRS990/OfficeExpensesGrp/TotalAmt0142178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549762
IRS990/OtherExpensesGrp/Desc0Other supplies
IRS990/OtherExpensesGrp/Desc1Med Provider Assistance
IRS990/OtherExpensesGrp/Desc2Agency Dues
IRS990/OtherExpensesGrp/Desc3Equipment Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34394
IRS990/OtherExpensesGrp/ProgramServicesAmt0195959
IRS990/OtherExpensesGrp/ProgramServicesAmt134012
IRS990/OtherExpensesGrp/ProgramServicesAmt220953
IRS990/OtherExpensesGrp/ProgramServicesAmt39875
IRS990/OtherExpensesGrp/TotalAmt0223567
IRS990/OtherExpensesGrp/TotalAmt1116221
IRS990/OtherExpensesGrp/TotalAmt230277
IRS990/OtherExpensesGrp/TotalAmt314269
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Revenue from admin support provided
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128931
IRS990/OtherRevenueTotalAmt0128931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954011
IRS990/OtherSalariesAndWagesGrp/TotalAmt03305614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276281
IRS990/PayrollTaxesGrp/TotalAmt0326747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019562
IRS990/PensionPlanContributionsGrp/TotalAmt023135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050800
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jason Meyer
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential
IRS990/ProgramServiceRevenueGrp/Desc1Day Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Contract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04884649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04884649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174650
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL GROUP HOMES PROVIDE 24 HOUR SUPPORT 7 DAYS A WEEK TO 8 INDIVIDUALS WITH DISABILITIES PER GROUP HOME SETTING TO LIVE AND INTERACT IN THE COMMUNITY. TRAINING IS PROVIDED IN MONEY MANAGEMENT, SHOPPING, PERSONAL GROOMING, HEALTH CARE, HOME MAINTENANCE AND SAFETY, SOCIALIZATION SKILLS, RECREATION AND LEISURE, INTERACTION IN THE COMMUNITY. TWENTY-SIX INDIVIDUALS WERE SERVED IN RESIDENTIAL GROUP HOME SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01517579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01910544
IRS990/ProgSrvcAccomActy3Grp/Desc0CLC TRAINING IS DESIGNED TO HELP INDIVIDUALS WITH DISABILITIES WITH PERSONAL DEVELOPMENT AND SKILLS. THE GOAL IS TO HELP INDIVIDUALS REACH A GREATER LEVEL OF PERSONAL INDEPENDENCE WHILE ACHIEVING COMMUNICATION AND SOCIAL SKILLS. 88 INDIVIDUALS WERE SERVED THROUGHOUT THE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0755387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S CLIENTS PERFORM JANITORIAL SERVICES AT REST AREAS, WHICH PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH CHALLENGES AND/OR DISABILITIES.
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IRS990/RelatedEntityInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896,859
Liabilities
$305,307
Net assets
$3,591,552
Revenue
$5,693,349
Expenses
$5,599,422
Net income
$93,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.89$3.92$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.06$3.37$5.84$6.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.31$3.59$5.69$5.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.32$3.50$5.51$5.60$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.33$3.58$5.43$5.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.36$3.42$5.23$5.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.47$3.35$5.23$5.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.54$5.84$5.58$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.44$3.22$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.55$2.92$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.46$2.54$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.51$2.62$4.84