Civic Intelligence

Carc Industries

990 • Fiscal year 2022 • EIN 36-3834901

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.envisionunlimited.org
8 South Michigan Ave 1700Chicago, IL 60603

(312) 346-6230

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$249,493

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 226.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$392,760

Up $66,306 (+20%) from 2021

Net Assets

Up

$381,965

Up $83,583 (+28%) from 2021

Liabilities

Down

$10,795

Down $17,277 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$110,041

Up $31,544 (+40%) from 2021

Expenses

Down

$26,458

Down $36,194 (-58%) from 2021

Net Income

Up

$83,583

Up $67,738 (+428%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $132,648Liabilities 2011: $1,521,218Net Assets 2011: -$1,388,5702011Assets 2012: $183,201Liabilities 2012: $1,568,625Net Assets 2012: -$1,385,4242012Assets 2013: $154,153Liabilities 2013: $1,474,380Net Assets 2013: -$1,320,2272013Assets 2014: $125,919Liabilities 2014: $1,373,164Net Assets 2014: -$1,247,2452014Assets 2015: $92,685Liabilities 2015: $1,250,272Net Assets 2015: -$1,157,5872015Assets 2016: $156,309Liabilities 2016: $1,233,929Net Assets 2016: -$1,077,6202016Assets 2017: $121,009Liabilities 2017: $1,059,469Net Assets 2017: -$938,4602017Assets 2018: $163,193Liabilities 2018: $982,609Net Assets 2018: -$819,4162018Assets 2019: $169,120Liabilities 2019: $840,420Net Assets 2019: -$671,3002019Assets 2020: $321,665Liabilities 2020: $39,128Net Assets 2020: $282,5372020Assets 2021: $326,454Liabilities 2021: $28,072Net Assets 2021: $298,3822021Assets 2022: $392,760Liabilities 2022: $10,795Net Assets 2022: $381,9652022Assets 2023: $538,720Liabilities 2023: $0Net Assets 2023: $538,7202023Assets 2024: $641,768Liabilities 2024: $0Net Assets 2024: $641,7682024

Highlighted filing

2022

Assets$392,760
Liabilities$10,795
Net Assets$381,965
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0Expenses 2011: $116,7572011Expenses 2012: $82,1492012Expenses 2013: $68,8912013Revenue 2014: $127,840Expenses 2014: $54,858Net Income 2014: $72,9822014Revenue 2015: $142,481Expenses 2015: $52,823Net Income 2015: $89,6582015Revenue 2016: $143,749Expenses 2016: $63,782Net Income 2016: $79,9672016Revenue 2017: $208,945Expenses 2017: $69,785Net Income 2017: $139,1602017Revenue 2018: $184,155Expenses 2018: $65,111Net Income 2018: $119,0442018Revenue 2019: $231,668Expenses 2019: $83,552Net Income 2019: $148,1162019Revenue 2020: $240,525Expenses 2020: $76,641Net Income 2020: $163,8842020Revenue 2021: $78,497Expenses 2021: $62,652Net Income 2021: $15,8452021Revenue 2022: $110,041Expenses 2022: $26,458Net Income 2022: $83,5832022Revenue 2023: $156,755Expenses 2023: $0Net Income 2023: $156,7552023Revenue 2024: $103,048Expenses 2024: $0Net Income 2024: $103,0482024

Highlighted filing

2022

Revenue$110,041
Expenses$26,458
Net Income$83,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$129,949
Mission and Program Overview

Mission

Because we are a multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. CARC Industries offers programs for people of all ages and abilities spanning the city of Chicago. We provide job training and job placement services.

CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,819$24,921▼ $7,898
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$326,454$392,760▲ $66,306
Other Assets Total$293,635$367,839▲ $74,204
Liabilities
Accounts Payable and Accrued Expenses$16,321$0▼ $16,321
Other Liabilities$11,751$10,795▼ $956
Total Liabilities$28,072$10,795▼ $17,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,382$381,965▲ $83,583
Total Net Assets Fund Balance$298,382$381,965▲ $83,583
Total Liabilities and Net Assets / Fund Balance$326,454$392,760▲ $66,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$367,839--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jean XoubiSVP, Mental Health$142,643$142,643
Chrisonia ButlerSecretary$81,739$81,739
Bishal MaskeyChief Financial Officer (as of 7/21)$71,961$71,961

Board Members and Trustees

NameTitle
Mary Kay KrupkaBoard Chair
Dan DurbinImmediate Past Chair
Mark McHughPresident and CEO
Julie M DreixlerVice Chair
Mark JakVice Chair
Mohib YousufaniVice Chair
Ashvin LadDirector
Becky CarrollDirector
Brian SnellDirector
Dan ProftDirector
Dennis O'MalleyDirector
Dorothy O'MalleyDirector
Edward MullenDirector
Fernard Robert KennielDirector
Heather NornesDirector
John F LemkerDirector
Jonathan S BiltonDirector
Kate CaldwellDirector
L Justin HarrisDirector
Lawrence KippermanDirector
Lori MarinDirector
Mark JacksonDirector
Niamh Neev KristufekDirector
Peter M HoDirector
Rachel SmithDirector
Sarah C RasseyDirector
Timothy SmithDirector
Zernul Shackelford JrDirector
Ryan C GreenDirector (until 05/2022)
Vaibhavi PatelDirector (until 08/2021)
Robert KowalskiDirector of Human Services
Betty JacksonChief DEI Officer
Martha KenahanChief Development Officer
Donald KraskaChief Financial Officer (until 9/21)
Paul SeldenChief Strategy Officer
Brittany ScottTreasurer
Donna EnnisVP, Community Living Home Based
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,041
Change in Net Assets
$83,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,265
Salaries, Compensation, and Employee Benefits$6,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,000--$20,000
Other Salaries and Wages$6,193--$6,193
All Other Expenses$265--$265
Total Functional Expenses$26,458$0$0$26,458
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 2

“Dennis O'Malley is Dorothy O'Malley's nephew.”

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

“The Budget and Finance Committee of the Board of Directors is responsible for reviewing Form 990 with management and external preparers prior to filing of the Form 990 by management with the IRS. Each member of the CARC Board was also provided a copy of the final Form 990 prior to filing Form 990 with the IRS.”

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

“CARC Industries has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review.”

Form 990, Part VI, Section C, line 19

“Upon request, CARC Industries shares 1) articles of incorporation; 2) by-laws; 3) and 501(c)(3) IRS designation letter with the public. Likewise, the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization.”

Filing and Contact Details

Filer

Filer Name
CARC Industries
EIN
36-3834901
Phone
3123466230
Address
8 South Michigan Ave 1700, Chicago, IL 60603

Signing Officer

Name
Bishal Maskey
Title
Chief Financial Officer
Phone
3123466230
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McHugh
Formed
1992
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
333
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Ste 3300, Chicago, IL 60606-3392
Preparer
Ariel Garcia
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CARC Industries is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, CARC Industries may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CARC Industries and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2022, there were no unrecognized tax benefits identified or recorded as liabilities. CARC Industries files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

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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/OtherCompensationAmt823623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Betty Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Kraska
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha Kenahan
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Kowalski
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Selden
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Xoubi
IRS990/Form990PartVIISectionAGrp/PersonNm8Chrisonia Butler
IRS990/Form990PartVIISectionAGrp/PersonNm9Bishal Maskey
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Kay Krupka
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie M Dreixler
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Jak
IRS990/Form990PartVIISectionAGrp/PersonNm13Mohib Yousufani
IRS990/Form990PartVIISectionAGrp/PersonNm14Brittany Scott
IRS990/Form990PartVIISectionAGrp/PersonNm15Dan Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan S Bilton
IRS990/Form990PartVIISectionAGrp/PersonNm17Kate Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm18Becky Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm19Ryan C Green
IRS990/Form990PartVIISectionAGrp/PersonNm20L Justin Harris
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter M Ho
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm23Fernard Robert Kenniel
IRS990/Form990PartVIISectionAGrp/PersonNm24Lawrence Kipperman
IRS990/Form990PartVIISectionAGrp/PersonNm25Niamh Neev Kristufek
IRS990/Form990PartVIISectionAGrp/PersonNm26Ashvin Lad
IRS990/Form990PartVIISectionAGrp/PersonNm27John F Lemker
IRS990/Form990PartVIISectionAGrp/PersonNm28Lori Marin
IRS990/Form990PartVIISectionAGrp/PersonNm29Edward Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm30Heather Nornes
IRS990/Form990PartVIISectionAGrp/PersonNm31Dennis O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm32Dorothy O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm33Vaibhavi Patel
IRS990/Form990PartVIISectionAGrp/PersonNm34Dan Proft
IRS990/Form990PartVIISectionAGrp/PersonNm35Sarah C Rassey
IRS990/Form990PartVIISectionAGrp/PersonNm36Zernul Shackelford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm37Rachel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm38Timothy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm39Brian Snell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0219078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1195078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2146852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3131880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4131136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5137227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6150154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7133608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt858116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt971961
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief DEI Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer (until 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Human Services
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Community Living Home Based
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP, Mental Health
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer (as of 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (until 05/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director (until 08/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$392,760
Liabilities
$10,795
Net assets
$381,965
Revenue
$110,041
Expenses
$26,458
Net income
$83,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.11$0.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.24$0.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.84$0.67$0.23$0.08$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.98$0.82$0.18$0.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.06$0.94$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.23$1.08$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.25$1.16$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$1.37$1.25$0.13$0.05$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.47$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.57$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.52$1.39$0.12