Civic Intelligence

Hubbard County Developmental Achievement Center Inc

990 • Fiscal year 2023 • EIN 41-1112749

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 29, 2023

Organization ProfileN/A

View Organization Page

PO Box 86Park Rapids, MN 56470

(218) 237-8518

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,024

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,113,784

Up $437,376 (+16%) from 2022

Net Assets

Up

$2,683,084

Up $202,860 (+8.2%) from 2022

Liabilities

Up

$430,700

Up $234,516 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$2,937,737

Up $419,912 (+17%) from 2022

Expenses

Up

$2,734,877

Up $544,723 (+25%) from 2022

Net Income

Down

$202,860

Down $124,811 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,236,011Liabilities 2010: $178,416Net Assets 2010: $2,057,5952010Assets 2011: $2,357,704Liabilities 2011: $176,330Net Assets 2011: $2,181,3742011Assets 2012: $2,490,432Liabilities 2012: $299,466Net Assets 2012: $2,190,9662012Assets 2013: $2,360,368Liabilities 2013: $346,791Net Assets 2013: $2,013,5772013Assets 2014: $2,387,475Liabilities 2014: $328,784Net Assets 2014: $2,058,6912014Assets 2015: $2,387,787Liabilities 2015: $346,146Net Assets 2015: $2,041,6412015Assets 2016: $2,414,336Liabilities 2016: $373,334Net Assets 2016: $2,041,0022016Assets 2017: $2,149,463Liabilities 2017: $425,100Net Assets 2017: $1,724,3632017Assets 2018: $1,899,178Liabilities 2018: $391,073Net Assets 2018: $1,508,1052018Assets 2019: $1,684,840Liabilities 2019: $305,044Net Assets 2019: $1,379,7962019Assets 2020: $1,640,563Liabilities 2020: $622,333Net Assets 2020: $1,018,2302020Assets 2021: $2,419,676Liabilities 2021: $267,123Net Assets 2021: $2,152,5532021Assets 2022: $2,676,408Liabilities 2022: $196,184Net Assets 2022: $2,480,2242022Assets 2023: $3,113,784Liabilities 2023: $430,700Net Assets 2023: $2,683,0842023Assets 2024: $2,951,840Liabilities 2024: $431,463Net Assets 2024: $2,520,3772024Assets 2025: $2,770,804Liabilities 2025: $372,587Net Assets 2025: $2,398,2172025

Highlighted filing

2023

Assets$3,113,784
Liabilities$430,700
Net Assets$2,683,084
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,264,6602010Expenses 2011: $2,361,7562011Expenses 2012: $2,446,5232012Revenue 2013: $2,350,691Expenses 2013: $2,528,080Net Income 2013: -$177,3892013Revenue 2014: $2,522,783Expenses 2014: $2,477,669Net Income 2014: $45,1142014Revenue 2015: $2,496,563Expenses 2015: $2,517,379Net Income 2015: -$20,8162015Revenue 2016: $2,553,020Expenses 2016: $2,573,936Net Income 2016: -$20,9162016Revenue 2017: $2,392,834Expenses 2017: $2,639,039Net Income 2017: -$246,2052017Revenue 2018: $2,299,614Expenses 2018: $2,530,208Net Income 2018: -$230,5942018Revenue 2019: $2,156,842Expenses 2019: $2,285,151Net Income 2019: -$128,3092019Revenue 2020: $1,650,430Expenses 2020: $2,024,027Net Income 2020: -$373,5972020Revenue 2021: $2,901,723Expenses 2021: $1,767,400Net Income 2021: $1,134,3232021Revenue 2022: $2,517,825Expenses 2022: $2,190,154Net Income 2022: $327,6712022Revenue 2023: $2,937,737Expenses 2023: $2,734,877Net Income 2023: $202,8602023Revenue 2024: $2,900,028Expenses 2024: $3,062,735Net Income 2024: -$162,7072024Revenue 2025: $3,002,122Expenses 2025: $3,124,282Net Income 2025: -$122,1602025

Highlighted filing

2023

Revenue$2,937,737
Expenses$2,734,877
Net Income$202,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,937,737
Mission and Program Overview

Mission

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunities for becoming part of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,695$1,895,327▲ $694,632
Savings and Temporary Cash Investments$1,280,951$1,032,880▼ $248,071
Accounts Receivable$142,168$136,524▼ $5,644
Prepaid Expenses and Deferred Charges$23,512$39,810▲ $16,298
Cash and Non-Interest-Bearing Accounts$2,333$1,400▼ $933
Total Assets$2,676,408$3,113,784▲ $437,376
Other Assets Total$26,749$7,843▼ $18,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,995$235,104▲ $199,109
Accounts Payable and Accrued Expenses$125,972$169,120▲ $43,148
Other Liabilities$19,748$18,066▼ $1,682
Deferred Revenue$14,469$8,410▼ $6,059
Total Liabilities$196,184$430,700▲ $234,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,224$2,683,084▲ $202,860
Total Net Assets Fund Balance$2,480,224$2,683,084▲ $202,860
Total Liabilities and Net Assets / Fund Balance$2,676,408$3,113,784▲ $437,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,302$1,110,489$2,080,791
Equipment$525,337$322,797$848,134
Land$399,688-$399,688
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura JohnsonExecutive DirectorFT$93,024$93,024

Board Members and Trustees

NameTitle
Conrad KellyChairperson
Joel VorhesVice Chairperson
Amanda KellyDirector
Dawn KovacovichDirector
Mark SchikDirector
Tim WheelerDirector
Ashley YlitaloSecretary
Mike KovacovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,873
Program Service Revenue
$1,882,122
Investment Income
$70,262
Other Revenue
$17,480
All Other Contributions
$967,873
Change in Net Assets
$202,860

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$884,746Selling Price
Total Noncash Contributions$884,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,937,737
Total Revenue per Audited Statements
$2,937,737
Total Revenue per Form 990
$2,937,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,722
Other Expenses$894,155
Total Fundraising Expense$328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,941$268,086$288$1,527,315
Payroll Taxes$136,910$27,952$22$164,884
Depreciation Depletion$146,933$4,016-$150,949
Occupancy$114,322$17,571-$131,893
Other Employee Benefits$91,864$28,377$14$120,255
All Other Expenses$65,616$13,575-$79,191
Insurance$43,255$8,086-$51,341
Pension Plan Contributions$21,594$6,670$4$28,268
Other Expenses$12,087$1,624-$12,087
Travel$5,932$5,173-$11,105
Fees for Services Accounting-$6,290-$6,290
Advertising$5,640$621-$6,261
Office Expenses$472$653-$1,125
Fees for Services Other-$598-$598
Total Functional Expenses$2,314,359$420,190$328$2,734,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,877
Total Expenses per Audited Statements$2,734,877
Total Expenses per Form 990$2,734,877
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
Special Assessments$18,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 governing body review Part VI line 11

“Laura johnson, the executive director, will sign and file the 990 return. The board will review and approve the return at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting, the board members and key employees are required to review the conflict of interest policy and acknowledge they have no conflicts.”

CEO executive director top management comp Part VI line 15A

“The board members hand out a questionaire to employees who work with the executive director. Then they review them and combine that information with their observations to determine an appropriate salary for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board also evaluates other key employees salaries determined on their performance.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request. Interested parties can contact the organization and they will be given a copy to view.”

Filing and Contact Details

Filer

Filer Name
Hubbard County Developmental Achievement Center in
EIN
41-1112749
Address
PO BOX 86, PARK RAPIDS, MN 56470

Signing Officer

Name
Laura Johnson
Title
Executive Direc
Phone
2182378518
Signed
2023-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
143

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Other program services: job coaching *****”

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IRS990/OccupancyGrp/TotalAmt0131893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt01125
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120255
IRS990/OtherExpensesGrp/Desc0CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND FUEL
IRS990/OtherExpensesGrp/Desc3CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11624
IRS990/OtherExpensesGrp/ProgramServicesAmt0243109
IRS990/OtherExpensesGrp/ProgramServicesAmt1125047
IRS990/OtherExpensesGrp/ProgramServicesAmt242637
IRS990/OtherExpensesGrp/ProgramServicesAmt312087
IRS990/OtherExpensesGrp/TotalAmt0243109
IRS990/OtherExpensesGrp/TotalAmt1155945
IRS990/OtherExpensesGrp/TotalAmt244261
IRS990/OtherExpensesGrp/TotalAmt312087
IRS990/OtherLiabilitiesGrp/BOYAmt019748
IRS990/OtherLiabilitiesGrp/EOYAmt018066
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179
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IRS990/OtherRevenueTotalAmt0179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136910
IRS990/PayrollTaxesGrp/TotalAmt0164884
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021594
IRS990/PensionPlanContributionsGrp/TotalAmt028268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039810
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT ACHIEVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3JOB COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232343
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB COACHING: HCDAC EMPLOYMENT SERVICES HELP INDIVIDUALS FIND COMMUNITY BASED EMPLOYMENT RELATED TO THEIR SKILLS, INTERESTS AND JOB GOALS. SERVICES INCLUDE EMPLOYMENT EXPLORATION AND ANY TRAINING NECESSARY TO FIND AND KEEP EMPLOYMENT. JOB COACHING IS AVAILABLE FOR EMPLOYMENT SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT ACHIEVEMENT SERVICES: DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THIS SERVICE INCLUDES WORK ACTIVITY, ACADEMIC TRAINING, THERAPY AND RECREATIION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05346
IRS990/PYOtherExpensesAmt0712594
IRS990/PYProgramServiceRevenueAmt01459971
IRS990/PYRevenuesLessExpensesAmt0308478
IRS990/PYSalariesCompEmpBnftPaidAmt01477560
IRS990/PYTotalExpensesAmt02190154
IRS990/PYTotalRevenueAmt02498632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01882301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0999593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01586693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01882122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01459971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01257867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06411074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0948612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0832179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0860268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0679975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0747511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04068545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098245
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02882820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01635141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02137438
IRS990ScheduleA/Total509Grp/TotalAmt012066312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02937737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02517825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02901723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01650430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02156842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012164557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02080791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848134
IRS990ScheduleD/ExpensesSubtotalAmt02734877
IRS990ScheduleD/LandGrp/BookValueAmt0399688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
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IRS990ScheduleD/TotalExpensesPerForm990Amt02734877
IRS990ScheduleD/TotalLiabilityAmt018066
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02734877
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0884746
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA JOHNSON, THE EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEES WHO WORK WITH THE EXECUTIVE DIRECTOR. THEN THEY REVIEW THEM AND COMBINE THAT INFORMATION WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEES SALARIES DETERMINED ON THEIR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM SERVICES: JOB COACHING *****
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,784
Liabilities
$430,700
Net assets
$2,683,084
Revenue
$2,937,737
Expenses
$2,734,877
Net income
$202,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$3.00$3.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.90$3.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$2.94$2.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$2.90$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.65$2.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.38$2.16$2.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.30$2.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.55$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$2.50$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$2.52$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.01$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$2.26