Civic Intelligence

Vocational Services Clay Platte Retarded Childrens Co Inc.

990 • Fiscal year 2016 • EIN 43-0889484

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
935 S KentLiberty, MO 64068-3811

(816) 781-6292

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,059

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,317,320

Up $20,298 (+1.6%) from 2015

Net Assets

Up

$931,457

Up $6,603 (+0.7%) from 2015

Liabilities

Up

$385,863

Up $13,695 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$3,451,708

Down $71,474 (-2.0%) from 2015

Expenses

Down

$3,445,105

Down $79,742 (-2.3%) from 2015

Net Income

Up

$6,603

Up $8,268 (+497%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,969Liabilities 2011: $651,343Net Assets 2011: $829,6262011Assets 2012: $1,428,507Liabilities 2012: $567,426Net Assets 2012: $861,0812012Assets 2013: $1,427,042Liabilities 2013: $508,909Net Assets 2013: $918,1332013Assets 2014: $1,333,934Liabilities 2014: $407,415Net Assets 2014: $926,5192014Assets 2015: $1,297,022Liabilities 2015: $372,168Net Assets 2015: $924,8542015Assets 2016: $1,317,320Liabilities 2016: $385,863Net Assets 2016: $931,4572016Assets 2017: $1,631,215Liabilities 2017: $349,477Net Assets 2017: $1,281,7382017Assets 2018: $1,831,003Liabilities 2018: $351,944Net Assets 2018: $1,479,0592018Assets 2019: $1,887,040Liabilities 2019: $263,928Net Assets 2019: $1,623,1122019Assets 2020: $2,147,998Liabilities 2020: $149,760Net Assets 2020: $1,998,2382020Assets 2021: $2,695,818Liabilities 2021: $164,597Net Assets 2021: $2,531,2212021Assets 2022: $2,823,479Liabilities 2022: $190,377Net Assets 2022: $2,633,1022022Assets 2023: $2,995,259Liabilities 2023: $200,348Net Assets 2023: $2,794,9112023Assets 2024: $3,354,983Liabilities 2024: $197,832Net Assets 2024: $3,157,1512024

Highlighted filing

2016

Assets$1,317,320
Liabilities$385,863
Net Assets$931,457
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,310,7812011Expenses 2012: $3,341,4582012Revenue 2013: $3,380,788Expenses 2013: $3,323,736Net Income 2013: $57,0522013Revenue 2014: $3,354,561Expenses 2014: $3,346,175Net Income 2014: $8,3862014Revenue 2015: $3,523,182Expenses 2015: $3,524,847Net Income 2015: -$1,6652015Revenue 2016: $3,451,708Expenses 2016: $3,445,105Net Income 2016: $6,6032016Revenue 2017: $3,910,900Expenses 2017: $3,560,619Net Income 2017: $350,2812017Revenue 2018: $3,673,151Expenses 2018: $3,475,830Net Income 2018: $197,3212018Revenue 2019: $3,427,846Expenses 2019: $3,283,793Net Income 2019: $144,0532019Revenue 2020: $3,686,491Expenses 2020: $3,311,365Net Income 2020: $375,1262020Revenue 2021: $3,846,846Expenses 2021: $3,313,863Net Income 2021: $532,9832021Revenue 2022: $3,575,515Expenses 2022: $3,473,634Net Income 2022: $101,8812022Revenue 2023: $3,741,370Expenses 2023: $3,579,561Net Income 2023: $161,8092023Revenue 2024: $4,055,729Expenses 2024: $3,693,489Net Income 2024: $362,2402024

Highlighted filing

2016

Revenue$3,451,708
Expenses$3,445,105
Net Income$6,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,451,708
Mission and Program Overview

Mission

Provide mentally handicapped service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,559$869,124▼ $70,435
Accounts Receivable$222,921$220,775▼ $2,146
Cash and Non-Interest-Bearing Accounts$61,352$133,422▲ $72,070
Prepaid Expenses and Deferred Charges$27,361$45,097▲ $17,736
Inventories for Sale or Use$38,730$41,823▲ $3,093
Total Assets$1,297,022$1,317,320▲ $20,298
Other Assets Total$7,099$7,079▼ $20
Liabilities
Accounts Payable and Accrued Expenses$243,433$223,252▼ $20,181
Mortgage Notes Payable Secured by Investment Property$128,735$162,611▲ $33,876
Total Liabilities$372,168$385,863▲ $13,695
Net Assets / Fund Balance
Unrestricted Net Assets$872,523$889,975▲ $17,452
Temporarily Rstr Net Assets$52,331$41,482▼ $10,849
Total Net Assets Fund Balance$924,854$931,457▲ $6,603
Total Liabilities and Net Assets / Fund Balance$1,297,022$1,317,320▲ $20,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,847$2,636,916-
Land$239,338--
Equipment$6,939$1,587,739-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HyltonExecutive DirectorFT$113,059$113,059
Bill BarrAssistant DirectorFT$69,772$69,772

Board Members and Trustees

NameTitle
Paula TorkelsonPresident
William WelliverVice President
Bill QuigleyBoard Member
Cynthia GassenBoard Member
Richard HubbardBoard Member
Rusty TurnerBoard Member
John BucherSecretary
Adam MoyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,726,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$725,333
All Other Contributions
$27,866
Change in Net Assets
$6,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,708
Total Revenue per Audited Statements
$3,451,708
Total Revenue per Form 990
$3,451,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,759,091
Other Expenses$686,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,591$678,341$0$2,077,932
Other Employee Benefits$363,963$134,365$0$498,328
All Other Expenses$99,479$83,782$0$183,261
Current Officers, Directors, Trustees, and Key Employees$182,831$0$0$182,831
Depreciation Depletion$95,136$7,824$0$102,960
Other Expenses$56,482$1,057$0$57,539
Insurance$29,722$18,221$0$47,943
Office Expenses$8,551$18,204$0$26,755
Travel$3,580$14,401$0$17,981
Fees for Services Management$0$11,000$0$11,000
Interest$4,541$5,532$0$10,073
Advertising$335$8,648$0$8,983
Fees for Services Accounting$0$7,900$0$7,900
Fees for Services Legal$0$500$0$500
Total Functional Expenses$2,375,973$1,069,132$0$3,445,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,445,105
Total Expenses per Audited Statements$3,445,105
Total Expenses per Form 990$3,445,105
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derrik GriffelEmployeeSalaryNo$57,442
Carolyn HyltonEmployeeSalaryNo$43,805
Terry ScholdbergEmployeeSalaryNo$28,170
Nicole GriffelEmployeeSalaryNo$4,269
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Vocational Services Inc
EIN
43-0889484
Phone
8167816292
Address
935 S KENT, LIBERTY, MO 64068-3811

Signing Officer

Name
Randy Hylton
Title
Executive Director
Phone
8167816292
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hylton
Formed
1966
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
252
Volunteers
0

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Nathaniel Thomas
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and financial manager gather information to prepare the form 990 tax return. This information is then given to an outside cpa firm to prepare the form 990. The outside cpa firm provides the executive director and financial manager with a draft of the form 990. The board then reviews the form 990 and provides the cpa firm with a list of comments and suggestions. Once the board and the cpa firm approve the form 990, then the form 990 is presented to the governing board for a final review prior to filing the tax return.”

Pt VI, Line 12C

“Annually all officers, board members and key employees are provided with a copy of the written conflict of interest policy and are required to confirm to the executive director that they are in compliance with the policy.”

Pt VI, Line 15A

“On an annual basis, the board of directors review the performance of the execuite director based upon the organizations objectives. After the review, the board of directors approves the executive director's compensation based on the findings.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request or by walk-in only.”

Form 990, Part III, Line 4D

“Rehabilitation - provide the following services to 173037. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 53717. 43918. 9799. 0.”

Form 990, Part IX, Line 24E

“Grant & fundraising 48414. 0. 48414. 0.”

Form 990, Part IX, Line 24E

“Auto & truck 30880. 25622. 5258. 0.”

Form 990, Part IX, Line 24E

“Shop supplies 20858. 21473. -615. 0.”

Form 990, Part IX, Line 24E

“Membership dues & fees 17859. 0. 17859. 0.”

Form 990, Part IX, Line 24E

“Program supplies 8049. 8031. 18. 0.”

Form 990, Part IX, Line 24E

“Training 2628. 435. 2193. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 856. 0. 856. 0.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162611
IRS990/NetAssetsOrFundBalancesBOYAmt0924854
IRS990/NetAssetsOrFundBalancesEOYAmt0931457
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018204
IRS990/OfficeExpensesGrp/ProgramServicesAmt08551
IRS990/OfficeExpensesGrp/TotalAmt026755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07099
IRS990/OtherAssetsTotalGrp/EOYAmt07079
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498328
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31057
IRS990/OtherExpensesGrp/ProgramServicesAmt025033
IRS990/OtherExpensesGrp/ProgramServicesAmt154000
IRS990/OtherExpensesGrp/ProgramServicesAmt252729
IRS990/OtherExpensesGrp/ProgramServicesAmt356482
IRS990/OtherExpensesGrp/TotalAmt079412
IRS990/OtherExpensesGrp/TotalAmt171050
IRS990/OtherExpensesGrp/TotalAmt260657
IRS990/OtherExpensesGrp/TotalAmt357539
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0717953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0717953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17380
IRS990/OtherRevenueTotalAmt0725333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01399591
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045097
IRS990/PrincipalOfficerNm0RANDY HYLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK AND PERSONAL SERVICES: PROVIDING WORK AND OTHER PERSONAL SERVICES FOR STUDENTS. THERE WERE 26 STUDENTS PROVIDED THESE SERVICES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343762
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT: ADVANCED MENTALLY HANDICAPPED WORKERS ARE PROVIDED EMPLOYMENT IN INDUSTRY WITH MONITORED WATCHING. THERE WERE 78 PEOPLE PROVIDED THIS SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION - PROVIDE THE FOLLOWING SERVICES TO CLIENTS IN THE WORKSHOP AS FOLLOWS: JOB COACHING, CLIENTS IN THE WORKSHOP AS FOLLOWS: JOB COACHING,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02636916
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03259763
IRS990ScheduleD/EquipmentGrp/BookValueAmt06939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01587739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01594678
IRS990ScheduleD/ExpensesSubtotalAmt03445105
IRS990ScheduleD/LandGrp/BookValueAmt0239338
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0239338
IRS990ScheduleD/RevenueSubtotalAmt03451708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869124
IRS990ScheduleD/TotalExpensesPerForm990Amt03445105
IRS990ScheduleD/TotalRevenuePerForm990Amt03451708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03451708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03445105
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADMISSION PREAUTHORIZED BY THE MISSOURI DIVISION OF VOCATIONAL REHABILITATION. THE CORPORATION DOES NOT CONTROL ADMISSIONS TO ITS SHELTER WORKSHOPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM DDRB, THE PLATTE COUNTY BOARD OF SERVICES AND DESE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYN HYLTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TERRY SCHOLDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DERRIK GRIFFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3NICOLE GRIFFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt257442
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER GATHER INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN OUTSIDE CPA FIRM TO PREPARE THE FORM 990. THE OUTSIDE CPA FIRM PROVIDES THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER WITH A DRAFT OF THE FORM 990. THE BOARD THEN REVIEWS THE FORM 990 AND PROVIDES THE CPA FIRM WITH A LIST OF COMMENTS AND SUGGESTIONS. ONCE THE BOARD AND THE CPA FIRM APPROVE THE FORM 990, THEN THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR A FINAL REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO CONFIRM TO THE EXECUTIVE DIRECTOR THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUITE DIRECTOR BASED UPON THE ORGANIZATIONS OBJECTIVES. AFTER THE REVIEW, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR BY WALK-IN ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REHABILITATION - PROVIDE THE FOLLOWING SERVICES TO 173037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 53717. 43918. 9799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT & FUNDRAISING 48414. 0. 48414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO & TRUCK 30880. 25622. 5258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHOP SUPPLIES 20858. 21473. -615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES & FEES 17859. 0. 17859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 8049. 8031. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 2628. 435. 2193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 856. 0. 856. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,320
Liabilities
$385,863
Net assets
$931,457
Revenue
$3,451,708
Expenses
$3,445,105
Net income
$6,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.16$4.06$3.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.79$3.74$3.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.19$2.63$3.58$3.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.53$3.85$3.31$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$3.69$3.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.62$3.43$3.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$3.67$3.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$3.91$3.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$3.45$3.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.92$3.52$3.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.93$3.35$3.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.92$3.38$3.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.83$3.31