Civic Intelligence

Vocational Services Clay Platte Retarded Childrens Co Inc.

990 • Fiscal year 2019 • EIN 43-0889484

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

59th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,083

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,887,040

Up $56,037 (+3.1%) from 2018

Net Assets

Up

$1,623,112

Up $144,053 (+9.7%) from 2018

Liabilities

Down

$263,928

Down $88,016 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Down

$3,427,846

Down $245,305 (-6.7%) from 2018

Expenses

Down

$3,283,793

Down $192,037 (-5.5%) from 2018

Net Income

Down

$144,053

Down $53,268 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,887,040
Liabilities$263,928
Net Assets$1,623,112
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$3,427,846
Expenses$3,283,793
Net Income$144,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$3,427,846
Mission and Program Overview

Mission

Provide mentally handicapped service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,014$1,396,849▲ $20,835
Accounts Receivable$195,873$208,347▲ $12,474
Cash and Non-Interest-Bearing Accounts$135,108$152,041▲ $16,933
Prepaid Expenses and Deferred Charges$74,749$86,798▲ $12,049
Inventories for Sale or Use$42,783$35,873▼ $6,910
Total Assets$1,831,003$1,887,040▲ $56,037
Other Assets Total$6,476$7,132▲ $656
Liabilities
Accounts Payable and Accrued Expenses$190,283$164,384▼ $25,899
Mortgage Notes Payable Secured by Investment Property$161,661$99,544▼ $62,117
Total Liabilities$351,944$263,928▼ $88,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,477,547$1,620,802▲ $143,255
Net Assets With Donor Restrictions$1,512$2,310▲ $798
Total Net Assets Fund Balance$1,479,059$1,623,112▲ $144,053
Total Liabilities and Net Assets / Fund Balance$1,831,003$1,887,040▲ $56,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,128$2,949,669$3,916,797
Equipment$190,383$1,539,958$1,730,341
Land$239,338-$239,338
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HyltonExecutive DirectorFT$134,083$134,083

Board Members and Trustees

NameTitle
Paula TorkelsonPresident
William WelliverVice President
Kimball MothersheadAssistant Director
Jack DeweesBoard Member
Richard HubbardBoard Member
Mark TurnboughSecretary
Adam MoyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,721,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$706,261
All Other Contributions
$47,065
Change in Net Assets
$144,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,427,846
Total Revenue per Audited Statements
$3,427,846
Total Revenue per Form 990
$3,427,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,506
Other Expenses$640,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,333$677,556$0$2,037,889
Other Employee Benefits$329,257$142,277$0$471,534
All Other Expenses$117,950$60,523$0$178,473
Current Officers, Directors, Trustees, and Key Employees$134,083$0$0$134,083
Depreciation Depletion$100,085$6,991$0$107,076
Insurance$42,730$18,483$0$61,213
Other Expenses$30,504$11,970$0$42,474
Office Expenses$9,957$9,782$0$19,739
Fees for Services Legal$0$13,073$0$13,073
Advertising$461$10,307$0$10,768
Interest$0$8,504$0$8,504
Travel$478$7,439$0$7,917
Fees for Services Accounting$0$7,900$0$7,900
Total Functional Expenses$2,212,652$1,071,141$0$3,283,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,283,793
Total Expenses per Audited Statements$3,283,793
Total Expenses per Form 990$3,283,793
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$61,329
Carolyn HyltonEmployeeSalaryNo$1,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hylton
Formed
1966
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
228
Volunteers
0

Preparer

Firm
Accounting Solutions
Address
7001 N Locust St Suite B-206, Gladstone, MO 64118
Preparer
Robert Wilson
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 184462. 0. 0.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt330504
IRS990/OtherExpensesGrp/TotalAmt078159
IRS990/OtherExpensesGrp/TotalAmt155274
IRS990/OtherExpensesGrp/TotalAmt249717
IRS990/OtherExpensesGrp/TotalAmt342474
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0664668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0664668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141593
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0706261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360333
IRS990/OtherSalariesAndWagesGrp/TotalAmt02037889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086798
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/ExpenseAmt0284441
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT: ADVANCED MENTALLY HANDICAPPED WORKERS ARE PROVIDED EMPLOYMENT IN INDUSTRY WITH MONITORED WATCHING. THERE WERE 70 PEOPLE PROVIDED THIS SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION - PROVIDE THE FOLLOWING SERVICES TO CLIENTS IN THE WORKSHOP AS FOLLOWS: JOB COACHING, REFERRAL, ASSESSMENT AND FOLLOW-ALONG.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184462
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02807569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0676208
IRS990/PYOtherRevenueAmt0865582
IRS990/PYRevenuesLessExpensesAmt0197321
IRS990/PYSalariesCompEmpBnftPaidAmt02799622
IRS990/PYTotalExpensesAmt03475830
IRS990/PYTotalRevenueAmt03673151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt0967128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02949669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03916797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01539958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01730341
IRS990ScheduleD/ExpensesSubtotalAmt03283793
IRS990ScheduleD/LandGrp/BookValueAmt0239338
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239338
IRS990ScheduleD/RevenueSubtotalAmt03427846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396849
IRS990ScheduleD/TotalExpensesPerForm990Amt03283793
IRS990ScheduleD/TotalRevenuePerForm990Amt03427846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03427846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03283793
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/PersonNm1DERRIK GRIFFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01981
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161329
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
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 184462. 0. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01831003
IRS990/TotalAssetsEOYAmt01887040
IRS990/TotalAssetsGrp/BOYAmt01831003
IRS990/TotalAssetsGrp/EOYAmt01887040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02721585
IRS990/TotalEmployeeCnt0228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01071141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02212652
IRS990/TotalFunctionalExpensesGrp/TotalAmt03283793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351944
IRS990/TotalLiabilitiesEOYAmt0263928
IRS990/TotalLiabilitiesGrp/BOYAmt0351944

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,887,040
Liabilities
$263,928
Net assets
$1,623,112
Revenue
$3,427,846
Expenses
$3,283,793
Net income
$144,053
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