Civic Intelligence

Vocational Services Clay Platte Retarded Childrens Co Inc.

990 • Fiscal year 2020 • EIN 43-0889484

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$147,296

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,147,998

Up $260,958 (+14%) from 2019

Net Assets

Up

$1,998,238

Up $375,126 (+23%) from 2019

Liabilities

Down

$149,760

Down $114,168 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$3,686,491

Up $258,645 (+7.5%) from 2019

Expenses

Up

$3,311,365

Up $27,572 (+0.8%) from 2019

Net Income

Up

$375,126

Up $231,073 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$2,147,998
Liabilities$149,760
Net Assets$1,998,238
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$3,686,491
Expenses$3,311,365
Net Income$375,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$3,686,491
Mission and Program Overview

Mission

Provide mentally handicapped service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,396,849$1,328,597▼ $68,252
Cash and Non-Interest-Bearing Accounts$152,041$469,414▲ $317,373
Accounts Receivable$208,347$217,349▲ $9,002
Prepaid Expenses and Deferred Charges$86,798$93,902▲ $7,104
Inventories for Sale or Use$35,873$31,633▼ $4,240
Total Assets$1,887,040$2,147,998▲ $260,958
Other Assets Total$7,132$7,103▼ $29
Liabilities
Accounts Payable and Accrued Expenses$164,384$149,760▼ $14,624
Mortgage Notes Payable Secured by Investment Property$99,544$0▼ $99,544
Total Liabilities$263,928$149,760▼ $114,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,620,802$1,994,346▲ $373,544
Net Assets With Donor Restrictions$2,310$3,892▲ $1,582
Total Net Assets Fund Balance$1,623,112$1,998,238▲ $375,126
Total Liabilities and Net Assets / Fund Balance$1,887,040$2,147,998▲ $260,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,046$3,011,812$3,933,858
Equipment$167,213$1,570,130$1,737,343
Land$239,338-$239,338
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HyltonExecutive DirectorFT$147,296$147,296

Board Members and Trustees

NameTitle
Mark TurnboughPresident
Paula TorkelsonVice President
Kimball MothersheadAssistant Director
Jack DeweesBoard Member
William WelliverBoard Member
Richard HubbardSecretary
Adam MoyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,269,619
All Other Contributions
$13,778
Change in Net Assets
$375,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,491
Total Revenue per Audited Statements
$3,686,491
Total Revenue per Form 990
$3,686,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,942
Other Expenses$582,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,125$693,227$0$2,135,352
Other Employee Benefits$315,145$131,149$0$446,294
All Other Expenses$61,988$88,686$0$150,674
Current Officers, Directors, Trustees, and Key Employees$147,296$0$0$147,296
Depreciation Depletion$83,654$8,662$0$92,316
Insurance$52,316$21,379$0$73,695
Other Expenses$31,751$11,085$0$42,836
Office Expenses$6,556$21,749$0$28,305
Advertising$2,183$6,280$0$8,463
Fees for Services Accounting$0$7,900$0$7,900
Travel$2,375$2,449$0$4,824
Interest$0$1,804$0$1,804
Fees for Services Legal$0$520$0$520
Total Functional Expenses$2,256,912$1,054,453$0$3,311,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,311,365
Total Expenses per Audited Statements$3,311,365
Total Expenses per Form 990$3,311,365
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$64,755
Nicole GriffelEmployeeSalaryNo$541
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
2021-05-24
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
225
Volunteers
0

Preparer

Firm
Accounting Solutions
Address
7001 N Locust St Suite B-206, Gladstone, MO 64118
Preparer
Nathaniel Thomas
Phone
9139480439
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 188770. 0. 0.”

Raw XML AppendixShowing 400 of 472 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/ProgramServicesAmt331751
IRS990/OtherExpensesGrp/TotalAmt074604
IRS990/OtherExpensesGrp/TotalAmt150858
IRS990/OtherExpensesGrp/TotalAmt245624
IRS990/OtherExpensesGrp/TotalAmt342836
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2SBA LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2507925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2507925
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01269619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442125
IRS990/OtherSalariesAndWagesGrp/TotalAmt02135352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093902
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/ExpenseAmt0298751
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/ExpenseAmt0227437
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/ExpenseAmt0188770
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02721585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0640287
IRS990/PYOtherRevenueAmt0706261
IRS990/PYRevenuesLessExpensesAmt0144053
IRS990/PYSalariesCompEmpBnftPaidAmt02643506
IRS990/PYTotalExpensesAmt03283793
IRS990/PYTotalRevenueAmt03427846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375126
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/BookValueAmt0922046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03011812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03933858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01737343
IRS990ScheduleD/ExpensesSubtotalAmt03311365
IRS990ScheduleD/LandGrp/BookValueAmt0239338
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239338
IRS990ScheduleD/RevenueSubtotalAmt03686491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328597
IRS990ScheduleD/TotalExpensesPerForm990Amt03311365
IRS990ScheduleD/TotalRevenuePerForm990Amt03686491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03686491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03311365
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/PersonNm0NICOLE GRIFFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DERRIK GRIFFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0541
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164755
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 188770. 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/TotalAssetsBOYAmt01887040
IRS990/TotalAssetsEOYAmt02147998
IRS990/TotalAssetsGrp/BOYAmt01887040
IRS990/TotalAssetsGrp/EOYAmt02147998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02416872
IRS990/TotalEmployeeCnt0225
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01054453

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,998
Liabilities
$149,760
Net assets
$1,998,238
Revenue
$3,686,491
Expenses
$3,311,365
Net income
$375,126
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