Civic Intelligence

Vocational Services Clay Platte Retarded Childrens Co Inc.

990 • Fiscal year 2022 • EIN 43-0889484

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

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

51st percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,770

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,823,479

Up $127,661 (+4.7%) from 2021

Net Assets

Up

$2,633,102

Up $101,881 (+4.0%) from 2021

Liabilities

Up

$190,377

Up $25,780 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$3,575,515

Down $271,331 (-7.1%) from 2021

Expenses

Up

$3,473,634

Up $159,771 (+4.8%) from 2021

Net Income

Down

$101,881

Down $431,102 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$2,823,479
Liabilities$190,377
Net Assets$2,633,102
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$3,575,515
Expenses$3,473,634
Net Income$101,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,575,515
Mission and Program Overview

Mission

Provide mentally handicapped service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,615$1,533,093▼ $38,522
Cash and Non-Interest-Bearing Accounts$829,702$948,479▲ $118,777
Accounts Receivable$161,137$215,515▲ $54,378
Prepaid Expenses and Deferred Charges$91,185$83,727▼ $7,458
Inventories for Sale or Use$34,693$35,089▲ $396
Total Assets$2,695,818$2,823,479▲ $127,661
Other Assets Total$7,486$7,576▲ $90
Liabilities
Accounts Payable and Accrued Expenses$119,597$145,377▲ $25,780
Deferred Revenue$45,000$45,000→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$164,597$190,377▲ $25,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,329$2,629,459▲ $102,130
Net Assets With Donor Restrictions$3,892$3,643▼ $249
Total Net Assets Fund Balance$2,531,221$2,633,102▲ $101,881
Total Liabilities and Net Assets / Fund Balance$2,695,818$2,823,479▲ $127,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,183$3,143,488$4,242,671
Equipment$194,572$1,631,066$1,825,638
Land$239,338-$239,338
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimbal MothersheadExecutive DirectorFT$100,770$100,770

Board Members and Trustees

NameTitle
Paula TorkelsonPresident
William WelliverVice President
Derrick GriffelAssistant Director
Adam MoyersBoard Member
Cindy McferrinBoard Member
Richard BartlettBoard Member
Russell FriesBoard Member
Richard HubbardSecretary
Pete GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$735,274
All Other Contributions
$67,127
Change in Net Assets
$101,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,575,515
Total Revenue per Audited Statements
$3,575,515
Total Revenue per Form 990
$3,575,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,303
Other Expenses$665,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,549$730,263$0$2,198,812
Other Employee Benefits$227,455$117,243$0$344,698
All Other Expenses$73,265$96,311$0$169,576
Payroll Taxes$108,234$55,789$0$164,023
Depreciation Depletion$95,779$10,585$0$106,364
Current Officers, Directors, Trustees, and Key Employees$100,770$0$0$100,770
Insurance$56,012$30,364$0$86,376
Other Expenses$35,743$13,210$0$48,953
Fees for Services Legal$0$23,085$0$23,085
Office Expenses$6,909$11,606$0$18,515
Advertising$1,867$14,092$0$15,959
Fees for Services Accounting$0$8,300$0$8,300
Travel$189$3,565$0$3,754
Total Functional Expenses$2,289,354$1,184,280$0$3,473,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,473,634
Total Expenses per Audited Statements$3,473,634
Total Expenses per Form 990$3,473,634
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
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
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
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
Kimbal Mothershead
Title
Executive Director
Phone
8167816292
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimbal Mothershead
Formed
1966
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
180
Volunteers
0

Preparer

Firm
Accounting Solutions
Address
6910 N Holmes St Ste 300, 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 126186. 0. 0.”

Raw XML AppendixShowing 400 of 474 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/OtherEmployeeBenefitsGrp/TotalAmt0344698
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313210
IRS990/OtherExpensesGrp/ProgramServicesAmt021350
IRS990/OtherExpensesGrp/ProgramServicesAmt163712
IRS990/OtherExpensesGrp/ProgramServicesAmt229520
IRS990/OtherExpensesGrp/ProgramServicesAmt335743
IRS990/OtherExpensesGrp/TotalAmt072654
IRS990/OtherExpensesGrp/TotalAmt165030
IRS990/OtherExpensesGrp/TotalAmt246765
IRS990/OtherExpensesGrp/TotalAmt348953
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677799
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157475
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0735274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108234
IRS990/PayrollTaxesGrp/TotalAmt0164023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083727
IRS990/PrincipalOfficerNm0KIMBAL MOTHERSHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK AND PERSONAL SERVICES: PROVIDING WORK AND OTHER PERSONAL SERVICES FOR STUDENTS. THERE WERE 25 STUDENTS PROVIDED THESE SERVICES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT: ADVANCED MENTALLY HANDICAPPED WORKERS ARE PROVIDED EMPLOYMENT IN INDUSTRY WITH MONITORED WATCHING. THERE WERE 48 PEOPLE PROVIDED THIS SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265419
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/ExpenseAmt0126186
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03014349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0603302
IRS990/PYOtherRevenueAmt0832497
IRS990/PYRevenuesLessExpensesAmt0532983
IRS990/PYSalariesCompEmpBnftPaidAmt02710561
IRS990/PYTotalExpensesAmt03313863
IRS990/PYTotalRevenueAmt03846846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101881
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/BookValueAmt01099183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03143488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04242671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01825638
IRS990ScheduleD/ExpensesSubtotalAmt03473634
IRS990ScheduleD/LandGrp/BookValueAmt0239338
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239338
IRS990ScheduleD/RevenueSubtotalAmt03575515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533093
IRS990ScheduleD/TotalExpensesPerForm990Amt03473634
IRS990ScheduleD/TotalRevenuePerForm990Amt03575515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03575515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03473634
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
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 126186. 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/TotalAssetsBOYAmt02695818
IRS990/TotalAssetsEOYAmt02823479
IRS990/TotalAssetsGrp/BOYAmt02695818
IRS990/TotalAssetsGrp/EOYAmt02823479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02840241
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01184280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,823,479
Liabilities
$190,377
Net assets
$2,633,102
Revenue
$3,575,515
Expenses
$3,473,634
Net income
$101,881
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