Civic Intelligence

Guthrie Opportunity Center Foundation Inc.

990 • Fiscal year 2022 • EIN 45-2999517

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization ProfileGUTHRIEOPPORTUNITYCENTER.ORG
900 Nutter DrBardstown, KY 40004

(502) 348-3989

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,299,880

Up $78,934 (+2.5%) from 2021

Net Assets

Up

$3,298,622

Up $83,153 (+2.6%) from 2021

Liabilities

Down

$1,258

Down $4,219 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$637,352

Up $24,127 (+3.9%) from 2021

Expenses

Up

$554,199

Up $36,422 (+7.0%) from 2021

Net Income

Down

$83,153

Down $12,295 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $192,689Liabilities 2012: $0Net Assets 2012: $192,6892012Assets 2013: $311,652Liabilities 2013: $0Net Assets 2013: $311,6522013Assets 2014: $2,146,692Liabilities 2014: $1,318,844Net Assets 2014: $827,8482014Assets 2015: $2,510,836Liabilities 2015: $1,236,969Net Assets 2015: $1,273,8672015Assets 2016: $2,885,648Liabilities 2016: $1,211,861Net Assets 2016: $1,673,7872016Assets 2017: $3,273,133Liabilities 2017: $1,197,427Net Assets 2017: $2,075,7062017Assets 2018: $4,233,040Liabilities 2018: $1,154,346Net Assets 2018: $3,078,6942018Assets 2019: $3,235,261Liabilities 2019: $5,708Net Assets 2019: $3,229,5532019Assets 2020: $3,227,991Liabilities 2020: $107,970Net Assets 2020: $3,120,0212020Assets 2021: $3,220,946Liabilities 2021: $5,477Net Assets 2021: $3,215,4692021Assets 2022: $3,299,880Liabilities 2022: $1,258Net Assets 2022: $3,298,6222022Assets 2023: $2,993,237Liabilities 2023: $0Net Assets 2023: $2,993,2372023Assets 2024: $2,986,027Liabilities 2024: $0Net Assets 2024: $2,986,0272024

Highlighted filing

2022

Assets$3,299,880
Liabilities$1,258
Net Assets$3,298,622
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $69,6232012Revenue 2013: $160,048Expenses 2013: $41,085Net Income 2013: $118,9632013Revenue 2014: $585,827Expenses 2014: $69,631Net Income 2014: $516,1962014Revenue 2015: $750,561Expenses 2015: $304,542Net Income 2015: $446,0192015Revenue 2016: $733,481Expenses 2016: $333,561Net Income 2016: $399,9202016Revenue 2017: $790,514Expenses 2017: $354,419Net Income 2017: $436,0952017Revenue 2018: $1,519,220Expenses 2018: $516,232Net Income 2018: $1,002,9882018Revenue 2019: $1,149,755Expenses 2019: $998,896Net Income 2019: $150,8592019Revenue 2020: $467,710Expenses 2020: $577,242Net Income 2020: -$109,5322020Revenue 2021: $613,225Expenses 2021: $517,777Net Income 2021: $95,4482021Revenue 2022: $637,352Expenses 2022: $554,199Net Income 2022: $83,1532022Revenue 2023: $171,114Expenses 2023: $476,499Net Income 2023: -$305,3852023Revenue 2024: $467,662Expenses 2024: $474,872Net Income 2024: -$7,2102024

Highlighted filing

2022

Revenue$637,352
Expenses$554,199
Net Income$83,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$662,778
Mission and Program Overview

Mission

The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,519$2,002,020▲ $63,501
Savings and Temporary Cash Investments$696,168$725,391▲ $29,223
Intangible Assets$305,300$279,500▼ $25,800
Cash and Non-Interest-Bearing Accounts$23,156$22,691▼ $465
Prepaid Expenses and Deferred Charges$6,100$10,112▲ $4,012
Total Assets$3,220,946$3,299,880▲ $78,934
Other Assets Total$251,703$260,166▲ $8,463
Liabilities
Other Liabilities$5,477$1,258▼ $4,219
Total Liabilities$5,477$1,258▼ $4,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,077,361$3,117,698▲ $40,337
Net Assets With Donor Restrictions$138,108$180,924▲ $42,816
Total Net Assets Fund Balance$3,215,469$3,298,622▲ $83,153
Total Liabilities and Net Assets / Fund Balance$3,220,946$3,299,880▲ $78,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,256$398,566$2,182,822
Equipment$47,894$77,635$125,529
Other Land Buildings$109,794$14,990$124,784
Land$60,076-$60,076
Other Assets Org$211--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard HeatonChairman
Juli HibbsDirector
Kathleen LlewellynDirector
Ken RapierDirector
Kim HustonDirector
Matthew HiteDirector
Norma HaydonDirector
Renea BartoszekDirector
Sarah Hite BallardDirector
Frank WilsonSecretary
John HaydonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,898
Program Service Revenue
$85,333
Investment Income
$2,974
Other Revenue
$130,147
All Other Contributions
$318,898
Change in Net Assets
$83,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,400Cost of Donated Property
Securities Publicly Traded1$20,316Nyse Value
Total Noncash Contributions2$70,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,641
Salaries, Compensation, and Employee Benefits$221,208
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,256$150,644-$204,900
Depreciation Depletion$42,189$61,409-$103,598
Occupancy$2,093$60,881-$62,974
Insurance$4,696$14,937-$19,633
Fees for Services Other$1,111$16,755-$17,866
Payroll Taxes$4,373$11,935-$16,308
Fees for Services Accounting-$14,950-$14,950
Information Technology-$7,449-$7,449
Office Expenses$102$3,591-$3,693
Grants to Domestic Orgs$3,350--$3,350
All Other Expenses-$2,965-$2,965
Advertising$217$2,236-$2,453
Other Expenses$84,790$1,120-$1,120
Conferences and Meetings-$288-$288
Travel$18--$18
Total Functional Expenses$197,195$357,004$0$554,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,312
Fundraising Direct Expenses$21,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$47,775$47,775$7,965$39,810
Farm-to-table$22,537$22,537$12,985$9,552
Total Events$70,312$70,312$20,950$49,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Otgf$1,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard heaton frank b wilson chairman director cousin john haydon norma j haydon director director brother and sister matthew hite sarah hite ballard director director cousin”

Form 990, Page 6, Part VI, Line 7A

“A board of trustee member is nominated by the nominating committee and then presented to the board of trustees for consideration and approved by a majority vote of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Knowledgeable board members will be provided a copy of form 990 for review.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee prepares the job description and expectations for the executive director position. Salary comparisons are considered for similar positions within the locality. Multiple applicants and resumes are closely considered. Multiple interviews are held with each applicant to determine qualifications. The decision is agreed upon unanimously by the committee. The committee performs an annual review of the position.”

Form 990, Page 6, Part VI, Line 18

“990 copy provided to kentucky attorney general”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guthrie Opportunity Center
EIN
45-2999517
Phone
5023483989
Address
900 NUTTER DR, BARDSTOWN, KY 40004

Signing Officer

Name
Richard Heaton
Title
Chairman
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett Hibbs
Formed
2011
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
15

Preparer

Firm
Hibbs and Associates LLC
Address
713 N 3RD ST, BARDSTOWN, KY 40004
Preparer
Scarlett G Hibbs
Phone
5023480276
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049054
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03117698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070716
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IRS990/OccupancyGrp/ManagementAndGeneralAmt060881
IRS990/OccupancyGrp/ProgramServicesAmt02093
IRS990/OccupancyGrp/TotalAmt062974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt03693
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IRS990/OtherAssetsTotalGrp/EOYAmt0260166
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21120
IRS990/OtherExpensesGrp/ProgramServicesAmt084790
IRS990/OtherExpensesGrp/TotalAmt084790
IRS990/OtherExpensesGrp/TotalAmt14825
IRS990/OtherExpensesGrp/TotalAmt23019
IRS990/OtherExpensesGrp/TotalAmt31120
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05477
IRS990/OtherLiabilitiesGrp/EOYAmt01258
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1ART SALES GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt081807
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-714
IRS990/OtherRevenueTotalAmt081093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011935
IRS990/PayrollTaxesGrp/ProgramServicesAmt04373
IRS990/PayrollTaxesGrp/TotalAmt016308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010112
IRS990/PrincipalOfficerNm0SCARLETT HIBBS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132073
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02698
IRS990/PYOtherExpensesAmt0326103
IRS990/PYOtherRevenueAmt0135375
IRS990/PYProgramServiceRevenueAmt064179
IRS990/PYRevenuesLessExpensesAmt095448
IRS990/PYSalariesCompEmpBnftPaidAmt0191674
IRS990/PYTotalExpensesAmt0517777
IRS990/PYTotalRevenueAmt0613225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING 276,391 REAL PROPERTY RENTAL & OTHER 447,275 ART SALES -5,960 EXCESS INSURANCE PROCEEDS 12,103 MISC INCOME 7,684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0662331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0202669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0737493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77790
IRS990ScheduleA/PublicSupportPY170Pct00.77520
IRS990ScheduleA/PublicSupportTotal170Amt02918927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918927
IRS990ScheduleA/TotalSupportAmt03752128
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/BookValueAmt01784256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02182822
IRS990ScheduleD/EquipmentGrp/BookValueAmt047894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125529
IRS990ScheduleD/LandGrp/BookValueAmt060076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ON-THE-GO FOODS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COMMUNICARE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTGF- CURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTGF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260166
IRS990ScheduleD/TotalLiabilityAmt01258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM-TO-TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022537
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ASSET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020316
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART 1 COLUMN(B) REPORTS NUMBERS OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD HEATON FRANK B WILSON CHAIRMAN DIRECTOR COUSIN JOHN HAYDON NORMA J HAYDON DIRECTOR DIRECTOR BROTHER AND SISTER MATTHEW HITE SARAH HITE BALLARD DIRECTOR DIRECTOR COUSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD OF TRUSTEE MEMBER IS NOMINATED BY THE NOMINATING COMMITTEE AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR CONSIDERATION AND APPROVED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KNOWLEDGEABLE BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE PREPARES THE JOB DESCRIPTION AND EXPECTATIONS FOR THE EXECUTIVE DIRECTOR POSITION. SALARY COMPARISONS ARE CONSIDERED FOR SIMILAR POSITIONS WITHIN THE LOCALITY. MULTIPLE APPLICANTS AND RESUMES ARE CLOSELY CONSIDERED. MULTIPLE INTERVIEWS ARE HELD WITH EACH APPLICANT TO DETERMINE QUALIFICATIONS. THE DECISION IS AGREED UPON UNANIMOUSLY BY THE COMMITTEE. THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE POSITION.

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Filings

Displayed year

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

Open filing
Assets
$3,299,880
Liabilities
$1,258
Net assets
$3,298,622
Revenue
$637,352
Expenses
$554,199
Net income
$83,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.47$0.47$0.01
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.17$0.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.64$0.55$0.08
2021Summary only. Only limited summary data is available for this year.$3.22$0.01$3.22$0.61$0.52$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.12$0.47$0.58$0.11
2019Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$1.15$1.00$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.15$3.08$1.52$0.52$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.20$2.08$0.79$0.35$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.21$1.67$0.73$0.33$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.24$1.27$0.75$0.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.32$0.83$0.59$0.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.07