Civic Intelligence

Riverside Resources Inc.

990 • Fiscal year 2014 • EIN 48-0729273

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A

View Organization Page

700 N 3rd StreetLeavenworth, KS 66048

(913) 651-6810

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,156,284

Down $203,249 (-8.6%) from 2012

Net Assets

Down

$1,752,327

Down $165,989 (-8.7%) from 2012

Liabilities

Down

$403,957

Down $37,260 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

$2,381,570

No earlier filing loaded for comparison.

Expenses

Up

$2,551,377

Up $12,281 (+0.5%) from 2012

Net Income

-$169,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,359,533Liabilities 2012: $441,217Net Assets 2012: $1,918,3162012Assets 2014: $2,156,284Liabilities 2014: $403,957Net Assets 2014: $1,752,3272014Assets 2016: $1,979,698Liabilities 2016: $421,353Net Assets 2016: $1,558,3452016Assets 2017: $1,921,778Liabilities 2017: $239,412Net Assets 2017: $1,682,3662017Assets 2018: $1,932,441Liabilities 2018: $229,334Net Assets 2018: $1,703,1072018Assets 2019: $1,905,046Liabilities 2019: $219,533Net Assets 2019: $1,685,5132019Assets 2020: $1,686,328Liabilities 2020: $173,407Net Assets 2020: $1,512,9212020Assets 2021: $1,498,571Liabilities 2021: $185,360Net Assets 2021: $1,313,2112021Assets 2023: $1,750,561Liabilities 2023: $344,744Net Assets 2023: $1,405,8172023Assets 2024: $1,850,049Liabilities 2024: $441,971Net Assets 2024: $1,408,0782024

Highlighted filing

2014

Assets$2,156,284
Liabilities$403,957
Net Assets$1,752,327
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,539,0962012Revenue 2014: $2,381,570Expenses 2014: $2,551,377Net Income 2014: -$169,8072014Revenue 2016: $2,175,755Expenses 2016: $2,260,712Net Income 2016: -$84,9572016Revenue 2017: $2,188,991Expenses 2017: $2,064,970Net Income 2017: $124,0212017Revenue 2018: $2,112,091Expenses 2018: $2,091,350Net Income 2018: $20,7412018Revenue 2019: $1,976,493Expenses 2019: $1,994,087Net Income 2019: -$17,5942019Revenue 2020: $1,754,524Expenses 2020: $1,927,116Net Income 2020: -$172,5922020Revenue 2021: $1,915,140Expenses 2021: $1,995,549Net Income 2021: -$80,4092021Revenue 2023: $2,117,911Expenses 2023: $2,372,092Net Income 2023: -$254,1812023Revenue 2024: $2,351,334Expenses 2024: $2,349,073Net Income 2024: $2,2612024

Highlighted filing

2014

Revenue$2,381,570
Expenses$2,551,377
Net Income-$169,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,397,129
Mission and Program Overview

Mission

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,452$865,981▼ $67,471
Cash and Non-Interest-Bearing Accounts$800,757$696,302▼ $104,455
Savings and Temporary Cash Investments$413,236$414,437▲ $1,201
Accounts Receivable$103,078$88,449▼ $14,629
Prepaid Expenses and Deferred Charges$79,119$62,013▼ $17,106
Other Notes and Loans Receivable, Net$29,102$29,102→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,358,745$2,156,284▼ $202,461
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$221,587$234,632▲ $13,045
Mortgage Notes Payable Secured by Investment Property$212,736$169,325▼ $43,411
Deferred Revenue$2,288--
Total Liabilities$436,611$403,957▼ $32,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,345$1,646,064▼ $162,281
Temporarily Rstr Net Assets$113,789$106,263▼ $7,526
Total Net Assets Fund Balance$1,922,134$1,752,327▼ $169,807
Total Liabilities and Net Assets / Fund Balance$2,358,745$2,156,284▼ $202,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,095$636,361$1,100,456
Equipment$102,287$222,017$324,304
Leasehold Improvements$170,252$122,375$292,627
Land$113,817-$113,817
Other Land Buildings$15,530$50,712$66,242
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Garold ColstonPresident
Richard HornbackVice President
Alyssa BrockertMember
Ellie MarkleMember
Gina ShehornMember
Steve FarrMember
Mary Sue WinnekeSecretary
William Broeker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,415
Program Service Revenue
$2,019,249
Investment Income
$33,906
Other Revenue
$0
All Other Contributions
$2,546
Change in Net Assets
$-169,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,124
Other Expenses$774,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,824$221,759-$1,370,583
Other Employee Benefits$253,926$30,041-$283,967
All Other Expenses$158,692$17,777-$176,469
Insurance$148,281$27,628-$175,909
Payroll Taxes$103,955$18,619-$122,574
Depreciation Depletion$59,819$19,623-$79,442
Fees for Services Other$41,655$3,953-$45,608
Occupancy$40,735$4,276-$45,011
Other Expenses$18,228$2,996-$21,224
Interest$8,138$12,335-$20,473
Office Expenses$5,749$2,873-$8,622
Travel$1,992$1,818-$3,810
Advertising$508$152-$660
Total Functional Expenses$2,184,549$366,828$0$2,551,377
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors is provided copy of 990 to review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary increases for directors and other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
48-0729273
Phone
9136516810

Signing Officer

Name
Karen Baker
Title
Executive Direc
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
124

Preparer

Preparer
James M Long CPA
Phone
7857667556
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234632
IRS990/AccountsReceivableGrp/BOYAmt0103078
IRS990/AccountsReceivableGrp/EOYAmt088449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0152
IRS990/AdvertisingGrp/ProgramServicesAmt0508
IRS990/AdvertisingGrp/TotalAmt0660
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017777
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158692
IRS990/AllOtherExpensesGrp/TotalAmt0176469
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09136516810
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 N 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/City0LEAVENWORTH
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0800757
IRS990/CashNonInterestBearingGrp/EOYAmt0696302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033906
IRS990/CYOtherExpensesAmt0774253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02019249
IRS990/CYRevenuesLessExpensesAmt0-169807
IRS990/CYSalariesCompEmpBnftPaidAmt01777124
IRS990/CYTotalExpensesAmt02551377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02381570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02288
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059819
IRS990/DepreciationDepletionGrp/TotalAmt079442
IRS990/Desc0PROVIDE ASSISTANCE AND SERVICE TO DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02184549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03953
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041655
IRS990/FeesForServicesOtherGrp/TotalAmt045608
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA BROCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA SHEHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BROEKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SUE WINNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIE MARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6GAROLD COLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HORNBACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15559
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0325869
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02397129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027628
IRS990/InsuranceGrp/ProgramServicesAmt0148281
IRS990/InsuranceGrp/TotalAmt0175909
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012335
IRS990/InterestGrp/ProgramServicesAmt08138
IRS990/InterestGrp/TotalAmt020473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0865981
IRS990/LandBldgEquipCostOrOtherBssAmt01897446
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015559
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169325
IRS990/NetAssetsOrFundBalancesBOYAmt01922134
IRS990/NetAssetsOrFundBalancesEOYAmt01752327
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04276
IRS990/OccupancyGrp/ProgramServicesAmt040735
IRS990/OccupancyGrp/TotalAmt045011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/ProgramServicesAmt05749
IRS990/OfficeExpensesGrp/TotalAmt08622
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283967
IRS990/OtherExpensesGrp/Desc0WAGES - CLIENTS
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22996
IRS990/OtherExpensesGrp/ProgramServicesAmt0101728
IRS990/OtherExpensesGrp/ProgramServicesAmt152649
IRS990/OtherExpensesGrp/ProgramServicesAmt239670
IRS990/OtherExpensesGrp/ProgramServicesAmt318228
IRS990/OtherExpensesGrp/TotalAmt0101728
IRS990/OtherExpensesGrp/TotalAmt152656
IRS990/OtherExpensesGrp/TotalAmt242641
IRS990/OtherExpensesGrp/TotalAmt321224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103955
IRS990/PayrollTaxesGrp/TotalAmt0122574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043011
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1128501
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21661969
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3185768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21661969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0604462
IRS990/PYProgramServiceRevenueAmt02055598
IRS990/PYRevenuesLessExpensesAmt03818
IRS990/PYSalariesCompEmpBnftPaidAmt01957751
IRS990/PYTotalExpensesAmt02562213
IRS990/PYTotalRevenueAmt02566031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01853462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02019249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02055598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02038747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02047259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02024946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010185799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027891
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-15559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-14783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-30342
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt012246238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt046082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt039962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt039217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt040877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt040839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0206977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02393746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02576137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02481084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02426490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02368781
IRS990ScheduleA/Total509Grp/TotalAmt012246238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02381570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02566031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02486072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02432193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02377921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012243787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324304
IRS990ScheduleD/LandGrp/BookValueAmt0113817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066242
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865981
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS IS PROVIDED COPY OF 990 TO REVIEW.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,284
Liabilities
$403,957
Net assets
$1,752,327
Revenue
$2,381,570
Expenses
$2,551,377
Net income
-$169,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$2.35$2.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.34$1.41$2.12$2.37$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.51$1.75$1.93$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$1.98$1.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$2.11$2.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.24$1.68$2.19$2.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$2.18$2.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.40$1.75$2.38$2.55$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.92$2.54