Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Appalachian Parent Association Inc. Appalachian Crossroads
990 • Fiscal year 2012 • EIN 52-1157064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,948,472
Down $1,120,908 (-18%) from 2011
Net Assets
Down$4,556,683
Down $65,121 (-1.4%) from 2011
Liabilities
Down$391,789
Down $1,055,787 (-73%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,973,393
Up $2,771 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,961,172
Mission and Program Overview
Mission
To provide personnel, services, activities, programs and facilities for the evaluation, training, employment, socialization, support, and transportation of persons who are developmentally disabled, handicapped, economically disadvantaged, or aged, to enable them to become more productive and functional members of society or to promote their quality of life and maintain themselves in the community.
Major Activities
- Activity 2
- Residential services - provides a residential habilitation program for the mentally handicapped adults in garrett county which includes room, board, self-help training, home and community living skills.
Filing and Contact Details
Filer
- EIN
- 52-1157064
Raw XML AppendixShowing 400 of 503 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/Activity2/Description | 0 | RESIDENTIAL SERVICES - PROVIDES A RESIDENTIAL HABILITATION PROGRAM FOR THE MENTALLY HANDICAPPED ADULTS IN GARRETT COUNTY WHICH INCLUDES ROOM, BOARD, SELF-HELP TRAINING, HOME AND COMMUNITY LIVING SKILLS. |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1419919 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1264592 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2684511 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 740312 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 645979 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1386291 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -66126 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -65121 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4973393 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN(LOSS) ON INVESTMENT 1,005. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSITION OF ASSETS REPORTED AS OTHER LOSS IN FINANCIAL STATEMENTS -19,021. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 164223 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 164223 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1005 |
| IRS990ScheduleD/OtherAmount | 0 | 1005 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57593 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 405100 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 462693 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 89607 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -19021 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1005 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -19021 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4926288 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1005 |
| IRS990ScheduleD/TotalExpenses | 0 | 4973393 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4973393 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 89607 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2382047 |
| IRS990ScheduleD/TotalRevenue | 0 | 4907267 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4907267 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4973393 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4927293 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CUSTODIAL SERVICES AT GARRETT COUNTY COMMUNITY ACTION COMMITTEE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | FREDERICK-GARRETT RESIDENCES LEASES RESIDENTIAL FACILITIES TO APPALACHIAN PARENT ASSOCIATION CLIENTS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DUANE YODER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | WILLIAM W ASPINALL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR OF GARRETT COUNTY COMMUNITY ACTION COMMITTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD OF DIRECTORS OF FREDERICK-GARRETT RESIDENCES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DRAFT FORM 990 IS PRESENTED TO THE BOARD DURING THEIR MONTHLY MEETING. ONCE THE FORM IS APPROVED, AUTHORIZATION IS GIVEN TO THE ORGANIZATION' TREASURER TO FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD AND MANAGEMENT MONITOR CONVERSATIONS, CORRESPONDENCE, AND ANY OTHER DECISION MAKING SITUATIONS WHERE AN ACTION BY A BOARD MEMBER COULD BE CONSTRUED TO AFFECT INDEPENDENT JUDGEMENTS THAT MIGHT RESULT IN PERSONAL GAIN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED GAIN(LOSS) ON INVESTMENT 1,005. TOTAL TO FORM 990, PART XI, LINE 5: 1,005. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,948,472
- Liabilities
- $391,789
- Net assets
- $4,556,683
- Revenue
- -
- Expenses
- $4,973,393
- Net income
- -