Civic Intelligence

Go-Getters Inc.

990 • Fiscal year 2016 • EIN 52-1199736

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.GOGETTERSINC.ORG

View Organization Page

716 N Division StreetSalisbury, MD 21801

(410) 546-0381

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,821

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,595,213

Up $308,155 (+13%) from 2015

Net Assets

Up

$1,628,413

Up $71,838 (+4.6%) from 2015

Liabilities

Up

$966,800

Up $236,317 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$7,356,787

Up $364,814 (+5.2%) from 2015

Expenses

Down

$6,955,589

Down $169,628 (-2.4%) from 2015

Net Income

Up

$401,198

Up $534,442 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,022,941Liabilities 2011: $367,482Net Assets 2011: $2,655,4592011Assets 2012: $2,766,777Liabilities 2012: $529,493Net Assets 2012: $2,237,2842012Assets 2013: $2,500,629Liabilities 2013: $483,673Net Assets 2013: $2,016,9562013Assets 2014: $2,372,315Liabilities 2014: $705,753Net Assets 2014: $1,666,5622014Assets 2015: $2,287,058Liabilities 2015: $730,483Net Assets 2015: $1,556,5752015Assets 2016: $2,595,213Liabilities 2016: $966,800Net Assets 2016: $1,628,4132016Assets 2017: $3,942,849Liabilities 2017: $1,785,058Net Assets 2017: $2,157,7912017Assets 2018: $5,211,169Liabilities 2018: $2,309,712Net Assets 2018: $2,901,4572018Assets 2019: $6,593,435Liabilities 2019: $3,069,780Net Assets 2019: $3,523,6552019Assets 2020: $7,984,670Liabilities 2020: $4,473,367Net Assets 2020: $3,511,3032020Assets 2021: $6,633,694Liabilities 2021: $2,252,493Net Assets 2021: $4,381,2012021Assets 2022: $6,074,183Liabilities 2022: $1,751,782Net Assets 2022: $4,322,4012022Assets 2023: $261,913Liabilities 2023: $3,665,405Net Assets 2023: -$3,403,4922023Assets 2024: $5,765Liabilities 2024: $5,765Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,595,213
Liabilities$966,800
Net Assets$1,628,413
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,993,315Expenses 2011: $5,824,989Net Income 2011: $168,3262011Expenses 2012: $6,115,3192012Expenses 2013: $6,235,2692013Revenue 2014: $6,648,185Expenses 2014: $6,804,571Net Income 2014: -$156,3862014Revenue 2015: $6,991,973Expenses 2015: $7,125,217Net Income 2015: -$133,2442015Revenue 2016: $7,356,787Expenses 2016: $6,955,589Net Income 2016: $401,1982016Revenue 2017: $8,048,031Expenses 2017: $7,585,218Net Income 2017: $462,8132017Revenue 2018: $9,088,440Expenses 2018: $8,521,976Net Income 2018: $566,4642018Revenue 2019: $9,339,122Expenses 2019: $8,716,924Net Income 2019: $622,1982019Revenue 2020: $9,669,302Expenses 2020: $9,681,654Net Income 2020: -$12,3522020Revenue 2021: $10,696,614Expenses 2021: $9,826,716Net Income 2021: $869,8982021Revenue 2022: $10,368,732Expenses 2022: $10,390,634Net Income 2022: -$21,9022022Revenue 2023: $4,901,624Expenses 2023: $12,609,821Net Income 2023: -$7,708,1972023Revenue 2024: $8,645Expenses 2024: $35,264Net Income 2024: -$26,6192024

Highlighted filing

2016

Revenue$7,356,787
Expenses$6,955,589
Net Income$401,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$7,357,748
Mission and Program Overview

Mission

To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties

To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,275$1,204,300▼ $24,975
Cash and Non-Interest-Bearing Accounts$265,233$701,880▲ $436,647
Pledges and Grants Receivable$497,202$395,405▼ $101,797
Accounts Receivable$51,073$155,671▲ $104,598
Prepaid Expenses and Deferred Charges$101,032$137,957▲ $36,925
Total Assets$2,287,058$2,595,213▲ $308,155
Other Assets Total$143,243$0▼ $143,243
Liabilities
Accounts Payable and Accrued Expenses$673,692$807,254▲ $133,562
Mortgage Notes Payable Secured by Investment Property-$87,609-
Other Liabilities$56,791$71,937▲ $15,146
Total Liabilities$730,483$966,800▲ $236,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,575$1,628,413▲ $71,838
Total Net Assets Fund Balance$1,556,575$1,628,413▲ $71,838
Total Liabilities and Net Assets / Fund Balance$2,287,058$2,595,213▲ $308,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,644$922,475$1,477,119
Other Land Buildings$130,016$534,371$664,387
Leasehold Improvements$208,748$272,845$481,593
Equipment$173,695$195,594$369,289
Land$137,197-$137,197
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BearmanExecutive DirectorFT$120,821$120,821

Board Members and Trustees

NameTitle
Nicole GreenPresident
Amy GonzalesDirector
Cindy OstrowskiDirector
Dennis HebertDirector
Fred GrantDirector
Judy VenitDirector
Lacie WardDirector
Leslie FinlaysonDirector
Kathie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,866
Program Service Revenue
$7,053,096
Investment Income
$-128
Other Revenue
$161,953
All Other Contributions
$3,708
Change in Net Assets
$401,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,870,534
Other Expenses$1,611,711
Grants and Similar Amounts Paid$473,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,304,879$511,268-$3,816,147
Other Employee Benefits$679,752$130,579-$810,331
Occupancy$740,747$18,926-$759,673
Grants to Domestic Individuals$473,344--$473,344
Payroll Taxes$234,557$9,499-$244,056
Office Expenses$164,405$24,553-$188,958
Depreciation Depletion$124,065--$124,065
Fees for Services Other$57,059$16,054-$73,113
Fees for Services Legal-$69,096-$69,096
Insurance$31,377$8,782-$40,159
Information Technology-$38,575-$38,575
Other Expenses$10,083$22,487-$22,487
Fees for Services Accounting-$17,479-$17,479
All Other Expenses$4,717$9,333-$14,050
Interest$311$8,123-$8,434
Travel$2,337$3,730-$6,067
Total Functional Expenses$6,011,397$944,192$0$6,955,589
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$71,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the financial director and the executive director for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee annually evaluates the executive director. If the executive director's performance is less than satisfactory, he/she would not receive a full scale advance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go-getters Inc
EIN
52-1199736
Phone
4105460381
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
Finance Director
Phone
4105460381
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1979
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
151
Volunteers
8

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliated organization -175,250. Impairment loss -154,110.”

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organizations review and assess all activities to identify changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended june 30, 2016 and 2015, no provision for income taxes was made for the organizations, as the organizations had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years considered open and subject to examination include returns for the organizations for the years ended june 30, 2013 through june 30, 2015.”

Raw XML AppendixShowing 400 of 546 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/ProgramServicesAmt0679752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810331
IRS990/OtherExpensesGrp/Desc0BAD DEBTS AND CONTRACTU
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TAX & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222487
IRS990/OtherExpensesGrp/ProgramServicesAmt0161587
IRS990/OtherExpensesGrp/ProgramServicesAmt122177
IRS990/OtherExpensesGrp/ProgramServicesAmt210083
IRS990/OtherExpensesGrp/TotalAmt0161587
IRS990/OtherExpensesGrp/TotalAmt145942
IRS990/OtherExpensesGrp/TotalAmt242026
IRS990/OtherExpensesGrp/TotalAmt322487
IRS990/OtherLiabilitiesGrp/BOYAmt056791
IRS990/OtherLiabilitiesGrp/EOYAmt071937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114584
IRS990/OtherRevenueTotalAmt0114584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03304879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03816147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234557
IRS990/PayrollTaxesGrp/TotalAmt0244056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0497202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137957
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL ENTITLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06328881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06328881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466994
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt01666992
IRS990/PYOtherRevenueAmt0206064
IRS990/PYProgramServiceRevenueAmt06666018
IRS990/PYRevenuesLessExpensesAmt0-133244
IRS990/PYSalariesCompEmpBnftPaidAmt04991231
IRS990/PYTotalExpensesAmt07125217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06991973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047369
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07214921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032749232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71160
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt0660476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660476
IRS990ScheduleA/TotalSupportAmt0928176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01477119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0664387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATIONS REVIEW AND ASSESS ALL ACTIVITIES TO IDENTIFY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATIONS, AS THE ORGANIZATIONS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATIONS FOR THE YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204300
IRS990ScheduleD/TotalLiabilityAmt071937
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt146745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt412428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RECREATION ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PERSONAL ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ASSISTANCE TO PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PARTICIPANTS IN INTENSIVE HOUSING RECEIVE VAN TRANSPORTATION TO PROGRAM ACTIVITIES, MEDICAL APPOINTMENTS, OUTINGS, AND GROCERY STORE. OTHER PARTICIPANTS RECEIVE BUS PASSES TO MAKE SCHEDULED MEDICAL AND OTHER APPOINTMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST TO OPERATE VANS & COST OF BUS PASSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS IS DETERMINED BASED ON THE NUMBER OF PARTICIPANTS REGISTERED IN THE PROGRAM. RECEIPTS MUST BE SUBMITTED TO RECEIVE FUTURE RECREATION ALLOWANCES. THE FINANCE DEPARTMENT REGULARLY REVIEWS THE USE OF THIS FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS LESS THAN SATISFACTORY, HE/SHE WOULD NOT RECEIVE A FULL SCALE ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO AFFILIATED ORGANIZATION -175,250. IMPAIRMENT LOSS -154,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,213
Liabilities
$966,800
Net assets
$1,628,413
Revenue
$7,356,787
Expenses
$6,955,589
Net income
$401,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$3.67$3.40$4.90$12.6$7.71
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$10.4$10.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.25$4.38$10.7$9.83$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.98$4.47$3.51$9.67$9.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.59$3.07$3.52$9.34$8.72$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.31$2.90$9.09$8.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.16$8.05$7.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$7.36$6.96$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$6.99$7.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.67$6.65$6.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.53$2.24$6.12
2011Summary only. Only limited summary data is available for this year.$3.02$0.37$2.66$5.99$5.82$0.17