Civic Intelligence

Easter Seals Middle Georgia Inc.

990 • Fiscal year 2017 • EIN 58-1917053

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 847Dublin, GA 31021

(478) 275-8850

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,099

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,865,486

Up $147,110 (+1.7%) from 2016

Net Assets

Up

$8,484,738

Up $40,153 (+0.5%) from 2016

Liabilities

Up

$380,748

Up $106,957 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$2,165,265

Up $181,675 (+9.2%) from 2016

Expenses

Up

$2,125,112

Up $90,435 (+4.4%) from 2016

Net Income

Up

$40,153

Up $91,240 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $7,245,667Liabilities 2010: $321,683Net Assets 2010: $6,923,9842010Assets 2011: $8,015,569Liabilities 2011: $318,927Net Assets 2011: $7,696,6422011Assets 2012: $8,499,278Liabilities 2012: $295,196Net Assets 2012: $8,204,0822012Assets 2013: $8,714,868Liabilities 2013: $307,900Net Assets 2013: $8,406,9682013Assets 2014: $8,827,093Liabilities 2014: $345,973Net Assets 2014: $8,481,1202014Assets 2015: $8,775,489Liabilities 2015: $279,817Net Assets 2015: $8,495,6722015Assets 2016: $8,718,376Liabilities 2016: $273,791Net Assets 2016: $8,444,5852016Assets 2017: $8,865,486Liabilities 2017: $380,748Net Assets 2017: $8,484,7382017Assets 2018: $8,964,148Liabilities 2018: $300,213Net Assets 2018: $8,663,9352018Assets 2019: $8,771,822Liabilities 2019: $260,209Net Assets 2019: $8,511,6132019Assets 2020: $8,761,009Liabilities 2020: $386,693Net Assets 2020: $8,374,3162020Assets 2021: $8,799,255Liabilities 2021: $199,623Net Assets 2021: $8,599,6322021Assets 2022: $8,249,507Liabilities 2022: $324,866Net Assets 2022: $7,924,6412022Assets 2023: $7,659,221Liabilities 2023: $247,104Net Assets 2023: $7,412,1172023Assets 2024: $6,800,069Liabilities 2024: $235,350Net Assets 2024: $6,564,7192024

Highlighted filing

2017

Assets$8,865,486
Liabilities$380,748
Net Assets$8,484,738
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,304,5062010Revenue 2011: $2,068,767Expenses 2011: $1,296,109Net Income 2011: $772,6582011Expenses 2012: $1,465,5272012Expenses 2013: $1,515,1242013Revenue 2014: $1,565,182Expenses 2014: $1,491,030Net Income 2014: $74,1522014Revenue 2015: $1,950,537Expenses 2015: $1,935,985Net Income 2015: $14,5522015Revenue 2016: $1,983,590Expenses 2016: $2,034,677Net Income 2016: -$51,0872016Revenue 2017: $2,165,265Expenses 2017: $2,125,112Net Income 2017: $40,1532017Revenue 2018: $2,195,988Expenses 2018: $2,016,790Net Income 2018: $179,1982018Revenue 2019: $1,884,473Expenses 2019: $2,036,795Net Income 2019: -$152,3222019Revenue 2020: $1,839,202Expenses 2020: $1,976,499Net Income 2020: -$137,2972020Revenue 2021: $2,137,929Expenses 2021: $1,912,613Net Income 2021: $225,3162021Revenue 2022: $1,151,532Expenses 2022: $1,826,523Net Income 2022: -$674,9912022Revenue 2023: $1,935,017Expenses 2023: $2,447,541Net Income 2023: -$512,5242023Revenue 2024: $1,870,238Expenses 2024: $2,717,636Net Income 2024: -$847,3982024

Highlighted filing

2017

Revenue$2,165,265
Expenses$2,125,112
Net Income$40,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,880,907
Mission and Program Overview

Mission

To provide vocational rehabilitation and other services to people with disabilities and other barriers to enable them to live lives of independence and dignity through meaningful work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,085,875$6,299,243▲ $213,368
Land, Buildings, and Equipment, Net$1,331,243$1,244,448▼ $86,795
Accounts Receivable$983,003$1,064,639▲ $81,636
Inventories for Sale or Use$292,170$235,514▼ $56,656
Prepaid Expenses and Deferred Charges$24,987$20,541▼ $4,446
Cash and Non-Interest-Bearing Accounts$1,098$1,101▲ $3
Total Assets$8,718,376$8,865,486▲ $147,110
Liabilities
Accounts Payable and Accrued Expenses$273,791$380,748▲ $106,957
Total Liabilities$273,791$380,748▲ $106,957
Net Assets / Fund Balance
Unrestricted Net Assets$8,444,585$8,484,738▲ $40,153
Total Net Assets Fund Balance$8,444,585$8,484,738▲ $40,153
Total Liabilities and Net Assets / Fund Balance$8,718,376$8,865,486▲ $147,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937,977$2,426,770-
Land$176,987--
Equipment$129,484$1,113,799-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne PeeblesVice PresidentFT$109,099$109,099
Robert CoueyPresident/CEOFT$69,877$69,877
Patti ChambersSecretaryFT$36,067$36,067

Board Members and Trustees

NameTitle
Jep CraigChair
Randy GreenVice Chair
Albert GlassDirector
Beth HooksDirector
Candace ChristianDirector
David CrookeDirector
Dr Billy DawsDirector
Edward B Claxton IiiDirector
Heath TaylorDirector
Jeanette CaneegaDirector
John ClemDirector
John LeeDirector
Joyce DavisDirector
Lisa KellyDirector
Lock WilfordDirector
Lynn JohnsonDirector
Maury BeasleyDirector
Pat WardDirector
Ramona EdwardsDirector
Regina HarrisDirector
Tim DeepDirector
Tim LentileDirector
William O EdgarDirector
Bernice BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,107
Program Service Revenue
$1,163,241
Investment Income
$39,244
Other Revenue
$828,673
All Other Contributions
$134,107
Change in Net Assets
$40,153

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
Real Estate Commercial1$132,000Fair Market Value
Total Noncash Contributions1$132,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,715,641
Total Revenue per Audited Statements
$5,880,906
Total Revenue per Form 990
$2,165,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,868
Other Expenses$838,244
Total Fundraising Expense$52,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,052$564,946$35,135$1,031,133
Comp Disqual Persons-$215,043-$215,043
Depreciation Depletion$15,473$126,675-$142,148
Occupancy$147$140,819-$140,966
Travel$76,741$14,910$1,903$93,554
Office Expenses$5,653$62,365$11,582$79,600
Other Expenses$3,221$52,494$400$55,715
All Other Expenses$11,712$39,854$2,141$53,707
Pension Plan Contributions$9,300$30,005$1,387$40,692
Fees for Services Accounting-$23,263-$23,263
Conferences and Meetings$2,571$14,903$393$17,867
Total Functional Expenses$651,977$1,420,194$52,941$2,125,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,840,754
Expenses Not Reported on Form 990$3,715,642
Expenses per Audited Statements$2,125,112
Total Expenses per Form 990$2,125,112
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,479
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,737$20,737-$20,737
Hang Tag Campaign$10,500$10,500-$10,500
Total Events$31,237$31,237-$31,237
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
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, Part VI, Section B, Line 11B

“The organization's management reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with this policy through direct communication with board members.”

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

“The board of directors approves the salary of the organization's president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon a reasonable request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Middle Georgia Inc
EIN
58-1917053
Phone
4782758850
Address
PO BOX 847, DUBLIN, GA 31021

Signing Officer

Name
Robert Couey
Title
President
Phone
4782758850
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Couey
Formed
1990
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
184
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications: program service expenses 9,558. Management and general expenses 29,787. Fundraising expenses 938. Total expenses 40,283. Miscellaneous: program service expenses 2,019. Management and general expenses 6,589. Fundraising expenses 1,030. Total expenses 9,638. Postage and shipping: program service expenses 135. Management and general expenses 3,478. Fundraising expenses 173. Total expenses 3,786.”

FORM 990, PART XII, LINE 2C:

“The process of having the board of directors assume responsbility for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements includes a disclosure that states "the organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements".”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues decreased by cost of goods sold 3,715,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold not included in expenses 3,715,642.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2536067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2669877
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt045479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05880907
IRS990/GrossSalesOfInventoryAmt04498836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0292170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03540569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01244448
IRS990/LandBldgEquipCostOrOtherBssAmt04785017
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL REHABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ENABLE THEM TO LIVE LIVES OF INDEPENDENCE AND DIGNITY THROUGH MEANINGFUL WORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08444585
IRS990/NetAssetsOrFundBalancesEOYAmt08484738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045479
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0783194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0783194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0133702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140819
IRS990/OccupancyGrp/ProgramServicesAmt0147
IRS990/OccupancyGrp/TotalAmt0140966
IRS990/OfficeExpensesGrp/FundraisingAmt011582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062365
IRS990/OfficeExpensesGrp/ProgramServicesAmt05653
IRS990/OfficeExpensesGrp/TotalAmt079600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND SUPPORT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352494
IRS990/OtherExpensesGrp/ProgramServicesAmt073976
IRS990/OtherExpensesGrp/ProgramServicesAmt121049
IRS990/OtherExpensesGrp/ProgramServicesAmt21082
IRS990/OtherExpensesGrp/ProgramServicesAmt33221
IRS990/OtherExpensesGrp/TotalAmt097096
IRS990/OtherExpensesGrp/TotalAmt168243
IRS990/OtherExpensesGrp/TotalAmt266085
IRS990/OtherExpensesGrp/TotalAmt355715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031133
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09300
IRS990/PensionPlanContributionsGrp/TotalAmt040692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020541
IRS990/PrincipalOfficerNm0ROBERT COUEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500795
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR DISABLED. PROVIDED TRANSPORTATION FOR 21,555 RIDES FOR DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185341
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAMPIONS FOR CHILDREN - HELP FAMILIES WITH SICK CHILDREN PAY FOR PRODUCTS AND SERVICES NOT OTHERWISE FUNDED. A TOTAL OF 27 CHILDREN WERE SERVED IN THE CHAMPIONS FOR CHILDREN PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT-PROVIDES JOB DEVELOPMENT, PLACEMENT AND JOB COACHING. THERE WERE NO REFERRALS THIS YEAR. INDEPENDENT LIVING - PROVIDED SUPPORT SERVICES TO INDIVIDUALS WHO REQUIRE ASSISTANCE IN REACHING THEIR OVERALL GOAL INDEPENDENCE; 2 INDIVIDUALS WERE SERVED. EXCEPTIONAL FAMILY MEMBER - MATCHES SCREENED, TRAINED AND QUALIFIED PROVIDERS WITH ELIGIBLE AIR FORCE FAMILIES WHO HAVE CHILDREN DIAGNOSES WITH SPECIAL NEEDS; 25 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034669
IRS990/PYOtherExpensesAmt0771323
IRS990/PYOtherRevenueAmt0951166
IRS990/PYProgramServiceRevenueAmt0861535
IRS990/PYRevenuesLessExpensesAmt0-51087
IRS990/PYSalariesCompEmpBnftPaidAmt01263354
IRS990/PYTotalExpensesAmt02034677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01983590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040153
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,865,486
Liabilities
$380,748
Net assets
$8,484,738
Revenue
$2,165,265
Expenses
$2,125,112
Net income
$40,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.24$6.56$1.87$2.72$0.85
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.25$7.41$1.94$2.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.32$7.92$1.15$1.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.20$8.60$2.14$1.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.76$0.39$8.37$1.84$1.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.77$0.26$8.51$1.88$2.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.96$0.30$8.66$2.20$2.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.38$8.48$2.17$2.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.27$8.44$1.98$2.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.28$8.50$1.95$1.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.35$8.48$1.57$1.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.31$8.41$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.30$8.20$1.47
2011Summary only. Only limited summary data is available for this year.$8.02$0.32$7.70$2.07$1.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.32$6.92$1.30