Civic Intelligence

Easter Seals Middle Georgia Inc.

990 • Fiscal year 2018 • EIN 58-1917053

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A
PO Box 847Dublin, GA 31040

(478) 275-8850

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,330

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,964,148

Up $98,662 (+1.1%) from 2017

Net Assets

Up

$8,663,935

Up $179,197 (+2.1%) from 2017

Liabilities

Down

$300,213

Down $80,535 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$2,195,988

Up $30,723 (+1.4%) from 2017

Expenses

Down

$2,016,790

Down $108,322 (-5.1%) from 2017

Net Income

Up

$179,198

Up $139,045 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$8,964,148
Liabilities$300,213
Net Assets$8,663,935
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$2,195,988
Expenses$2,016,790
Net Income$179,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$5,588,274
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$6,299,243$6,081,888▼ $217,355
Land, Buildings, and Equipment, Net$1,244,448$1,140,627▼ $103,821
Accounts Receivable$1,064,639$1,019,625▼ $45,014
Inventories for Sale or Use$235,514$707,522▲ $472,008
Prepaid Expenses and Deferred Charges$20,541$13,136▼ $7,405
Cash and Non-Interest-Bearing Accounts$1,101$1,350▲ $249
Total Assets$8,865,486$8,964,148▲ $98,662
Liabilities
Accounts Payable and Accrued Expenses$380,748$300,213▼ $80,535
Total Liabilities$380,748$300,213▼ $80,535
Net Assets / Fund Balance
Unrestricted Net Assets$8,484,738$8,663,935▲ $179,197
Total Net Assets Fund Balance$8,484,738$8,663,935▲ $179,197
Total Liabilities and Net Assets / Fund Balance$8,865,486$8,964,148▲ $98,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,841$2,519,978-
Land$176,987--
Equipment$99,799$1,163,845-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CoueyPresident/CEOFT$85,330$85,330
Joel PrawuckiVice PresidentFT$50,851$50,851
Patti ChambersSecretaryFT$37,576$37,576

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,819
Program Service Revenue
$1,048,417
Investment Income
$52,672
Other Revenue
$962,080
All Other Contributions
$132,819
Change in Net Assets
$179,198

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
$2,195,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,392,286
Total Revenue per Audited Statements
$5,588,274
Total Revenue per Form 990
$2,195,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,503
Other Expenses$754,287
Total Fundraising Expense$52,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,926$612,490$34,455$1,051,871
Current Officers, Directors, Trustees, and Key Employees-$173,757-$173,757
Depreciation Depletion$15,490$115,500-$130,990
Occupancy$2,362$115,196-$117,558
Travel$71,204$9,281$1,142$81,627
Office Expenses$5,722$50,846$13,765$70,333
All Other Expenses$23,161$37,154$1,574$61,889
Other Expenses$2,709$41,867$420$44,576
Pension Plan Contributions$9,411$26,203$1,261$36,875
Conferences and Meetings$3,699$20,029$95$23,823
Fees for Services Accounting-$19,215-$19,215
Total Functional Expenses$629,432$1,334,646$52,712$2,016,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,409,076
Expenses Not Reported on Form 990$3,392,286
Expenses per Audited Statements$2,016,790
Total Expenses per Form 990$2,016,790
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$39,276
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,054$22,054-$22,054
Hang Tag Campaign$10,252$10,252-$10,252
Total Events$32,306$32,306-$32,306
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 31040

Signing Officer

Name
Robert Couey
Title
President
Phone
4782758850
Signed
2018-11-28
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
165
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Gregory M Chapman
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications: program service expenses 7,150. Management and general expenses 28,349. Fundraising expenses 351. Total expenses 35,850. Miscellaneous: program service expenses 16,004. Management and general expenses 4,856. Fundraising expenses 1,093. Total expenses 21,953. Postage and shipping: program service expenses 7. Management and general expenses 3,949. Fundraising expenses 130. Total expenses 4,086.”

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 3,392,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold not included in expenses 3,392,286.”

Raw XML AppendixShowing 400 of 691 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/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/ReportableCompFromOrgAmt2450851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2537576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2685330
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/FundraisingGrossIncomeAmt039276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05588274
IRS990/GrossSalesOfInventoryAmt04315090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0235514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0707522
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03683823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140627
IRS990/LandBldgEquipCostOrOtherBssAmt04824450
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/NetAssetsOrFundBalancesBOYAmt08484738
IRS990/NetAssetsOrFundBalancesEOYAmt08663935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039276
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0922804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0922804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0132000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115196
IRS990/OccupancyGrp/ProgramServicesAmt02362
IRS990/OccupancyGrp/TotalAmt0117558
IRS990/OfficeExpensesGrp/FundraisingAmt013765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050846
IRS990/OfficeExpensesGrp/ProgramServicesAmt05722
IRS990/OfficeExpensesGrp/TotalAmt070333
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/FundraisingAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341867
IRS990/OtherExpensesGrp/ProgramServicesAmt069358
IRS990/OtherExpensesGrp/ProgramServicesAmt120206
IRS990/OtherExpensesGrp/ProgramServicesAmt21184
IRS990/OtherExpensesGrp/ProgramServicesAmt32709
IRS990/OtherExpensesGrp/TotalAmt076792
IRS990/OtherExpensesGrp/TotalAmt174478
IRS990/OtherExpensesGrp/TotalAmt253006
IRS990/OtherExpensesGrp/TotalAmt344576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051871
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09411
IRS990/PensionPlanContributionsGrp/TotalAmt036875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013136
IRS990/PrincipalOfficerNm0ROBERT COUEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500360
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR DISABLED. PROVIDED TRANSPORTATION FOR 15,988 RIDES FOR DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172668
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAMPIONS FOR CHILDREN - HELP FAMILIES WITH SICK CHILDREN PAY FOR PRODUCTS AND SERVICES NOT OTHERWISE FUNDED. A TOTAL OF 31 CHILDREN WERE SERVED IN THE CHAMPIONS FOR CHILDREN PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072088
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; 64 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039244
IRS990/PYOtherExpensesAmt0838244
IRS990/PYOtherRevenueAmt0828673
IRS990/PYProgramServiceRevenueAmt01163241
IRS990/PYRevenuesLessExpensesAmt040153
IRS990/PYSalariesCompEmpBnftPaidAmt01286868
IRS990/PYTotalExpensesAmt02125112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02165265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0179198
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,964,148
Liabilities
$300,213
Net assets
$8,663,935
Revenue
$2,195,988
Expenses
$2,016,790
Net income
$179,198
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