Civic Intelligence

Arc Broward Inc.

990 • Fiscal year 2019 • EIN 59-0809623

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileARCBROWARD.COM

View Organization Page

10250 NW 53rd StreetSunrise, FL 33351

(954) 746-9000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$298,530

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,589,639

Up $2,788,434 (+32%) from 2018

Net Assets

Up

$9,752,511

Up $1,788,932 (+22%) from 2018

Liabilities

Up

$1,837,128

Up $999,502 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$15,715,361

Up $1,598,148 (+11%) from 2018

Expenses

Up

$13,926,429

Up $141,495 (+1.0%) from 2018

Net Income

Up

$1,788,932

Up $1,456,653 (+438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,450,018Liabilities 2010: $1,148,061Net Assets 2010: $8,301,9572010Assets 2011: $9,027,676Liabilities 2011: $979,998Net Assets 2011: $8,047,6782011Assets 2012: $8,748,119Liabilities 2012: $903,640Net Assets 2012: $7,844,4792012Assets 2013: $8,113,310Liabilities 2013: $896,869Net Assets 2013: $7,216,4412013Assets 2014: $7,702,319Liabilities 2014: $917,832Net Assets 2014: $6,784,4872014Assets 2015: $7,711,314Liabilities 2015: $962,955Net Assets 2015: $6,748,3592015Assets 2016: $8,324,438Liabilities 2016: $779,071Net Assets 2016: $7,545,3672016Assets 2017: $8,389,922Liabilities 2017: $758,622Net Assets 2017: $7,631,3002017Assets 2018: $8,801,205Liabilities 2018: $837,626Net Assets 2018: $7,963,5792018Assets 2019: $11,589,639Liabilities 2019: $1,837,128Net Assets 2019: $9,752,5112019Assets 2020: $15,340,448Liabilities 2020: $3,824,720Net Assets 2020: $11,515,7282020Assets 2021: $14,280,971Liabilities 2021: $1,052,277Net Assets 2021: $13,228,6942021Assets 2022: $14,992,836Liabilities 2022: $1,832,346Net Assets 2022: $13,160,4902022Assets 2023: $17,037,605Liabilities 2023: $1,678,181Net Assets 2023: $15,359,4242023Assets 2024: $17,005,983Liabilities 2024: $1,930,230Net Assets 2024: $15,075,7532024Assets 2025: $17,918,038Liabilities 2025: $2,216,128Net Assets 2025: $15,701,9102025

Highlighted filing

2019

Assets$11,589,639
Liabilities$1,837,128
Net Assets$9,752,511
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,028,2562010Revenue 2011: $10,774,954Expenses 2011: $11,029,233Net Income 2011: -$254,2792011Expenses 2012: $11,220,4482012Expenses 2013: $11,663,3932013Revenue 2014: $11,573,023Expenses 2014: $11,825,562Net Income 2014: -$252,5392014Revenue 2015: $12,244,189Expenses 2015: $12,280,317Net Income 2015: -$36,1282015Revenue 2016: $12,992,614Expenses 2016: $12,195,606Net Income 2016: $797,0082016Revenue 2017: $12,801,857Expenses 2017: $12,715,924Net Income 2017: $85,9332017Revenue 2018: $14,117,213Expenses 2018: $13,784,934Net Income 2018: $332,2792018Revenue 2019: $15,715,361Expenses 2019: $13,926,429Net Income 2019: $1,788,9322019Revenue 2020: $14,323,200Expenses 2020: $12,559,983Net Income 2020: $1,763,2172020Revenue 2021: $14,120,585Expenses 2021: $12,407,619Net Income 2021: $1,712,9662021Revenue 2022: $15,018,250Expenses 2022: $15,086,454Net Income 2022: -$68,2042022Revenue 2023: $18,701,561Expenses 2023: $16,502,627Net Income 2023: $2,198,9342023Revenue 2024: $16,823,263Expenses 2024: $17,106,934Net Income 2024: -$283,6712024Revenue 2025: $18,439,637Expenses 2025: $17,813,480Net Income 2025: $626,1572025

Highlighted filing

2019

Revenue$15,715,361
Expenses$13,926,429
Net Income$1,788,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$15,774,262
Mission and Program Overview

Mission

Arc broward inc. Dba arc broward is a not-for-profit corporation that provides therapeutic, educational, vocational, residential and other related services to individuals with developmental disabilities and other life challenges to realize their full potential.

The mission of the organization is "transforming the community byproviding opportunities for people with disabilities and lifechallenges to reach their full potential." it does this by providingtherapeutic, educational, vocational, residential and other relatedservices to children and adults with developmental disabilities andother life challenges. The organization operates 21 programs and twomission based enterprises-arc educates and arc culinary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,496,759$6,545,063▲ $2,048,304
Cash and Non-Interest-Bearing Accounts$2,383,067$2,196,174▼ $186,893
Accounts Receivable$1,056,520$1,435,371▲ $378,851
Pledges and Grants Receivable$462,406$932,220▲ $469,814
Prepaid Expenses and Deferred Charges$76,467$98,736▲ $22,269
Inventories for Sale or Use$94,305$0▼ $94,305
Total Assets$8,801,205$11,589,639▲ $2,788,434
Other Assets Total$231,681$382,075▲ $150,394
Liabilities
Accounts Payable and Accrued Expenses$811,584$1,280,936▲ $469,352
Other Liabilities$0$516,849▲ $516,849
Deferred Revenue$17,170$26,344▲ $9,174
Mortgage Notes Payable Secured by Investment Property$8,872$12,999▲ $4,127
Total Liabilities$837,626$1,837,128▲ $999,502
Net Assets / Fund Balance
Unrestricted Net Assets$6,741,206$7,518,214▲ $777,008
Temporarily Rstr Net Assets$1,222,373$2,234,297▲ $1,011,924
Total Net Assets Fund Balance$7,963,579$9,752,511▲ $1,788,932
Total Liabilities and Net Assets / Fund Balance$8,801,205$11,589,639▲ $2,788,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,663$6,016,644$8,242,307
Equipment$431,160$2,602,576$3,033,736
Other Land Buildings$2,974,115-$2,974,115
Land$914,125-$914,125
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HaasCEO/presidentPT$253,380$45,150$298,530
Julie PriceChief Operating OfficerPT$156,974$60,351$217,325
Jessica RodriguezChief Marketing & Development OfficerPT$92,901$8,658$101,559
Elaine VaughanChief Financial OfficerPT$83,322$5,639$88,961

Board Members and Trustees

NameTitle
Carolyn DavisChair
Cheryl HigginsVice Chair
Adam CorinBoard Member
Andrew GarnettBoard Member
Chad MossBoard Member
Daniel IturreyBoard Member
Eric PfeilBoard Member
Joel MayersonBoard Member
Kim CagianoBoard Member
Melissa MilroyBoard Member
Michael D Wild EsqBoard Member
Rosy LopezBoard Member
Tanya L Bower EsqBoard Member
George J Taylor EsqSecretary
Palak Singh CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moss And AssociatesConstruction2101 N ANDREWS AVENUE, Fort Lauderdale, FL 33311$646,641
Decktight Roofing Services INCRoofing Services6680 NW 17TH AVE, Fort Lauderdale, FL 33309$249,325
Right Way Plumbing CoPlumbing Services1329 SHOTGUN RD, Sunrise, FL 33326$150,221
Boca Raton Development CoConstruction1500 NW 3RD ST, Deerfield Beach, FL 33442$124,357
Revenue and Support

Revenue Composition

Contributions and Grants
$9,840,239
Program Service Revenue
$5,798,962
Investment Income
$63,251
Other Revenue
$12,909
All Other Contributions
$2,129,205
Change in Net Assets
$1,788,932

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
Other Non Cash Contri Table1$101,367Fair Market Value (FMV)
Other Non Cash Contri Table4$10,417Fair Market Value (FMV)
Other Non Cash Contri Table3$3,300Fair Market Value (FMV)
Total Noncash Contributions8$115,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,691,972
Other Expenses$3,234,457
Total Fundraising Expense$234,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,756,036$645,420$30,859$8,432,315
Other Employee Benefits$752,883$97,060$17,134$867,077
All Other Expenses$693,810$64,698$18,862$777,370
Current Officers, Directors, Trustees, and Key Employees$148,375$393,399$144,679$686,453
Payroll Taxes$539,296$100,732$11,010$651,038
Depreciation Depletion$214,884$163,723-$378,607
Insurance$260,918$30,996$1,331$293,245
Other Expenses$206,562$35,762$905$243,229
Office Expenses$154,155$49,665$4,075$207,895
Travel$73,168$9,176$2,111$84,455
Fees for Services Legal$56,481$22,556-$79,037
Pension Plan Contributions$42,656$11,156$1,277$55,089
Fees for Services Accounting-$33,585-$33,585
Total Functional Expenses$11,957,042$1,734,529$234,858$13,926,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,860
Fundraising Direct Expenses$40,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delish$76,584$17,884$24,747$-6,863
Ms. Arc Broward$103,052$15,302$11,446$3,856
Total Events$203,309$41,859$40,503$1,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction and Retainage Payable$516,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The form 990 was prepared by the controller, cfo, president/ceo, and the independent auditors. The form 990 was given to and reviewed by the audit and finance committee and the board of directors prior to being finalized.”

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

“Conflicts are disclosed at each board meeting if applicable and such is included in the official minutes of each meeting. At the board's annual meeting, each board member signs the conflict policy and any further disclosure required by the board members is provided.”

Form 990, Part VI, Section B, Line 15

“An executive compensation policy has been adopted. A self-evaluation by executive is provided to the governance committee in its capacity as the executive compensation committee; comparable compensation information is obtained and reviewed; feedback is obtained from entire governing body; written review includes objective scoring and text, goals and objectives, progress, succession discussion; written and oral feedback is provided, minutes included specific compensation adjustments, if any and are signed by board chair along with a written payroll change notice for processing any adjustments. The ceo performs a review of other key employees after receiving written self-evaluation from each; objective scoring and written feedback is provided along with goals and objectives; oral feedback is provided, signatures obtained of employee and ceo; written payroll change notice form is used to direct any adjustment in compensation, title, hours, etc. Comparability data is informal but considered.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Arc Broward Inc
EIN
59-0809623
Phone
9547469000
Address
10250 NW 53RD STREET, SUNRISE, FL 33351

Signing Officer

Name
Dennis Haas
Title
President/CEO
Phone
9547469400
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Haas
Formed
1957
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
487
Volunteers
70

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process for its annual audit and selection process for its independent accountant has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Arc broward is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the "code"). Accordingly, no provision for income tax expense was recorded. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction and the state of florida jurisdiction are the major tax jurisdictions where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 733 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0811584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01280936
IRS990/AccountsReceivableGrp/BOYAmt01056520
IRS990/AccountsReceivableGrp/EOYAmt01435371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS "TRANSFORMING THE COMMUNITY BYPROVIDING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND LIFECHALLENGES TO REACH THEIR FULL POTENTIAL." IT DOES THIS BY PROVIDINGTHERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATEDSERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES ANDOTHER LIFE CHALLENGES. THE ORGANIZATION OPERATES 21 PROGRAMS AND TWOMISSION BASED ENTERPRISES-ARC EDUCATES AND ARC CULINARY.
IRS990/AllOtherContributionsAmt02129205
IRS990/AllOtherExpensesGrp/FundraisingAmt018862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0693810
IRS990/AllOtherExpensesGrp/TotalAmt0777370
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE VAUGHAN CFO
IRS990/BooksInCareOfDetail/PhoneNum09547469400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010250 NW 53RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033351
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02383067
IRS990/CashNonInterestBearingGrp/EOYAmt02196174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0144679
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0393399
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0686453
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0646641
IRS990/ContractorCompensationGrp/CompensationAmt1249325
IRS990/ContractorCompensationGrp/CompensationAmt2150221
IRS990/ContractorCompensationGrp/CompensationAmt3124357
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02101 N ANDREWS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16680 NW 17TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21329 SHOTGUN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31500 NW 3RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SUNRISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DEERFIELD BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333442
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOSS AND ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DECKTIGHT ROOFING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RIGHT WAY PLUMBING CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BOCA RATON DEVELOPMENT CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ROOFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PLUMBING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0161450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09840239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063251
IRS990/CYOtherExpensesAmt03234457
IRS990/CYOtherRevenueAmt012909
IRS990/CYProgramServiceRevenueAmt05798962
IRS990/CYRevenuesLessExpensesAmt01788932
IRS990/CYSalariesCompEmpBnftPaidAmt010691972
IRS990/CYTotalExpensesAmt013926429
IRS990/CYTotalFundraisingExpenseAmt0234858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015715361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017170
IRS990/DeferredRevenueGrp/EOYAmt026344
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163723
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214884
IRS990/DepreciationDepletionGrp/TotalAmt0378607
IRS990/Desc0SEE SCHEDULE OCHILDREN'S SERVICES: THE ORGANIZATION PROVIDES SEVERAL CENTER BASED PROGRAMS FOR CHILDREN AND YOUTH FROM THE AGES OF 3 TO 21 INCLUDING PRESCHOOL SERVICES, REHABILITATION (OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY), AFTER-SCHOOL AND SUMMER CAMP. THESE PROGRAMS ARE HIGHLY STRUCTURED AND SPECIALIZED AND GENERALLY SUPPORT CHILDREN WITH DEVELOPMENTAL DISABILITIES, MOSTLY WITH MEDICAL AND/OR BEHAVIORAL CHALLENGES. THE ORGANIZATION ALSO PROVIDES IN HOME SUPPORTIVE SERVICES SUCH AS RESPITE CARE AND DEVELOPMENTAL PARENT TRAINING (PARENTS AS TEACHERS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0487
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04167273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033585
IRS990/FeesForServicesAccountingGrp/TotalAmt033585
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022556
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt056481
IRS990/FeesForServicesLegalGrp/TotalAmt079037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188658
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE J TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA L BOWER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PALAK SINGH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D WILD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CAGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL ITURREY
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA MILROY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC PFEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM CORIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL MAYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAINE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA RODRIGUEZ
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15293380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16206974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892901
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MARKETING & DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161450
IRS990/FundraisingDirectExpensesAmt040503
IRS990/FundraisingGrossIncomeAmt041860
IRS990/GainOrLossGrp/SecuritiesAmt054785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07549584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073183
IRS990/GrossReceiptsAmt015774262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01331
IRS990/InsuranceGrp/ManagementAndGeneralAmt030996
IRS990/InsuranceGrp/ProgramServicesAmt0260918
IRS990/InsuranceGrp/TotalAmt0293245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08619220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04496759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06545063
IRS990/LandBldgEquipCostOrOtherBssAmt015164283
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018398
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ARC BROWARD, INC. D/B/A ARC BROWARD IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING THERAPEUTIC, EDUCATIONAL, VOCATIONAL, RESIDENTIAL AND OTHER RELATED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIFE CHALLENGES. ARC BROWARD IS A REGIONAL LEADER, PROVIDING THE SERVICES NEEDED TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. THE ORGANIZATION OPERATES A CONTINUUM OF DIVERSE PROGRAMS FOR CHILDREN, YOUTH, ADULTS AND SENIORS WHO BENEFIT FROM ITS CORE COMPETENCIES, INCLUDING: MAINTAINING THE HIGHEST LEVEL OF ACCREDITATION IN ITS PROGRAMS, HAVING A CORE SKILLSET THAT TRANSCENDS THROUGHOUT THE ORGANIZATION, A DEDICATED AND EXPERIENCED LEADERSHIP THAT IS ENDLESSLY MISSION-DRIVEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012999
IRS990/NetAssetsOrFundBalancesBOYAmt07963579
IRS990/NetAssetsOrFundBalancesEOYAmt09752511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0115084
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154155
IRS990/OfficeExpensesGrp/TotalAmt0207895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231681
IRS990/OtherAssetsTotalGrp/EOYAmt0382075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867077
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt12570
IRS990/OtherExpensesGrp/FundraisingAmt2905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335762
IRS990/OtherExpensesGrp/ProgramServicesAmt0551350
IRS990/OtherExpensesGrp/ProgramServicesAmt1264302
IRS990/OtherExpensesGrp/ProgramServicesAmt2242166
IRS990/OtherExpensesGrp/ProgramServicesAmt3206562
IRS990/OtherExpensesGrp/TotalAmt0576467
IRS990/OtherExpensesGrp/TotalAmt1307780
IRS990/OtherExpensesGrp/TotalAmt2252787
IRS990/OtherExpensesGrp/TotalAmt3243229
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0516849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011552
IRS990/OtherRevenueTotalAmt011552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07756036
IRS990/OtherSalariesAndWagesGrp/TotalAmt08432315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539296
IRS990/PayrollTaxesGrp/TotalAmt0651038
IRS990/PensionPlanContributionsGrp/FundraisingAmt01277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042656
IRS990/PensionPlanContributionsGrp/TotalAmt055089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098736
IRS990/PrincipalOfficerNm0DENNIS HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MGMT/TRAINING/FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04134653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11664309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,589,639
Liabilities
$1,837,128
Net assets
$9,752,511
Revenue
$15,715,361
Expenses
$13,926,429
Net income
$1,788,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$2.22$15.7$18.4$17.8$0.63
2024Detailed filing. Detailed filing data is available for this year.$17.0$1.93$15.1$16.8$17.1$0.28
2023Detailed filing. Detailed filing data is available for this year.$17.0$1.68$15.4$18.7$16.5$2.20
2022Detailed filing. Detailed filing data is available for this year.$15.0$1.83$13.2$15.0$15.1$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.05$13.2$14.1$12.4$1.71
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.82$11.5$14.3$12.6$1.76
2019Detailed filing. Detailed filing data is available for this year.$11.6$1.84$9.75$15.7$13.9$1.79
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.84$7.96$14.1$13.8$0.33
2017Summary only. Only limited summary data is available for this year.$8.39$0.76$7.63$12.8$12.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.78$7.55$13.0$12.2$0.80
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.96$6.75$12.2$12.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.92$6.78$11.6$11.8$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.90$7.22$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.90$7.84$11.2
2011Summary only. Only limited summary data is available for this year.$9.03$0.98$8.05$10.8$11.0$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.15$8.30$11.0