Civic Intelligence

Ridge Area Arc Inc

EIN 59-0829984 • 501(c)3 • Avon Park, FL

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Profile

Serving and advocating for individuals with developmental and other disabilities so they may have the opportunity to choose and realize their goals.

4352 Independence StAvon Park, FL 33825

www.ridgeareaarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,592,201

Up $46,042 (+1.3%) from 2024

Liabilities

Up

$187,652

Up $29,159 (+18%) from 2024

Net Assets

Up

$3,404,549

Up $16,883 (+0.5%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$3,874,899

Up $224,358 (+6.1%) from 2024

Expenses

Up

$3,839,385

Up $302,168 (+8.5%) from 2024

Net Income

Down

$35,514

Down $77,810 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,247,819Liabilities 2010: $634,309Net Assets 2010: $1,613,5102010Assets 2011: $1,812,698Liabilities 2011: $177,477Net Assets 2011: $1,635,2212011Assets 2012: $1,774,727Liabilities 2012: $144,479Net Assets 2012: $1,630,2482012Assets 2013: $1,614,415Liabilities 2013: $153,783Net Assets 2013: $1,460,6322013Assets 2014: $1,459,513Liabilities 2014: $180,123Net Assets 2014: $1,279,3902014Assets 2015: $1,489,989Liabilities 2015: $204,736Net Assets 2015: $1,285,2532015Assets 2016: $1,446,842Liabilities 2016: $174,221Net Assets 2016: $1,272,6212016Assets 2017: $1,224,466Liabilities 2017: $239,536Net Assets 2017: $984,9302017Assets 2018: $1,298,076Liabilities 2018: $197,853Net Assets 2018: $1,100,2232018Assets 2019: $1,399,583Liabilities 2019: $226,859Net Assets 2019: $1,172,7242019Assets 2020: $1,736,052Liabilities 2020: $243,630Net Assets 2020: $1,492,4222020Assets 2021: $2,214,515Liabilities 2021: $247,528Net Assets 2021: $1,966,9872021Assets 2022: $4,009,312Liabilities 2022: $990,494Net Assets 2022: $3,018,8182022Assets 2023: $3,452,587Liabilities 2023: $158,902Net Assets 2023: $3,293,6852023Assets 2024: $3,546,159Liabilities 2024: $158,493Net Assets 2024: $3,387,6662024Assets 2025: $3,592,201Liabilities 2025: $187,652Net Assets 2025: $3,404,5492025

Highlighted filing

2025

Assets$3,592,201
Liabilities$187,652
Net Assets$3,404,549
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,070,5202010Revenue 2011: $3,141,617Expenses 2011: $3,119,906Net Income 2011: $21,7112011Expenses 2012: $3,077,4532012Revenue 2013: $3,195,820Expenses 2013: $3,243,482Net Income 2013: -$47,6622013Revenue 2014: $3,191,202Expenses 2014: $3,251,528Net Income 2014: -$60,3262014Revenue 2015: $3,154,511Expenses 2015: $3,044,259Net Income 2015: $110,2522015Revenue 2016: $3,053,064Expenses 2016: $2,978,529Net Income 2016: $74,5352016Revenue 2017: $2,684,823Expenses 2017: $2,902,004Net Income 2017: -$217,1812017Revenue 2018: $2,829,645Expenses 2018: $2,650,610Net Income 2018: $179,0352018Revenue 2019: $2,789,170Expenses 2019: $2,671,057Net Income 2019: $118,1132019Revenue 2020: $2,993,383Expenses 2020: $2,634,753Net Income 2020: $358,6302020Revenue 2021: $3,146,165Expenses 2021: $2,651,632Net Income 2021: $494,5332021Revenue 2022: $3,990,705Expenses 2022: $2,921,324Net Income 2022: $1,069,3812022Revenue 2023: $3,921,800Expenses 2023: $3,595,651Net Income 2023: $326,1492023Revenue 2024: $3,650,541Expenses 2024: $3,537,217Net Income 2024: $113,3242024Revenue 2025: $3,874,899Expenses 2025: $3,839,385Net Income 2025: $35,5142025

Highlighted filing

2025

Revenue$3,874,899
Expenses$3,839,385
Net Income$35,514
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,201
Liabilities
$187,652
Net assets
$3,404,549
Revenue
$3,874,899
Expenses
$3,839,385
Net income
$35,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.19$3.40$3.87$3.84$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.16$3.39$3.65$3.54$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.16$3.29$3.92$3.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.99$3.02$3.99$2.92$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.25$1.97$3.15$2.65$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$2.99$2.63$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.17$2.79$2.67$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$2.83$2.65$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.98$2.68$2.90$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.17$1.27$3.05$2.98$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$3.15$3.04$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.18$1.28$3.19$3.25$0.06
2013Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$3.20$3.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.14$1.63$3.08
2011Summary only. Only limited summary data is available for this year.$1.81$0.18$1.64$3.14$3.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.63$1.61$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$3,874,899
Mission and Program Overview

Mission

Serving and advocating for individuals with developmental and other disabilities so they may have the opportunity to choose and realize their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,595,429$1,618,064▲ $22,635
Land, Buildings, and Equipment, Net$1,287,249$1,282,214▼ $5,035
Pledges and Grants Receivable$499,800$536,523▲ $36,723
Prepaid Expenses and Deferred Charges$108,010$124,480▲ $16,470
Accounts Receivable$26,823$1,785▼ $25,038
Total Assets$3,546,159$3,592,201▲ $46,042
Other Assets Total$28,848$29,135▲ $287
Liabilities
Accounts Payable and Accrued Expenses$129,645$158,517▲ $28,872
Other Liabilities$28,848$29,135▲ $287
Total Liabilities$158,493$187,652▲ $29,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,340,746$3,392,358▲ $51,612
Net Assets With Donor Restrictions$46,920$12,191▼ $34,729
Total Net Assets Fund Balance$3,387,666$3,404,549▲ $16,883
Total Liabilities and Net Assets / Fund Balance$3,546,159$3,592,201▲ $46,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083,717$2,401,667$3,485,384
Land$108,397-$108,397
Equipment$90,100-$90,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victor DivietroChair
William AllbrittonVice Chair
Dee Dee HarstineDirector
Melissa BlackmanDirector
Sarah Beth MurphyDirector
Tom NunnalleeDirector
Jeff Roth2nd Vice CHA
Ralph MeyersAdvocate Lia
Mary BrownSecretary
Tanya CannadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,472
Program Service Revenue
$3,085,147
Investment Income
$53,697
Other Revenue
$67,583
All Other Contributions
$374,461
Change in Net Assets
$35,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,874,899
Total Revenue per Audited Statements
$3,874,899
Total Revenue per Form 990
$3,874,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,921,738
Other Expenses$917,647
Total Fundraising Expense$104,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,229,482$310,238$61,247$2,600,967
Payroll Taxes$167,097$23,663$4,675$195,435
All Other Expenses$114,019$44,246$34,328$192,593
Fees for Services Accounting$79,398$56,725$1,811$137,934
Occupancy$127,118$7,615$1,588$136,321
Other Employee Benefits$112,935$12,328$73$125,336
Insurance$108,259$4,471$498$113,228
Depreciation Depletion$90,659$3,096-$93,755
Travel$32,883$7,818$348$41,049
Other Expenses$27,513--$27,513
Interest-$144-$144
Total Functional Expenses$3,264,473$470,344$104,568$3,839,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,839,385
Total Expenses per Audited Statements$3,839,385
Total Expenses per Form 990$3,839,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heels That Heal$20,620$20,620-$20,620
Kokomo$20,210$20,210-$20,210
Total Events$65,065$65,065-$65,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amts Pay-held on Behalf of Consumers$29,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's audit committee reviews 990 with cpa during presentation of draft of audit.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors annually sign a statement acknowledging any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board conducts an annual performance review on chief executive officer.”

Form 990, Page 6, Part VI, Line 15B

“Employees have an annual performance review completed by each individual's direct supervisor.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Area Arc Inc
EIN
59-0829984
Phone
8634521295
Address
4352 INDEPENDENCE ST, AVON PARK, FL 33825

Signing Officer

Name
Kathleen Border
Title
CEO
Phone
8634521295
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Divietro
Formed
1957
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
48

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members; resale volunteers price items, stock shelves , check electrical, appliances, run the cash register, etc.; special stars volunteers assist with sports and recreatinal activities.”

Form 990, Page 2, Part III, Line 4D

“Home services offer assistance to enable individuals to live in their own houses and apartments. Community employment services provided are job placement,work experience opportunities, employability skills training, job coaching, and follow along service as needed.”

Form 990, Part XI, Line 9

“Change in interest in foundation 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in interest in foundation 0”

Raw XML AppendixShowing 400 of 475 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0498
IRS990/InsuranceGrp/ManagementAndGeneralAmt04471
IRS990/InsuranceGrp/ProgramServicesAmt0108259
IRS990/InsuranceGrp/TotalAmt0113228
IRS990/InterestGrp/ManagementAndGeneralAmt0144
IRS990/InterestGrp/TotalAmt0144
IRS990/InvestmentIncomeGrp/ExclusionAmt053697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053697
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282214
IRS990/LandBldgEquipCostOrOtherBssAmt03683881
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03387666
IRS990/NetAssetsOrFundBalancesEOYAmt03404549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03340746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03392358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01588
IRS990/OccupancyGrp/ManagementAndGeneralAmt07615
IRS990/OccupancyGrp/ProgramServicesAmt0127118
IRS990/OccupancyGrp/TotalAmt0136321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028848
IRS990/OtherAssetsTotalGrp/EOYAmt029135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125336
IRS990/OtherExpensesGrp/Desc0REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc1REPAIRS - DAY SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES - DAY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt073265
IRS990/OtherExpensesGrp/ProgramServicesAmt157435
IRS990/OtherExpensesGrp/ProgramServicesAmt244410
IRS990/OtherExpensesGrp/ProgramServicesAmt327513
IRS990/OtherExpensesGrp/TotalAmt073265
IRS990/OtherExpensesGrp/TotalAmt157435
IRS990/OtherExpensesGrp/TotalAmt244410
IRS990/OtherExpensesGrp/TotalAmt327513
IRS990/OtherLiabilitiesGrp/BOYAmt028848
IRS990/OtherLiabilitiesGrp/EOYAmt029135
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt02518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02518
IRS990/OtherRevenueTotalAmt02518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02229482
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167097
IRS990/PayrollTaxesGrp/TotalAmt0195435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124480
IRS990/PrincipalOfficerNm0VICTOR DIVIETRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02162164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02162164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120731
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORE PROVIDES TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299825
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES STRESSES TRAINING IN THE ACTIVITIES OF DAILY LIVING, SELF-ADVOCACY, ADAPTIVE AND SOCIAL SKILLS. ALSO OFFER CONTRACT ASSEMBLY WORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0798527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME SERVICES OFFER ASSISTANCE TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOUSES AND APARTMENTS. COMMUNITY EMPLOYMENT SERVICES PROVIDED ARE JOB PLACEMENT,WORK EXPERIENCE OPPORTUNITIES, EMPLOYABILITY SKILLS TRAINING, JOB COACHING, AND FOLLOW ALONG SERVICE AS NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053770
IRS990/PYOtherExpensesAmt0813669
IRS990/PYOtherRevenueAmt0226658
IRS990/PYProgramServiceRevenueAmt02935869
IRS990/PYRevenuesLessExpensesAmt0113324
IRS990/PYSalariesCompEmpBnftPaidAmt02723548
IRS990/PYTotalExpensesAmt03537217
IRS990/PYTotalRevenueAmt03650541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,431,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03705795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013278713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01051037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01431484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51990
IRS990ScheduleA/PublicSupportPY170Pct00.61430
IRS990ScheduleA/PublicSupportTotal170Amt02756646
IRS990ScheduleA/SubstantialContributorsTotAmt0949149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03705795
IRS990ScheduleA/TotalSupportAmt05302615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090100
IRS990ScheduleD/ExpensesSubtotalAmt03839385
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02401667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03485384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/RevenueSubtotalAmt03874899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282214
IRS990ScheduleD/TotalExpensesPerForm990Amt03839385
IRS990ScheduleD/TotalLiabilityAmt029135
IRS990ScheduleD/TotalRevenuePerForm990Amt03874899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03874899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03839385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEELS THAT HEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KOKOMO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF BOARD MEMBERS; RESALE VOLUNTEERS PRICE ITEMS, STOCK SHELVES , CHECK ELECTRICAL, APPLIANCES, RUN THE CASH REGISTER, ETC.; SPECIAL STARS VOLUNTEERS ASSIST WITH SPORTS AND RECREATINAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOME SERVICES OFFER ASSISTANCE TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOUSES AND APARTMENTS. COMMUNITY EMPLOYMENT SERVICES PROVIDED ARE JOB PLACEMENT,WORK EXPERIENCE OPPORTUNITIES, EMPLOYABILITY SKILLS TRAINING, JOB COACHING, AND FOLLOW ALONG SERVICE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S AUDIT COMMITTEE REVIEWS 990 WITH CPA DURING PRESENTATION OF DRAFT OF AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY SIGN A STATEMENT ACKNOWLEDGING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW ON CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES HAVE AN ANNUAL PERFORMANCE REVIEW COMPLETED BY EACH INDIVIDUAL'S DIRECT SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN INTEREST IN FOUNDATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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