Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2015 • EIN 59-0829984

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.RIDGEAREAARC.ORG

View Organization Page

120 West College DriveAvon Park, FL 33825

(863) 452-1295

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,382

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,489,989

Up $30,476 (+2.1%) from 2014

Net Assets

Up

$1,285,253

Up $5,863 (+0.5%) from 2014

Liabilities

Up

$204,736

Up $24,613 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Down

$3,154,511

Down $36,691 (-1.1%) from 2014

Expenses

Down

$3,044,259

Down $207,269 (-6.4%) from 2014

Net Income

Up

$110,252

Up $170,578 (+283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2015

Assets$1,489,989
Liabilities$204,736
Net Assets$1,285,253
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,154,511
Expenses$3,044,259
Net Income$110,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,249,999
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
Land, Buildings, and Equipment, Net$1,078,524$1,107,903▲ $29,379
Pledges and Grants Receivable$142,075$189,001▲ $46,926
Accounts Receivable$77,858$77,712▼ $146
Prepaid Expenses and Deferred Charges$52,228$60,031▲ $7,803
Cash and Non-Interest-Bearing Accounts$43,099$8,756▼ $34,343
Inventories for Sale or Use$9,780$7,151▼ $2,629
Total Assets$1,459,513$1,489,989▲ $30,476
Other Assets Total$55,949$39,435▼ $16,514
Liabilities
Accounts Payable and Accrued Expenses$124,174$132,501▲ $8,327
Other Liabilities$55,949$72,235▲ $16,286
Total Liabilities$180,123$204,736▲ $24,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,759$1,120,399▼ $97,360
Temporarily Rstr Net Assets$61,631$164,854▲ $103,223
Total Net Assets Fund Balance$1,279,390$1,285,253▲ $5,863
Total Liabilities and Net Assets / Fund Balance$1,459,513$1,489,989▲ $30,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$900,663$1,990,098$2,890,761
Land$108,397-$108,397
Equipment$98,843-$98,843
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZawlockiCBAFT$109,382$109,382

Board Members and Trustees

NameTitle
Dee Dee HarstineChair
Kimberly Batty-herbertVice Chair
Donna VinsonDirector
William AlbrittonDirector
Donna Doubleday2nd Vice CHA
Ralph MeyersAdvocate Lia
Manuel CortazalSecretary
Tom NunnalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,100
Program Service Revenue
$2,583,586
Investment Income
$1,177
Other Revenue
$169,648
All Other Contributions
$359,394
Change in Net Assets
$110,252

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 Amount
Cars and Other Vehicles1$127,336
Other Non Cash Contri Table1$104,390
Total Noncash Contributions2$231,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,249,999
Revenue Not Reported on Financial Statements
$-95,488
Revenue Not Reported on Form 990
$-47,268
Other Revenue Adjustments
$-95,488
Total Revenue per Audited Statements
$3,202,731
Total Revenue per Form 990
$3,154,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,531
Other Expenses$815,728
Total Fundraising Expense$94,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,684$227,848$42,491$1,914,023
All Other Expenses$192,055$1,349$35,774$229,178
Other Employee Benefits$145,826$21,614$4,718$172,158
Payroll Taxes$123,018$16,060$3,272$142,350
Depreciation Depletion$109,786$11,227-$121,013
Occupancy$94,525$6,071$1,086$101,682
Insurance$78,441$4,080$503$83,024
Fees for Services Accounting$37,608$1,202$1,221$40,031
Travel$23,967$4,747$5,757$34,471
Other Expenses$32,642--$32,642
Total Functional Expenses$2,655,239$294,198$94,822$3,044,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,244,137
Expenses per Audited Statements$3,044,259
Total Expenses per Form 990$3,044,259
Expenses Not Reported on Form 990$199,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Jamboree$27,835$27,835-$27,835
Sebring Derby$17,669$17,669-$17,669
Total Events$77,896$77,896-$77,896
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$39,435
Line of Credit$32,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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

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

“Board members 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
120 WEST COLLEGE DRIVE, AVON PARK, FL 33825

Signing Officer

Name
Rhonda Beckman
Title
Chief Executive Officer
Phone
8634521295
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
178
Volunteers
50

Preparer

Firm
Wicks Brown Williams & Co
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 and foundation trustees; resale volunteers price items, stock shelves , check electrical, appliances, run the cash register, etc.; program volunteers lead a piano/sing a long, demonstrate art/craft projects; 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. Respite provides short term, supportive care and supervision to an individual when the primary caregiver is unable to perform these duties. 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 -47,268 cgs for screen printing 95,488 cgs for screen printing -95,488”

Form 990, Part XI, Line 9

“FOUNDATION -47,269”

Financial Statement Notes

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

“Change in interest in foundation -47,268”

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

“Cgs for screen printing -95,488”

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

“Cgs for screen printing 95,488”

Raw XML AppendixShowing 400 of 526 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/NetAssetsOrFundBalancesBOYAmt01279390
IRS990/NetAssetsOrFundBalancesEOYAmt01285253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091752
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt091752
IRS990/NetUnrelatedBusTxblIncmAmt0-17762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0231726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01086
IRS990/OccupancyGrp/ManagementAndGeneralAmt06071
IRS990/OccupancyGrp/ProgramServicesAmt094525
IRS990/OccupancyGrp/TotalAmt0101682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055949
IRS990/OtherAssetsTotalGrp/EOYAmt039435
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172158
IRS990/OtherExpensesGrp/Desc0WORKERS COMP - RESIDENTIA
IRS990/OtherExpensesGrp/Desc1MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc3WORKERS COMP - DAY SERVIC
IRS990/OtherExpensesGrp/ProgramServicesAmt068526
IRS990/OtherExpensesGrp/ProgramServicesAmt155473
IRS990/OtherExpensesGrp/ProgramServicesAmt249688
IRS990/OtherExpensesGrp/ProgramServicesAmt332642
IRS990/OtherExpensesGrp/TotalAmt068526
IRS990/OtherExpensesGrp/TotalAmt155473
IRS990/OtherExpensesGrp/TotalAmt249688
IRS990/OtherExpensesGrp/TotalAmt332642
IRS990/OtherLiabilitiesGrp/BOYAmt055949
IRS990/OtherLiabilitiesGrp/EOYAmt072235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01914023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123018
IRS990/PayrollTaxesGrp/TotalAmt0142350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01814409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3142908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3142908
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORES PROVIDE TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303783
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/ExpenseAmt0692349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME SERVICES OFFER ASSISTANCE TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOUSES AND APARTMENTS. RESPITE PROVIDES SHORT TERM, SUPPORTIVE CARE AND SUPERVISION TO AN INDIVIDUAL WHEN THE PRIMARY CAREGIVER IS UNABLE TO PERFORM THESE DUTIES. COMMUNITY EMPLOYMENT SERVICES PROVIDED ARE JOB PLACEMENT, WORK EXPERIENCE OPPORTUNITIES, EMPLOYABILITY SKILLS TRAINING, JOB COACHING, AND FOLLOW ALONG SERVICE AS NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07054
IRS990/PYOtherExpensesAmt0843004
IRS990/PYOtherRevenueAmt0160991
IRS990/PYProgramServiceRevenueAmt02539123
IRS990/PYRevenuesLessExpensesAmt0-60326
IRS990/PYSalariesCompEmpBnftPaidAmt02408524
IRS990/PYTotalExpensesAmt03251528
IRS990/PYTotalRevenueAmt03191202
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0104390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0123439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0121694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0591063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02661482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt02575203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575203
IRS990ScheduleA/TotalSupportAmt02592839
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/DonatedServicesUseFcltsAmt0104390
IRS990ScheduleD/EquipmentGrp/BookValueAmt098843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098843
IRS990ScheduleD/ExpensesNotReportedAmt0199878
IRS990ScheduleD/ExpensesSubtotalAmt03044259
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherExpensesIncludedAmt095488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01990098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02890761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0-47268
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95488
IRS990ScheduleD/RevenueNotReportedAmt0-47268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95488
IRS990ScheduleD/RevenueSubtotalAmt03249999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION -47,268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CGS FOR SCREEN PRINTING -95,488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CGS FOR SCREEN PRINTING 95,488
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107903
IRS990ScheduleD/TotalExpensesPerForm990Amt03044259
IRS990ScheduleD/TotalLiabilityAmt072235
IRS990ScheduleD/TotalRevenuePerForm990Amt03154511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03202731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03244137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING JAMBOREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEBRING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0127336
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104390
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF BOARD MEMBERS AND FOUNDATION TRUSTEES; RESALE VOLUNTEERS PRICE ITEMS, STOCK SHELVES , CHECK ELECTRICAL, APPLIANCES, RUN THE CASH REGISTER, ETC.; PROGRAM VOLUNTEERS LEAD A PIANO/SING A LONG, DEMONSTRATE ART/CRAFT PROJECTS; 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. RESPITE PROVIDES SHORT TERM, SUPPORTIVE CARE AND SUPERVISION TO AN INDIVIDUAL WHEN THE PRIMARY CAREGIVER IS UNABLE TO PERFORM THESE DUTIES. COMMUNITY EMPLOYMENT SERVICES PROVIDED ARE JOB PLACEMENT, WORK EXPERIENCE OPPORTUNITIES, EMPLOYABILITY SKILLS TRAINING, JOB COACHING, AND FOLLOW ALONG SERVICE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION'S AUDIT COMMITTEE REVIEWS 990 WITH CPA DURING PRESENTATION OF DRAFT OF AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,989
Liabilities
$204,736
Net assets
$1,285,253
Revenue
$3,154,511
Expenses
$3,044,259
Net income
$110,252
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
2015Detailed filing. Detailed filing data is available for this year.$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