Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2016 • EIN 59-0829984

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.RIDGEAREAARC.ORG

View Organization Page

4352 Independence StAvon Park, FL 33825

(863) 452-1295

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,446,842

Down $43,147 (-2.9%) from 2015

Net Assets

Down

$1,272,621

Down $12,632 (-1.0%) from 2015

Liabilities

Down

$174,221

Down $30,515 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Down

$3,053,064

Down $101,447 (-3.2%) from 2015

Expenses

Down

$2,978,529

Down $65,730 (-2.2%) from 2015

Net Income

Down

$74,535

Down $35,717 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,446,842
Liabilities$174,221
Net Assets$1,272,621
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$3,053,064
Expenses$2,978,529
Net Income$74,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,138,712
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$1,107,903$980,797▼ $127,106
Pledges and Grants Receivable$189,001$174,923▼ $14,078
Accounts Receivable$77,712$114,675▲ $36,963
Prepaid Expenses and Deferred Charges$60,031$70,235▲ $10,204
Cash and Non-Interest-Bearing Accounts$8,756$50,653▲ $41,897
Inventories for Sale or Use$7,151$19,338▲ $12,187
Total Assets$1,489,989$1,446,842▼ $43,147
Other Assets Total$39,435$36,221▼ $3,214
Liabilities
Accounts Payable and Accrued Expenses$132,501$138,000▲ $5,499
Other Liabilities$72,235$36,221▼ $36,014
Total Liabilities$204,736$174,221▼ $30,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,399$1,145,163▲ $24,764
Temporarily Rstr Net Assets$164,854$127,458▼ $37,396
Total Net Assets Fund Balance$1,285,253$1,272,621▼ $12,632
Total Liabilities and Net Assets / Fund Balance$1,489,989$1,446,842▼ $43,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$820,468$2,050,376$2,870,844
Land$108,397-$108,397
Equipment$51,932-$51,932
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna VinsonChair
Dee Dee HarstineVice Chair
Deke MillerDirector
Nicky DildayDirector
Tina CardenasDirector
William AlbrittonDirector
Donna Doubleday2nd Vice CHA
Ralph MeyersAdvocate Lia
Manuel CortazalSecretary
Tom NunnalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,218
Program Service Revenue
$2,389,576
Investment Income
$1
Other Revenue
$208,269
All Other Contributions
$372,453
Change in Net Assets
$74,535

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
Other Non Cash Contri Table1$70,559
Total Noncash Contributions1$70,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,138,712
Revenue Not Reported on Financial Statements
$-85,648
Revenue Not Reported on Form 990
$180,972
Other Revenue Adjustments
$-85,648
Total Revenue per Audited Statements
$3,319,684
Total Revenue per Form 990
$3,053,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,459
Other Expenses$770,070
Total Fundraising Expense$79,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,698$234,489$38,222$1,894,409
All Other Expenses$183,737$14,209$27,463$225,409
Other Employee Benefits$148,049$19,513$6,389$173,951
Payroll Taxes$119,613$17,753$2,733$140,099
Depreciation Depletion$111,462$8,835-$120,297
Occupancy$84,101$8,235$535$92,871
Insurance$87,808$1,117$565$89,490
Fees for Services Accounting$28,210$11,114$478$39,802
Other Expenses$27,924--$27,924
Travel$19,460$4,275$3,133$26,868
Interest-$278$137$415
Total Functional Expenses$2,579,056$319,818$79,655$2,978,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,151,344
Expenses per Audited Statements$2,978,529
Total Expenses per Form 990$2,978,529
Expenses Not Reported on Form 990$172,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kokomo$28,840$28,840-$28,840
Misc. Fundraisi$15,677$15,677-$15,677
Total Events$67,626$67,626-$67,626
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$36,221
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Rhonda Beckman
Title
CEO
Phone
8634521295
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Vinson
Formed
1957
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
40

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.”

Financial Statement Notes

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

“Change in interest in foundation 180,972”

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

“Cgs for screen printing -85,648”

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

“Cgs for screen printing 85,648 loss on disposal of assets 16,608”

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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/NetAssetsOrFundBalancesEOYAmt01272621
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140643
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0140643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070559
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08235
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt036221
IRS990/OtherChangesInNetAssetsAmt0-16608
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173951
IRS990/OtherExpensesGrp/Desc0WORKERS COMP - RESIDENTIA
IRS990/OtherExpensesGrp/Desc1MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES - DAY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt056137
IRS990/OtherExpensesGrp/ProgramServicesAmt147204
IRS990/OtherExpensesGrp/ProgramServicesAmt243653
IRS990/OtherExpensesGrp/ProgramServicesAmt327924
IRS990/OtherExpensesGrp/TotalAmt056137
IRS990/OtherExpensesGrp/TotalAmt147204
IRS990/OtherExpensesGrp/TotalAmt243653
IRS990/OtherExpensesGrp/TotalAmt327924
IRS990/OtherLiabilitiesGrp/BOYAmt072235
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038222
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01894409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119613
IRS990/PayrollTaxesGrp/TotalAmt0140099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070235
IRS990/PrincipalOfficerNm0DONNA VINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESALE STORE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01672304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01672304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126163
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORES PROVIDE TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293510
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/ExpenseAmt0655161
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/ExpenseAmt0305801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01177
IRS990/PYOtherExpensesAmt0815728
IRS990/PYOtherRevenueAmt0169648
IRS990/PYProgramServiceRevenueAmt02583586
IRS990/PYRevenuesLessExpensesAmt0110252
IRS990/PYSalariesCompEmpBnftPaidAmt02228531
IRS990/PYTotalExpensesAmt03044259
IRS990/PYTotalRevenueAmt03154511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0104390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0120624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0123439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0469369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02457202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt02491519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02491519
IRS990ScheduleA/TotalSupportAmt02518906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018476
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/DonatedServicesUseFcltsAmt070559
IRS990ScheduleD/EquipmentGrp/BookValueAmt051932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051932
IRS990ScheduleD/ExpensesNotReportedAmt0172815
IRS990ScheduleD/ExpensesSubtotalAmt02978529
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherExpensesIncludedAmt0102256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0820468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02050376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02870844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0180972
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-85648
IRS990ScheduleD/RevenueNotReportedAmt0180972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-85648
IRS990ScheduleD/RevenueSubtotalAmt03138712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 180,972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CGS FOR SCREEN PRINTING -85,648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CGS FOR SCREEN PRINTING 85,648 LOSS ON DISPOSAL OF ASSETS 16,608
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/TotalBookValueLandBuildingsAmt0980797
IRS990ScheduleD/TotalExpensesPerForm990Amt02978529
IRS990ScheduleD/TotalLiabilityAmt036221
IRS990ScheduleD/TotalRevenuePerForm990Amt03053064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03319684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03151344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOKOMO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. FUNDRAISI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070559
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/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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,842
Liabilities
$174,221
Net assets
$1,272,621
Revenue
$3,053,064
Expenses
$2,978,529
Net income
$74,535
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
2016Detailed filing. Detailed filing data is available for this year.$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