Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2017 • EIN 59-0829984

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,224,466

Down $222,376 (-15%) from 2016

Net Assets

Down

$984,930

Down $287,691 (-23%) from 2016

Liabilities

Up

$239,536

Up $65,315 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$2,684,823

Down $368,241 (-12%) from 2016

Expenses

Down

$2,902,004

Down $76,525 (-2.6%) from 2016

Net Income

Down

-$217,181

Down $291,716 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,224,466
Liabilities$239,536
Net Assets$984,930
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$2,684,823
Expenses$2,902,004
Net Income-$217,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$2,780,228
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$980,797$880,806▼ $99,991
Pledges and Grants Receivable$174,923$124,553▼ $50,370
Prepaid Expenses and Deferred Charges$70,235$84,243▲ $14,008
Accounts Receivable$114,675$55,329▼ $59,346
Cash and Non-Interest-Bearing Accounts$50,653$27,674▼ $22,979
Inventories for Sale or Use$19,338$9,316▼ $10,022
Total Assets$1,446,842$1,224,466▼ $222,376
Other Assets Total$36,221$42,545▲ $6,324
Liabilities
Accounts Payable and Accrued Expenses$138,000$147,291▲ $9,291
Other Liabilities$36,221$92,245▲ $56,024
Total Liabilities$174,221$239,536▲ $65,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,163$889,698▼ $255,465
Temporarily Rstr Net Assets$127,458$95,232▼ $32,226
Total Net Assets Fund Balance$1,272,621$984,930▼ $287,691
Total Liabilities and Net Assets / Fund Balance$1,446,842$1,224,466▼ $222,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$733,650$2,069,017$2,802,667
Land$108,397-$108,397
Equipment$38,759-$38,759
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna DoubledayChair
Dee Dee HarstineVice Chair
Donna VinsonDirector
Jeff RothDirector
Kathy MeeDirector
Mary BrownDirector
Tina CardenasDirector
William Albritton2nd Vice CHA
Ralph MeyersAdvocate Lia
Nicky DildaySecretary
Tom NunnalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,572
Program Service Revenue
$2,117,340
Investment Income
$2,083
Other Revenue
$179,828
All Other Contributions
$324,950
Change in Net Assets
$-217,181

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$70,510
Total Noncash Contributions1$70,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,228
Revenue Not Reported on Financial Statements
$-95,405
Revenue Not Reported on Form 990
$80,147
Other Revenue Adjustments
$-95,405
Total Revenue per Audited Statements
$2,860,375
Total Revenue per Form 990
$2,684,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,103,243
Other Expenses$798,761
Total Fundraising Expense$72,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,637$224,781$34,148$1,803,566
All Other Expenses$194,864$9,366$25,031$229,261
Other Employee Benefits$141,667$21,407$4,915$167,989
Payroll Taxes$106,282$23,080$2,326$131,688
Depreciation Depletion$106,511$6,201-$112,712
Occupancy$91,034$6,593$903$98,530
Insurance$87,412$1,907$393$89,712
Fees for Services Accounting$48,944$3,065$685$52,694
Travel$26,870$4,499$3,790$35,159
Other Expenses$31,287--$31,287
Interest-$109-$109
Total Functional Expenses$2,528,805$301,008$72,191$2,902,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,067,919
Expenses per Audited Statements$2,902,004
Total Expenses per Form 990$2,902,004
Expenses Not Reported on Form 990$165,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisi$25,815$25,815-$25,815
Kokomo$24,253$24,253-$24,253
Total Events$71,250$71,250-$71,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,700
Amts Pay-held on Behalf of Consumers$42,545
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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Doubleday
Formed
1957
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
50

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 and foundation trustees; 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. 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 80,147”

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

“Cgs for screen printing -95,405”

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

“Cgs for screen printing 95,405”

Raw XML AppendixShowing 400 of 541 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070510
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06593
IRS990/OccupancyGrp/ProgramServicesAmt091034
IRS990/OccupancyGrp/TotalAmt098530
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036221
IRS990/OtherAssetsTotalGrp/EOYAmt042545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167989
IRS990/OtherExpensesGrp/Desc0REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc1WORKERS COMP - RESIDENTIA
IRS990/OtherExpensesGrp/Desc2MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS - DAY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt055675
IRS990/OtherExpensesGrp/ProgramServicesAmt150571
IRS990/OtherExpensesGrp/ProgramServicesAmt243051
IRS990/OtherExpensesGrp/ProgramServicesAmt331287
IRS990/OtherExpensesGrp/TotalAmt055675
IRS990/OtherExpensesGrp/TotalAmt150571
IRS990/OtherExpensesGrp/TotalAmt243051
IRS990/OtherExpensesGrp/TotalAmt331287
IRS990/OtherLiabilitiesGrp/BOYAmt036221
IRS990/OtherLiabilitiesGrp/EOYAmt092245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01544637
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106282
IRS990/PayrollTaxesGrp/TotalAmt0131688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084243
IRS990/PrincipalOfficerNm0DONNA DOUBLEDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESALE STORE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117131
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORES PROVIDE TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295395
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/ExpenseAmt0515464
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/ExpenseAmt0334251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0770070
IRS990/PYOtherRevenueAmt0208269
IRS990/PYProgramServiceRevenueAmt02389576
IRS990/PYRevenuesLessExpensesAmt074535
IRS990/PYSalariesCompEmpBnftPaidAmt02208459
IRS990/PYTotalExpensesAmt02978529
IRS990/PYTotalRevenueAmt03053064
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-217181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02182099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0104390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0120916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0120624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0345930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02188590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt02528029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528029
IRS990ScheduleA/TotalSupportAmt02547557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018476
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/DonatedServicesUseFcltsAmt070510
IRS990ScheduleD/EquipmentGrp/BookValueAmt038759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038759
IRS990ScheduleD/ExpensesNotReportedAmt0165915
IRS990ScheduleD/ExpensesSubtotalAmt02902004
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherExpensesIncludedAmt095405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02069017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02802667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherRevenueAmt080147
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95405
IRS990ScheduleD/RevenueNotReportedAmt080147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95405
IRS990ScheduleD/RevenueSubtotalAmt02780228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 80,147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CGS FOR SCREEN PRINTING -95,405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CGS FOR SCREEN PRINTING 95,405
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021182
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,466
Liabilities
$239,536
Net assets
$984,930
Revenue
$2,684,823
Expenses
$2,902,004
Net income
-$217,181
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
2017Detailed filing. Detailed filing data is available for this year.$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