Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2019 • EIN 59-0829984

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,399,583

Up $101,507 (+7.8%) from 2018

Net Assets

Up

$1,172,724

Up $72,501 (+6.6%) from 2018

Liabilities

Up

$226,859

Up $29,006 (+15%) from 2018

Revenue

Down

$2,789,170

Down $40,475 (-1.4%) from 2018

Expenses

Up

$2,671,057

Up $20,447 (+0.8%) from 2018

Net Income

Down

$118,113

Down $60,922 (-34%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,399,583
Liabilities$226,859
Net Assets$1,172,724

Operations Trend

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

2019

Revenue$2,789,170
Expenses$2,671,057
Net Income$118,113
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$2,789,170
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$860,239$907,787▲ $47,548
Pledges and Grants Receivable$147,175$183,713▲ $36,538
Cash and Non-Interest-Bearing Accounts$118,542$115,661▼ $2,881
Prepaid Expenses and Deferred Charges$59,437$82,571▲ $23,134
Accounts Receivable$24,810$33,753▲ $8,943
Total Assets$1,298,076$1,399,583▲ $101,507
Other Assets Total$87,873$76,098▼ $11,775
Liabilities
Accounts Payable and Accrued Expenses$135,942$180,761▲ $44,819
Other Liabilities$61,911$46,098▼ $15,813
Total Liabilities$197,853$226,859▲ $29,006
Net Assets / Fund Balance
Unrestricted Net Assets$969,398$1,085,014▲ $115,616
Temporarily Rstr Net Assets$130,825$87,710▼ $43,115
Total Net Assets Fund Balance$1,100,223$1,172,724▲ $72,501
Total Liabilities and Net Assets / Fund Balance$1,298,076$1,399,583▲ $101,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$762,317$2,061,040$2,823,357
Land$108,397-$108,397
Equipment$37,073-$37,073
Other Assets Org$30,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victor DivietroChair
William AllbrittonVice Chair
David SchumacherDirector
Dee Dee HarstineDirector
Donna DoubledayDirector
Melissa BlackmanDirector
Jeff Roth2nd Vice CHA
Ralph MeyersAdvocate Lia
Mary BrownSecretary
Tom NunnalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,116
Program Service Revenue
$2,167,897
Investment Income
$5
Other Revenue
$53,152
All Other Contributions
$450,356
Change in Net Assets
$118,113

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$45,611
Cars and Other Vehicles1$21,942
Total Noncash Contributions2$67,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,170
Revenue Not Reported on Form 990
$-158,328
Total Revenue per Audited Statements
$2,630,842
Total Revenue per Form 990
$2,789,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,015
Other Expenses$735,042
Total Fundraising Expense$56,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,437,358$202,763$29,017$1,669,138
All Other Expenses$158,810$23,277$21,668$203,755
Other Employee Benefits$127,643$16,823$31$144,497
Payroll Taxes$105,245$14,930$2,205$122,380
Depreciation Depletion$112,640$3,091-$115,731
Occupancy$95,608$5,785$1,299$102,692
Insurance$86,506$3,279$390$90,175
Fees for Services Accounting$31,066$2,903$975$34,944
Travel$25,618$2,386$689$28,693
Other Expenses$24,205--$24,205
Total Functional Expenses$2,339,546$275,237$56,274$2,671,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,716,668
Expenses per Audited Statements$2,671,057
Total Expenses per Form 990$2,671,057
Expenses Not Reported on Form 990$45,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kokomo$26,346$26,346-$26,346
Sebring Derby$9,310$9,310-$9,310
Total Events$48,355$48,355-$48,355
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$46,098
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
Kathleen Border
Title
CEO
Phone
8634521295
Signed
2020-01-09
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
98
Volunteers
43

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.

Financial Statement Notes

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

Change in interest in foundation -158,328

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IRS990/OtherExpensesGrp/Desc1MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc2WORKERS COMP - RESIDENTIA
IRS990/OtherExpensesGrp/Desc3DISPOSAL OF ASSETS RESIDE
IRS990/OtherExpensesGrp/ProgramServicesAmt055449
IRS990/OtherExpensesGrp/ProgramServicesAmt143845
IRS990/OtherExpensesGrp/ProgramServicesAmt235553
IRS990/OtherExpensesGrp/ProgramServicesAmt324205
IRS990/OtherExpensesGrp/TotalAmt055449
IRS990/OtherExpensesGrp/TotalAmt143845
IRS990/OtherExpensesGrp/TotalAmt235553
IRS990/OtherExpensesGrp/TotalAmt324205
IRS990/OtherLiabilitiesGrp/BOYAmt061911
IRS990/OtherLiabilitiesGrp/EOYAmt046098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01437358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105245
IRS990/PayrollTaxesGrp/TotalAmt0122380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082571
IRS990/PrincipalOfficerNm0VICTOR DIVIETRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367436
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORE PROVIDES TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281832
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/ExpenseAmt0446267
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/ExpenseAmt0209204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024832
IRS990/PYOtherExpensesAmt0698161
IRS990/PYOtherRevenueAmt0119538
IRS990/PYProgramServiceRevenueAmt02219497
IRS990/PYRevenuesLessExpensesAmt0179035
IRS990/PYSalariesCompEmpBnftPaidAmt01952449
IRS990/PYTotalExpensesAmt02650610
IRS990/PYTotalRevenueAmt02829645
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02274784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0104390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0104390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04487925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt02379174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02379174
IRS990ScheduleA/TotalSupportAmt02397869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018476
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/DonatedServicesUseFcltsAmt045611
IRS990ScheduleD/EquipmentGrp/BookValueAmt037073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037073
IRS990ScheduleD/ExpensesNotReportedAmt045611
IRS990ScheduleD/ExpensesSubtotalAmt02671057
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MONIES HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0762317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02061040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02823357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherRevenueAmt0-158328
IRS990ScheduleD/RevenueNotReportedAmt0-158328
IRS990ScheduleD/RevenueSubtotalAmt02789170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION -158,328
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076098
IRS990ScheduleD/TotalExpensesPerForm990Amt02671057
IRS990ScheduleD/TotalLiabilityAmt046098
IRS990ScheduleD/TotalRevenuePerForm990Amt02789170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02716668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOKOMO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEBRING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt021942
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045611
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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