Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
Serving and advocating for individuals with developmental and other disabilities so they may have the opportunity to choose and realize their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Victor Divietro | Chair |
| William Allbritton | Vice Chair |
| David Schumacher | Director |
| Dee Dee Harstine | Director |
| Donna Doubleday | Director |
| Melissa Blackman | Director |
| Jeff Roth | 2nd Vice CHA |
| Ralph Meyers | Advocate Lia |
| Mary Brown | Secretary |
| Tom Nunnallee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $45,611 |
| Cars and Other Vehicles | 1 | $21,942 |
| Total Noncash Contributions | 2 | $67,553 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,152 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kokomo | $26,346 | $26,346 | - | $26,346 |
| Sebring Derby | $9,310 | $9,310 | - | $9,310 |
| Total Events | $48,355 | $48,355 | - | $48,355 |
| Liability | Amount |
|---|---|
| Amts Pay-held on Behalf of Consumers | $46,098 |
“Organization's audit committee reviews 990 with cpa during presentation of draft of audit.”
“Board of directors annually sign a statement acknowledging any conflicts of interest.”
“Board conducts an annual performance review on chief executive officer.”
“Employees have an annual performance review completed by each individual's direct supervisor.”
“Documents are made available upon request.”
“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.”
“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.”
“Change in interest in foundation -158,328”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 450356 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN BORDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8634521295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4352 INDEPENDENCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVON PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 735042 |
| IRS990/CYOtherRevenueAmt | 0 | 53152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2167897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1936015 |
| IRS990/CYTotalExpensesAmt | 0 | 2671057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2789170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115731 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES PROVIDE A HOME-LIKE LIVING SITUATION FOR INDIVIDUALS TO ENSURE SAFE AND APPROPRIATE LIVING. TRAINING IS PROVIDED BASED UPON EACH INDIVIDUAL'S NEEDS AND EMPHASIS IS PLACED UPON ASSISTING INDIVIDUALS IN ENHANCING THEIR LEVEL OF FUNCTIONING IN EVERYDAY SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -45612 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1402243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR DIVIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM NUNNALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE DEE HARSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA DOUBLEDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ALLBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVOCATE LIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53152 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 117760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2789170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2061040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 907787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2968827 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1100223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 67553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76098 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144497 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS - RESIDENTIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS - RESIDENTIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP - RESIDENTIA |
| IRS990/OtherExpensesGrp/Desc | 3 | DISPOSAL OF ASSETS RESIDE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1437358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1669138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82571 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR DIVIETRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESALE STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 249046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1600728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 249046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67436 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESALE STORE PROVIDES TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 281832 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SERVICES STRESSES TRAINING IN THE ACTIVITIES OF DAILY LIVING, SELF-ADVOCACY, ADAPTIVE AND SOCIAL SKILLS. ALSO OFFER CONTRACT ASSEMBLY WORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 446267 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 209204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 465778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24832 |
| IRS990/PYOtherExpensesAmt | 0 | 698161 |
| IRS990/PYOtherRevenueAmt | 0 | 119538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2219497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1952449 |
| IRS990/PYTotalExpensesAmt | 0 | 2650610 |
| IRS990/PYTotalRevenueAmt | 0 | 2829645 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2274784 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 104390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4487925 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2379174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 568116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2379174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2397869 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18476 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 45611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2671057 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108397 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MONIES HELD ON BEHALF OF CONSUMERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 762317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2061040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2823357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMTS PAY-HELD ON BEHALF OF CONSUMERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -158328 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -158328 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2789170 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN INTEREST IN FOUNDATION -158,328 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 907787 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 76098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2671057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46098 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2789170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2630842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2716668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KOKOMO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SEBRING DERBY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 21942 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45611 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S AUDIT COMMITTEE REVIEWS 990 WITH CPA DURING PRESENTATION OF DRAFT OF AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY SIGN A STATEMENT ACKNOWLEDGING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW ON CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEES HAVE AN ANNUAL PERFORMANCE REVIEW COMPLETED BY EACH INDIVIDUAL'S DIRECT SUPERVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.