Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2018 • EIN 59-0829984

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 12, 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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,298,076

Up $73,610 (+6.0%) from 2017

Net Assets

Up

$1,100,223

Up $115,293 (+12%) from 2017

Liabilities

Down

$197,853

Down $41,683 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$2,829,645

Up $144,822 (+5.4%) from 2017

Expenses

Down

$2,650,610

Down $251,394 (-8.7%) from 2017

Net Income

Up

$179,035

Up $396,216 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,298,076
Liabilities$197,853
Net Assets$1,100,223
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$2,829,645
Expenses$2,650,610
Net Income$179,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,898,307
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$880,806$860,239▼ $20,567
Pledges and Grants Receivable$124,553$147,175▲ $22,622
Cash and Non-Interest-Bearing Accounts$27,674$118,542▲ $90,868
Prepaid Expenses and Deferred Charges$84,243$59,437▼ $24,806
Accounts Receivable$55,329$24,810▼ $30,519
Inventories for Sale or Use$9,316--
Total Assets$1,224,466$1,298,076▲ $73,610
Other Assets Total$42,545$87,873▲ $45,328
Liabilities
Accounts Payable and Accrued Expenses$147,291$135,942▼ $11,349
Other Liabilities$92,245$61,911▼ $30,334
Total Liabilities$239,536$197,853▼ $41,683
Net Assets / Fund Balance
Unrestricted Net Assets$889,698$969,398▲ $79,700
Temporarily Rstr Net Assets$95,232$130,825▲ $35,593
Total Net Assets Fund Balance$984,930$1,100,223▲ $115,293
Total Liabilities and Net Assets / Fund Balance$1,224,466$1,298,076▲ $73,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711,756$2,043,997$2,755,753
Land$108,397-$108,397
Equipment$40,086-$40,086
Other Assets Org$25,962--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna DoubledayChair
Dee Dee HarstineVice Chair
David SchumacherDirector
Jeff RothDirector
William Allbritton2nd Vice CHA
Ralph MeyersAdvocate Lia
Mary BrownSecretary
Tom NunnalleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,778
Program Service Revenue
$2,219,497
Investment Income
$24,832
Other Revenue
$119,538
All Other Contributions
$377,013
Change in Net Assets
$179,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$69,559
Other Non Cash Contri Table1$63,742
Total Noncash Contributions2$133,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,898,307
Revenue Not Reported on Financial Statements
$-68,662
Revenue Not Reported on Form 990
$72,473
Other Revenue Adjustments
$-68,662
Total Revenue per Audited Statements
$2,970,780
Total Revenue per Form 990
$2,829,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,952,449
Other Expenses$698,161
Total Fundraising Expense$37,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,020$228,928$10,218$1,685,166
All Other Expenses$137,758$12,652$21,940$172,350
Other Employee Benefits$119,756$18,604$1,647$140,007
Payroll Taxes$109,255$16,779$1,242$127,276
Depreciation Depletion$102,103$3,222-$105,325
Occupancy$90,558$5,526$883$96,967
Insurance$91,510$3,610$454$95,574
Fees for Services Accounting$39,920$2,790$639$43,349
Travel$23,852$3,491$587$27,930
Other Expenses$27,003--$27,003
Interest-$376-$376
Total Functional Expenses$2,317,022$295,978$37,610$2,650,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,783,014
Expenses per Audited Statements$2,650,610
Total Expenses per Form 990$2,650,610
Expenses Not Reported on Form 990$132,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kokomo$33,805$33,805-$33,805
Misc. Fundraisi$10,074$10,074-$10,074
Total Events$43,879$43,879-$43,879
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$61,911
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
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Doubleday
Formed
1957
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
96
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 72,473”

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

“Cgs for screen printing -68,662”

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

“Cgs for screen printing 68,662”

Raw XML AppendixShowing 400 of 518 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/OtherAssetsTotalGrp/BOYAmt042545
IRS990/OtherAssetsTotalGrp/EOYAmt087873
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140007
IRS990/OtherExpensesGrp/Desc0REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc1MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc2WORKERS COMP - RESIDENTIA
IRS990/OtherExpensesGrp/Desc3REPAIRS - DAY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt049636
IRS990/OtherExpensesGrp/ProgramServicesAmt142265
IRS990/OtherExpensesGrp/ProgramServicesAmt237386
IRS990/OtherExpensesGrp/ProgramServicesAmt327003
IRS990/OtherExpensesGrp/TotalAmt049636
IRS990/OtherExpensesGrp/TotalAmt142265
IRS990/OtherExpensesGrp/TotalAmt237386
IRS990/OtherExpensesGrp/TotalAmt327003
IRS990/OtherLiabilitiesGrp/BOYAmt092245
IRS990/OtherLiabilitiesGrp/EOYAmt061911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109255
IRS990/PayrollTaxesGrp/TotalAmt0127276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059437
IRS990/PrincipalOfficerNm0DONNA DOUBLEDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESALE STORE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375890
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORE PROVIDES TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293828
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/ExpenseAmt0445617
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/ExpenseAmt0282212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02083
IRS990/PYOtherExpensesAmt0798761
IRS990/PYOtherRevenueAmt0179828
IRS990/PYProgramServiceRevenueAmt02117340
IRS990/PYRevenuesLessExpensesAmt0-217181
IRS990/PYSalariesCompEmpBnftPaidAmt02103243
IRS990/PYTotalExpensesAmt02902004
IRS990/PYTotalRevenueAmt02684823
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0104390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0120916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02266876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt02416008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02416008
IRS990ScheduleA/TotalSupportAmt02434752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018476
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt063742
IRS990ScheduleD/EquipmentGrp/BookValueAmt040086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040086
IRS990ScheduleD/ExpensesNotReportedAmt0132404
IRS990ScheduleD/ExpensesSubtotalAmt02650610
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MONIES HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt068662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0711756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02043997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02755753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherRevenueAmt072473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-68662
IRS990ScheduleD/RevenueNotReportedAmt072473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-68662
IRS990ScheduleD/RevenueSubtotalAmt02898307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 72,473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CGS FOR SCREEN PRINTING -68,662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CGS FOR SCREEN PRINTING 68,662
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/TotalBookValueLandBuildingsAmt0860239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087873
IRS990ScheduleD/TotalExpensesPerForm990Amt02650610
IRS990ScheduleD/TotalLiabilityAmt061911
IRS990ScheduleD/TotalRevenuePerForm990Amt02829645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02783014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOKOMO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043879
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt069559
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063742
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.; 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.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIDGE AREA ARC FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650463019

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,076
Liabilities
$197,853
Net assets
$1,100,223
Revenue
$2,829,645
Expenses
$2,650,610
Net income
$179,035
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
2018Detailed filing. Detailed filing data is available for this year.$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