Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2021 • EIN 59-0829984

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2021

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,214,515

Up $478,463 (+28%) from 2020

Net Assets

Up

$1,966,987

Up $474,565 (+32%) from 2020

Liabilities

Up

$247,528

Up $3,898 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$3,146,165

Up $152,782 (+5.1%) from 2020

Expenses

Up

$2,651,632

Up $16,879 (+0.6%) from 2020

Net Income

Up

$494,533

Up $135,903 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,214,515
Liabilities$247,528
Net Assets$1,966,987
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$3,146,165
Expenses$2,651,632
Net Income$494,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,146,165
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$958,607$1,036,185▲ $77,578
Cash and Non-Interest-Bearing Accounts$454,875$791,452▲ $336,577
Pledges and Grants Receivable$164,826$239,995▲ $75,169
Prepaid Expenses and Deferred Charges$43,213$29,533▼ $13,680
Accounts Receivable$22,903$28,077▲ $5,174
Total Assets$1,736,052$2,214,515▲ $478,463
Other Assets Total$91,628$89,273▼ $2,355
Liabilities
Accounts Payable and Accrued Expenses$152,002$151,155▼ $847
Other Liabilities$91,628$96,373▲ $4,745
Total Liabilities$243,630$247,528▲ $3,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,438,303$1,855,289▲ $416,986
Net Assets With Donor Restrictions$54,119$111,698▲ $57,579
Total Net Assets Fund Balance$1,492,422$1,966,987▲ $474,565
Total Liabilities and Net Assets / Fund Balance$1,736,052$2,214,515▲ $478,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$902,330$2,110,706$3,013,036
Land$108,397-$108,397
Equipment$25,458-$25,458
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$852,588
Program Service Revenue
$2,248,564
Investment Income
$1,053
Other Revenue
$43,960
All Other Contributions
$777,158
Change in Net Assets
$494,533

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$93,124
Total Noncash Contributions1$93,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,146,165
Revenue Not Reported on Form 990
$148,218
Total Revenue per Audited Statements
$3,294,383
Total Revenue per Form 990
$3,146,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,964,970
Other Expenses$686,662
Total Fundraising Expense$94,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,484$210,692$50,273$1,686,449
All Other Expenses$126,615$30,889$27,633$185,137
Other Employee Benefits$124,607$17,457$8,518$150,582
Payroll Taxes$108,204$16,103$3,632$127,939
Insurance$106,034$4,680$481$111,195
Occupancy$99,604$5,400$1,302$106,306
Depreciation Depletion$89,199$3,088-$92,287
Fees for Services Accounting$30,697$2,300$2,421$35,418
Travel$18,146$3,699$423$22,268
Other Expenses$18,410--$18,410
Interest-$109-$109
Total Functional Expenses$2,262,532$294,417$94,683$2,651,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,671,600
Expenses per Audited Statements$2,651,632
Total Expenses per Form 990$2,651,632
Expenses Not Reported on Form 990$19,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kokomo$25,526$25,526-$25,526
Heels That Heal$11,596$11,596-$11,596
Total Events$37,122$37,122-$37,122
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$89,273
Deferred Revenue$7,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-11
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
92
Volunteers
49

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 148,218”

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IRS990/OccupancyGrp/FundraisingAmt01302
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt099604
IRS990/OccupancyGrp/TotalAmt0106306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091628
IRS990/OtherAssetsTotalGrp/EOYAmt089273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150582
IRS990/OtherExpensesGrp/Desc0REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc1WORKERS COMP - RESIDENTIA
IRS990/OtherExpensesGrp/Desc2MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES - RESIDENTIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt043003
IRS990/OtherExpensesGrp/ProgramServicesAmt138752
IRS990/OtherExpensesGrp/ProgramServicesAmt233777
IRS990/OtherExpensesGrp/ProgramServicesAmt318410
IRS990/OtherExpensesGrp/TotalAmt043003
IRS990/OtherExpensesGrp/TotalAmt138752
IRS990/OtherExpensesGrp/TotalAmt233777
IRS990/OtherExpensesGrp/TotalAmt318410
IRS990/OtherLiabilitiesGrp/BOYAmt091628
IRS990/OtherLiabilitiesGrp/EOYAmt096373
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueTotalAmt03300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108204
IRS990/PayrollTaxesGrp/TotalAmt0127939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029533
IRS990/PrincipalOfficerNm0VICTOR DIVIETRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01639132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120028
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORE PROVIDES TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255730
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/ExpenseAmt0455203
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/ExpenseAmt0233310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0689179
IRS990/PYOtherRevenueAmt030520
IRS990/PYProgramServiceRevenueAmt02126807
IRS990/PYRevenuesLessExpensesAmt0358630
IRS990/PYSalariesCompEmpBnftPaidAmt01945574
IRS990/PYTotalExpensesAmt02634753
IRS990/PYTotalRevenueAmt02993383
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03107974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08934476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt02973395
IRS990ScheduleA/SubstantialContributorsTotAmt0134579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03107974
IRS990ScheduleA/TotalSupportAmt03109204
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/DonatedServicesUseFcltsAmt019968
IRS990ScheduleD/EquipmentGrp/BookValueAmt025458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025458
IRS990ScheduleD/ExpensesNotReportedAmt019968
IRS990ScheduleD/ExpensesSubtotalAmt02651632
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0902330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02110706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03013036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0148218
IRS990ScheduleD/RevenueNotReportedAmt0148218
IRS990ScheduleD/RevenueSubtotalAmt03146165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 148,218
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036185
IRS990ScheduleD/TotalExpensesPerForm990Amt02651632
IRS990ScheduleD/TotalLiabilityAmt096373
IRS990ScheduleD/TotalRevenuePerForm990Amt03146165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03294383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02671600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOKOMO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEELS THAT HEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093124
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,515
Liabilities
$247,528
Net assets
$1,966,987
Revenue
$3,146,165
Expenses
$2,651,632
Net income
$494,533
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
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.97$3.15$2.65$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$2.99$2.63$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.17$2.79$2.67$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$2.83$2.65$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.98$2.68$2.90$0.22
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