Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2023 • EIN 59-0829984

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 23, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,452,587

Down $556,725 (-14%) from 2022

Net Assets

Up

$3,293,685

Up $274,867 (+9.1%) from 2022

Liabilities

Down

$158,902

Down $831,592 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Down

$3,921,800

Down $68,905 (-1.7%) from 2022

Expenses

Up

$3,595,651

Up $674,327 (+23%) from 2022

Net Income

Down

$326,149

Down $743,232 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$3,452,587
Liabilities$158,902
Net Assets$3,293,685
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$3,921,800
Expenses$3,595,651
Net Income$326,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$3,921,800
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
Cash and Non-Interest-Bearing Accounts$2,014,131$1,862,093▼ $152,038
Land, Buildings, and Equipment, Net$978,010$1,186,065▲ $208,055
Pledges and Grants Receivable$390,306$280,696▼ $109,610
Prepaid Expenses and Deferred Charges$55,348$58,433▲ $3,085
Accounts Receivable$19,179$22,845▲ $3,666
Total Assets$4,009,312$3,452,587▼ $556,725
Other Assets Total$552,338$42,455▼ $509,883
Liabilities
Accounts Payable and Accrued Expenses$134,073$116,447▼ $17,626
Other Liabilities$856,421$42,455▼ $813,966
Total Liabilities$990,494$158,902▼ $831,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,934,674$3,230,837▲ $296,163
Net Assets With Donor Restrictions$84,144$62,848▼ $21,296
Total Net Assets Fund Balance$3,018,818$3,293,685▲ $274,867
Total Liabilities and Net Assets / Fund Balance$4,009,312$3,452,587▼ $556,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$874,626$2,262,177$3,136,803
Land$108,397-$108,397
Equipment$96,667-$96,667
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Victor DivietroChair
William AllbrittonVice Chair
Dee Dee HarstineDirector
Mary SchumacherDirector
Melissa BlackmanDirector
Tom NunnalleeDirector
Jeff Roth2nd Vice CHA
Ralph MeyersAdvocate Lia
Mary BrownSecretary
Tanya CannadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,885
Program Service Revenue
$2,611,710
Investment Income
$44,332
Other Revenue
$178,873
All Other Contributions
$1,024,476
Change in Net Assets
$326,149

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$32,680
Total Noncash Contributions1$32,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,921,800
Revenue Not Reported on Form 990
$149,302
Total Revenue per Audited Statements
$4,071,102
Total Revenue per Form 990
$3,921,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,649,664
Other Expenses$945,987
Total Fundraising Expense$98,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,944,606$275,251$54,847$2,274,704
All Other Expenses$150,901$29,133$24,520$204,554
Other Employee Benefits$166,137$26,499$8,440$201,076
Fees for Services Accounting$170,384$18,008$4,174$192,566
Payroll Taxes$149,705$20,476$3,703$173,884
Occupancy$121,649$6,027$1,382$129,058
Insurance$114,065$4,868$519$119,452
Depreciation Depletion$92,878$4,781-$97,659
Travel$24,932$5,605$1,132$31,669
Other Expenses$25,344--$25,344
Interest-$401-$401
Total Functional Expenses$3,105,885$391,049$98,717$3,595,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,646,933
Expenses per Audited Statements$3,595,651
Total Expenses per Form 990$3,595,651
Expenses Not Reported on Form 990$51,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kokomo$23,364$23,364-$23,364
Sebring Derby$11,260$11,260-$11,260
Total Events$43,876$43,876-$43,876
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$42,455
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
2024-01-23
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
105
Volunteers
25

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.”

Form 990, Part XI, Line 9

“Loss on disposal of assets -18,602”

Financial Statement Notes

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

“Change in interest in foundation 149,302”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt02934674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03230837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01382
IRS990/OccupancyGrp/ManagementAndGeneralAmt06027
IRS990/OccupancyGrp/ProgramServicesAmt0121649
IRS990/OccupancyGrp/TotalAmt0129058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552338
IRS990/OtherAssetsTotalGrp/EOYAmt042455
IRS990/OtherChangesInNetAssetsAmt0-18602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201076
IRS990/OtherExpensesGrp/Desc0REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc1MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES - DAY SERVICES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP - RESIDENTIA
IRS990/OtherExpensesGrp/ProgramServicesAmt071186
IRS990/OtherExpensesGrp/ProgramServicesAmt137332
IRS990/OtherExpensesGrp/ProgramServicesAmt236766
IRS990/OtherExpensesGrp/ProgramServicesAmt325344
IRS990/OtherExpensesGrp/TotalAmt071186
IRS990/OtherExpensesGrp/TotalAmt137332
IRS990/OtherExpensesGrp/TotalAmt236766
IRS990/OtherExpensesGrp/TotalAmt325344
IRS990/OtherLiabilitiesGrp/BOYAmt0856421
IRS990/OtherLiabilitiesGrp/EOYAmt042455
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131708
IRS990/OtherRevenueTotalAmt0131708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01944606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02274704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149705
IRS990/PayrollTaxesGrp/TotalAmt0173884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058433
IRS990/PrincipalOfficerNm0VICTOR DIVIETRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105707
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORE PROVIDES TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288205
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/ExpenseAmt0592859
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/ExpenseAmt0384805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09216
IRS990/PYOtherExpensesAmt0719025
IRS990/PYOtherRevenueAmt01099749
IRS990/PYProgramServiceRevenueAmt02218134
IRS990/PYRevenuesLessExpensesAmt01069381
IRS990/PYSalariesCompEmpBnftPaidAmt02202299
IRS990/PYTotalExpensesAmt02921324
IRS990/PYTotalRevenueAmt03990705
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,051,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04007115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011593321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01051037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01182745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68380
IRS990ScheduleA/PublicSupportPY170Pct00.67140
IRS990ScheduleA/PublicSupportTotal170Amt03586012
IRS990ScheduleA/SubstantialContributorsTotAmt0421103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04007115
IRS990ScheduleA/TotalSupportAmt05244602
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/DonatedServicesUseFcltsAmt032680
IRS990ScheduleD/EquipmentGrp/BookValueAmt096667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096667
IRS990ScheduleD/ExpensesNotReportedAmt051282
IRS990ScheduleD/ExpensesSubtotalAmt03595651
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/LossesReportedAmt018602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0874626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02262177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03136803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherRevenueAmt0149302
IRS990ScheduleD/RevenueNotReportedAmt0149302
IRS990ScheduleD/RevenueSubtotalAmt03921800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 149,302
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079690
IRS990ScheduleD/TotalExpensesPerForm990Amt03595651
IRS990ScheduleD/TotalLiabilityAmt042455
IRS990ScheduleD/TotalRevenuePerForm990Amt03921800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04071102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03646933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOKOMO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEBRING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032680
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/ExplanationTxt7LOSS ON DISPOSAL OF ASSETS -18,602
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,452,587
Liabilities
$158,902
Net assets
$3,293,685
Revenue
$3,921,800
Expenses
$3,595,651
Net income
$326,149
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
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.29$3.92$3.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.99$3.02$3.99$2.92$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.25$1.97$3.15$2.65$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$2.99$2.63$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.17$2.79$2.67$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$2.83$2.65$0.18
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