Civic Intelligence

Ridge Area Arc Inc.

990 • Fiscal year 2024 • EIN 59-0829984

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 18, 2025

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

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,546,159

Up $93,572 (+2.7%) from 2023

Net Assets

Up

$3,387,666

Up $93,981 (+2.9%) from 2023

Liabilities

Down

$158,493

Down $409 (-0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Down

$3,650,541

Down $271,259 (-6.9%) from 2023

Expenses

Down

$3,537,217

Down $58,434 (-1.6%) from 2023

Net Income

Down

$113,324

Down $212,825 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$3,546,159
Liabilities$158,493
Net Assets$3,387,666
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$3,650,541
Expenses$3,537,217
Net Income$113,324
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,650,541
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$1,862,093$1,595,429▼ $266,664
Land, Buildings, and Equipment, Net$1,186,065$1,287,249▲ $101,184
Pledges and Grants Receivable$280,696$499,800▲ $219,104
Prepaid Expenses and Deferred Charges$58,433$108,010▲ $49,577
Accounts Receivable$22,845$26,823▲ $3,978
Total Assets$3,452,587$3,546,159▲ $93,572
Other Assets Total$42,455$28,848▼ $13,607
Liabilities
Accounts Payable and Accrued Expenses$116,447$129,645▲ $13,198
Other Liabilities$42,455$28,848▼ $13,607
Total Liabilities$158,902$158,493▼ $409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,230,837$3,340,746▲ $109,909
Net Assets With Donor Restrictions$62,848$46,920▼ $15,928
Total Net Assets Fund Balance$3,293,685$3,387,666▲ $93,981
Total Liabilities and Net Assets / Fund Balance$3,452,587$3,546,159▲ $93,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,080,418$2,334,800$3,415,218
Land$108,397-$108,397
Equipment$86,794-$86,794
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$434,244
Program Service Revenue
$2,935,869
Investment Income
$53,770
Other Revenue
$226,658
All Other Contributions
$215,525
Change in Net Assets
$113,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,541
Revenue Not Reported on Form 990
$447,893
Total Revenue per Audited Statements
$4,098,434
Total Revenue per Form 990
$3,650,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,723,548
Other Expenses$813,669
Total Fundraising Expense$106,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,591$314,617$58,021$2,390,229
All Other Expenses$120,605$28,394$33,813$182,812
Payroll Taxes$151,437$23,599$3,978$179,014
Other Employee Benefits$126,230$21,800$6,275$154,305
Insurance$121,734$4,275$546$126,555
Occupancy$113,934$5,845$1,361$121,140
Depreciation Depletion$87,247$3,170-$90,417
Fees for Services Accounting$74,674$13,682$1,743$90,099
Travel$21,648$7,697$495$29,840
Other Expenses$23,804--$23,804
Total Functional Expenses$3,007,906$423,079$106,232$3,537,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,556,560
Expenses per Audited Statements$3,537,217
Total Expenses per Form 990$3,537,217
Expenses Not Reported on Form 990$19,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kokomo$18,525$18,525-$18,525
Heels That Heal$11,892$11,892-$11,892
Total Events$41,292$41,292-$41,292
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$28,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-01-18
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
116
Volunteers
44

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 447,893”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154305
IRS990/OtherExpensesGrp/Desc0REPAIRS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc1MEALS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS - DAY SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - DAY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt084229
IRS990/OtherExpensesGrp/ProgramServicesAmt137761
IRS990/OtherExpensesGrp/ProgramServicesAmt227012
IRS990/OtherExpensesGrp/ProgramServicesAmt323804
IRS990/OtherExpensesGrp/TotalAmt084229
IRS990/OtherExpensesGrp/TotalAmt137761
IRS990/OtherExpensesGrp/TotalAmt227012
IRS990/OtherExpensesGrp/TotalAmt323804
IRS990/OtherLiabilitiesGrp/BOYAmt042455
IRS990/OtherLiabilitiesGrp/EOYAmt028848
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181156
IRS990/OtherRevenueMiscGrp/ExclusionAmt12750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12750
IRS990/OtherRevenueTotalAmt0183906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02017591
IRS990/OtherSalariesAndWagesGrp/TotalAmt02390229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151437
IRS990/PayrollTaxesGrp/TotalAmt0179014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108010
IRS990/PrincipalOfficerNm0VICTOR DIVIETRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2RESALE STORE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02034041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02034041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110918
IRS990/ProgSrvcAccomActy2Grp/Desc0RESALE STORE PROVIDES TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280738
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/ExpenseAmt0603498
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/ExpenseAmt0334385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01086885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044332
IRS990/PYOtherExpensesAmt0945987
IRS990/PYOtherRevenueAmt0178873
IRS990/PYProgramServiceRevenueAmt02611710
IRS990/PYRevenuesLessExpensesAmt0326149
IRS990/PYSalariesCompEmpBnftPaidAmt02649664
IRS990/PYTotalExpensesAmt03595651
IRS990/PYTotalRevenueAmt03921800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,182,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03873243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012350893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01051037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01363901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61430
IRS990ScheduleA/PublicSupportPY170Pct00.68380
IRS990ScheduleA/PublicSupportTotal170Amt03284993
IRS990ScheduleA/SubstantialContributorsTotAmt0588250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03873243
IRS990ScheduleA/TotalSupportAmt05347401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01750
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/DonatedServicesUseFcltsAmt019343
IRS990ScheduleD/EquipmentGrp/BookValueAmt086794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086794
IRS990ScheduleD/ExpensesNotReportedAmt019343
IRS990ScheduleD/ExpensesSubtotalAmt03537217
IRS990ScheduleD/LandGrp/BookValueAmt0108397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02334800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03415218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS PAY-HELD ON BEHALF OF CONSUMERS
IRS990ScheduleD/OtherRevenueAmt0447893
IRS990ScheduleD/RevenueNotReportedAmt0447893
IRS990ScheduleD/RevenueSubtotalAmt03650541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INTEREST IN FOUNDATION 447,893
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275609
IRS990ScheduleD/TotalExpensesPerForm990Amt03537217
IRS990ScheduleD/TotalLiabilityAmt028848
IRS990ScheduleD/TotalRevenuePerForm990Amt03650541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04098434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03556560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOKOMO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEELS THAT HEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,159
Liabilities
$158,493
Net assets
$3,387,666
Revenue
$3,650,541
Expenses
$3,537,217
Net income
$113,324
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
2024Detailed filing. Detailed filing data is available for this year.$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
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