Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2022 • EIN 59-0905505

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 14, 2023

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,317,142

Up $989,062 (+42%) from 2021

Net Assets

Up

$1,637,862

Up $167,062 (+11%) from 2021

Liabilities

Up

$1,679,280

Up $822,000 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$4,579,650

Up $52,108 (+1.2%) from 2021

Expenses

Up

$4,412,588

Up $265,982 (+6.4%) from 2021

Net Income

Down

$167,062

Down $213,874 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,606,699Liabilities 2011: $2,742,890Net Assets 2011: -$136,1912011Assets 2012: $2,457,039Liabilities 2012: $2,694,753Net Assets 2012: -$237,7142012Assets 2013: $2,225,866Liabilities 2013: $2,725,913Net Assets 2013: -$500,0472013Assets 2014: $2,339,926Liabilities 2014: $2,867,637Net Assets 2014: -$527,7112014Assets 2015: $1,920,943Liabilities 2015: $2,788,270Net Assets 2015: -$867,3272015Assets 2016: $1,981,739Liabilities 2016: $3,111,398Net Assets 2016: -$1,129,6592016Assets 2017: $1,894,998Liabilities 2017: $399,268Net Assets 2017: $1,495,7302017Assets 2018: $1,847,045Liabilities 2018: $337,945Net Assets 2018: $1,509,1002018Assets 2019: $1,860,959Liabilities 2019: $485,183Net Assets 2019: $1,375,7762019Assets 2020: $2,055,588Liabilities 2020: $993,673Net Assets 2020: $1,061,9152020Assets 2021: $2,328,080Liabilities 2021: $857,280Net Assets 2021: $1,470,8002021Assets 2022: $3,317,142Liabilities 2022: $1,679,280Net Assets 2022: $1,637,8622022Assets 2023: $2,546,113Liabilities 2023: $1,063,117Net Assets 2023: $1,482,9962023

Highlighted filing

2022

Assets$3,317,142
Liabilities$1,679,280
Net Assets$1,637,862
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,514,456Expenses 2011: $3,284,406Net Income 2011: $230,0502011Revenue 2012: $3,415,496Expenses 2012: $3,517,019Net Income 2012: -$101,5232012Expenses 2013: $3,545,3072013Revenue 2014: $2,673,792Expenses 2014: $2,701,456Net Income 2014: -$27,6642014Revenue 2015: $2,207,500Expenses 2015: $2,547,116Net Income 2015: -$339,6162015Revenue 2016: $2,619,153Expenses 2016: $2,658,359Net Income 2016: -$39,2062016Revenue 2017: $4,019,930Expenses 2017: $4,196,373Net Income 2017: -$176,4432017Revenue 2018: $4,089,080Expenses 2018: $4,075,710Net Income 2018: $13,3702018Revenue 2019: $4,052,765Expenses 2019: $4,186,089Net Income 2019: -$133,3242019Revenue 2020: $3,782,220Expenses 2020: $4,096,082Net Income 2020: -$313,8622020Revenue 2021: $4,527,542Expenses 2021: $4,146,606Net Income 2021: $380,9362021Revenue 2022: $4,579,650Expenses 2022: $4,412,588Net Income 2022: $167,0622022Revenue 2023: $5,771,885Expenses 2023: $5,926,751Net Income 2023: -$154,8662023

Highlighted filing

2022

Revenue$4,579,650
Expenses$4,412,588
Net Income$167,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,580,314
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$616,084$1,589,341▲ $973,257
Land, Buildings, and Equipment, Net$994,320$970,758▼ $23,562
Accounts Receivable$425,308$490,670▲ $65,362
Prepaid Expenses and Deferred Charges$165,075$80,237▼ $84,838
Pledges and Grants Receivable$42,000$42,000→ $0
Cash and Non-Interest-Bearing Accounts$50,590$2,400▼ $48,190
Total Assets$2,328,080$3,317,142▲ $989,062
Other Assets Total$34,703$141,736▲ $107,033
Liabilities
Deferred Revenue$7,842$937,195▲ $929,353
Accounts Payable and Accrued Expenses$434,307$485,289▲ $50,982
Unsecured Notes Loans Payable$165,140--
Mortgage Notes Payable Secured by Investment Property$80,296$151,528▲ $71,232
Other Liabilities$169,695$105,268▼ $64,427
Total Liabilities$857,280$1,679,280▲ $822,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,800$1,595,862▲ $167,062
Net Assets With Donor Restrictions$42,000$42,000→ $0
Total Net Assets Fund Balance$1,470,800$1,637,862▲ $167,062
Total Liabilities and Net Assets / Fund Balance$2,328,080$3,317,142▲ $989,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,484$650,218$1,307,702
Other Land Buildings$173,970$236,675$410,645
Equipment$80,565$318,732$399,297
Leasehold Improvements$57,744$24,672$82,416
Land$995-$995
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa VinicombePresident and CEOFT$119,000$119,000

Board Members and Trustees

NameTitle
Christine MyersInterim Board/vice Chair
Alec RussellBoard of Director
Bob WaltersBoard of Director
Bonnie RudolphBoard of Director
Cheryl BornemannBoard of Director
Cheryl ShivelBoard of Director
David D PratherBoard of Director
Dorothy RichardsonBoard of Director
Gina RallBoard of Director
Kaori FischerBoard of Director
Kate DiiulioBoard of Director
Marsha Bewersdorf CPABoard of Director
Susan Hammerling-hodgersBoard of Director
Patricia AkramSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,827
Program Service Revenue
$4,147,400
Investment Income
$-644
Other Revenue
$111,067
All Other Contributions
$152,172
Change in Net Assets
$167,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,426,135
Other Expenses$986,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,873$379,919-$2,536,792
Payroll Taxes$373,850$49,295-$423,145
Other Employee Benefits$290,440$56,758-$347,198
Fees for Services Other$190,863$10,366-$201,229
Occupancy$101,998$17,733-$119,731
Current Officers, Directors, Trustees, and Key Employees$101,150$17,850-$119,000
Insurance$68,458$16,359-$84,817
Depreciation Depletion$56,420$14,672-$71,092
Fees for Services Accounting$64,171$3,485-$67,656
All Other Expenses$510,205$-468,665-$41,540
Interest$23,975$10,883-$34,858
Other Expenses$4,946$20,801-$20,801
Conferences and Meetings$4,026$2,316-$6,342
Office Expenses$2,486$108-$2,594
Total Functional Expenses$4,221,695$190,893$0$4,412,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,754
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert for a Cause$61,407$50,754-$50,754
Total Events$61,407$50,754-$50,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$105,015
Security Deposits Returnable$253
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors gather at a called meeting to review a copy of the form 990 prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to meet quarterly to review policies and procedures and monitor and approve changes.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors evaluate and review the salary of the president and ceo.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public during an appointment with the office.”

Filing and Contact Details

Filer

Filer Name
Bridges Btc Inc
EIN
59-0905505
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955
Doing Business As
The Arc of Space Coast

Signing Officer

Name
Vanessa Vinicombe President
Title
President
Phone
3212903464
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Vinicombe
Formed
1965
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
119
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications: program service expenses 12,261. Management and general expenses 1,007. Fundraising expenses 0. Total expenses 13,268. Equip. Repairs/leases: program service expenses 10,207. Management and general expenses 497. Fundraising expenses 0. Total expenses 10,704. Auction & raffle items: program service expenses 0. Management and general expenses 10,653. Fundraising expenses 0. Total expenses 10,653. Management fees: program service expenses 487,737. Management and general expenses -480,822. Fundraising expenses 0. Total expenses 6,915.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Therefore, only income from business unrelated to the organization's charitable purpose is subject to federal or state income tax. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Additionally, the organization had no interest and penalties related to income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2019.”

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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/Desc0SOURCEAMERICA; PATRICK AIR FORCE BASE, CAPE CANAVERAL AIR FORCE STATION AND KENNEDY SPACE CENTER FULL SERVICE RECYCLING FACILITY OFFERING A COMPREHENSIVE WORK SKILLS PROGRAM FOR MORE THAN 19 INDIVIDUALS WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM BOARD/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010653
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt050754
IRS990/GainOrLossGrp/OtherAmt0-664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0100520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04580314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016359
IRS990/InsuranceGrp/ProgramServicesAmt068458
IRS990/InsuranceGrp/TotalAmt084817
IRS990/InterestGrp/ManagementAndGeneralAmt010883
IRS990/InterestGrp/ProgramServicesAmt023975
IRS990/InterestGrp/TotalAmt034858
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970758
IRS990/LandBldgEquipCostOrOtherBssAmt02201055
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERS EXTENSIVE OPPORTUNITIES AND PROGRAMS FOR ADULTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151528
IRS990/NetAssetsOrFundBalancesBOYAmt01470800
IRS990/NetAssetsOrFundBalancesEOYAmt01637862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01428800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01595862
IRS990/NoncashContributionsAmt010653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017733
IRS990/OccupancyGrp/ProgramServicesAmt0101998
IRS990/OccupancyGrp/TotalAmt0119731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt02486
IRS990/OfficeExpensesGrp/TotalAmt02594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034703
IRS990/OtherAssetsTotalGrp/EOYAmt0141736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347198
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320801
IRS990/OtherExpensesGrp/ProgramServicesAmt0180490
IRS990/OtherExpensesGrp/ProgramServicesAmt191344
IRS990/OtherExpensesGrp/ProgramServicesAmt24946
IRS990/OtherExpensesGrp/TotalAmt0188896
IRS990/OtherExpensesGrp/TotalAmt194595
IRS990/OtherExpensesGrp/TotalAmt252302
IRS990/OtherExpensesGrp/TotalAmt320801
IRS990/OtherLiabilitiesGrp/BOYAmt0169695
IRS990/OtherLiabilitiesGrp/EOYAmt0105268
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FEES AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060313
IRS990/OtherRevenueTotalAmt060313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02536792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373850
IRS990/PayrollTaxesGrp/TotalAmt0423145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080237
IRS990/PrincipalOfficerNm0VANESSA VINICOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSABLE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HUD MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02548552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11205060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02548552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11316075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455327
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0111015
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICES HOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE, AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03092444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03786630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0770339
IRS990/PYOtherRevenueAmt037202
IRS990/PYProgramServiceRevenueAmt03683849
IRS990/PYRevenuesLessExpensesAmt0380936
IRS990/PYSalariesCompEmpBnftPaidAmt03376267
IRS990/PYTotalExpensesAmt04146606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04527542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01589341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03782193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02571441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02717708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010199645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010933372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt010199645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03782193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02571441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02717708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010199645

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,142
Liabilities
$1,679,280
Net assets
$1,637,862
Revenue
$4,579,650
Expenses
$4,412,588
Net income
$167,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.48$5.77$5.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.68$1.64$4.58$4.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.86$1.47$4.53$4.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.06$3.78$4.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.49$1.38$4.05$4.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$4.09$4.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.50$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.11$1.13$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.79$0.87$2.21$2.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.87$0.53$2.67$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.73$0.50$3.55
2012Summary only. Only limited summary data is available for this year.$2.46$2.69$0.24$3.42$3.52$0.10
2011Summary only. Only limited summary data is available for this year.$2.61$2.74$0.14$3.51$3.28$0.23