Civic Intelligence

Larc Inc.

990 • Fiscal year 2017 • EIN 59-0968911

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2018

2570 Hanson StFort Myers, FL 33901

(239) 334-6285

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,113,827

Down $52,003 (-2.4%) from 2016

Net Assets

Up

$1,941,675

Up $32,265 (+1.7%) from 2016

Liabilities

Down

$172,152

Down $84,268 (-33%) from 2016

Revenue

Down

$2,652,187

Down $855,253 (-24%) from 2016

Expenses

Up

$2,619,922

Up $75,540 (+3.0%) from 2016

Net Income

Down

$32,265

Down $930,793 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,921,196Liabilities 2010: $314,220Net Assets 2010: $1,606,9762010Assets 2011: $1,932,472Liabilities 2011: $297,771Net Assets 2011: $1,634,7012011Assets 2012: $1,739,186Liabilities 2012: $221,681Net Assets 2012: $1,517,5052012Assets 2013: $1,454,603Liabilities 2013: $301,636Net Assets 2013: $1,152,9672013Assets 2014: $1,362,151Liabilities 2014: $469,655Net Assets 2014: $892,4962014Assets 2015: $1,484,273Liabilities 2015: $535,720Net Assets 2015: $948,5532015Assets 2016: $2,165,830Liabilities 2016: $256,420Net Assets 2016: $1,909,4102016Assets 2017: $2,113,827Liabilities 2017: $172,152Net Assets 2017: $1,941,6752017Assets 2018: $2,255,634Liabilities 2018: $222,614Net Assets 2018: $2,033,0202018Assets 2019: $2,397,654Liabilities 2019: $245,135Net Assets 2019: $2,152,5192019Assets 2020: $2,694,206Liabilities 2020: $739,740Net Assets 2020: $1,954,4662020Assets 2021: $2,962,136Liabilities 2021: $419,784Net Assets 2021: $2,542,3522021Assets 2022: $4,096,902Liabilities 2022: $494,059Net Assets 2022: $3,602,8432022Assets 2023: $5,521,211Liabilities 2023: $552,754Net Assets 2023: $4,968,4572023Assets 2024: $6,932,330Liabilities 2024: $1,344,893Net Assets 2024: $5,587,4372024

Highlighted filing

2017

Assets$2,113,827
Liabilities$172,152
Net Assets$1,941,675

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,574,5652010Expenses 2011: $2,527,0142011Expenses 2012: $2,620,0662012Expenses 2013: $2,694,3492013Revenue 2014: $2,312,385Expenses 2014: $2,572,856Net Income 2014: -$260,4712014Revenue 2015: $2,625,137Expenses 2015: $2,569,080Net Income 2015: $56,0572015Revenue 2016: $3,507,440Expenses 2016: $2,544,382Net Income 2016: $963,0582016Revenue 2017: $2,652,187Expenses 2017: $2,619,922Net Income 2017: $32,2652017Revenue 2018: $2,780,172Expenses 2018: $2,688,827Net Income 2018: $91,3452018Revenue 2019: $2,964,634Expenses 2019: $2,845,135Net Income 2019: $119,4992019Revenue 2020: $2,775,259Expenses 2020: $2,973,312Net Income 2020: -$198,0532020Revenue 2021: $3,234,474Expenses 2021: $2,646,588Net Income 2021: $587,8862021Revenue 2022: $3,906,658Expenses 2022: $2,846,167Net Income 2022: $1,060,4912022Revenue 2023: $4,827,147Expenses 2023: $3,525,962Net Income 2023: $1,301,1852023Revenue 2024: $3,963,225Expenses 2024: $3,350,356Net Income 2024: $612,8692024

Highlighted filing

2017

Revenue$2,652,187
Expenses$2,619,922
Net Income$32,265
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.1
Gross Receipts
$2,719,534
Mission and Program Overview

Mission

Promote and provide community based support services for adults with developmental disabilities.

Training and instruction of developmentally disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,059,727$973,079▼ $86,648
Land, Buildings, and Equipment, Net$691,450$755,993▲ $64,543
Pledges and Grants Receivable$287,407$291,686▲ $4,279
Accounts Receivable$56,346$54,015▼ $2,331
Inventories for Sale or Use$32,008$24,176▼ $7,832
Prepaid Expenses and Deferred Charges$21,790$9,805▼ $11,985
Investments in Publicly Traded Securities$2,756$2,756→ $0
Cash and Non-Interest-Bearing Accounts$1,157$1,107▼ $50
Total Assets$2,165,830$2,113,827▼ $52,003
Other Assets Total$13,189$1,210▼ $11,979
Liabilities
Accounts Payable and Accrued Expenses$256,420$172,152▼ $84,268
Total Liabilities$256,420$172,152▼ $84,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,700$1,874,694▲ $60,994
Temporarily Rstr Net Assets$95,710$66,981▼ $28,729
Total Net Assets Fund Balance$1,909,410$1,941,675▲ $32,265
Total Liabilities and Net Assets / Fund Balance$2,165,830$2,113,827▼ $52,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,694$1,119,161$1,577,855
Equipment$49,960$370,808$420,768
Land$241,674-$221,402
Other Land Buildings$1,533$9,300$10,833
Leasehold Improvements$4,132$2,778$6,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LewisExecutive DiFT$11,845$11,845

Board Members and Trustees

NameTitle
PETER D'ALESSANDROPresident
Albert Al AlguadichBoard Member
Dave PlonskiBoard Member
Justin DuckBoard Member
L Ty CobbBoard Member
Lorraine BarkerBoard Member
Martha ClemonsBoard Member
Milam Ross WebbBoard Member
Rob WilsonBoard Member
Ron CampbellBoard Member
Stephen McbaneBoard Member
Charlotte SantiagoSecretary
Gordon B DavisTreasurer
Linda RandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,859
Program Service Revenue
$211,124
Investment Income
$163
Other Revenue
$135,041
All Other Contributions
$94,858
Change in Net Assets
$32,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,652,187
Revenue Not Reported on Form 990
$109,307
Total Revenue per Audited Statements
$2,761,494
Total Revenue per Form 990
$2,652,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,927,747
Other Expenses$692,175
Total Fundraising Expense$74,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,390$38,190$57,901$1,527,481
Insurance$199,159$16,631$4,575$220,365
Occupancy$181,597$22,944$627$205,168
Other Employee Benefits$181,246$2,394$82$183,722
Payroll Taxes$113,118$4,965$4,361$122,444
Current Officers, Directors, Trustees, and Key Employees$75,280$18,820-$94,100
Depreciation Depletion$43,212$12,433$264$55,909
Office Expenses$29,684$20,774$229$50,687
Fees for Services Other$10,708$22,103$121$32,932
Travel$26,262$2,818$1,322$30,402
All Other Expenses$13,482--$13,482
Other Expenses$13,401$27$13$13,441
Advertising$569$5,847$2,378$8,794
Interest-$4,309$337$4,646
Total Functional Expenses$2,335,130$210,665$74,127$2,619,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,729,229
Expenses per Audited Statements$2,619,922
Total Expenses per Form 990$2,619,922
Expenses Not Reported on Form 990$109,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,976
Fundraising Direct Expenses$6,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$58,976$58,976$6,171$52,805
Total Events$58,976$58,976$6,171$52,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI

The executive committee may make emergency decisions which shall be binding upon the board. Such actions by the executive committee should only be taken when time so dictates, it being always preferable to present business items to the full board at their regular meetings. The composition of the executive committee is the officers of the board of directors. All executive committee members are part of the governing body.

Form 990, Page 6, Part VI, Line 6

Membership may be on either an individual or family basis.

Form 990, Page 6, Part VI, Line 7A

A member shall be eligible to hold office and vote on all questions at general membership meetings. An individual member has one vote and may hold an office. A family membership entitles the family to a maximum of two votes and two members of the family may hold office.

Form 990, Page 6, Part VI, Line 11B

A complete copy of the form 990 is provided to the entire board of directors for review before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to disclose conflicts of interest at board meetings. Conflicts of interest shall be declared at the time they occur or have the potential of occuring. After declaring a conflict of interest, a member may participate in discussion of the matter at hand and will abstain from voting on the matter.

Form 990, Page 6, Part VI, Line 15A

A five year employment contract between the executive director and the larc board of directors was implemented in 2003 and unpdated in 2015. A clause in the contract continues the contract at the terms and conditions existing at the end of the five year period until such time as a new contract is negotiated or the employee is terminated. The organization uses the form 990 of similar organizations and a compensation survey as comparability data. Executive director compensation is documented and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Larc Inc
EIN
59-0968911
Address
2570 HANSON ST, FORT MYERS, FL 33901

Signing Officer

Name
Kevin Lewis
Title
Executive Director
Phone
2393346285
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lewis
Formed
1954
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
169
Volunteers
255

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4a: description of program service - adult day training larc's adult day training (adt) programming provides a variety of life skills for participants contingent upon their individualized needs, abilities and preferences. Service intensity can vary from moderate to intense with appropriate staff/client ratios established by state guidelines for each population's needs. Services can range from activities of daily living, socialization, functional, vocational and recreational skills. Adt services aim to promote individualized learning opportunities based on the needs and preferences of the individual being served. The intensity of services and staffing is established by the agency for persons with disabilities and the individuals waiver support coordinator participates in the development of the service plans. Larc staff provide case management, behavioral counseling, educational opportunities and supports to aid individuals in attaining their personal goals established for themselves. Examples of activities can include a range from skills of daily living (bathing, toileting, feeding, grooming, etc), inclusion activities (social, community and safety skills training), money management, behavioral training, fine and gross motor skills training and practice, sensory stimulation, recreation and leisure skills training and practice and may include vocational skills training. Vocational skills training can include janitorial work experience both on and off campus, workshop related tasks (collating, packing and assembling, bulk mailing, assembling marketing materials, etc) and woodshop activities (creating and building wood products including pallets, survey/grade stakes, trellises, vent boards and picnic tables are examples). Vocational training focuses on development of job skills, safety skills, effective workplace communication and problem solving workplace ethics, product quality training and may assist an individual who wishes to move into integrated employment in the community as one of their goals. Adt services aim to help adults with intellectual and developmental disabilities to achieve their goals in terms of skill development and independence with the services provided, and continually is refining services and activities to best respond to participant needs. Systemically one of the major reasons the state provides funding for these services is to reduce the cost of institutionalization, community based services are both more cost-effective and person-effective. From october 1, 2016 to september 30th 2017 the objective was that 95% of participants would demonstrate measurable progress on their individual program plan (ipp) goals as indicated by a performance review with choices of: none, minimal, moderate excellent or maximum. For this time period 141 of 144 participants measured demonstrated progress resulting in an overall performance of 98% successful (target was 95%). As stated earlier these services combine individual growth and skill development along with reduced costs for care - the adt program served 145 unduplicated people during the time period measured. Line 4b: description of program service - community support services community support services (css) provides training and supports to individuals with intellectual and developmental disabilities while they are in community settings, and often is a key ingredient in their ability to succeed in the community. Services include training to assist participants in learning how to access the community and its varied resources, to manage their financial resources and their activities of daily living, to maximize their ability to live as independently as they desire and are capable of, and to help them seek employment and wages when desired. The aim is to assist them in living successfully with the least amount of supports and services, thus increasing their independence and reducing the costs to government for more expensive/intensive services that aren't warranted

Form 990, Part XI, Line 9

Cost of sales - work shop 53,867 cost of sales - work shop -53,867

Financial Statement Notes

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

Cost of sales - work shop 53,867

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

Cost of sales - work shop 53,867

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06171
IRS990/FundraisingGrossIncomeAmt058976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01961606
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02719534
IRS990/GrossSalesOfInventoryAmt0128777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04575
IRS990/InsuranceGrp/ManagementAndGeneralAmt016631
IRS990/InsuranceGrp/ProgramServicesAmt0199159
IRS990/InsuranceGrp/TotalAmt0220365
IRS990/InterestGrp/FundraisingAmt0337
IRS990/InterestGrp/ManagementAndGeneralAmt04309
IRS990/InterestGrp/TotalAmt04646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024176
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02756
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01502047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755993
IRS990/LandBldgEquipCostOrOtherBssAmt02258040
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01145
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01909410
IRS990/NetAssetsOrFundBalancesEOYAmt01941675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052805
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067601
IRS990/NoncashContributionsAmt07476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0627
IRS990/OccupancyGrp/ManagementAndGeneralAmt022944
IRS990/OccupancyGrp/ProgramServicesAmt0181597
IRS990/OccupancyGrp/TotalAmt0205168
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020774
IRS990/OfficeExpensesGrp/ProgramServicesAmt029684
IRS990/OfficeExpensesGrp/TotalAmt050687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013189
IRS990/OtherAssetsTotalGrp/EOYAmt01210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183722
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3AGENCY VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt01917
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt01274
IRS990/OtherExpensesGrp/ProgramServicesAmt114748
IRS990/OtherExpensesGrp/ProgramServicesAmt213401
IRS990/OtherExpensesGrp/TotalAmt021330
IRS990/OtherExpensesGrp/TotalAmt120271
IRS990/OtherExpensesGrp/TotalAmt214748
IRS990/OtherExpensesGrp/TotalAmt313441
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt014635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014635
IRS990/OtherRevenueTotalAmt014635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113118
IRS990/PayrollTaxesGrp/TotalAmt0122444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09805
IRS990/PrincipalOfficerNm0KEVIN LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174808
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569999
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03093210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099233
IRS990/PYOtherExpensesAmt0568290
IRS990/PYOtherRevenueAmt080932
IRS990/PYProgramServiceRevenueAmt0234065
IRS990/PYRevenuesLessExpensesAmt0963058
IRS990/PYSalariesCompEmpBnftPaidAmt01976092
IRS990/PYTotalExpensesAmt02544382
IRS990/PYTotalRevenueAmt03507440
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 42,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02305859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03093210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02117982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01907611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01912463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011337125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01914478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt010846203
IRS990ScheduleA/SubstantialContributorsTotAmt0490922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02305859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03093210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02117982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01907611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01912463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011337125
IRS990ScheduleA/TotalSupportAmt011380648

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$1.34$5.59$3.96$3.35$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.55$4.97$4.83$3.53$1.30
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.49$3.60$3.91$2.85$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.42$2.54$3.23$2.65$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.78$2.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$2.96$2.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.03$2.78$2.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$2.65$2.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$3.51$2.54$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.95$2.63$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$2.31$2.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.22$1.52$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.31$1.61$2.57