Civic Intelligence

Larc Inc.

990 • Fiscal year 2018 • EIN 59-0968911

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 26, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,368

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,255,634

Up $141,807 (+6.7%) from 2017

Net Assets

Up

$2,033,020

Up $91,345 (+4.7%) from 2017

Liabilities

Up

$222,614

Up $50,462 (+29%) from 2017

Revenue

Up

$2,780,172

Up $127,985 (+4.8%) from 2017

Expenses

Up

$2,688,827

Up $68,905 (+2.6%) from 2017

Net Income

Up

$91,345

Up $59,080 (+183%) from 2017

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

2018

Assets$2,255,634
Liabilities$222,614
Net Assets$2,033,020

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

2018

Revenue$2,780,172
Expenses$2,688,827
Net Income$91,345
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,856,108
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$973,079$1,067,997▲ $94,918
Land, Buildings, and Equipment, Net$755,993$834,098▲ $78,105
Pledges and Grants Receivable$291,686$250,990▼ $40,696
Accounts Receivable$54,015$52,720▼ $1,295
Inventories for Sale or Use$24,176$24,030▼ $146
Prepaid Expenses and Deferred Charges$9,805$20,726▲ $10,921
Investments in Publicly Traded Securities$2,756$2,756→ $0
Cash and Non-Interest-Bearing Accounts$1,107$1,107→ $0
Total Assets$2,113,827$2,255,634▲ $141,807
Other Assets Total$1,210$1,210→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,152$126,352▼ $45,800
Other Liabilities-$96,262-
Total Liabilities$172,152$222,614▲ $50,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,874,694$1,966,716▲ $92,022
Temporarily Rstr Net Assets$66,981$66,304▼ $677
Total Net Assets Fund Balance$1,941,675$2,033,020▲ $91,345
Total Liabilities and Net Assets / Fund Balance$2,113,827$2,255,634▲ $141,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,500$1,148,118$1,694,618
Equipment$41,288$384,980$426,268
Land$241,674-$221,402
Other Land Buildings$872$9,961$10,833
Leasehold Improvements$3,764$3,146$6,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LewisExecutive DiFT$99,368$99,368

Board Members and Trustees

NameTitle
Linda RandPresident
Austin ClintonBoard Member
Dave PlonskiBoard Member
Ian KeithBoard Member
Lorraine BarkerBoard Member
Milam Ross WebbBoard Member
Ron CampbellBoard Member
Stephen McbaneBoard Member
PETER D'ALESSANDROPast Preside
Charlotte SantiagoSecretary
Gordon B DavisTreasurer
Blake HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,720
Program Service Revenue
$221,567
Investment Income
$1,694
Other Revenue
$215,191
All Other Contributions
$121,612
Change in Net Assets
$91,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$47,891Market Value
Total Noncash Contributions$47,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,172
Revenue Not Reported on Form 990
$328,856
Total Revenue per Audited Statements
$3,109,028
Total Revenue per Form 990
$2,780,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,928,846
Other Expenses$759,981
Total Fundraising Expense$116,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,904$24,408$57,042$1,532,354
Occupancy$190,226$20,613$483$211,322
Insurance$169,324$18,915$3,818$192,057
Other Employee Benefits$164,820$106$94$165,020
Payroll Taxes$112,512$4,480$4,480$121,472
Current Officers, Directors, Trustees, and Key Employees$88,000$22,000-$110,000
Office Expenses$27,162$32,898$205$60,265
Depreciation Depletion$44,296$11,869$268$56,433
Travel$31,148$2,158$200$33,506
All Other Expenses$32,611--$32,611
Fees for Services Other$13,355$12,985$166$26,506
Other Expenses$16,109$21,893$47,900$16,109
Advertising$8,113$739$1,902$10,754
Interest-$9,286$64$9,350
Total Functional Expenses$2,382,816$189,389$116,622$2,688,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,017,683
Expenses per Audited Statements$2,688,827
Total Expenses per Form 990$2,688,827
Expenses Not Reported on Form 990$328,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,900
Fundraising Direct Expenses$2,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$59,900$59,900$2,938$56,962
Total Events$59,900$59,900$2,938$56,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loan$96,262
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, 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

Executive director compensation is reviewed 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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lewis
Formed
1954
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
169
Volunteers
536

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, 2017 to september 30th, 2018 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 142 of 145 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 157 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 warrante

Form 990, Part XI, Line 9

Cost of sales - work shop 62,345 cost of sales - work shop -62,345

Financial Statement Notes

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

Cost of sales - work shop 62,345

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

Cost of sales - work shop 62,345

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
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/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02938
IRS990/FundraisingGrossIncomeAmt059900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01965548
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010653
IRS990/GrossReceiptsAmt02856108
IRS990/GrossSalesOfInventoryAmt0135006
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03818
IRS990/InsuranceGrp/ManagementAndGeneralAmt018915
IRS990/InsuranceGrp/ProgramServicesAmt0169324
IRS990/InsuranceGrp/TotalAmt0192057
IRS990/InterestGrp/FundraisingAmt064
IRS990/InterestGrp/ManagementAndGeneralAmt09286
IRS990/InterestGrp/TotalAmt09350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024030
IRS990/InvestmentIncomeGrp/ExclusionAmt01694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02756
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834098
IRS990/LandBldgEquipCostOrOtherBssAmt02380303
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010653
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02435
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/NetAssetsOrFundBalancesBOYAmt01941675
IRS990/NetAssetsOrFundBalancesEOYAmt02033020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056962
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072661
IRS990/NoncashContributionsAmt047891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt020613
IRS990/OccupancyGrp/ProgramServicesAmt0190226
IRS990/OccupancyGrp/TotalAmt0211322
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032898
IRS990/OfficeExpensesGrp/ProgramServicesAmt027162
IRS990/OfficeExpensesGrp/TotalAmt060265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210
IRS990/OtherAssetsTotalGrp/EOYAmt01210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165020
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1AGENCY VEHICLE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt047900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121893
IRS990/OtherExpensesGrp/ProgramServicesAmt011738
IRS990/OtherExpensesGrp/ProgramServicesAmt122498
IRS990/OtherExpensesGrp/ProgramServicesAmt216109
IRS990/OtherExpensesGrp/TotalAmt066677
IRS990/OtherExpensesGrp/TotalAmt122498
IRS990/OtherExpensesGrp/TotalAmt221893
IRS990/OtherExpensesGrp/TotalAmt316109
IRS990/OtherLiabilitiesGrp/EOYAmt096262
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt085568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085568
IRS990/OtherRevenueTotalAmt085568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112512
IRS990/PayrollTaxesGrp/TotalAmt0121472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020726
IRS990/PrincipalOfficerNm0KEVIN LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189439
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571601
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0626026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02305859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0692175
IRS990/PYOtherRevenueAmt0135041
IRS990/PYProgramServiceRevenueAmt0211124
IRS990/PYRevenuesLessExpensesAmt032265
IRS990/PYSalariesCompEmpBnftPaidAmt01927747
IRS990/PYTotalExpensesAmt02619922
IRS990/PYTotalRevenueAmt02652187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 181,441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02341720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02305859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03093210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02117982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01907611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011766382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01528222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt011286847
IRS990ScheduleA/SubstantialContributorsTotAmt0479535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02341720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02305859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03093210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02117982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01907611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011766382
IRS990ScheduleA/TotalSupportAmt011949987
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01148118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694618
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0266511
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266511
IRS990ScheduleD/EquipmentGrp/BookValueAmt041288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426268
IRS990ScheduleD/ExpensesNotReportedAmt0328856
IRS990ScheduleD/ExpensesSubtotalAmt02688827
IRS990ScheduleD/LandGrp/BookValueAmt0241674
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03764

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