Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
Promote and provide community based support services for adults with developmental disabilities.
Training and instruction of developmentally disabled citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Lewis | Executive Di | FT | $99,368 | $99,368 |
| Name | Title |
|---|---|
| Linda Rand | President |
| Austin Clinton | Board Member |
| Dave Plonski | Board Member |
| Ian Keith | Board Member |
| Lorraine Barker | Board Member |
| Milam Ross Webb | Board Member |
| Ron Campbell | Board Member |
| Stephen Mcbane | Board Member |
| PETER D'ALESSANDRO | Past Preside |
| Charlotte Santiago | Secretary |
| Gordon B Davis | Treasurer |
| Blake Hampton | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $47,891 | Market Value |
| Total Noncash Contributions | $47,891 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,900 |
| Fundraising Direct Expenses | $2,938 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $59,900 | $59,900 | $2,938 | $56,962 |
| Total Events | $59,900 | $59,900 | $2,938 | $56,962 |
| Liability | Amount |
|---|---|
| Deferred Loan | $96,262 |
“Membership may be on either an individual or family basis.”
“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.”
“A complete copy of the form 990 is provided to the entire board of directors for review before it is filed.”
“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.”
“Executive director compensation is reviewed and approved by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“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”
“Cost of sales - work shop 62,345 cost of sales - work shop -62,345”
“Cost of sales - work shop 62,345”
“Cost of sales - work shop 62,345”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126352 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND INSTRUCTION OF DEVELOPMENTALLY DISABLED CITIZENS |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10754 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393346285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2570 HANSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 62345 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2341720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1694 |
| IRS990/CYOtherExpensesAmt | 0 | 759981 |
| IRS990/CYOtherRevenueAmt | 0 | 215191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1928846 |
| IRS990/CYTotalExpensesAmt | 0 | 2688827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2780172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 268 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56433 |
| IRS990/Desc | 0 | ADULT DAY TRAINING PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1185189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 252125 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 166 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26506 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE PLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN MCBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IAN KEITH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2938 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1965548 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10653 |
| IRS990/GrossReceiptsAmt | 0 | 2856108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 135006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3818 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192057 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 64 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9286 |
| IRS990/InterestGrp/TotalAmt | 0 | 9350 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24176 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2756 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1546205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 755993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 834098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2380303 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10653 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2435 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1941675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2033020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56962 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72661 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72661 |
| IRS990/NoncashContributionsAmt | 0 | 47891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 483 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1210 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 94 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165020 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENCY VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 85568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85568 |
| IRS990/OtherRevenueTotalAmt | 0 | 85568 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1450904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1532354 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121472 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250990 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20726 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89439 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORT SERVICES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 571601 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL GROUP HOMES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 626026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2305859 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 692175 |
| IRS990/PYOtherRevenueAmt | 0 | 135041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1927747 |
| IRS990/PYTotalExpensesAmt | 0 | 2619922 |
| IRS990/PYTotalRevenueAmt | 0 | 2652187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 221567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 973079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1067997 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 181,441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2341720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2305859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3093210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1907611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11766382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1528222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 145468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7776 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 181441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11286847 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 479535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2341720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2305859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3093210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1907611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11766382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11949987 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 546500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1148118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1694618 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 266511 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 266511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 384980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426268 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 328856 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2688827 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241674 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20272 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3764 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.