Civic Intelligence

Larc Inc.

990 • Fiscal year 2019 • EIN 59-0968911

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 29, 2020

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,691

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,397,654

Up $142,020 (+6.3%) from 2018

Net Assets

Up

$2,152,519

Up $119,499 (+5.9%) from 2018

Liabilities

Up

$245,135

Up $22,521 (+10%) from 2018

Revenue

Up

$2,964,634

Up $184,462 (+6.6%) from 2018

Expenses

Up

$2,845,135

Up $156,308 (+5.8%) from 2018

Net Income

Up

$119,499

Up $28,154 (+31%) from 2018

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

2019

Assets$2,397,654
Liabilities$245,135
Net Assets$2,152,519

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

2019

Revenue$2,964,634
Expenses$2,845,135
Net Income$119,499
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.2
Gross Receipts
$3,032,484
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$1,067,997$1,081,470▲ $13,473
Land, Buildings, and Equipment, Net$834,098$880,254▲ $46,156
Pledges and Grants Receivable$250,990$314,613▲ $63,623
Accounts Receivable$52,720$53,909▲ $1,189
Inventories for Sale or Use$24,030$37,734▲ $13,704
Prepaid Expenses and Deferred Charges$20,726$24,601▲ $3,875
Investments in Publicly Traded Securities$2,756$2,756→ $0
Cash and Non-Interest-Bearing Accounts$1,107$1,107→ $0
Total Assets$2,255,634$2,397,654▲ $142,020
Other Assets Total$1,210$1,210→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,352$148,873▲ $22,521
Other Liabilities$96,262$96,262→ $0
Total Liabilities$222,614$245,135▲ $22,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,966,716$1,997,116▲ $30,400
Permanently Rstr Net Assets-$155,403-
Temporarily Rstr Net Assets$66,304--
Total Net Assets Fund Balance$2,033,020$2,152,519▲ $119,499
Total Liabilities and Net Assets / Fund Balance$2,255,634$2,397,654▲ $142,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,350$1,202,740$1,786,090
Equipment$50,598$396,538$447,136
Land$242,547-$221,402
Other Land Buildings$363$10,470$10,833
Leasehold Improvements$3,396$3,514$6,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LewisExecutive DiFT$99,691$99,691

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
Stephanie WardienBoard Member
PETER D'ALESSANDROPast Preside
Stephen McbaneSecretary
Gordon B DavisTreasurer
Blake HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,511,276
Program Service Revenue
$233,313
Investment Income
$9,932
Other Revenue
$210,113
All Other Contributions
$210,266
Change in Net Assets
$119,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,314Market Value
Total Noncash Contributions1$35,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,634
Revenue Not Reported on Form 990
$335,378
Total Revenue per Audited Statements
$3,300,012
Total Revenue per Form 990
$2,964,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,135,738
Other Expenses$709,397
Total Fundraising Expense$124,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,883$21,491$59,154$1,674,528
Other Employee Benefits$212,131$393$116$212,640
Occupancy$174,381$30,562$465$205,408
Insurance$157,790$16,512$2,739$177,041
Payroll Taxes$118,479$4,155$3,936$126,570
Current Officers, Directors, Trustees, and Key Employees$97,600$24,400-$122,000
Depreciation Depletion$46,616$20,153$288$67,057
Office Expenses$26,735$38,084$747$65,566
Fees for Services Other$16,366$19,869$172$36,407
Travel$23,674$4,318$420$28,412
All Other Expenses$16,021$2,557$1,154$19,732
Advertising--$19,356$19,356
Other Expenses$14,617$16,870$250$14,617
Total Functional Expenses$2,515,042$205,901$124,192$2,845,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,180,513
Expenses per Audited Statements$2,845,135
Total Expenses per Form 990$2,845,135
Expenses Not Reported on Form 990$335,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,974
Fundraising Direct Expenses$6,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$104,974$104,974$6,660$98,314
Total Events$104,974$104,974$6,660$98,314
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
2020-07-29
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
171
Volunteers
296

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, 2018 to september 30th, 2019 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 138 of 140 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 156 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 X

The organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended september 30, 2019. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions 1,997,116 net assets with donor restrictions 155,403 ---------- total net assets 2,152,519 unrestricted net assets 1,997,116 permanently restricted net assets 155,403 ---------- total net assets 2,152,519

Form 990, Part XI, Line 9

Cost of sales - work shop 61,190 cost of sales - work shop -61,190

Financial Statement Notes

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

Cost of sales - work shop 61,190

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

Cost of sales - work shop 61,190

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299691
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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IRS990/FormationYr01954
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingGrossIncomeAmt0104974
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03032484
IRS990/GrossSalesOfInventoryAmt0145224
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt02739
IRS990/InsuranceGrp/ManagementAndGeneralAmt016512
IRS990/InsuranceGrp/ProgramServicesAmt0157790
IRS990/InsuranceGrp/TotalAmt0177041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037734
IRS990/InvestmentIncomeGrp/ExclusionAmt09932
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02756
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880254
IRS990/LandBldgEquipCostOrOtherBssAmt02493516
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01755
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/NetAssetsOrFundBalancesBOYAmt02033020
IRS990/NetAssetsOrFundBalancesEOYAmt02152519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098314
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084034
IRS990/NoncashContributionsAmt035314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0465
IRS990/OccupancyGrp/ManagementAndGeneralAmt030562
IRS990/OccupancyGrp/ProgramServicesAmt0174381
IRS990/OccupancyGrp/TotalAmt0205408
IRS990/OfficeExpensesGrp/FundraisingAmt0747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038084
IRS990/OfficeExpensesGrp/ProgramServicesAmt026735
IRS990/OfficeExpensesGrp/TotalAmt065566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210
IRS990/OtherAssetsTotalGrp/EOYAmt01210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212640
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3AGENCY VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt035395
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116870
IRS990/OtherExpensesGrp/ProgramServicesAmt01123
IRS990/OtherExpensesGrp/ProgramServicesAmt115626
IRS990/OtherExpensesGrp/ProgramServicesAmt214617
IRS990/OtherExpensesGrp/TotalAmt043055
IRS990/OtherExpensesGrp/TotalAmt117120
IRS990/OtherExpensesGrp/TotalAmt215626
IRS990/OtherExpensesGrp/TotalAmt314617
IRS990/OtherLiabilitiesGrp/BOYAmt096262
IRS990/OtherLiabilitiesGrp/EOYAmt096262
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027765
IRS990/OtherRevenueTotalAmt027765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118479
IRS990/PayrollTaxesGrp/TotalAmt0126570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024601
IRS990/PrincipalOfficerNm0KEVIN LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196140
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657295
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02341720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01694
IRS990/PYOtherExpensesAmt0759981
IRS990/PYOtherRevenueAmt0215191
IRS990/PYProgramServiceRevenueAmt0221567
IRS990/PYRevenuesLessExpensesAmt091345
IRS990/PYSalariesCompEmpBnftPaidAmt01928846
IRS990/PYTotalExpensesAmt02688827
IRS990/PYTotalRevenueAmt02780172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 173,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02511276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02341720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02305859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03093210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02117982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012370047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01505197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt011905282
IRS990ScheduleA/SubstantialContributorsTotAmt0464765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02511276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02341720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02305859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03093210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02117982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012370047
IRS990ScheduleA/TotalSupportAmt012688476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0583350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786090
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0274188
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274188
IRS990ScheduleD/EquipmentGrp/BookValueAmt050598

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