Civic Intelligence

Larc Inc.

990 • Fiscal year 2020 • EIN 59-0968911

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 19, 2021

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,689

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,694,206

Up $296,552 (+12%) from 2019

Net Assets

Down

$1,954,466

Down $198,053 (-9.2%) from 2019

Liabilities

Up

$739,740

Up $494,605 (+202%) from 2019

Revenue

Down

$2,775,259

Down $189,375 (-6.4%) from 2019

Expenses

Up

$2,973,312

Up $128,177 (+4.5%) from 2019

Net Income

Down

-$198,053

Down $317,552 (-266%) from 2019

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

2020

Assets$2,694,206
Liabilities$739,740
Net Assets$1,954,466

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

2020

Revenue$2,775,259
Expenses$2,973,312
Net Income-$198,053
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,847,657
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$1,081,470$1,301,147▲ $219,677
Land, Buildings, and Equipment, Net$880,254$1,125,022▲ $244,768
Pledges and Grants Receivable$314,613$170,449▼ $144,164
Accounts Receivable$53,909$32,642▼ $21,267
Prepaid Expenses and Deferred Charges$24,601$30,481▲ $5,880
Inventories for Sale or Use$37,734$29,356▼ $8,378
Investments in Publicly Traded Securities$2,756$2,756→ $0
Cash and Non-Interest-Bearing Accounts$1,107$1,143▲ $36
Total Assets$2,397,654$2,694,206▲ $296,552
Other Assets Total$1,210$1,210→ $0
Liabilities
Unsecured Notes Loans Payable-$469,100-
Accounts Payable and Accrued Expenses$148,873$174,378▲ $25,505
Other Liabilities$96,262$96,262→ $0
Total Liabilities$245,135$739,740▲ $494,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,997,116$1,812,241▼ $184,875
Net Assets With Donor Restrictions$155,403$142,225▼ $13,178
Total Net Assets Fund Balance$2,152,519$1,954,466▼ $198,053
Total Liabilities and Net Assets / Fund Balance$2,397,654$2,694,206▲ $296,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,438$1,267,028$2,083,466
Equipment$40,445$408,725$449,170
Land$242,547-$221,402
Other Land Buildings$22,564$10,833$33,397
Leasehold Improvements$3,028$3,882$6,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LewisExecutive DiFT$119,689$119,689

Board Members and Trustees

NameTitle
Austin ClintonPresident
Bonnie BoltonBoard Member
Dave PlonskiBoard Member
Ian KeithBoard Member
Lorraine BarkerBoard Member
PETER D'ALESSANDROBoard Member
Ross WebbBoard Member
Stephanie WardienBoard Member
Stephen McbaneSecretary
Gordon B DavisTreasurer
Blake HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423,009
Program Service Revenue
$194,939
Investment Income
$7,522
Other Revenue
$149,789
All Other Contributions
$346,793
Change in Net Assets
$-198,053

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$49,565Market Value
Total Noncash Contributions$49,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,775,259
Revenue Not Reported on Form 990
$334,942
Total Revenue per Audited Statements
$3,110,201
Total Revenue per Form 990
$2,775,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,234,911
Other Expenses$738,401
Total Fundraising Expense$143,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,025$17,304$61,476$1,758,805
Other Employee Benefits$226,898$4,578$99$231,575
Insurance$175,229$18,027$3,062$196,318
Occupancy$149,895$24,483$414$174,792
Payroll Taxes$127,346$3,770$4,684$135,800
Current Officers, Directors, Trustees, and Key Employees$86,985$21,746-$108,731
Depreciation Depletion$58,190$18,723$294$77,207
Office Expenses$29,603$34,940$1,297$65,840
Fees for Services Other$25,781$21,710$175$47,666
All Other Expenses$26,478$3,219$430$30,127
Travel$23,085$2,322$1,065$26,472
Advertising--$20,049$20,049
Other Expenses$14,281$14,681$510$14,281
Interest-$24-$24
Total Functional Expenses$2,640,729$189,242$143,341$2,973,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,308,254
Expenses per Audited Statements$2,973,312
Total Expenses per Form 990$2,973,312
Expenses Not Reported on Form 990$334,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,058
Fundraising Direct Expenses$14,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$113,058$113,058$14,337$98,721
Total Events$113,058$113,058$14,337$98,721
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lewis
Formed
1954
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
140

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, 2019 to september 30th, 2020 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 136 of 142 participants measured demonstrated progress resulting in an overall performance of 96% 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 151 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 58,061 cost of sales - work shop -58,061

Financial Statement Notes

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

Cost of sales - work shop 58,061

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

Cost of sales - work shop 58,061

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014337
IRS990/FundraisingGrossIncomeAmt0113058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01806016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02847657
IRS990/GrossSalesOfInventoryAmt099911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03062
IRS990/InsuranceGrp/ManagementAndGeneralAmt018027
IRS990/InsuranceGrp/ProgramServicesAmt0175229
IRS990/InsuranceGrp/TotalAmt0196318
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029356
IRS990/InvestmentIncomeGrp/ExclusionAmt07522
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02756
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt01690468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880254
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IRS990/LegalDomicileStateCd0FL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0710
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01954466
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01997116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01812241
IRS990/NoncashContributionsAmt049565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0414
IRS990/OccupancyGrp/ManagementAndGeneralAmt024483
IRS990/OccupancyGrp/ProgramServicesAmt0149895
IRS990/OccupancyGrp/TotalAmt0174792
IRS990/OfficeExpensesGrp/FundraisingAmt01297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034940
IRS990/OfficeExpensesGrp/ProgramServicesAmt029603
IRS990/OfficeExpensesGrp/TotalAmt065840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210
IRS990/OtherAssetsTotalGrp/EOYAmt01210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231575
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt049786
IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114681
IRS990/OtherExpensesGrp/ProgramServicesAmt01607
IRS990/OtherExpensesGrp/ProgramServicesAmt115266
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt314281
IRS990/OtherExpensesGrp/TotalAmt055108
IRS990/OtherExpensesGrp/TotalAmt115266
IRS990/OtherExpensesGrp/TotalAmt215251
IRS990/OtherExpensesGrp/TotalAmt314281
IRS990/OtherLiabilitiesGrp/BOYAmt096262
IRS990/OtherLiabilitiesGrp/EOYAmt096262
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt09218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09218
IRS990/OtherRevenueTotalAmt09218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127346
IRS990/PayrollTaxesGrp/TotalAmt0135800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030481
IRS990/PrincipalOfficerNm0KEVIN LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183223
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546775
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0693702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02511276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09932
IRS990/PYOtherExpensesAmt0709397
IRS990/PYOtherRevenueAmt0210113
IRS990/PYProgramServiceRevenueAmt0233313
IRS990/PYRevenuesLessExpensesAmt0119499
IRS990/PYSalariesCompEmpBnftPaidAmt02135738
IRS990/PYTotalExpensesAmt02845135
IRS990/PYTotalRevenueAmt02964634
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01081470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 412,936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02423009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02511276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02341720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02305859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03093210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012675074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt012218688
IRS990ScheduleA/SubstantialContributorsTotAmt0456386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02423009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02511276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02341720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02305859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03093210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012675074
IRS990ScheduleA/TotalSupportAmt013107466
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/BookValueAmt0816438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02083466
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276881
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276881
IRS990ScheduleD/EquipmentGrp/BookValueAmt040445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449170
IRS990ScheduleD/ExpensesNotReportedAmt0334942
IRS990ScheduleD/ExpensesSubtotalAmt02973312
IRS990ScheduleD/LandGrp/BookValueAmt0242547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06910
IRS990ScheduleD/OtherExpensesIncludedAmt058061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033397

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