Civic Intelligence

The Arc Big Bend Inc.

990 • Fiscal year 2016 • EIN 59-1568446

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2017

Organization Profilethearcbigbend.org

View Organization Page

Post Office Box 912Madison, FL 32340

(850) 973-4614

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,349

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,382,946

Up $105,422 (+8.3%) from 2015

Net Assets

Up

$1,083,987

Up $133,707 (+14%) from 2015

Liabilities

Down

$298,959

Down $28,285 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$1,988,432

Up $168,834 (+9.3%) from 2015

Expenses

Up

$1,854,725

Up $153,307 (+9.0%) from 2015

Net Income

Up

$133,707

Up $15,527 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $833,090Liabilities 2011: $271,707Net Assets 2011: $561,3832011Assets 2012: $1,104,063Liabilities 2012: $492,874Net Assets 2012: $611,1892012Assets 2013: $1,014,746Liabilities 2013: $315,561Net Assets 2013: $699,1852013Assets 2014: $1,179,357Liabilities 2014: $347,257Net Assets 2014: $832,1002014Assets 2015: $1,277,524Liabilities 2015: $327,244Net Assets 2015: $950,2802015Assets 2016: $1,382,946Liabilities 2016: $298,959Net Assets 2016: $1,083,9872016Assets 2017: $1,471,481Liabilities 2017: $280,587Net Assets 2017: $1,190,8942017Assets 2018: $1,513,223Liabilities 2018: $264,886Net Assets 2018: $1,248,3372018Assets 2019: $1,732,037Liabilities 2019: $261,508Net Assets 2019: $1,470,5292019Assets 2020: $1,723,351Liabilities 2020: $327,106Net Assets 2020: $1,396,2452020Assets 2021: $1,808,383Liabilities 2021: $417,392Net Assets 2021: $1,390,9912021Assets 2022: $1,598,284Liabilities 2022: $241,540Net Assets 2022: $1,356,7442022Assets 2023: $2,178,917Liabilities 2023: $183,238Net Assets 2023: $1,995,6792023Assets 2024: $2,065,052Liabilities 2024: $180,883Net Assets 2024: $1,884,1692024Assets 2025: $1,883,693Liabilities 2025: $162,710Net Assets 2025: $1,720,9832025

Highlighted filing

2016

Assets$1,382,946
Liabilities$298,959
Net Assets$1,083,987
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,723,922Expenses 2011: $1,677,387Net Income 2011: $46,5352011Revenue 2012: $1,916,683Expenses 2012: $1,866,877Net Income 2012: $49,8062012Revenue 2013: $1,806,591Expenses 2013: $1,718,595Net Income 2013: $87,9962013Revenue 2014: $1,796,115Expenses 2014: $1,663,200Net Income 2014: $132,9152014Revenue 2015: $1,819,598Expenses 2015: $1,701,418Net Income 2015: $118,1802015Revenue 2016: $1,988,432Expenses 2016: $1,854,725Net Income 2016: $133,7072016Revenue 2017: $1,719,744Expenses 2017: $1,612,837Net Income 2017: $106,9072017Revenue 2018: $1,855,412Expenses 2018: $1,797,969Net Income 2018: $57,4432018Revenue 2019: $2,099,276Expenses 2019: $1,877,084Net Income 2019: $222,1922019Revenue 2020: $1,795,624Expenses 2020: $1,869,908Net Income 2020: -$74,2842020Revenue 2021: $1,743,179Expenses 2021: $1,748,433Net Income 2021: -$5,2542021Revenue 2022: $1,926,628Expenses 2022: $1,960,875Net Income 2022: -$34,2472022Revenue 2023: $2,705,249Expenses 2023: $2,066,314Net Income 2023: $638,9352023Revenue 2024: $2,135,909Expenses 2024: $2,247,419Net Income 2024: -$111,5102024Revenue 2025: $2,184,044Expenses 2025: $2,347,230Net Income 2025: -$163,1862025

Highlighted filing

2016

Revenue$1,988,432
Expenses$1,854,725
Net Income$133,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,988,432
Mission and Program Overview

Mission

Serving disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,837$538,604▲ $61,767
Land, Buildings, and Equipment, Net$513,904$486,661▼ $27,243
Accounts Receivable$285,640$356,538▲ $70,898
Total Assets$1,277,524$1,382,946▲ $105,422
Other Assets Total$1,143$1,143→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,522$281,665▼ $15,857
Accounts Payable and Accrued Expenses$29,722$17,294▼ $12,428
Total Liabilities$327,244$298,959▼ $28,285
Net Assets / Fund Balance
Unrestricted Net Assets$950,280$1,083,987▲ $133,707
Total Net Assets Fund Balance$950,280$1,083,987▲ $133,707
Total Liabilities and Net Assets / Fund Balance$1,277,524$1,382,946▲ $105,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,365$178,204$554,569
Equipment$38,185$371,682$409,867
Land$72,111-$72,111
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ResslerExecutive DirectorFT$83,790$26,559$110,349
Dianne BeckCFOFT$43,166$9,368$52,534

Board Members and Trustees

NameTitle
Carson CherryPresident
Ed MeggsDirector
Lucille DayDirector
Roy EllisDirector
James WilliamsSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$409
Program Service Revenue
$1,927,622
Investment Income
$54,188
Other Revenue
$6,213
All Other Contributions
$409
Change in Net Assets
$133,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,013
Other Expenses$582,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,286$22,750$0$887,036
All Other Expenses$281,042$20,167$0$301,209
Current Officers, Directors, Trustees, and Key Employees$0$161,883$0$161,883
Other Employee Benefits$110,215$30,610$0$140,825
Insurance$0$84,055$0$84,055
Payroll Taxes$66,117$16,152$0$82,269
Fees for Services Management$26,600$10,120$0$36,720
Depreciation Depletion$21,542$5,701$0$27,243
Office Expenses$14,325$9,579$0$23,904
Other Expenses$19,585$0$0$19,585
Interest$16,219$0$0$16,219
Occupancy$8,638$6,691$0$15,329
Fees for Services Accounting$5,400$8,468$0$13,868
Travel$7,147$1,536$0$8,683
Total Functional Expenses$1,465,678$389,047$0$1,854,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed MeggsBod MemberSee AttachedNo$489,483
Ed MeggsBod MemberSee AttachedNo$281,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc Big Bend Inc
EIN
59-1568446
Phone
8509734614
Address
POST OFFICE BOX 912, MADISON, FL 32340

Signing Officer

Name
Timothy Ressler
Title
Executive Director
Phone
8509734614
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Cherry
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
88
Volunteers
4

Preparer

Firm
Charles J Reed & Associates CPA's
Address
2828 Remington Green Circle Suite 1, Tallahassee, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Memberships are free. Members have no voting rights.”

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa and is provided to”

Pt VI, Line 11B

“To the organization's executive director snd chief”

Pt VI, Line 11B

“Chief financial officer.upon approval, form 990 is filed the with the irs.”

Pt VI, Line 19

“The organization makes available governing documents and”

Pt VI, Line 19

“Financial statements to the public at its office, upon”

Pt VI, Line 19

“Request approved by the board of directors. Form 990 is available at the organization's office as well as various”

Pt VI, Line 19

“Online sites providing information on not-for-profit”

Pt VI, Line 19

“ORGANIZATIONS.”

Form 990, Part III, Line 4D

“Employment services-assistance to handicapped persons 162087. 0. 212765.”

Form 990, Part IX, Line 24E

“Farf commissions 51380. 51380. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 1360. 1360. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 42408. 33810. 8598. 0.”

Form 990, Part IX, Line 24E

“Communications 11794. 4193. 7601. 0.”

Form 990, Part IX, Line 24E

“Postage 1397. 0. 1397. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 59192. 59192. 0. 0.”

Form 990, Part IX, Line 24E

“Inservice 571. 571. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 4014. 1443. 2571. 0.”

Form 990, Part IX, Line 24E

“Apparel printing & shipping 129093. 129093. 0. 0.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413
IRS990/OtherRevenueTotalAmt01413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016152
IRS990/PayrollTaxesGrp/ProgramServicesAmt066117
IRS990/PayrollTaxesGrp/TotalAmt082269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARSON CHERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0FARF MAINTENANCE/PRINTING
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212765
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION-THE PROVISION OF RIDES TO AND FROM THE RECEPIENT'S HOME AND THEIR COMMUNITY-BASED WAIVER SERVICES, ENABLING THE RECIPIENT TO RECEIVE THE SUPPORTS AND SERVICES IDENTIFIED ON BOTH THEIR SUPPORT PLAN AND APPROVED COST PLAN, WHEN SUCH SERVICES CANNOT BE ACCESSED THROUGH NATURAL (I,E UNPAID) SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09311
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL WORK PROGRAM-PROVIDE WORK OPPORTUNITIES TO HANDICAPPED PERSONS BY TEACHING THEM SKILLS IN REST AREA MAINTENANCE, LAWN CARE, PRODUCTION RELATED JOB SKILLS, ETC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01073880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01552389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0212765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0461986
IRS990/PYOtherRevenueAmt05413
IRS990/PYProgramServiceRevenueAmt01809948
IRS990/PYRevenuesLessExpensesAmt0118180
IRS990/PYSalariesCompEmpBnftPaidAmt01239432
IRS990/PYTotalExpensesAmt01701418
IRS990/PYTotalRevenueAmt01819598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 1625. 2012: 1325. 2013: 599. 2014: 613. 2015: 1413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.47160
IRS990ScheduleA/PublicSupportTotal170Amt023709
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023709
IRS990ScheduleA/TotalSupportAmt053700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554569
IRS990ScheduleD/EquipmentGrp/BookValueAmt038185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409867
IRS990ScheduleD/LandGrp/BookValueAmt072111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486661
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ED MEGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ED MEGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0489483
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1281665
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE ATTACHED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE ATTACHED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS ARE FREE. MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS PROVIDED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE ORGANIZATION'S EXECUTIVE DIRECTOR SND CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHIEF FINANCIAL OFFICER.UPON APPROVAL, FORM 990 IS FILED THE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS TO THE PUBLIC AT ITS OFFICE, UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUEST APPROVED BY THE BOARD OF DIRECTORS. FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE AS WELL AS VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE SITES PROVIDING INFORMATION ON NOT-FOR-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS 162087. 0. 212765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FARF COMMISSIONS 51380. 51380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS 1360. 1360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 42408. 33810. 8598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNICATIONS 11794. 4193. 7601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 1397. 0. 1397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MATERIALS & SUPPLIES 59192. 59192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSERVICE 571. 571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSES 4014. 1443. 2571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18APPAREL PRINTING & SHIPPING 129093. 129093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,946
Liabilities
$298,959
Net assets
$1,083,987
Revenue
$1,988,432
Expenses
$1,854,725
Net income
$133,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$2.18$2.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.88$2.14$2.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$2.71$2.07$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$1.93$1.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.39$1.74$1.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$1.80$1.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.10$1.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.86$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$1.72$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$1.99$1.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$1.82$1.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$1.80$1.66$0.13
2013Summary only. Only limited summary data is available for this year.$1.01$0.32$0.70$1.81$1.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.49$0.61$1.92$1.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.27$0.56$1.72$1.68$0.05