Civic Intelligence

The Arc Big Bend Inc.

990 • Fiscal year 2018 • EIN 59-1568446

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,316

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,513,223

Up $41,742 (+2.8%) from 2017

Net Assets

Up

$1,248,337

Up $57,443 (+4.8%) from 2017

Liabilities

Down

$264,886

Down $15,701 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$1,855,412

Up $135,668 (+7.9%) from 2017

Expenses

Up

$1,797,969

Up $185,132 (+11%) from 2017

Net Income

Down

$57,443

Down $49,464 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,513,223
Liabilities$264,886
Net Assets$1,248,337
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,855,412
Expenses$1,797,969
Net Income$57,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,859,189
Mission and Program Overview

Mission

Serving disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,132$538,593▲ $47,461
Cash and Non-Interest-Bearing Accounts$548,373$501,660▼ $46,713
Accounts Receivable$230,762$270,990▲ $40,228
Savings and Temporary Cash Investments$200,071$200,837▲ $766
Total Assets$1,471,481$1,513,223▲ $41,742
Other Assets Total$1,143$1,143→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,808$249,950▼ $15,858
Accounts Payable and Accrued Expenses$14,779$14,936▲ $157
Total Liabilities$280,587$264,886▼ $15,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,894$1,248,337▲ $57,443
Total Net Assets Fund Balance$1,190,894$1,248,337▲ $57,443
Total Liabilities and Net Assets / Fund Balance$1,471,481$1,513,223▲ $41,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,734$206,956$580,690
Equipment$92,748$353,215$445,963
Land$72,111-$72,111
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne BeckCFOFT$41,624$10,692$52,316
Timothy ResslerExecutive DirectorFT$32,721$10,064$42,785
Paula ArnoldExecutive DirectorFT$37,466-$37,466

Board Members and Trustees

NameTitle
Roy EllisPresident
Ed MeggsDirector
Lucille DayDirector
James WilliamsSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,883
Program Service Revenue
$1,838,578
Investment Income
$8,314
Other Revenue
$5,637
All Other Contributions
$2,883
Change in Net Assets
$57,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,412
Total Revenue per Audited Statements
$1,855,412
Total Revenue per Form 990
$1,855,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,568
Other Expenses$486,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,599$23,804$0$915,403
Other Employee Benefits$150,620$33,801$0$184,421
All Other Expenses$148,884$22,889$0$171,773
Current Officers, Directors, Trustees, and Key Employees$0$131,567$0$131,567
Payroll Taxes$68,207$11,970$0$80,177
Insurance$324$67,644$0$67,968
Fees for Services Management$38,266$19,267$0$57,533
Depreciation Depletion$28,441$6,119$0$34,560
Occupancy$21,685$10,069$0$31,754
Fees for Services Accounting$6,000$24,729$0$30,729
Other Expenses$22,581$0$0$22,581
Interest$14,551$0$0$14,551
Office Expenses$3,661$8,791$0$12,452
Travel$5,364$2,473$0$7,837
Total Functional Expenses$1,422,765$375,204$0$1,797,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,969
Total Expenses per Audited Statements$1,797,969
Total Expenses per Form 990$1,797,969
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$637,035
Ed MeggsBod MemberSee AttachedNo$249,950
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
Paula Arnold
Title
Executive Director
Phone
8509734614
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ellis
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
5

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 12C

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

Pt VI, Line 11B

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

Pt VI, Line 11B

“To the organization's executive director and 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 203427. 0. 246575.”

Form 990, Part IX, Line 24E

“UNIFORMS 472. 472. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 23672. 23672. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 12869. 4887. 7982. 0.”

Form 990, Part IX, Line 24E

“Postage 1720. 1044. 676. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 72124. 72124. 0. 0.”

Form 990, Part IX, Line 24E

“Inservice 316. 316. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1938. 1533. 405. 0.”

Form 990, Part IX, Line 24E

“Apparel printing & shipping 39390. 39390. 0. 0.”

Form 990, Part IX, Line 24E

“Education & training 3936. 3852. 84. 0.”

Form 990, Part IX, Line 24E

“Computer & internet expenses 11726. 0. 11726. 0.”

Form 990, Part IX, Line 24E

“Equipment lease/rental 3610. 1594. 2016. 0.”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014936
IRS990/AccountsReceivableGrp/BOYAmt0230762
IRS990/AccountsReceivableGrp/EOYAmt0270990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt02883
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148884
IRS990/AllOtherExpensesGrp/TotalAmt0171773
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANNE BECK
IRS990/BooksInCareOfDetail/PhoneNum08509734614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 SW COMMERCE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0548373
IRS990/CashNonInterestBearingGrp/EOYAmt0501660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131567
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08314
IRS990/CYOtherExpensesAmt0486401
IRS990/CYOtherRevenueAmt05637
IRS990/CYProgramServiceRevenueAmt01838578
IRS990/CYRevenuesLessExpensesAmt057443
IRS990/CYSalariesCompEmpBnftPaidAmt01311568
IRS990/CYTotalExpensesAmt01797969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01855412
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028441
IRS990/DepreciationDepletionGrp/TotalAmt034560
IRS990/Desc0ADULT DAY HABILITATION & COMMUNITY ORIENTATION-TRAINING TO ALLOW HANDICAPPED PERSONS TO BECOME AS INDEPENDENT AS POSSIBLE. TRAINING COVERS NINE BASIC SKILL AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024729
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt030729
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019267
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038266
IRS990/FeesForServicesManagementGrp/TotalAmt057533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCILLE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ED MEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07250
IRS990/GrossReceiptsAmt01859189
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GrossSalesOfInventoryAmt04414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt067644
IRS990/InsuranceGrp/ProgramServicesAmt0324
IRS990/InsuranceGrp/TotalAmt067968
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014551
IRS990/InterestGrp/TotalAmt014551
IRS990/InvestmentIncomeGrp/ExclusionAmt01064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538593
IRS990/LandBldgEquipCostOrOtherBssAmt01098764
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249950
IRS990/NetAssetsOrFundBalancesBOYAmt01190894
IRS990/NetAssetsOrFundBalancesEOYAmt01248337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0637
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010069
IRS990/OccupancyGrp/ProgramServicesAmt021685
IRS990/OccupancyGrp/TotalAmt031754
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08791
IRS990/OfficeExpensesGrp/ProgramServicesAmt03661
IRS990/OfficeExpensesGrp/TotalAmt012452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01143
IRS990/OtherAssetsTotalGrp/EOYAmt01143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184421
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1I-10 TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2AWARDS & RECREATI0N
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt120958
IRS990/OtherExpensesGrp/ProgramServicesAmt21560
IRS990/OtherExpensesGrp/ProgramServicesAmt322581
IRS990/OtherExpensesGrp/TotalAmt012145
IRS990/OtherExpensesGrp/TotalAmt120958
IRS990/OtherExpensesGrp/TotalAmt21560
IRS990/OtherExpensesGrp/TotalAmt322581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915403
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011970
IRS990/PayrollTaxesGrp/ProgramServicesAmt068207
IRS990/PayrollTaxesGrp/TotalAmt080177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY ELLIS
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/TotalRevenueColumnAmt01425709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230972
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/ExpenseAmt04284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07977
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/ExpenseAmt01000199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01425709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203427
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0246575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0386122
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt01704626
IRS990/PYRevenuesLessExpensesAmt0106907
IRS990/PYSalariesCompEmpBnftPaidAmt01226715
IRS990/PYTotalExpensesAmt01612837
IRS990/PYTotalRevenueAmt01719744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 599. 2014: 613. 2015: 1413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016285
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.50570
IRS990ScheduleA/PublicSupportTotal170Amt020593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020593
IRS990ScheduleA/TotalSupportAmt039503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580690
IRS990ScheduleD/EquipmentGrp/BookValueAmt092748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445963
IRS990ScheduleD/ExpensesSubtotalAmt01797969
IRS990ScheduleD/LandGrp/BookValueAmt072111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072111
IRS990ScheduleD/RevenueSubtotalAmt01855412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538593
IRS990ScheduleD/TotalExpensesPerForm990Amt01797969
IRS990ScheduleD/TotalRevenuePerForm990Amt01855412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01855412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797969
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/TransactionAmt0637035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1249950
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND 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 203427. 0. 246575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 472. 472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 23672. 23672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATIONS 12869. 4887. 7982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 1720. 1044. 676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATERIALS & SUPPLIES 72124. 72124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSERVICE 316. 316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EXPENSES 1938. 1533. 405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17APPAREL PRINTING & SHIPPING 39390. 39390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION & TRAINING 3936. 3852. 84. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER & INTERNET EXPENSES 11726. 0. 11726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT LEASE/RENTAL 3610. 1594. 2016. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,223
Liabilities
$264,886
Net assets
$1,248,337
Revenue
$1,855,412
Expenses
$1,797,969
Net income
$57,443
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