Civic Intelligence

Ride Solution Inc.

990 • Fiscal year 2017 • EIN 59-2443380

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

220 N 11th StreetPalatka, FL 32177

(386) 325-2249

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,759,529

Up $138,372 (+5.3%) from 2016

Net Assets

Up

$2,655,037

Up $159,285 (+6.4%) from 2016

Liabilities

Down

$104,492

Down $20,913 (-17%) from 2016

Revenue

Up

$2,538,271

Up $251,519 (+11%) from 2016

Expenses

Down

$2,378,986

Down $111,946 (-4.5%) from 2016

Net Income

Up

$159,285

Up $363,465 (+178%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,079,593Liabilities 2011: $162,605Net Assets 2011: $2,916,9882011Assets 2012: $2,708,634Liabilities 2012: $141,200Net Assets 2012: $2,567,4342012Assets 2013: $2,488,517Liabilities 2013: $140,454Net Assets 2013: $2,348,0632013Assets 2014: $2,474,748Liabilities 2014: $126,361Net Assets 2014: $2,348,3872014Assets 2015: $2,862,029Liabilities 2015: $162,097Net Assets 2015: $2,699,9322015Assets 2016: $2,621,157Liabilities 2016: $125,405Net Assets 2016: $2,495,7522016Assets 2017: $2,759,529Liabilities 2017: $104,492Net Assets 2017: $2,655,0372017Assets 2018: $2,756,479Liabilities 2018: $158,573Net Assets 2018: $2,597,9062018Assets 2019: $2,868,214Liabilities 2019: $95,891Net Assets 2019: $2,772,3232019Assets 2020: $3,736,863Liabilities 2020: $364,915Net Assets 2020: $3,371,9482020Assets 2021: $3,768,180Liabilities 2021: $355,798Net Assets 2021: $3,412,3822021Assets 2022: $3,947,125Liabilities 2022: $164,566Net Assets 2022: $3,782,5592022Assets 2023: $3,602,172Liabilities 2023: $138,432Net Assets 2023: $3,463,7402023Assets 2025: $2,872,880Liabilities 2025: $222,764Net Assets 2025: $2,650,1162025

Highlighted filing

2017

Assets$2,759,529
Liabilities$104,492
Net Assets$2,655,037

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,899,447Expenses 2011: $2,880,879Net Income 2011: $1,018,5682011Revenue 2012: $2,138,673Expenses 2012: $2,488,227Net Income 2012: -$349,5542012Expenses 2013: $2,487,4712013Revenue 2014: $2,427,562Expenses 2014: $2,427,238Net Income 2014: $3242014Revenue 2015: $2,712,801Expenses 2015: $2,361,256Net Income 2015: $351,5452015Revenue 2016: $2,286,752Expenses 2016: $2,490,932Net Income 2016: -$204,1802016Revenue 2017: $2,538,271Expenses 2017: $2,378,986Net Income 2017: $159,2852017Revenue 2018: $2,819,609Expenses 2018: $2,876,740Net Income 2018: -$57,1312018Revenue 2019: $2,751,862Expenses 2019: $2,577,445Net Income 2019: $174,4172019Revenue 2020: $3,116,068Expenses 2020: $2,516,443Net Income 2020: $599,6252020Revenue 2021: $2,566,101Expenses 2021: $2,525,667Net Income 2021: $40,4342021Revenue 2022: $3,163,005Expenses 2022: $2,792,828Net Income 2022: $370,1772022Revenue 2023: $2,793,558Expenses 2023: $3,112,377Net Income 2023: -$318,8192023Revenue 2025: $2,577,652Expenses 2025: $2,639,977Net Income 2025: -$62,3252025

Highlighted filing

2017

Revenue$2,538,271
Expenses$2,378,986
Net Income$159,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.1
Gross Receipts
$2,538,271
Mission and Program Overview

Mission

To provide transportation to disadvantaged individuals so that they can obtain access to healthcare, education, employment, shopping, and other activities.

The organization was formed to provide dependable and affordable transportation services to individuals residing in their service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$908,309$1,022,833▲ $114,524
Land, Buildings, and Equipment, Net$1,186,774$880,847▼ $305,927
Accounts Receivable$266,582$375,740▲ $109,158
Prepaid Expenses and Deferred Charges$4,484$229,201▲ $224,717
Savings and Temporary Cash Investments$211,590$211,176▼ $414
Inventories for Sale or Use$43,418$36,264▼ $7,154
Total Assets$2,621,157$2,759,529▲ $138,372
Other Assets Total-$3,468-
Liabilities
Accounts Payable and Accrued Expenses$119,339$102,989▼ $16,350
Other Liabilities$2,763--
Deferred Revenue$3,303$1,503▼ $1,800
Total Liabilities$125,405$104,492▼ $20,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,752$2,655,037▲ $159,285
Total Net Assets Fund Balance$2,495,752$2,655,037▲ $159,285
Total Liabilities and Net Assets / Fund Balance$2,621,157$2,759,529▲ $138,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691,505$2,673,835$3,365,340
Buildings$166,900$188,911$355,811
Land$22,442-$22,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Boyd ThompsonExecutive DiFT$74,125$74,125
Liz PeakExecutive DiFT$18,462$18,462

Board Members and Trustees

NameTitle
Nancy HarrisPresident
Bill PickensDirector
Jonathan GriffithDirector
Mary GarciaDirector
Patrick KennedyDirector
Randy TerrySecretary Tr
Wayne McclainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,543
Program Service Revenue
$838,947
Investment Income
$793
Other Revenue
$2,988
All Other Contributions
$30,000
Change in Net Assets
$159,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,522
Other Expenses$1,021,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,454$73,590-$975,044
Depreciation Depletion$317,485--$317,485
Insurance$161,032$65,459-$226,491
Payroll Taxes$143,863$17,328-$161,191
Other Employee Benefits$101,734$12,013-$113,747
Current Officers, Directors, Trustees, and Key Employees$99,424$8,116-$107,540
Other Expenses$61,549$55,762-$61,549
Fees for Services Accounting-$57,038-$57,038
Occupancy$26,150--$26,150
Office Expenses-$12,064-$12,064
Information Technology-$9,492-$9,492
Travel-$8,066-$8,066
Advertising-$4,021-$4,021
Total Functional Expenses$2,056,037$322,949$0$2,378,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is handed out to board members to vote on its acceptance prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board of director's compensation committee determines the compensation of the executive director based on experience, skill, and market data.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ride Solution Inc
EIN
59-2443380
Phone
3863252249
Address
220 N 11TH STREET, PALATKA, FL 32177

Signing Officer

Name
Boyd Thompson
Title
Executive Director
Phone
3863252249
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boyd Thompson
Formed
1984
Voting Board Members
9
Independent Board Members
7
Employees
52

Preparer

Firm
Magers & Associates LLC
Address
165 WELLS RD STE 405, ORANGE PARK, FL 32073-3037
Preparer
Maryann Magers
Phone
9047730180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

There were some errors found in the return regarding of voting members, of employees, names of board members and hours devoted to organization, etc. Net income and net assets remained unchanged.

Form 990, Page 12, Part XII, Line 2C

The process has not changed

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2017, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2017, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At june 30, 2017, the periods that remain open to examination under federal statute are for the fiscal years ended june 30, 2014 through 2016.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01703569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02248
IRS990/PYOtherExpensesAmt01379231
IRS990/PYOtherRevenueAmt09691
IRS990/PYProgramServiceRevenueAmt0571244
IRS990/PYRevenuesLessExpensesAmt0-204180
IRS990/PYSalariesCompEmpBnftPaidAmt01111701
IRS990/PYTotalExpensesAmt02490932
IRS990/PYTotalRevenueAmt02286752
IRS990/ReconcilationRevenueExpnssAmt0159285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0838947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt045,594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01695543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01703569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01578080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01343225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08380686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0842728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0840625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0910822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03805503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89450
IRS990ScheduleA/PublicSupportPY509Pct00.82550
IRS990ScheduleA/PublicSupportTotal509Amt010946096
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0447513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0748582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01240093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0447513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0748582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01240093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02538271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02274813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02700353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02418705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02254047
IRS990ScheduleA/Total509Grp/TotalAmt012186189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02542052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02286752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02712801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02427562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02268100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012237267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02673835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03365340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2017, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE SOME ERRORS FOUND IN THE RETURN REGARDING OF VOTING MEMBERS, OF EMPLOYEES, NAMES OF BOARD MEMBERS AND HOURS DEVOTED TO ORGANIZATION, ETC. NET INCOME AND NET ASSETS REMAINED UNCHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS HANDED OUT TO BOARD MEMBERS TO VOTE ON ITS ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON EXPERIENCE, SKILL, AND MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF PUTNAM COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROGRESSIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ASSOCIATION FOR RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF PUTNAM COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1OF PUTNAM COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591550224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591982794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592522308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01209 WESTOVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11209 WESTOVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21209 WESTOVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PALATKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PALATKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PALATKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232177
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.22$2.65$2.58$2.64$0.06
2023Summary only. Only limited summary data is available for this year.$3.60$0.14$3.46$2.79$3.11$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.78$3.16$2.79$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.36$3.41$2.57$2.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.36$3.37$3.12$2.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.77$2.75$2.58$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.16$2.60$2.82$2.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$2.54$2.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.50$2.29$2.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$2.71$2.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.35$2.43$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.35$2.49
2012Summary only. Only limited summary data is available for this year.$2.71$0.14$2.57$2.14$2.49$0.35
2011Summary only. Only limited summary data is available for this year.$3.08$0.16$2.92$3.90$2.88$1.02