Civic Intelligence

Bawac Inc.

990 • Fiscal year 2015 • EIN 61-0844925

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.BAWAC.ORG

View Organization Page

7970 Kentucky DriveFlorence, KY 41042

(859) 371-4410

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,481

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,501,613

Up $1,473,932 (+143%) from 2014

Net Assets

Up

$1,302,277

Up $674,934 (+108%) from 2014

Liabilities

Up

$1,199,336

Up $798,998 (+200%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$3,346,810

Up $855,883 (+34%) from 2014

Expenses

Up

$2,675,752

Up $133,375 (+5.2%) from 2014

Net Income

Up

$671,058

Up $722,508 (+1404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $973,622Liabilities 2010: $425,905Net Assets 2010: $547,7172010Assets 2011: $1,067,948Liabilities 2011: $462,519Net Assets 2011: $605,4292011Assets 2012: $1,023,101Liabilities 2012: $402,107Net Assets 2012: $620,9942012Assets 2013: $1,064,715Liabilities 2013: $389,668Net Assets 2013: $675,0472013Assets 2014: $1,027,681Liabilities 2014: $400,338Net Assets 2014: $627,3432014Assets 2015: $2,501,613Liabilities 2015: $1,199,336Net Assets 2015: $1,302,2772015Assets 2016: $2,463,252Liabilities 2016: $832,494Net Assets 2016: $1,630,7582016Assets 2017: $2,903,690Liabilities 2017: $901,100Net Assets 2017: $2,002,5902017Assets 2018: $3,351,028Liabilities 2018: $1,121,850Net Assets 2018: $2,229,1782018Assets 2019: $3,999,711Liabilities 2019: $1,283,142Net Assets 2019: $2,716,5692019Assets 2020: $4,293,503Liabilities 2020: $1,376,197Net Assets 2020: $2,917,3062020Assets 2021: $6,052,230Liabilities 2021: $1,500,938Net Assets 2021: $4,551,2922021Assets 2022: $7,204,800Liabilities 2022: $1,480,927Net Assets 2022: $5,723,8732022Assets 2023: $8,060,796Liabilities 2023: $990,977Net Assets 2023: $7,069,8192023Assets 2024: $9,462,788Liabilities 2024: $1,067,799Net Assets 2024: $8,394,9892024Assets 2025: $10,181,794Liabilities 2025: $1,304,031Net Assets 2025: $8,877,7632025

Highlighted filing

2015

Assets$2,501,613
Liabilities$1,199,336
Net Assets$1,302,277
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,971,4682010Expenses 2011: $2,075,6022011Revenue 2012: $2,211,725Expenses 2012: $2,196,040Net Income 2012: $15,6852012Expenses 2013: $2,416,5902013Revenue 2014: $2,490,927Expenses 2014: $2,542,377Net Income 2014: -$51,4502014Revenue 2015: $3,346,810Expenses 2015: $2,675,752Net Income 2015: $671,0582015Revenue 2016: $3,643,343Expenses 2016: $3,310,662Net Income 2016: $332,6812016Revenue 2017: $3,914,207Expenses 2017: $3,551,302Net Income 2017: $362,9052017Revenue 2018: $4,322,729Expenses 2018: $4,044,066Net Income 2018: $278,6632018Revenue 2019: $5,137,326Expenses 2019: $4,649,935Net Income 2019: $487,3912019Revenue 2020: $5,093,308Expenses 2020: $4,880,094Net Income 2020: $213,2142020Revenue 2021: $5,770,584Expenses 2021: $4,178,364Net Income 2021: $1,592,2202021Revenue 2022: $5,957,243Expenses 2022: $4,749,854Net Income 2022: $1,207,3892022Revenue 2023: $6,840,145Expenses 2023: $5,506,030Net Income 2023: $1,334,1152023Revenue 2024: $7,657,706Expenses 2024: $6,230,919Net Income 2024: $1,426,7872024Revenue 2025: $7,450,812Expenses 2025: $7,009,756Net Income 2025: $441,0562025

Highlighted filing

2015

Revenue$3,346,810
Expenses$2,675,752
Net Income$671,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,450,604
Mission and Program Overview

Mission

Our mission is to transform barriers into opportunities for people with disabilities, or other challenges, by empowering them with services to live, learn, work, and thrive in the community.

To maximize the vocational potential and quality of life of adult persons with disabilites or other barriers to employment through the flexible integration of counseling, evaluation, life and work skills training, job placement, support services and employment in a theraputic or community based remunerative work environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,670$455,393▲ $406,723
Accounts Receivable$291,547$425,530▲ $133,983
Other Notes and Loans Receivable, Net$371,480$388,234▲ $16,754
Land, Buildings, and Equipment, Net$286,890$336,573▲ $49,683
Investments in Publicly Traded Securities$18,664$22,906▲ $4,242
Prepaid Expenses and Deferred Charges$2,976$16,001▲ $13,025
Inventories for Sale or Use$7,454$7,971▲ $517
Total Assets$1,027,681$2,501,613▲ $1,473,932
Other Assets Total$0$849,005▲ $849,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,178$841,100▲ $772,922
Accounts Payable and Accrued Expenses$297,031$346,555▲ $49,524
Deferred Revenue$35,129$11,681▼ $23,448
Total Liabilities$400,338$1,199,336▲ $798,998
Net Assets / Fund Balance
Unrestricted Net Assets$627,343$1,095,496▲ $468,153
Temporarily Rstr Net Assets-$206,781-
Total Net Assets Fund Balance$627,343$1,302,277▲ $674,934
Total Liabilities and Net Assets / Fund Balance$1,027,681$2,501,613▲ $1,473,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,857$809,958$1,005,815
Other Land Buildings$113,662$310,865$424,527
Equipment$27,054$166,121$193,175
Other Assets Org$849,005--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SchmidtPresidentFT$77,481$77,481

Board Members and Trustees

NameTitle
Dan HuntChair
Robert SmithVice-chair
Audrey GoetzBoard Member
Carol AlexanderBoard Member
Dr Ed MuntelBoard Member
John WilsonBoard Member
Tim AlexanderBoard Member
Neil SpencerSecretary
Lonnie FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,199
Program Service Revenue
$2,288,116
Investment Income
$-5,260
Other Revenue
$-51,245
All Other Contributions
$663,674
Change in Net Assets
$671,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,346,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,733
Total Revenue per Audited Statements
$3,447,543
Total Revenue per Form 990
$3,346,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,111,730
Other Expenses$564,022
Total Fundraising Expense$31,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,994$40,725$28,035$1,532,754
Other Employee Benefits$304,036$32,219$784$337,039
Payroll Taxes$135,628$8,804$2,241$146,673
Travel$109,303$695-$109,998
Depreciation Depletion$59,477$21,610-$81,087
Current Officers, Directors, Trustees, and Key Employees-$77,481-$77,481
All Other Expenses$35,599$3,395-$38,994
Insurance-$38,368-$38,368
Other Expenses$5,912$18,827-$24,739
Pension Plan Contributions$15,412$2,307$64$17,783
Fees for Services Accounting-$16,525-$16,525
Fees for Services Other-$7,183-$7,183
Occupancy$5,000--$5,000
Interest$2,898$1,934-$4,832
Total Functional Expenses$2,258,538$386,090$31,124$2,675,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,772,609
Expenses per Audited Statements$2,675,752
Total Expenses per Form 990$2,675,752
Expenses Not Reported on Form 990$96,857
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,857
Fundraising Gross Income$42,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bean Bash$22,956$22,956$4,158$18,798
Golf Outing$13,395$13,395$5,671$7,724
Total Events$42,351$42,351$9,949$32,402
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
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
Yes
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, Part VI, Section B, Line 11

“The completed form 990 is emailed to the finance committee of the board of directors and comments are requested. It is approved at their next regularly scheduled meeting and reported to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The declaration of ethical principals is reviewed annually by the personnel committee of the board of directors. This document is signed by each new employee and board member. Annually it is reviewed and signed by each employee and board member.”

Form 990, Part VI, Section B, Line 15

“The board of directors personnel committee annually conducts a personnel review on the president. The president conducts personnel reviews on key personnel. This performance is considered when a salary schedule is prepared and reviewed by the personnel committee and reported to the full board of directors. The united way salary and compensation survey report is used as comparison for perparation of the salary schedule.”

Form 990, Part VI, Section C, Line 19

“The annual report which contains financial and service information is on the bawac website and is available upon request for the receptionist. All other governing and financial documents are available by request from the president or accountant.”

Filing and Contact Details

Filer

Filer Name
Bawac Inc
EIN
61-0844925
Phone
8593714410
Address
7970 KENTUCKY DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Ken Schmidt
Title
President
Phone
8593714410
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Schmidt
Formed
1973
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
199
Volunteers
20

Preparer

Firm
Vonlehman & Company Inc
Address
250 GRANDVIEW DR SUITE 300, FT MITCHELL, KY 41017
Preparer
Adam Mdavey
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The amount of interest and penalties recognized in the statements of income was immaterial for each of the years ended june 30, 2015 and 2014. If the situation arose in which the agency would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statute of limitations and remain subject to review and change. The agency is not currently under audit. Based on the evaluation of the agency's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 96,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 96,857.”

Raw XML AppendixShowing 400 of 564 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/LandBldgEquipBasisNetGrp/EOYAmt0336573
IRS990/LandBldgEquipCostOrOtherBssAmt01623517
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06937
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAXIMIZE THE VOCATIONAL POTENTIAL AND QUALITY OF LIFE OF ADULT PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH THE FLEXIBLE INTEGRATION OF COUNSELING, EVALUATION, LIFE AND WORK SKILLS TRAINING, JOB PLACEMENT, SUPPORT SERVICES AND EMPLOYMENT IN A THERAPEUTIC OR COMMUNTIY BASED REMUNERATIVE WORK ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0841100
IRS990/NetAssetsOrFundBalancesBOYAmt0627343
IRS990/NetAssetsOrFundBalancesEOYAmt01302277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0849005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337039
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES, POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318827
IRS990/OtherExpensesGrp/ProgramServicesAmt057072
IRS990/OtherExpensesGrp/ProgramServicesAmt164207
IRS990/OtherExpensesGrp/ProgramServicesAmt25912
IRS990/OtherExpensesGrp/TotalAmt0114251
IRS990/OtherExpensesGrp/TotalAmt186403
IRS990/OtherExpensesGrp/TotalAmt236642
IRS990/OtherExpensesGrp/TotalAmt324739
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03261
IRS990/OtherRevenueTotalAmt03261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532754
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0371480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0388234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135628
IRS990/PayrollTaxesGrp/TotalAmt0146673
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015412
IRS990/PensionPlanContributionsGrp/TotalAmt017783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016001
IRS990/PrincipalOfficerNm0KEN SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF VOCATION
IRS990/ProgramServiceRevenueGrp/Desc3ADULT WORKSHOP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1873214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1873214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45678
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE SUPPORTED EMPLOYMENT PROGRAM, 45 CLIENTS WERE SUCCESSFULLY PLACED IN COMMUNITY JOBS AND WERE MAINTAINED A MINIMUM OF 90 DAYS. AN ADDITIONAL 71 PEOPLE WERE MAINTAINED IN COMMUNITY JOBS THROUGH THE EMPLOYMENT MAINTENANCE DIVISION OF THE SUPPORTED EMPLOYMENT PROGRAM.THE SUPPORTED EMPLOYMENT PROGRAM ALSO COMPLETED 34 PERSON CENTERED PLANS FOR SEVERELY DISABLED INDIVIDUALS WHICH HELPS IDENTIFY THEIR STRENGTHS THAT CAN LEAD TO JOB PLACEMENT IN SPECIFIC AREAS AS WELL AS IDENTIFY SERVICE NEEDS TO IMPROVE THEIR OVERALL FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235232
IRS990/ProgSrvcAccomActy3Grp/Desc0BAWAC'S TRANSPORTATION SERVICE EXPANDED TO SERVE 120 INDIVIDUALS THIS YEAR, TAKING THEM TO AND FROM BAWAC, SIX OTHER COMMUNITY SERVICE PROVIDERS AND COMMUNITY JOBS. BAWAC HAS SIGNIFICANTLY INCREASED THE QUALITY OF TRANSPORTATION FOR PEOPLE WITH DISABILITES. CONSUMER SURVEYS WERE ALL POSITIVE, PRAISING THE QUALITY OF OUR DRIVERS, THE ON TIME PICK-UP AND DELIVERY, AND THE OVERALL CARE TAKEN WITH THE INDIVIDUALS. STAFF FROM OTHER AGENCIES CONSISTENTLY COMPLEMENT US FOR THE SERVICES QUALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0617636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0906430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT WORKSHOPS - SERVES VARIOUS CAUSES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT SERVICES - CASE MANAGEMENT IS THE PROVISION OF SERVICES PLANNING AND OVERSIGHT OF IMPLEMENTATION OF THE PLAN FOR INDIVIDUALS ON THE MICHELLE P. MEDICAID WAIVER. THIS SERVICE SERVED 10 PEOPLE THROUGH 6/30/2012.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0739170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0900074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0612973
IRS990/PYOtherRevenueAmt052974
IRS990/PYProgramServiceRevenueAmt01914743
IRS990/PYRevenuesLessExpensesAmt0-51450
IRS990/PYSalariesCompEmpBnftPaidAmt01929404
IRS990/PYTotalExpensesAmt02542377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02490927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0671058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02187959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02002646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01774421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07602829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04937903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt07602829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02187959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02002646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01774421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07602829
IRS990ScheduleA/TotalSupportAmt07813886
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005815
IRS990ScheduleD/EquipmentGrp/BookValueAmt027054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193175
IRS990ScheduleD/ExpensesNotReportedAmt096857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02675752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0849005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt096857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424527
IRS990ScheduleD/OtherRevenueAmt096857
IRS990ScheduleD/RevenueNotReportedAmt0100733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03346810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AMOUNT OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF INCOME WAS IMMATERIAL FOR EACH OF THE YEARS ENDED JUNE 30, 2015 AND 2014. IF THE SITUATION AROSE IN WHICH THE AGENCY WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE AGENCY IS NOT CURRENTLY UNDER AUDIT. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 96,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 96,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0849005

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,613
Liabilities
$1,199,336
Net assets
$1,302,277
Revenue
$3,346,810
Expenses
$2,675,752
Net income
$671,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.30$8.88$7.45$7.01$0.44
2024Detailed filing. Detailed filing data is available for this year.$9.46$1.07$8.39$7.66$6.23$1.43
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.99$7.07$6.84$5.51$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.20$1.48$5.72$5.96$4.75$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.05$1.50$4.55$5.77$4.18$1.59
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.38$2.92$5.09$4.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.28$2.72$5.14$4.65$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.12$2.23$4.32$4.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.90$2.00$3.91$3.55$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.83$1.63$3.64$3.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.20$1.30$3.35$2.68$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$2.49$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.68$2.42
2012Summary only. Only limited summary data is available for this year.$1.02$0.40$0.62$2.21$2.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.55$1.97