Civic Intelligence

Bawac Inc.

990 • Fiscal year 2021 • EIN 61-0844925

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$112,178

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,052,230

Up $1,758,727 (+41%) from 2020

Net Assets

Up

$4,551,292

Up $1,633,986 (+56%) from 2020

Liabilities

Up

$1,500,938

Up $124,741 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$5,770,584

Up $677,276 (+13%) from 2020

Expenses

Down

$4,178,364

Down $701,730 (-14%) from 2020

Net Income

Up

$1,592,220

Up $1,379,006 (+647%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$6,052,230
Liabilities$1,500,938
Net Assets$4,551,292
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$5,770,584
Expenses$4,178,364
Net Income$1,592,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$5,770,778
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
Savings and Temporary Cash Investments-$2,977,908-
Land, Buildings, and Equipment, Net$2,223,734$2,086,186▼ $137,548
Accounts Receivable$226,900$597,643▲ $370,743
Other Notes and Loans Receivable, Net$289,338$281,600▼ $7,738
Investments in Publicly Traded Securities$23,839$38,325▲ $14,486
Cash and Non-Interest-Bearing Accounts$1,508,153$37,799▼ $1,470,354
Prepaid Expenses and Deferred Charges$14,135$25,915▲ $11,780
Pledges and Grants Receivable$7,404$6,854▼ $550
Total Assets$4,293,503$6,052,230▲ $1,758,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,480$866,663▲ $64,183
Accounts Payable and Accrued Expenses$573,717$634,275▲ $60,558
Total Liabilities$1,376,197$1,500,938▲ $124,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,526,789$4,161,200▲ $1,634,411
Net Assets With Donor Restrictions$390,517$390,092▼ $425
Total Net Assets Fund Balance$2,917,306$4,551,292▲ $1,633,986
Total Liabilities and Net Assets / Fund Balance$4,293,503$6,052,230▲ $1,758,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,193$859,913$1,609,106
Other Land Buildings$809,629$726,210$1,535,839
Leasehold Improvements$475,644$312,355$787,999
Equipment$51,720$258,298$310,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$173,075--$173,075-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SchmidtPresidentFT$112,178$112,178
Stephen StrickerDirector of OperationsFT$105,148$105,148

Board Members and Trustees

NameTitle
Corey SidebottomChair
Julie KearnsVice-chair
Brian MorelandBoard Member
Ed MuntelBoard Member
Micki SheaBoard Member
Rob ZieglerBoard Member
Robert SmithBoard Member
MEGAN O'BRIENSecretary
Audrey GoetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,684
Program Service Revenue
$3,846,952
Investment Income
$6,419
Other Revenue
$90,529
All Other Contributions
$33,775
Change in Net Assets
$1,592,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,770,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,960
Total Revenue per Audited Statements
$5,812,544
Total Revenue per Form 990
$5,770,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,509
Other Expenses$983,855
Total Fundraising Expense$67,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,342,871$1,271$44,242$2,388,384
Other Employee Benefits$400,162$163$1,740$402,065
Depreciation Depletion$288,186$9,563$2,977$300,726
Payroll Taxes$240,613$140$4,891$245,644
Fees for Services Other$157,632$1,171$2,217$161,020
Current Officers, Directors, Trustees, and Key Employees$112,386$61$2,122$114,569
Insurance$89,745$3,308$646$93,699
Office Expenses$75,395$816$2,938$79,149
Information Technology$31,068$13,740$333$45,141
Pension Plan Contributions$43,639$18$190$43,847
All Other Expenses$36,288$268$3,624$40,180
Other Expenses$19,504$1,865$931$22,300
Fees for Services Legal$13,998-$330$14,328
Travel$1,934$17$7$1,958
Total Functional Expenses$4,074,804$35,762$67,798$4,178,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,178,558
Expenses per Audited Statements$4,178,364
Total Expenses per Form 990$4,178,364
Expenses Not Reported on Form 990$194
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194
Fundraising Gross Income$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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
2022-05-09
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
102
Volunteers
48

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Adam M Davey
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee retention credit 33,429.”

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 organization is an nonprofit organization as described in section 501(c)(3) of the u.s. Internal revenue code and is exempt from federal and state income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for both of the years ended june 30, 2021 and 2020. If the situation arose in which the organization 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 organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization'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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 33,429. Fundraising expense 194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 194.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0573717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0634275
IRS990/AccountsReceivableGrp/BOYAmt0226900
IRS990/AccountsReceivableGrp/EOYAmt0597643
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt033775
IRS990/AllOtherExpensesGrp/FundraisingAmt03624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036288
IRS990/AllOtherExpensesGrp/TotalAmt040180
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN KANNADY
IRS990/BooksInCareOfDetail/PhoneNum08593714410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07970 KENTUCKY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01508153
IRS990/CashNonInterestBearingGrp/EOYAmt037799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02122
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05401
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01826684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06419
IRS990/CYOtherExpensesAmt0983855
IRS990/CYOtherRevenueAmt090529
IRS990/CYProgramServiceRevenueAmt03846952
IRS990/CYRevenuesLessExpensesAmt01592220
IRS990/CYSalariesCompEmpBnftPaidAmt03194509
IRS990/CYTotalExpensesAmt04178364
IRS990/CYTotalFundraisingExpenseAmt067798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05770584
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02977
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288186
IRS990/DepreciationDepletionGrp/TotalAmt0300726
IRS990/Desc0CRS/ LTS - BAWAC'S PROGRAM SERVICES INCLUDES COMMUNITY REHABILITATION SERVICES(CRS), LIFE TRANSITIONS, SUPPORTED EMPLOYMENT AND TRANSPORTATION. THE CRS PROGRAM SERVED 89 PEOPLE THIS YEAR AND THE LIFE TRANSITIONS PROGRAM SERVED 11 PEOPLE. THESE PROGRAMS TAKE PLACE ON-SITE AND ARE REFERRED TO AS ADULT DAY TRAINING. INDIVIDUAL GOALS FOR PERSONS SERVED IN BOTH OF THESE PROGRAMS WERE MET AT A 97% COMPLETION RATE. GROUP AND INDIVIDUAL INSTRUCTION TIME ACCOUNTED FOR 25% OF OVERALL TIME SPENT IN THE PROGRAMS. ALL PERSONS SERVED RECEIVE INDIVIDUALIZED SUPPORTS AND SERVICES TO MEET THEIR NEEDS AND OPTIMIZE INDEPENDENT FUNCTIONING. THE COVID PANDEMIC BROUGHT ON ADDITIONAL CHALLENGES THIS YEAR AND SOME SERVICES WERE ABLE TO BE PROVIDED THROUGH VIRTUAL MEANS. THE MAJORITY OF PARTICIPANTS HAVE BEEN ABLE TO RETURN TO IN-PERSON SERVICES AND ARE DOING A GOOD JOB FOLLOWING THE NECESSARY HEALTH AND SAFETY PRECAUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0390517
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0390092
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01529792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt044140
IRS990/FeesForServicesLegalGrp/FundraisingAmt0330
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013998
IRS990/FeesForServicesLegalGrp/TotalAmt014328
IRS990/FeesForServicesOtherGrp/FundraisingAmt02217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157632
IRS990/FeesForServicesOtherGrp/TotalAmt0161020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKI SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MUNTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY SIDEBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN STRICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05401
IRS990/FundraisingDirectExpensesAmt0194
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01743368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05770778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013740
IRS990/InformationTechnologyGrp/ProgramServicesAmt031068
IRS990/InformationTechnologyGrp/TotalAmt045141
IRS990/InsuranceGrp/FundraisingAmt0646
IRS990/InsuranceGrp/ManagementAndGeneralAmt03308
IRS990/InsuranceGrp/ProgramServicesAmt089745
IRS990/InsuranceGrp/TotalAmt093699
IRS990/InvestmentIncomeGrp/ExclusionAmt06419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038325
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02156776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02223734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02086186
IRS990/LandBldgEquipCostOrOtherBssAmt04242962
IRS990/LegalDomicileStateCd0KY
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, LIFE AND WORK SKILLS TRAINING, JOB PLACEMENT AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0802480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866663
IRS990/NetAssetsOrFundBalancesBOYAmt02917306
IRS990/NetAssetsOrFundBalancesEOYAmt04551292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02526789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04161200
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt075395
IRS990/OfficeExpensesGrp/TotalAmt079149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt033429
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402065
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION A
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/FundraisingAmt1452
IRS990/OtherExpensesGrp/FundraisingAmt2931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21865
IRS990/OtherExpensesGrp/ProgramServicesAmt0101432
IRS990/OtherExpensesGrp/ProgramServicesAmt177390
IRS990/OtherExpensesGrp/ProgramServicesAmt242561
IRS990/OtherExpensesGrp/ProgramServicesAmt319504
IRS990/OtherExpensesGrp/TotalAmt0101432
IRS990/OtherExpensesGrp/TotalAmt178348
IRS990/OtherExpensesGrp/TotalAmt245574
IRS990/OtherExpensesGrp/TotalAmt322300
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OPERATING LEASE VEHICL
IRS990/OtherRevenueMiscGrp/ExclusionAmt063881
IRS990/OtherRevenueMiscGrp/ExclusionAmt126842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126842
IRS990/OtherRevenueTotalAmt090723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02342871
IRS990/OtherSalariesAndWagesGrp/TotalAmt02388384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0289338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240613
IRS990/PayrollTaxesGrp/TotalAmt0245644
IRS990/PensionPlanContributionsGrp/FundraisingAmt0190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043639
IRS990/PensionPlanContributionsGrp/TotalAmt043847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025915
IRS990/PrincipalOfficerNm0KEN SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADULT WORKSHOP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3DEPARTMENT OF VOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2457077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2457077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177551
IRS990/ProgSrvcAccomActy2Grp/Desc0SE - THE SUPPORTED EMPLOYMENT PROGRAM PROVIDED SERVICES TO 71 PEOPLE THIS YEAR WITH AN ADDITIONAL 69 PEOPLE RECEIVING LONG TERM EMPLOYMENT MAINTENANCE SERVICES. WE HAD 21 PEOPLE COMPLETE PERSON CENTERED EMPLOYMENT PLANS. THESE PLANS IDENTIFY A PERSON'S STRENGTHS AND INTERESTS IN ORDER TO CONDUCT A JOB SEARCH THAT BEST FITS WITH THE PERSON'S SKILLS AND ABILITIES. WE HAD 19 NEW JOB PLACEMENTS DURING THE YEAR. 75% OF ALL PERSON'S PLACED CONTINUED TO MAINTAIN THEIR EMPLOYMENT THROUGHOUT THE YEAR. THE PROGRAM ALSO PROVIDES SERVICES THROUGH THE NORSE PROJECT SEARCH PROGRAM. THIS YEAR WE HAD 6 INTERNS SUCCESSFULLY COMPLETE THE PROGRAM AND RECEIVE A CERTIFICATE OF COMPLETION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255029
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION BAWAC TRANSPORTATION TRANSPORTS 125 PEOPLE WITH DISABILITIES THROUGHOUT 6 COUNTIES IN THE NORTHERN KENTUCKY AREA. BAWAC TRANSPORTATION ALSO IS CONTRACTED WITH FTSB AND THE NORTHERN KENTUCKY AREA DISTRICT, TO PROVIDE MEDICAL TRANSPORTATION THROUGHOUT THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA. ON THE MED RUNS SIDE OF TRANSPORTATION WE ARE AVERAGING 40 TO 75 INDIVIDUALS TO AND FROM THE HOSPITALS, DIALYSIS, PHARMACY'S AND DOCTORS APPTS. BAWAC TRANSPORTATION STOPPED DOING MEALS AND WHEELS IN APRIL. THE ADT'S WITHIN THE 6 COUNTIES RESUMED SERVICES ON JULY 6TH 2021, ALONG WITH BAWC RESUMING TRANSPORTATION TO THE COMMUNITY JOBS FOR SOME INDIVIDUALS. BAWAC TRANSPORTATION CONTINUES TO HAVE A GOOD REPUTATION FOR BEING ON TIME AND DEPENDABLE. BAWAC TRANSPORTATION CONTINUES TO GET GOOD RESULTS ON THE PASSENGER SURVEYS!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01428544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02011657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITY BASED WORK ADJUSTMENT TRAINING - OUR FACILITY BASED WORK ADJUSTMENT TRAINING PREPARES INDIVIDUALS WITH DISABILITIES OR BARRIERS TO EMPLOYMENT FOR COMMUNITY BASED EMPLOYMENT THROUGH COUNSELING, WORK RELATED SKILLS TRAINING AND WORK TRAINING. REMUNERATIVE WORK IS PROVIDED IN A REALISTIC JOB SETTING SO THAT PROGRAM STAFF MAY SUPPORT INDIVIDUALS TO PREPARE THEM FOR COMMUNITY BASED EMPLOYMENT. PRODUCTION SERVICES - OUR PRODUCTION SERVICES ESTABLISH WORKING RELATIONSHIPS AND SUB-CONTRACT ARRANGEMENTS WITH AREA BUSINESSES TO PROVIDE A VARIETY OF WORK OPPORTUNITIES FOR OUR CONSUMERS. THESE OPPORTUNITIES ENABLE BAWAC TO PROVIDE A VARIETY OF WORK EXPERIENCES AND TRAINING IN AREAS SUCH AS ASSEMBLY, INSPECTION, COLLATING, SORTING, PACKAGING, LABELING, BAGGING, SEALING, AND MACHINING. BAWAC OFFERS AREA BUSINESSES A QUALITY, TIMELY AND COST EFFECTIVE SOLUTION, SPECIFICALLY TAILORED TO THEIR UNIQUE NEEDS. BAWAC HAS DEMONSTRATED TO OVER 100 AREA COMPANIES THE ADDED VALUE AND RELIABILITY WE OFFER TO THEIR BUSINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0741181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01316988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09735
IRS990/PYOtherExpensesAmt01135543
IRS990/PYOtherRevenueAmt061569
IRS990/PYProgramServiceRevenueAmt03705016
IRS990/PYRevenuesLessExpensesAmt0213214
IRS990/PYSalariesCompEmpBnftPaidAmt03744551
IRS990/PYTotalExpensesAmt04880094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05093308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01592220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01541720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02977908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,185. 2017 AMOUNT: $ -1,483. 2018 AMOUNT: $ 9,378. 2019 AMOUNT: $ 35,872. 2020 AMOUNT: $ 124,152. FUNDRAISING INCOME - 2019 AMOUNT: $ 25,697. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01826684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04858786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019262872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt04858786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01826684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04858786
IRS990ScheduleA/TotalSupportAmt05074659
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/BookValueAmt0749193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01609106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173075
IRS990ScheduleD/EquipmentGrp/BookValueAmt051720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052,230
Liabilities
$1,500,938
Net assets
$4,551,292
Revenue
$5,770,584
Expenses
$4,178,364
Net income
$1,592,220
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