Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2023 • EIN 61-1007644

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 28, 2025

Organization ProfileWWW.THEPOINTARC.ORG
104 West Pike StreetCovington, KY 41011-2310

(859) 491-9191

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,082,237

Up $5,367 (+0.1%) from 2023

Net Assets

Up

-$1,651,205

Up $9,928 (+0.6%) from 2023

Liabilities

Down

$11,733,442

Down $4,561 (-0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$7,689,848

Up $9,926 (+0.1%) from 2023

Expenses

Flat

$7,972,560

Flat from 2023

Net Income

Up

-$282,712

Up $9,926 (+3.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,807,227Liabilities 2010: $4,195,922Net Assets 2010: -$388,6952010Assets 2011: $4,241,582Liabilities 2011: $4,658,324Net Assets 2011: -$416,7422011Assets 2012: $5,112,075Liabilities 2012: $5,609,033Net Assets 2012: -$496,9582012Assets 2013: $5,206,694Liabilities 2013: $5,861,418Net Assets 2013: -$654,7242013Assets 2014: $5,065,990Liabilities 2014: $6,309,381Net Assets 2014: -$1,243,3912014Assets 2015: $5,115,078Liabilities 2015: $6,746,826Net Assets 2015: -$1,631,7482015Assets 2016: $4,960,580Liabilities 2016: $6,935,439Net Assets 2016: -$1,974,8592016Assets 2017: $4,880,976Liabilities 2017: $7,158,822Net Assets 2017: -$2,277,8462017Assets 2018: $5,162,612Liabilities 2018: $7,869,271Net Assets 2018: -$2,706,6592018Assets 2019: $7,819,203Liabilities 2019: $10,269,018Net Assets 2019: -$2,449,8152019Assets 2020: $8,795,050Liabilities 2020: $10,882,842Net Assets 2020: -$2,087,7922020Assets 2021: $8,847,119Liabilities 2021: $9,879,768Net Assets 2021: -$1,032,6492021Assets 2022: $9,055,840Liabilities 2022: $10,424,335Net Assets 2022: -$1,368,4952022Assets 2023: $10,082,237Liabilities 2023: $11,733,442Net Assets 2023: -$1,651,2052023Assets 2023: $10,076,870Liabilities 2023: $11,738,003Net Assets 2023: -$1,661,1332023Assets 2024: $9,619,856Liabilities 2024: $988,430Net Assets 2024: $8,631,4262024

Highlighted filing

2023

Assets$10,082,237
Liabilities$11,733,442
Net Assets-$1,651,205
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,333,3762010Expenses 2011: $2,753,6942011Expenses 2012: $3,738,5942012Revenue 2013: $4,124,828Expenses 2013: $4,282,594Net Income 2013: -$157,7662013Revenue 2014: $4,161,303Expenses 2014: $4,749,970Net Income 2014: -$588,6672014Revenue 2015: $4,372,327Expenses 2015: $4,760,684Net Income 2015: -$388,3572015Revenue 2016: $4,354,830Expenses 2016: $4,449,715Net Income 2016: -$94,8852016Revenue 2017: $3,980,742Expenses 2017: $4,283,729Net Income 2017: -$302,9872017Revenue 2018: $4,050,428Expenses 2018: $4,479,241Net Income 2018: -$428,8132018Revenue 2019: $4,868,457Expenses 2019: $4,753,675Net Income 2019: $114,7822019Revenue 2020: $5,200,640Expenses 2020: $4,838,617Net Income 2020: $362,0232020Revenue 2021: $6,355,202Expenses 2021: $5,300,059Net Income 2021: $1,055,1432021Revenue 2022: $6,402,997Expenses 2022: $6,738,843Net Income 2022: -$335,8462022Revenue 2023: $7,689,848Expenses 2023: $7,972,560Net Income 2023: -$282,7122023Revenue 2023: $7,679,922Expenses 2023: $7,972,560Net Income 2023: -$292,6382023Revenue 2024: $8,795,727Expenses 2024: $8,747,658Net Income 2024: $48,0692024

Highlighted filing

2023

Revenue$7,689,848
Expenses$7,972,560
Net Income-$282,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$7,689,848
Mission and Program Overview

Mission

To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.

To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.we empower individuals to become productive and included members of their families and their communities while promoting self-determination sot hat each person is equipped to make informed decisions regading the quality of their lives. We will protect and advocate for each individual to be treated wiht dignity and respect, while teaching personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,508,405$9,342,577▲ $834,172
Accounts Receivable$390,265$480,759▲ $90,494
Cash and Non-Interest-Bearing Accounts$125,474$200,906▲ $75,432
Inventories for Sale or Use$627$27,630▲ $27,003
Intangible Assets$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$6,069$5,365▼ $704
Total Assets$9,055,840$10,082,237▲ $1,026,397
Liabilities
Other Liabilities$9,139,176$10,266,932▲ $1,127,756
Mortgage Notes Payable Secured by Investment Property$1,028,464$1,086,985▲ $58,521
Accounts Payable and Accrued Expenses$256,695$379,525▲ $122,830
Total Liabilities$10,424,335$11,733,442▲ $1,309,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,368,495$-1,651,205▼ $282,710
Total Net Assets Fund Balance$-1,368,495$-1,651,205▼ $282,710
Total Liabilities and Net Assets / Fund Balance$9,055,840$10,082,237▲ $1,026,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,385,827$2,619,794$9,005,621
Equipment$1,179,511$2,247,257$3,426,768
Land$1,470,149-$1,470,149
Leasehold Improvements$291,855$280,035$571,890
Other Land Buildings$15,235$240,530$255,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,475,023--$1,475,023-
2019$1,611,628$5,811▲ $219,883$362,299$1,475,023
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dave MeyerPresident
Drew BaumerVice President
Judi GerdingCEO
Jean DennigCFO
Josh TurnerMember
Julie NeurothMember
Mark HehmanMember
Theresa BambergerMember
Zane DennlerMember
Paula MillerSecretary
Steve GoesslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,480
Program Service Revenue
$7,100,620
Investment Income
$0
Other Revenue
$5,748
All Other Contributions
$570,938
Change in Net Assets
$-282,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,840,283
Other Expenses$2,132,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,070,682--$5,070,682
Depreciation Depletion$491,353--$491,353
Occupancy$399,739--$399,739
All Other Expenses$373,041$30-$373,071
Payroll Taxes$367,278--$367,278
Other Employee Benefits$362,539--$362,539
Insurance$174,218--$174,218
Other Expenses$138,194--$138,194
Interest$49,517--$49,517
Pension Plan Contributions$39,784--$39,784
Office Expenses$21,653--$21,653
Fees for Services Legal$19,834--$19,834
Total Functional Expenses$7,972,530$30$0$7,972,560
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Transfers$10,266,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section B, Line 11B

“Discussed at the board of trustees meeting.”

Form 990, Part VI, Section C, Line 18

“Available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Available upon request during normal business hours.”

Form 990 Part VIII Line 1F

“Organization corrected accrued liabilities and reclassed deferred income to grant income for 2023”

Filing and Contact Details

Filer

Filer Name
The Point Programs Inc
EIN
61-1007644
Phone
8594919191
Address
104 WEST PIKE STREET, COVINGTON, KY 41011-2310

Signing Officer

Name
Judi Gerding
Title
President
Phone
8594919191
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1986
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
9
Employees
211
Volunteers
150

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 8, 20 and 21

“Lines 8, 20 and 21 were changed to reflect the changes made to parts viii and x as reported above. In additon, lines 12, 19 and 22 were adjusted to reflect these changes.”

990 Part X Line 9 & Line 25

“Organization corrected prepaid expenses and accrued liabilities and also reclassed deferred income to grant income for 2023”

Financial Statement Notes

PART V, LINE 4:

“The related organization's endowment is intended to provide support for the activities of the organization and its related party.”

PART X, LINE 2:

“In the normal course of business, the oranization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at december 31, 2020.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY.WE EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE AND INCLUDED MEMBERS OF THEIR FAMILIES AND THEIR COMMUNITIES WHILE PROMOTING SELF-DETERMINATION SOT HAT EACH PERSON IS EQUIPPED TO MAKE INFORMED DECISIONS REGADING THE QUALITY OF THEIR LIVES. WE WILL PROTECT AND ADVOCATE FOR EACH INDIVIDUAL TO BE TREATED WIHT DIGNITY AND RESPECT, WHILE TEACHING PERSONAL RESPONSIBILITY.
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IRS990/Desc0VOCATIONAL EDUCATION - TRAINING OF MENTALLY HANDICAPPED PEOPLE IN VARIOUS PHASES OF LAUNDERING, MAINTENANCE SERVICES, AND RESIDENTAL LIVING. THIS PROGRAM SERVED APPROXIMATELY 500 INDIVIDUALS.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01028464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01086985
IRS990/NetAssetsOrFundBalancesBOYAmt0-1368495
IRS990/NetAssetsOrFundBalancesEOYAmt0-1651205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1368495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1651205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0399739
IRS990/OccupancyGrp/TotalAmt0399739
IRS990/OfficeExpensesGrp/ProgramServicesAmt021653
IRS990/OfficeExpensesGrp/TotalAmt021653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362539
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0169514
IRS990/OtherExpensesGrp/ProgramServicesAmt1155285
IRS990/OtherExpensesGrp/ProgramServicesAmt2139899
IRS990/OtherExpensesGrp/ProgramServicesAmt3138194
IRS990/OtherExpensesGrp/TotalAmt0169514
IRS990/OtherExpensesGrp/TotalAmt1155285
IRS990/OtherExpensesGrp/TotalAmt2139899
IRS990/OtherExpensesGrp/TotalAmt3138194
IRS990/OtherLiabilitiesGrp/BOYAmt09139176
IRS990/OtherLiabilitiesGrp/EOYAmt010266932
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05748
IRS990/OtherRevenueTotalAmt05748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05070682
IRS990/OtherSalariesAndWagesGrp/TotalAmt05070682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367278
IRS990/PayrollTaxesGrp/TotalAmt0367278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039784
IRS990/PensionPlanContributionsGrp/TotalAmt039784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05365
IRS990/PrincipalOfficerNm0JUDI GERDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2LOGO AND DESIGN
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04514040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11683214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3251835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04514040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11683214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01945912
IRS990/PYOtherRevenueAmt02860
IRS990/PYProgramServiceRevenueAmt06075902
IRS990/PYRevenuesLessExpensesAmt0-335846
IRS990/PYSalariesCompEmpBnftPaidAmt04792931
IRS990/PYTotalExpensesAmt06738843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06402997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-282712
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.84910
IRS990ScheduleA/PublicSupportTotal170Amt02557021
IRS990ScheduleA/SubstantialContributorsTotAmt0213680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770701
IRS990ScheduleA/TotalSupportAmt02943602
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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06385827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02619794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09005621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01475023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01475023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01611628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01475023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0362299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01179511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02247257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03426768
IRS990ScheduleD/LandGrp/BookValueAmt01470149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01470149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010266932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY TRANSFERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE SUPPORT FOR THE ACTIVITIES OF THE ORGANIZATION AND ITS RELATED PARTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE NORMAL COURSE OF BUSINESS, THE ORANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09342577
IRS990ScheduleD/TotalLiabilityAmt010266932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINES 8, 20 AND 21 WERE CHANGED TO REFLECT THE CHANGES MADE TO PARTS VIII AND X AS REPORTED ABOVE. IN ADDITON, LINES 12, 19 AND 22 WERE ADJUSTED TO REFLECT THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT THE BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CORRECTED ACCRUED LIABILITIES AND RECLASSED DEFERRED INCOME TO GRANT INCOME FOR 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CORRECTED PREPAID EXPENSES AND ACCRUED LIABILITIES AND ALSO RECLASSED DEFERRED INCOME TO GRANT INCOME FOR 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINES 8, 20 AND 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VIII LINE 1F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART X LINE 9 & LINE 25
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE POINTARC OF NORTHERN KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE POINTARC OF NORTHERN KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY SERVICES DBA THE BILL & BETSY SCHEBEN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237259409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1451447370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAL, HEALTH, & EDUCAIONAL SERVICES TO CHILDREN & ADULTS WITH DISABILITES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,082,237
Liabilities
$11,733,442
Net assets
-$1,651,205
Revenue
$7,689,848
Expenses
$7,972,560
Net income
-$282,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.99$8.63$8.80$8.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.1$11.7$1.65$7.69$7.97$0.28
2023Summary only. Only limited summary data is available for this year.$10.1$11.7$1.66$7.68$7.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$10.4$1.37$6.40$6.74$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$9.88$1.03$6.36$5.30$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$10.9$2.09$5.20$4.84$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$10.3$2.45$4.87$4.75$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$7.87$2.71$4.05$4.48$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$7.16$2.28$3.98$4.28$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$6.94$1.97$4.35$4.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$6.75$1.63$4.37$4.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.07$6.31$1.24$4.16$4.75$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.21$5.86$0.65$4.12$4.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.61$0.50$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.66$0.42$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.20$0.39$2.33