Civic Intelligence

Reach Unlimited Inc.

990 • Fiscal year 2018 • EIN 76-0079085

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

Organization ProfileREACHUNLIMITED.ORG

View Organization Page

11832 Mueller Cemetery Rd Ste 200Cypress, TX 77429

(281) 469-8058

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$133,396

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,855,476

Up $256,575 (+3.0%) from 2017

Net Assets

Up

$8,020,625

Up $486,713 (+6.5%) from 2017

Liabilities

Down

$834,851

Down $230,138 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Down

$10,457,708

Down $766,076 (-6.8%) from 2017

Expenses

Down

$9,989,097

Down $502,510 (-4.8%) from 2017

Net Income

Down

$468,611

Down $263,566 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,763,477Liabilities 2010: $1,275,484Net Assets 2010: $3,487,9932010Assets 2011: $4,666,209Liabilities 2011: $937,501Net Assets 2011: $3,728,7082011Assets 2012: $5,063,342Liabilities 2012: $1,193,819Net Assets 2012: $3,869,5232012Assets 2013: $5,432,035Liabilities 2013: $1,452,817Net Assets 2013: $3,979,2182013Assets 2014: $7,375,100Liabilities 2014: $1,358,621Net Assets 2014: $6,016,4792014Assets 2015: $8,042,817Liabilities 2015: $1,719,203Net Assets 2015: $6,323,6142015Assets 2016: $8,211,782Liabilities 2016: $1,453,306Net Assets 2016: $6,758,4762016Assets 2017: $8,598,901Liabilities 2017: $1,064,989Net Assets 2017: $7,533,9122017Assets 2018: $8,855,476Liabilities 2018: $834,851Net Assets 2018: $8,020,6252018Assets 2019: $9,191,112Liabilities 2019: $1,284,845Net Assets 2019: $7,906,2672019Assets 2020: $11,031,826Liabilities 2020: $2,663,836Net Assets 2020: $8,367,9902020Assets 2021: $12,139,744Liabilities 2021: $1,376,093Net Assets 2021: $10,763,6512021Assets 2022: $12,283,228Liabilities 2022: $1,424,137Net Assets 2022: $10,859,0912022Assets 2023: $13,274,719Liabilities 2023: $1,834,731Net Assets 2023: $11,439,9882023Assets 2024: $13,912,188Liabilities 2024: $2,079,440Net Assets 2024: $11,832,7482024

Highlighted filing

2018

Assets$8,855,476
Liabilities$834,851
Net Assets$8,020,625
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,056,6812010Revenue 2011: $8,610,078Expenses 2011: $8,365,813Net Income 2011: $244,2652011Expenses 2012: $8,840,7962012Expenses 2013: $9,020,7472013Revenue 2014: $11,124,805Expenses 2014: $9,105,806Net Income 2014: $2,018,9992014Revenue 2015: $10,166,659Expenses 2015: $9,819,401Net Income 2015: $347,2582015Revenue 2016: $10,073,348Expenses 2016: $9,665,970Net Income 2016: $407,3782016Revenue 2017: $11,223,784Expenses 2017: $10,491,607Net Income 2017: $732,1772017Revenue 2018: $10,457,708Expenses 2018: $9,989,097Net Income 2018: $468,6112018Revenue 2019: $10,418,980Expenses 2019: $10,663,531Net Income 2019: -$244,5512019Revenue 2020: $10,674,424Expenses 2020: $10,244,665Net Income 2020: $429,7592020Revenue 2021: $12,298,895Expenses 2021: $10,416,959Net Income 2021: $1,881,9362021Revenue 2022: $11,535,502Expenses 2022: $11,226,443Net Income 2022: $309,0592022Revenue 2023: $12,847,519Expenses 2023: $12,371,963Net Income 2023: $475,5562023Revenue 2024: $12,194,446Expenses 2024: $12,717,960Net Income 2024: -$523,5142024

Highlighted filing

2018

Revenue$10,457,708
Expenses$9,989,097
Net Income$468,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$10,713,482
Mission and Program Overview

Mission

Rehabilitative training and housing of people with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,145,221$4,991,260▲ $846,039
Savings and Temporary Cash Investments$1,958,315$1,394,412▼ $563,903
Investments Other Securities$1,023,727$1,057,312▲ $33,585
Accounts Receivable$417,725$491,949▲ $74,224
Pledges and Grants Receivable$626,712$491,677▼ $135,035
Cash and Non-Interest-Bearing Accounts$230,390$317,188▲ $86,798
Prepaid Expenses and Deferred Charges$89,853$12,650▼ $77,203
Total Assets$8,598,901$8,855,476▲ $256,575
Other Assets Total$106,958$99,028▼ $7,930
Liabilities
Accounts Payable and Accrued Expenses$621,914$661,543▲ $39,629
Mortgage Notes Payable Secured by Investment Property$420,987$139,478▼ $281,509
Deferred Revenue$22,088$33,830▲ $11,742
Total Liabilities$1,064,989$834,851▼ $230,138
Net Assets / Fund Balance
Unrestricted Net Assets$3,262,751$7,323,079▲ $4,060,328
Temporarily Rstr Net Assets$4,260,151$686,533▼ $3,573,618
Permanently Rstr Net Assets$11,010$11,013▲ $3
Total Net Assets Fund Balance$7,533,912$8,020,625▲ $486,713
Total Liabilities and Net Assets / Fund Balance$8,598,901$8,855,476▲ $256,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,454,362$1,386,676$5,841,038
Other Land Buildings$174,321$704,870$879,191
Land$348,051-$348,051
Equipment$14,526$43,272$57,798
Other Securities$11,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,010-▲ $3-$11,013
2016$11,010---$11,010
2015$11,009-▲ $1-$11,010
2014$11,008-▲ $1-$11,009
2013$5,502$5,500▲ $6-$11,008
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BlackExecutive DiFT$133,396$133,396

Board Members and Trustees

NameTitle
Ted OrihelChairperson
George ParkerPast Chairpe
Gale ParkerVice Chairpe
April ThomsonMember
Berni HoranMember
Brittney ChristyMember
Don GraffMember
Gordon GaeckeMember
Jesse HildenbrandMember
Karen GilliganMember
Leon MathieuMember
Lori Noack-mayMember
Mark FrugoniMember
Sean CahillMember
Shane WilsonMember
Shelley YoungMember
Stephanie SciannaMember
Elizabeth WoodSecretary
Cameron DickeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Babel Therapy PllcTherapy15260 HIGHWAY 105 WEST, SUITE 225, Montgomery, TX 77356$167,140
Revenue and Support

Revenue Composition

Contributions and Grants
$378,911
Program Service Revenue
$9,436,045
Investment Income
$145,370
Other Revenue
$497,382
All Other Contributions
$306,760
Change in Net Assets
$468,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$24,326Selling Price of Prop.
Other Non Cash Contri Table1$15,845Selling Price of Prop.
Food Inventory1$4,707Selling Price of Prop.
Cars and Other Vehicles1$1,500Selling Price of Prop.
Collectibles1$745Selling Price of Prop.
Total Noncash Contributions4$47,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,457,708
Revenue Not Reported on Form 990
$18,102
Total Revenue per Audited Statements
$10,475,810
Total Revenue per Form 990
$10,457,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,100,918
Other Expenses$3,888,179
Total Fundraising Expense$224,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,285,245$594,088$96,447$4,975,780
Other Employee Benefits$611,542$88,842$17,698$718,082
Occupancy$522,520$17,762$630$540,912
All Other Expenses$369,553$26,853$88,746$485,152
Payroll Taxes$329,842$70,046$7,168$407,056
Depreciation Depletion$241,656--$241,656
Other Expenses$203,490-$9,423$203,490
Insurance$150,562$20,738$1,328$172,628
Office Expenses$51,868$82,092$2,096$136,056
Fees for Services Accounting-$29,296-$29,296
Travel$14,753$668$1,398$16,819
Interest$11,845$1,556-$13,401
Advertising-$2,784-$2,784
Total Functional Expenses$8,829,438$934,725$224,934$9,989,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,989,097
Total Expenses per Audited Statements$9,989,097
Total Expenses per Form 990$9,989,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,865
Fundraising Direct Expenses$81,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drives$352,865$352,865$81,150$271,715
Total Events$352,865$352,865$81,150$271,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“George parker gale parker president director married”

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

“The organization has a finance committee which reviews audit findings, financial statements and the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers are required to disclose any conflicts of interest annually.”

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

“Board approves compensation annually at the beginning of each fiscal year.”

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

“Board approves compensation annually at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at reach unlimited, inc.'s office.”

Filing and Contact Details

Filer

Filer Name
Reach Unlimited Inc
EIN
76-0079085
Phone
2814698058
Address
11832 MUELLER CEMETERY RD STE 200, CYPRESS, TX 77429

Signing Officer

Name
Ted Orihel
Title
Chairperson
Phone
2812132582
Signed
2019-01-09

Organization Details

Principal Officer
Ted Orihel
Formed
1983
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
274
Volunteers
1,328

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Wade Whitlow
Phone
9792974075
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt081150
IRS990/FundraisingGrossIncomeAmt0352865
IRS990/GainOrLossGrp/OtherAmt0115988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt072151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0282756
IRS990/GrossReceiptsAmt010713482
IRS990/GrossSalesOfInventoryAmt013016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01328
IRS990/InsuranceGrp/ManagementAndGeneralAmt020738
IRS990/InsuranceGrp/ProgramServicesAmt0150562
IRS990/InsuranceGrp/TotalAmt0172628
IRS990/InterestGrp/ManagementAndGeneralAmt01556
IRS990/InterestGrp/ProgramServicesAmt011845
IRS990/InterestGrp/TotalAmt013401
IRS990/InvestmentIncomeGrp/ExclusionAmt029382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01023727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01057312
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02134818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04145221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04991260
IRS990/LandBldgEquipCostOrOtherBssAmt07126078
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0166768
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATIVE TRAINING AND HOUSING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139478
IRS990/NetAssetsOrFundBalancesBOYAmt07533912
IRS990/NetAssetsOrFundBalancesEOYAmt08020625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0115988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0271715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0271715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05160
IRS990/NetUnrlzdGainsLossesInvstAmt018102
IRS990/NoncashContributionsAmt047123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0630
IRS990/OccupancyGrp/ManagementAndGeneralAmt017762
IRS990/OccupancyGrp/ProgramServicesAmt0522520
IRS990/OccupancyGrp/TotalAmt0540912
IRS990/OfficeExpensesGrp/FundraisingAmt02096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082092
IRS990/OfficeExpensesGrp/ProgramServicesAmt051868
IRS990/OfficeExpensesGrp/TotalAmt0136056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106958
IRS990/OtherAssetsTotalGrp/EOYAmt099028
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718082
IRS990/OtherExpensesGrp/Desc0FOSTER COMPANION FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09423
IRS990/OtherExpensesGrp/ProgramServicesAmt01302570
IRS990/OtherExpensesGrp/ProgramServicesAmt1376549
IRS990/OtherExpensesGrp/ProgramServicesAmt2357443
IRS990/OtherExpensesGrp/ProgramServicesAmt3203490
IRS990/OtherExpensesGrp/TotalAmt01302570
IRS990/OtherExpensesGrp/TotalAmt1385972
IRS990/OtherExpensesGrp/TotalAmt2357443
IRS990/OtherExpensesGrp/TotalAmt3203490
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ENTERPRISE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT & BOOKKEEPING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237536
IRS990/OtherRevenueTotalAmt0220507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04285245
IRS990/OtherSalariesAndWagesGrp/TotalAmt04975780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329842
IRS990/PayrollTaxesGrp/TotalAmt0407056
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0626712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012650
IRS990/PrincipalOfficerNm0TED ORIHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07845024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11591021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07845024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11591021
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF RESIDENTIAL HOUSING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01669058
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING ACTIVITY CENTER FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01555236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01489461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100130
IRS990/PYOtherExpensesAmt04672351
IRS990/PYOtherRevenueAmt0411591
IRS990/PYProgramServiceRevenueAmt09222602
IRS990/PYRevenuesLessExpensesAmt0732177
IRS990/PYSalariesCompEmpBnftPaidAmt05819256
IRS990/PYTotalExpensesAmt010491607
IRS990/PYTotalRevenueAmt011223784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0468611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09436045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01958315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 298,816 SPECIAL EVENTS 1,733,421 VENDING MACHINE INCOME 58,591 MANAGEMENT & BOOKKEEPING FEES 30,688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,855,476
Liabilities
$834,851
Net assets
$8,020,625
Revenue
$10,457,708
Expenses
$9,989,097
Net income
$468,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.08$11.8$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.83$11.4$12.8$12.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.42$10.9$11.5$11.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.38$10.8$12.3$10.4$1.88
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.66$8.37$10.7$10.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.19$1.28$7.91$10.4$10.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.83$8.02$10.5$9.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.60$1.06$7.53$11.2$10.5$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.45$6.76$10.1$9.67$0.41
2015Summary only. Only limited summary data is available for this year.$8.04$1.72$6.32$10.2$9.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.38$1.36$6.02$11.1$9.11$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.45$3.98$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.19$3.87$8.84
2011Summary only. Only limited summary data is available for this year.$4.67$0.94$3.73$8.61$8.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.28$3.49$8.06