Civic Intelligence

Reach Inc.

990 • Fiscal year 2019 • EIN 81-0347366

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileWWW.REACHINC.ORG

View Organization Page

322 Gallatin Park DriveBozeman, MT 59715

(406) 587-1271

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$123,533

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,799,723

Down $3,063 (-0.1%) from 2018

Net Assets

Up

$4,792,420

Up $38,281 (+0.8%) from 2018

Liabilities

Down

$1,007,303

Down $41,344 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$4,254,887

Up $119,945 (+2.9%) from 2018

Expenses

Up

$4,216,606

Up $210,169 (+5.2%) from 2018

Net Income

Down

$38,281

Down $90,224 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,560,972Liabilities 2011: $982,008Net Assets 2011: $3,578,9642011Assets 2012: $4,937,612Liabilities 2012: $962,052Net Assets 2012: $3,975,5602012Assets 2013: $4,831,938Liabilities 2013: $916,649Net Assets 2013: $3,915,2892013Assets 2014: $4,974,105Liabilities 2014: $1,141,981Net Assets 2014: $3,832,1242014Assets 2015: $4,850,047Liabilities 2015: $1,135,512Net Assets 2015: $3,714,5352015Assets 2016: $4,979,674Liabilities 2016: $1,127,458Net Assets 2016: $3,852,2162016Assets 2017: $6,038,810Liabilities 2017: $1,296,455Net Assets 2017: $4,742,3552017Assets 2018: $5,802,786Liabilities 2018: $1,048,647Net Assets 2018: $4,754,1392018Assets 2019: $5,799,723Liabilities 2019: $1,007,303Net Assets 2019: $4,792,4202019Assets 2020: $6,122,293Liabilities 2020: $1,472,685Net Assets 2020: $4,649,6082020Assets 2021: $6,403,020Liabilities 2021: $967,962Net Assets 2021: $5,435,0582021Assets 2022: $6,085,160Liabilities 2022: $786,684Net Assets 2022: $5,298,4762022Assets 2023: $5,818,218Liabilities 2023: $693,083Net Assets 2023: $5,125,1352023Assets 2025: $6,457,206Liabilities 2025: $665,296Net Assets 2025: $5,791,9102025

Highlighted filing

2019

Assets$5,799,723
Liabilities$1,007,303
Net Assets$4,792,420
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,267,4582011Expenses 2012: $3,364,4222012Expenses 2013: $3,371,4092013Revenue 2014: $3,536,645Expenses 2014: $3,586,718Net Income 2014: -$50,0732014Revenue 2015: $3,708,122Expenses 2015: $3,831,817Net Income 2015: -$123,6952015Revenue 2016: $4,033,605Expenses 2016: $3,886,014Net Income 2016: $147,5912016Revenue 2017: $5,024,133Expenses 2017: $4,171,155Net Income 2017: $852,9782017Revenue 2018: $4,134,942Expenses 2018: $4,006,437Net Income 2018: $128,5052018Revenue 2019: $4,254,887Expenses 2019: $4,216,606Net Income 2019: $38,2812019Revenue 2020: $4,103,892Expenses 2020: $4,242,418Net Income 2020: -$138,5262020Revenue 2021: $5,040,539Expenses 2021: $4,317,844Net Income 2021: $722,6952021Revenue 2022: $4,523,039Expenses 2022: $4,573,816Net Income 2022: -$50,7772022Revenue 2023: $4,158,912Expenses 2023: $4,325,552Net Income 2023: -$166,6402023Revenue 2025: $4,913,194Expenses 2025: $4,334,659Net Income 2025: $578,5352025

Highlighted filing

2019

Revenue$4,254,887
Expenses$4,216,606
Net Income$38,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,408,730
Mission and Program Overview

Mission

Reach, inc's mission is to empower the adults with disabilities whom we servce to attain their individual potential and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,480,946$4,371,636▼ $109,310
Savings and Temporary Cash Investments$359,363$491,803▲ $132,440
Cash and Non-Interest-Bearing Accounts$405,535$336,258▼ $69,277
Accounts Receivable$283,237$309,794▲ $26,557
Investments in Publicly Traded Securities$207,410$221,179▲ $13,769
Prepaid Expenses and Deferred Charges$1,022$4,169▲ $3,147
Intangible Assets$990$549▼ $441
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,802,786$5,799,723▼ $3,063
Other Assets Total$64,283$64,335▲ $52
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,758$746,524▼ $29,234
Accounts Payable and Accrued Expenses$229,371$219,530▼ $9,841
Other Liabilities$30,346$28,078▼ $2,268
Deferred Revenue$13,172$13,171▼ $1
Total Liabilities$1,048,647$1,007,303▼ $41,344
Net Assets / Fund Balance
Unrestricted Net Assets$3,587,225$3,545,481▼ $41,744
Temporarily Rstr Net Assets$1,088,679$1,168,704▲ $80,025
Permanently Rstr Net Assets$78,235$78,235→ $0
Total Net Assets Fund Balance$4,754,139$4,792,420▲ $38,281
Total Liabilities and Net Assets / Fund Balance$5,802,786$5,799,723▼ $3,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,416,034$2,662,232$6,078,266
Land$710,148-$710,148
Equipment$234,905$474,069$708,974
Other Land Buildings$10,549$116,528$127,077
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert TallonExecutive DirectorFT$114,885$8,648$123,533

Board Members and Trustees

NameTitle
Bruce GerlachPresident
Tracy ElligVice President
Clint PhillipsDirector
Dona Anderson-gonzalezDirector
Linda JohnsonDirector
Mark FeddesDirector
Patrick McclellanDirector
Steve McguireDirector
Berk KnightonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,685
Program Service Revenue
$3,668,188
Investment Income
$31,955
Other Revenue
$87,059
All Other Contributions
$260,367
Change in Net Assets
$38,281

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,254,887
Revenue Not Reported on Form 990
$156,447
Total Revenue per Audited Statements
$4,411,334
Total Revenue per Form 990
$4,254,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,313,673
Other Expenses$902,933
Total Fundraising Expense$143,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,279,966$85,466$86,658$2,452,090
Other Employee Benefits$418,761-$30,386$449,147
Depreciation Depletion$184,758$97,307-$282,065
Payroll Taxes$187,928$21,136-$209,064
All Other Expenses$145,058$2,711$13,380$161,149
Current Officers, Directors, Trustees, and Key Employees-$152,309-$152,309
Pension Plan Contributions$45,057$1,111$4,895$51,063
Occupancy$49,807--$49,807
Insurance$29,860$16,796$454$47,110
Interest$43,719--$43,719
Other Expenses$43,380$3,898$2,599$43,380
Fees for Services Accounting$15,107$1,007$671$16,785
Travel$8,330$1,954$351$10,635
Fees for Services Other$1,300--$1,300
Advertising$938--$938
Fees for Services Legal-$100-$100
Total Functional Expenses$3,684,534$389,072$143,000$4,216,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,373,053
Expenses per Audited Statements$4,216,606
Total Expenses per Form 990$4,216,606
Expenses Not Reported on Form 990$156,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,175
Fundraising Gross Income$4,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$70,490$4,394$2,898$1,496
Reach Run for Independence$31,215$249$3,634$-3,385
Total Events$101,705$4,643$11,175$-6,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Note Payable$28,078
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board prior to filing the form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the executive compensation committee (comprised of board officers) reviews and determines the executive director's annual compensation. The executive director reviews and determines the compensation for the organization's officers and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year the executive compensation committee (comprised of board officers) reviews and determines the executive director's annual compensation. The executive director reviews and determines the compensation for the organization's officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
81-0347366
Phone
4065871271
Address
322 GALLATIN PARK DRIVE, BOZEMAN, MT 59715

Signing Officer

Name
Robert Tallon
Title
Executive Director
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
208
Volunteers
300

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Julie Kostelecky CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supported employment - obtaining employment for developmentally disabled adults outside work activity center”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds will be held in perpetuity to provide an income stream to support operations when necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Production expense $142668 special event expense $11175”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Production expenses $142668 special event expenses $11175”

Raw XML AppendixShowing 400 of 586 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/FundraisingDirectExpensesAmt011175
IRS990/FundraisingGrossIncomeAmt04643
IRS990/GainOrLossGrp/SecuritiesAmt06946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0110256
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06946
IRS990/GrossReceiptsAmt04408730
IRS990/GrossSalesOfInventoryAmt0231566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt016796
IRS990/InsuranceGrp/ProgramServicesAmt029860
IRS990/InsuranceGrp/TotalAmt047110
IRS990/IntangibleAssetsGrp/BOYAmt0990
IRS990/IntangibleAssetsGrp/EOYAmt0549
IRS990/InterestGrp/ProgramServicesAmt043719
IRS990/InterestGrp/TotalAmt043719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221179
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03252829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04480946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04371636
IRS990/LandBldgEquipCostOrOtherBssAmt07624465
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REACH, INC'S MISSION IS TO EMPOWER THE ADULTS WITH DISABILITIES WHOM WE SERVCE TO ATTAIN THEIR INDIVIDUAL POTENTIAL AND ASPIRATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0775758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746524
IRS990/NetAssetsOrFundBalancesBOYAmt04754139
IRS990/NetAssetsOrFundBalancesEOYAmt04792420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6532
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088898
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt028581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049807
IRS990/OccupancyGrp/TotalAmt049807
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064283
IRS990/OtherAssetsTotalGrp/EOYAmt064335
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449147
IRS990/OtherExpensesGrp/Desc0Client individual supports
IRS990/OtherExpensesGrp/Desc1Building repair and maintenanc
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Equipment repairs and maintena
IRS990/OtherExpensesGrp/FundraisingAmt03606
IRS990/OtherExpensesGrp/FundraisingAmt12599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13898
IRS990/OtherExpensesGrp/ProgramServicesAmt091098
IRS990/OtherExpensesGrp/ProgramServicesAmt181303
IRS990/OtherExpensesGrp/ProgramServicesAmt258164
IRS990/OtherExpensesGrp/ProgramServicesAmt343380
IRS990/OtherExpensesGrp/TotalAmt091098
IRS990/OtherExpensesGrp/TotalAmt190186
IRS990/OtherExpensesGrp/TotalAmt264661
IRS990/OtherExpensesGrp/TotalAmt343380
IRS990/OtherLiabilitiesGrp/BOYAmt030346
IRS990/OtherLiabilitiesGrp/EOYAmt028078
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04693
IRS990/OtherRevenueTotalAmt04693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02279966
IRS990/OtherSalariesAndWagesGrp/TotalAmt02452090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187928
IRS990/PayrollTaxesGrp/TotalAmt0209064
IRS990/PensionPlanContributionsGrp/FundraisingAmt04895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045057
IRS990/PensionPlanContributionsGrp/TotalAmt051063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES/SUPPORTED
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12480760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12480760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112520
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - WORKING ACTIVITY CENTER FOR DEVELOPMENTALLY DISABLED ADULTS - APPROXIMATELY 100+ CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0970283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0869254
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - OBTAINING EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS OUTSIDE WORK ACTIVITY CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210742
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01053269
IRS990/PYOtherRevenueAmt0-9382
IRS990/PYProgramServiceRevenueAmt03505787
IRS990/PYRevenuesLessExpensesAmt0128505
IRS990/PYSalariesCompEmpBnftPaidAmt02953168
IRS990/PYTotalExpensesAmt04006437
IRS990/PYTotalRevenueAmt04134942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02480760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02311450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015514728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81480

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,799,723
Liabilities
$1,007,303
Net assets
$4,792,420
Revenue
$4,254,887
Expenses
$4,216,606
Net income
$38,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.67$5.79$4.91$4.33$0.58
2023Summary only. Only limited summary data is available for this year.$5.82$0.69$5.13$4.16$4.33$0.17
2022Summary only. Only limited summary data is available for this year.$6.09$0.79$5.30$4.52$4.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.97$5.44$5.04$4.32$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.47$4.65$4.10$4.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.80$1.01$4.79$4.25$4.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.05$4.75$4.13$4.01$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.30$4.74$5.02$4.17$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.13$3.85$4.03$3.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.85$1.14$3.71$3.71$3.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.14$3.83$3.54$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.92$3.92$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.96$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.98$3.58$3.27