Civic Intelligence

Howard Training Center

990 • Fiscal year 2022 • EIN 94-6033763

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileHOWARDPREP.ORG

View Organization Page

1424 Stonum RoadModesto, CA 95351

(209) 538-4000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

31st percentile

-4.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,277,339

Down $154,077 (-4.5%) from 2021

Net Assets

Down

$2,491,219

Down $186,221 (-7.0%) from 2021

Liabilities

Up

$786,120

Up $32,144 (+4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$5,631,933

Down $781,120 (-12%) from 2021

Expenses

Up

$5,795,867

Up $417,505 (+7.8%) from 2021

Net Income

Down

-$163,934

Down $1,198,625 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,319Liabilities 2011: $825,216Net Assets 2011: $2,063,1032011Assets 2012: $2,653,749Liabilities 2012: $684,336Net Assets 2012: $1,969,4132012Assets 2013: $2,556,528Liabilities 2013: $792,123Net Assets 2013: $1,764,4052013Assets 2014: $2,459,130Liabilities 2014: $1,086,084Net Assets 2014: $1,373,0462014Assets 2015: $2,361,315Liabilities 2015: $1,382,491Net Assets 2015: $978,8242015Assets 2016: $2,110,669Liabilities 2016: $1,528,176Net Assets 2016: $582,4932016Assets 2017: $2,200,263Liabilities 2017: $1,490,176Net Assets 2017: $710,0872017Assets 2018: $2,107,004Liabilities 2018: $1,356,595Net Assets 2018: $750,4092018Assets 2019: $2,626,182Liabilities 2019: $994,744Net Assets 2019: $1,631,4382019Assets 2020: $3,319,205Liabilities 2020: $1,676,850Net Assets 2020: $1,642,3552020Assets 2021: $3,431,416Liabilities 2021: $753,976Net Assets 2021: $2,677,4402021Assets 2022: $3,277,339Liabilities 2022: $786,120Net Assets 2022: $2,491,2192022Assets 2023: $2,825,939Liabilities 2023: $671,018Net Assets 2023: $2,154,9212023Assets 2024: $4,203,684Liabilities 2024: $747,472Net Assets 2024: $3,456,2122024Assets 2025: $4,228,106Liabilities 2025: $514,138Net Assets 2025: $3,713,9682025

Highlighted filing

2022

Assets$3,277,339
Liabilities$786,120
Net Assets$2,491,219
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,318,120Expenses 2011: $6,471,037Net Income 2011: -$152,9172011Expenses 2012: $6,548,4432012Revenue 2013: $6,211,221Expenses 2013: $6,413,229Net Income 2013: -$202,0082013Revenue 2014: $6,003,936Expenses 2014: $6,395,287Net Income 2014: -$391,3512014Revenue 2015: $5,675,638Expenses 2015: $6,088,703Net Income 2015: -$413,0652015Revenue 2016: $5,595,725Expenses 2016: $6,001,732Net Income 2016: -$406,0072016Revenue 2017: $6,117,092Expenses 2017: $5,978,948Net Income 2017: $138,1442017Revenue 2018: $6,357,969Expenses 2018: $6,317,647Net Income 2018: $40,3222018Revenue 2019: $6,975,997Expenses 2019: $6,094,968Net Income 2019: $881,0292019Revenue 2020: $5,709,584Expenses 2020: $5,698,667Net Income 2020: $10,9172020Revenue 2021: $6,413,053Expenses 2021: $5,378,362Net Income 2021: $1,034,6912021Revenue 2022: $5,631,933Expenses 2022: $5,795,867Net Income 2022: -$163,9342022Revenue 2023: $5,266,522Expenses 2023: $5,606,849Net Income 2023: -$340,3272023Revenue 2024: $6,625,431Expenses 2024: $5,327,435Net Income 2024: $1,297,9962024Revenue 2025: $4,818,665Expenses 2025: $4,567,534Net Income 2025: $251,1312025

Highlighted filing

2022

Revenue$5,631,933
Expenses$5,795,867
Net Income-$163,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$5,631,933
Mission and Program Overview

Mission

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,680,267$1,553,241▼ $127,026
Cash and Non-Interest-Bearing Accounts$882,814$869,075▼ $13,739
Accounts Receivable$524,490$530,768▲ $6,278
Prepaid Expenses and Deferred Charges$29,114$26,832▼ $2,282
Intangible Assets$5,230$4,698▼ $532
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,431,416$3,277,339▼ $154,077
Other Assets Total$309,501$292,725▼ $16,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,673$393,431▼ $41,242
Accounts Payable and Accrued Expenses$319,303$392,689▲ $73,386
Total Liabilities$753,976$786,120▲ $32,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,440$2,491,219▼ $186,221
Total Net Assets Fund Balance$2,677,440$2,491,219▼ $186,221
Total Liabilities and Net Assets / Fund Balance$3,431,416$3,277,339▼ $154,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409,987$1,606,342$2,016,329
Buildings$108,435$1,762,843$1,871,278
Leasehold Improvements$787,828$492,039$1,279,867
Land$245,773-$245,773
Other Land Buildings$1,218$156,765$157,983
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joanne MooneyPresident
Carletta Evans SteeleDirector
Janelle SantosDirector
Kathy HawkinsDirector
Mark BridgeDirector
Sandra BengeDirector
Steve SantosDirector
Theresa AndersonDirector
William WilhelmDirector
Carla StrongExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,069
Program Service Revenue
$1,467,649
Investment Income
$5,754
Other Revenue
$784,461
All Other Contributions
$229,277
Change in Net Assets
$-163,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,631,933
Total Revenue per Audited Statements
$5,631,933
Total Revenue per Form 990
$5,631,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,617,374
Other Expenses$2,178,493
Total Fundraising Expense$18,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,731,253$314,325-$3,045,578
All Other Expenses$329,690$92,115-$421,805
Payroll Taxes$213,307$22,896-$236,203
Other Employee Benefits$137,881$72,713-$210,594
Depreciation Depletion-$199,176-$199,176
Fees for Services Accounting$77,050$79,152-$156,202
Current Officers, Directors, Trustees, and Key Employees$110,537$14,462-$124,999
Other Expenses$103,951$12,083$18,894$116,034
Insurance$94,848$16,428-$111,276
Travel$67,263$7,655-$74,918
Interest$4,295$15,931-$20,226
Fees for Services Legal-$8,475-$8,475
Total Functional Expenses$4,911,615$865,358$18,894$5,795,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,795,867
Total Expenses per Audited Statements$5,795,867
Total Expenses per Form 990$5,795,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$46,814$46,814-$46,814
Total Events$46,814$46,814-$46,814
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by the board of directors (bod) in draft form and approved for filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each bod member is required to sign a conflict of interest statement and to declare any conflicts when voting on significant contracts presented”

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

“Compensation/executive committee is set up anually to review compensation and other issues for the executive director. Figures are gathered from available state data and recommendations are made to the bod for approval.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Howard Prep
EIN
94-6033763
Phone
2095384000
Address
1424 STONUM ROAD, MODESTO, CA 95351

Signing Officer

Name
Carla Strong
Title
Executive Director
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Strong
Formed
1953
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
208
Volunteers
150

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Transportation is provided to clients who need to get back and forth from their jobs when public transportation is not available due to scheduling or service routes.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04017989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01680267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01553241
IRS990/LandBldgEquipCostOrOtherBssAmt05571230
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393431
IRS990/NetAssetsOrFundBalancesBOYAmt02677440
IRS990/NetAssetsOrFundBalancesEOYAmt02491219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048914
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02677440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02491219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309501
IRS990/OtherAssetsTotalGrp/EOYAmt0292725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210594
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOME CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt018894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212083
IRS990/OtherExpensesGrp/ProgramServicesAmt0602400
IRS990/OtherExpensesGrp/ProgramServicesAmt1310026
IRS990/OtherExpensesGrp/ProgramServicesAmt2129114
IRS990/OtherExpensesGrp/ProgramServicesAmt3103951
IRS990/OtherExpensesGrp/TotalAmt0622544
IRS990/OtherExpensesGrp/TotalAmt1310026
IRS990/OtherExpensesGrp/TotalAmt2137811
IRS990/OtherExpensesGrp/TotalAmt3116034
IRS990/OtherRevenueMiscGrp/Desc0CATERING SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158427
IRS990/OtherRevenueTotalAmt0735547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02731253
IRS990/OtherSalariesAndWagesGrp/TotalAmt03045578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213307
IRS990/PayrollTaxesGrp/TotalAmt0236203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026832
IRS990/PrincipalOfficerNm0CARLA STRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467649
IRS990/ProgSrvcAccomActy2Grp/Desc0The Food service program offers training and employment in the food service industry in an onsite kitchen. Clients are trained in food production for the senior meal program, catering, school lunches, and other meals for agencies that provide meals to their clients. One of these agencies is Stanislaus Recovery Center, which is accredited by CARF International Accreditation Reviewing Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01381084
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult services programs include multiple programs. PSA helps clients improve challenging behaviors, CIP-community integration program helps clients with social and recreational activities including function skill training and volunteer activities, GOP-Golden Opportunities helps clients focusing on leisure activities to maintain functional and cognitive capabilities, and HAL-Home At Last gives individuals opportunities to live in a home by placing them with supportive host families. These are day programs aimed to help adults with disabilities achieve their full potential.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0792538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04282942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02000357
IRS990/PYOtherRevenueAmt0698579
IRS990/PYProgramServiceRevenueAmt01426307
IRS990/PYRevenuesLessExpensesAmt01034691
IRS990/PYSalariesCompEmpBnftPaidAmt03378005
IRS990/PYTotalExpensesAmt05378362
IRS990/PYTotalRevenueAmt06413053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01871278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02016329
IRS990ScheduleD/ExpensesSubtotalAmt05795867
IRS990ScheduleD/LandGrp/BookValueAmt0245773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0787828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0492039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01279867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157983
IRS990ScheduleD/RevenueSubtotalAmt05631933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292725
IRS990ScheduleD/TotalExpensesPerForm990Amt05795867
IRS990ScheduleD/TotalRevenuePerForm990Amt05631933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05631933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05795867
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Transportation is provided to clients who need to get back and forth from their jobs when public transportation is not available due to scheduling or service routes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS (BOD) IN DRAFT FORM AND APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND TO DECLARE ANY CONFLICTS WHEN VOTING ON SIGNIFICANT CONTRACTS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION/EXECUTIVE COMMITTEE IS SET UP ANUALLY TO REVIEW COMPENSATION AND OTHER ISSUES FOR THE EXECUTIVE DIRECTOR. FIGURES ARE GATHERED FROM AVAILABLE STATE DATA AND RECOMMENDATIONS ARE MADE TO THE BOD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,339
Liabilities
$786,120
Net assets
$2,491,219
Revenue
$5,631,933
Expenses
$5,795,867
Net income
-$163,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.51$3.71$4.82$4.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.63$5.33$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.67$2.15$5.27$5.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$5.63$5.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$6.41$5.38$1.03
2020Summary only. Only limited summary data is available for this year.$3.32$1.68$1.64$5.71$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.63$6.98$6.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$6.36$6.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$6.12$5.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.53$0.58$5.60$6.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.38$0.98$5.68$6.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$6.00$6.40$0.39
2013Summary only. Only limited summary data is available for this year.$2.56$0.79$1.76$6.21$6.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$6.55
2011Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$6.32$6.47$0.15