Civic Intelligence

Bakersfield Arc Inc.

990 • Fiscal year 2017 • EIN 95-1805520

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.barc-inc.org

View Organization Page

2240 South Union AveBakersfield, CA 93307

(661) 834-2272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,369

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,801,518

Down $266,447 (-2.9%) from 2016

Net Assets

Up

$6,299,212

Up $793,121 (+14%) from 2016

Liabilities

Down

$2,502,306

Down $1,059,568 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$12,879,259

Up $1,410,593 (+12%) from 2016

Expenses

Up

$12,150,500

Up $417,464 (+3.6%) from 2016

Net Income

Up

$728,759

Up $993,129 (+376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,285,959Liabilities 2011: $2,581,168Net Assets 2011: $6,704,7912011Assets 2012: $9,144,873Liabilities 2012: $3,019,891Net Assets 2012: $6,124,9822012Assets 2013: $9,156,690Liabilities 2013: $3,411,615Net Assets 2013: $5,745,0752013Assets 2014: $8,842,513Liabilities 2014: $3,440,444Net Assets 2014: $5,402,0692014Assets 2015: $9,015,353Liabilities 2015: $3,371,640Net Assets 2015: $5,643,7132015Assets 2016: $9,067,965Liabilities 2016: $3,561,874Net Assets 2016: $5,506,0912016Assets 2017: $8,801,518Liabilities 2017: $2,502,306Net Assets 2017: $6,299,2122017Assets 2018: $9,803,258Liabilities 2018: $2,912,403Net Assets 2018: $6,890,8552018Assets 2019: $10,019,483Liabilities 2019: $3,264,287Net Assets 2019: $6,755,1962019Assets 2020: $9,468,457Liabilities 2020: $3,890,444Net Assets 2020: $5,578,0132020Assets 2021: $9,833,613Liabilities 2021: $2,026,914Net Assets 2021: $7,806,6992021Assets 2022: $8,844,849Liabilities 2022: $957,324Net Assets 2022: $7,887,5252022Assets 2023: $8,011,343Liabilities 2023: $858,268Net Assets 2023: $7,153,0752023Assets 2024: $7,442,728Liabilities 2024: $985,623Net Assets 2024: $6,457,1052024

Highlighted filing

2017

Assets$8,801,518
Liabilities$2,502,306
Net Assets$6,299,212
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,176,0792011Revenue 2012: $10,550,343Expenses 2012: $10,969,192Net Income 2012: -$418,8492012Expenses 2013: $11,339,6082013Revenue 2014: $10,778,508Expenses 2014: $11,093,996Net Income 2014: -$315,4882014Revenue 2015: $11,949,338Expenses 2015: $11,712,797Net Income 2015: $236,5412015Revenue 2016: $11,468,666Expenses 2016: $11,733,036Net Income 2016: -$264,3702016Revenue 2017: $12,879,259Expenses 2017: $12,150,500Net Income 2017: $728,7592017Revenue 2018: $13,466,194Expenses 2018: $12,935,041Net Income 2018: $531,1532018Revenue 2019: $12,387,857Expenses 2019: $12,433,043Net Income 2019: -$45,1862019Revenue 2020: $11,095,757Expenses 2020: $12,211,667Net Income 2020: -$1,115,9102020Revenue 2021: $12,971,596Expenses 2021: $10,774,125Net Income 2021: $2,197,4712021Revenue 2022: $10,753,187Expenses 2022: $10,672,361Net Income 2022: $80,8262022Revenue 2023: $8,731,514Expenses 2023: $9,519,529Net Income 2023: -$788,0152023Revenue 2024: $9,217,847Expenses 2024: $9,913,817Net Income 2024: -$695,9702024

Highlighted filing

2017

Revenue$12,879,259
Expenses$12,150,500
Net Income$728,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$16,156,359
Mission and Program Overview

Mission

assist developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,129,268$5,932,104▼ $197,164
Accounts Receivable$2,657,242$2,453,961▼ $203,281
Prepaid Expenses and Deferred Charges$130,400$142,336▲ $11,936
Inventories for Sale or Use$91,464$114,809▲ $23,345
Cash and Non-Interest-Bearing Accounts-$95,273-
Savings and Temporary Cash Investments$16,058$16,094▲ $36
Intangible Assets$6,421$5,070▼ $1,351
Pledges and Grants Receivable-$2,000-
Other Notes and Loans Receivable, Net-$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-
Total Assets$9,067,965$8,801,518▼ $266,447
Other Assets Total$37,112$39,871▲ $2,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,757,754$1,487,101▼ $270,653
Accounts Payable and Accrued Expenses$873,735$910,951▲ $37,216
Other Liabilities$930,385$104,254▼ $826,131
Total Liabilities$3,561,874$2,502,306▼ $1,059,568
Net Assets / Fund Balance
Unrestricted Net Assets$5,137,104$5,905,548▲ $768,444
Temporarily Rstr Net Assets$368,987$393,664▲ $24,677
Total Net Assets Fund Balance$5,506,091$6,299,212▲ $793,121
Total Liabilities and Net Assets / Fund Balance$9,067,965$8,801,518▼ $266,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,958,893$5,287,016$7,245,909
Buildings$2,738,847$3,964,066$6,702,913
Land$781,905-$781,905
Leasehold Improvements$452,459$183,268$635,727
Other Land Buildings-$25,434$25,434
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BaldwinPresidentFT$106,529$840$107,369
David Kylesr VP/CCOFT$80,553$6,219$86,772
Kenneth SchmitzSr. VP/ CFOFT$59,078$11,575$70,653
Jeffrey PopkinSr. VP/chief PrFT$60,442$919$61,361

Board Members and Trustees

NameTitle
Brian SabinChairman
Doug MillerPast Chairman
Ray Karpe1st Vice-Chair
Dan Gregordirector
Jay RosenliebDirector
Michael GriffithDirector
Nicholas Azemikadirector
Sally RaineySecretary
Eric AlmbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rb RecyclingRecycling1640 W SHADY, Visalia, CA 93291$2,483,510
Real RecyclingRecycling3613 LAVERNE AVE, Bakersfield, CA 93309$1,702,757
Rafael ArroyoRecycling1301 WINDSOR ST, Bakersfield, CA 93307$1,632,828
Ac Recyclingrecycling801 HAVEN DR, Arvin, CA 93203$1,272,688
Martina JuarezRecycling534 HUDSON DR, Bakersfield, CA 93307$1,238,347
Revenue and Support

Revenue Composition

Contributions and Grants
$336,286
Program Service Revenue
$7,684,768
Investment Income
$-9,094
Other Revenue
$4,867,299
All Other Contributions
$336,286
Change in Net Assets
$728,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,879,259
Revenue Not Reported on Form 990
$3,310,365
Total Revenue per Audited Statements
$16,189,624
Total Revenue per Form 990
$12,879,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,385,833
Other Expenses$2,764,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,597,807$972,445-$6,570,252
Other Employee Benefits$1,619,432$271,291-$1,890,723
Depreciation Depletion$543,946$20,233-$564,179
Payroll Taxes$452,269$78,970-$531,239
Current Officers, Directors, Trustees, and Key Employees$330,640$62,979-$393,619
Occupancy$287,642$52,149-$339,791
Insurance$148,934$38,762-$187,696
Interest$121,948$9,040-$130,988
All Other Expenses$57,404$62,909-$120,313
Fees for Services Other$58,217$49,164-$107,381
Other Expenses$7,151$68,560-$75,711
Office Expenses$37,435$25,999-$63,434
Fees for Services Legal-$52,091-$52,091
Fees for Services Accounting-$20,700-$20,700
Conferences and Meetings$2,689$15,641-$18,330
Advertising$10,366$3,091-$13,457
Total Functional Expenses$10,126,518$2,023,982$0$12,150,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,396,504
Expenses per Audited Statements$12,150,500
Total Expenses per Form 990$12,150,500
Expenses Not Reported on Form 990$3,246,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,765
Fundraising Direct Expenses$29,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,640$27,640$10,879$16,761
Celebrity Waiters$20,765$20,765$11,659$9,106
Total Events$58,765$58,765$29,489$29,276
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
Derivative Liability$88,434
Deferred Revenue$15,820
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 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

“the form 990 is prepared by our independent auditors based on our audited financial results and information provided by the chief financial officer. the form is reviewed by the cfo prior to filing and is made available to the governing body after it is filed.”

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

“each year all employees sign an acknowledgement of receipt of the conflict of interest policy as included in the employee handbook. the board receives a code of ethics which includes a conflict of interest policy that the board members sign for receipt and acknowldegement of the document. as for monitoring and compliance, all employees are instructed to bring any potential conflicts of interest to their supervisor, where it will be reviewed with management to determine if a conflict exists. likewise, any supervisor or manager that becomes aware of any potential conflict is to bring it to the attention of management.”

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

“Surveys of other nonprofits in the state are conducted and the compensation range is adjusted for any local factors.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Arc Inc
EIN
95-1805520
Phone
6618342272
Address
2240 South Union Ave, Bakersfield, CA 93307

Signing Officer

Name
Kenneth Schmitz
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
479

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Thomas M Young
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“the process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“BARC qualifies as a tax-exempt organization under Section 501(c)(3) of the internal revenue code, and, therefore, has no provisions for federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organizatino that is not a private foundation under section 509 (a)(1).BARC accounts for income taxes under ASC Topic 740, income taxes, which requires BARC to evaluate its tax positions and recognize liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. if such issues exist, BARC's policy will be to recognize any tax liability so recoreded, including applicable interest and penalties, as a component of income tax expense. BARC has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustments to the tax provision was not necessary. With few execptions, as of June 30, 2017 and 2016, BARC is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2013 and 2012, respectively.”

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

“Accounts grouped differently $3243185”

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

“Accounts grouped differently $3246004”

Raw XML AppendixShowing 400 of 664 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/Form990PartVIISectionAGrp/PersonNm1BRIAN SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC ALMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY ROSENLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS AZEMIKA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN GREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY KARPE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY POPKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. VP/ CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11sr vp/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. VP/CHIEF PR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029489
IRS990/FundraisingGrossIncomeAmt058765
IRS990/GainOrLossGrp/OtherAmt0-11240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019856
IRS990/GrossReceiptsAmt016156359
IRS990/GrossSalesOfInventoryAmt08048350
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038762
IRS990/InsuranceGrp/ProgramServicesAmt0148934
IRS990/InsuranceGrp/TotalAmt0187696
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IRS990/InterestGrp/ManagementAndGeneralAmt09040
IRS990/InterestGrp/ProgramServicesAmt0121948
IRS990/InterestGrp/TotalAmt0130988
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114809
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09459784
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0assist developmentally disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01487101
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IRS990/NetAssetsOrFundBalancesEOYAmt06299212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029276
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04831835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04831835
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IRS990/OccupancyGrp/ProgramServicesAmt0287642
IRS990/OccupancyGrp/TotalAmt0339791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025999
IRS990/OfficeExpensesGrp/ProgramServicesAmt037435
IRS990/OfficeExpensesGrp/TotalAmt063434
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt039871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01619432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01890723
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Facility Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368560
IRS990/OtherExpensesGrp/ProgramServicesAmt0464980
IRS990/OtherExpensesGrp/ProgramServicesAmt1244645
IRS990/OtherExpensesGrp/ProgramServicesAmt2141013
IRS990/OtherExpensesGrp/ProgramServicesAmt37151
IRS990/OtherExpensesGrp/TotalAmt0541924
IRS990/OtherExpensesGrp/TotalAmt1343604
IRS990/OtherExpensesGrp/TotalAmt2185068
IRS990/OtherExpensesGrp/TotalAmt375711
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IRS990/OtherLiabilitiesGrp/EOYAmt0104254
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05597807
IRS990/OtherSalariesAndWagesGrp/TotalAmt06570252
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0452269
IRS990/PayrollTaxesGrp/TotalAmt0531239
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07405295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279473
IRS990/ProgSrvcAccomActy2Grp/Desc0supported employment programs provide work for approximately 90 people with intellectual and developmental disabilities in local businesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02322240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03770810
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic service programs provide approximately 120 of our clients with intellectual and developmental disabilities with basic living skills, social development, physical conditioning, pre-vocational activiites, and community integration.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03207379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020257
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IRS990/PYOtherExpensesAmt02852407
IRS990/PYOtherRevenueAmt04431786
IRS990/PYProgramServiceRevenueAmt06959502
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IRS990/PYSalariesCompEmpBnftPaidAmt08880629

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,801,518
Liabilities
$2,502,306
Net assets
$6,299,212
Revenue
$12,879,259
Expenses
$12,150,500
Net income
$728,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.99$6.46$9.22$9.91$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.86$7.15$8.73$9.52$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.96$7.89$10.8$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.83$2.03$7.81$13.0$10.8$2.20
2020Detailed filing. Detailed filing data is available for this year.$9.47$3.89$5.58$11.1$12.2$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.26$6.76$12.4$12.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.80$2.91$6.89$13.5$12.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.80$2.50$6.30$12.9$12.2$0.73
2016Detailed filing. Detailed filing data is available for this year.$9.07$3.56$5.51$11.5$11.7$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.02$3.37$5.64$11.9$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.84$3.44$5.40$10.8$11.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.41$5.75$11.3
2012Summary only. Only limited summary data is available for this year.$9.14$3.02$6.12$10.6$11.0$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.58$6.70$11.2