Civic Intelligence

Bakersfield Arc Inc.

990 • Fiscal year 2020 • EIN 95-1805520

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$140,094

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,468,457

Down $551,026 (-5.5%) from 2019

Net Assets

Down

$5,578,013

Down $1,177,183 (-17%) from 2019

Liabilities

Up

$3,890,444

Up $626,157 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$11,095,757

Down $1,292,100 (-10%) from 2019

Expenses

Down

$12,211,667

Down $221,376 (-1.8%) from 2019

Net Income

Down

-$1,115,910

Down $1,070,724 (-2370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$9,468,457
Liabilities$3,890,444
Net Assets$5,578,013
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$11,095,757
Expenses$12,211,667
Net Income-$1,115,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$12,993,242
Mission and Program Overview

Mission

assist developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,097,145$5,570,272▼ $526,873
Cash and Non-Interest-Bearing Accounts$342,020$2,104,238▲ $1,762,218
Accounts Receivable$2,609,341$1,197,034▼ $1,412,307
Other Notes and Loans Receivable, Net$653,605$368,880▼ $284,725
Prepaid Expenses and Deferred Charges$130,591$123,003▼ $7,588
Inventories for Sale or Use$88,800$79,594▼ $9,206
Savings and Temporary Cash Investments$16,094$16,094→ $0
Pledges and Grants Receivable$74,000$4,500▼ $69,500
Intangible Assets$2,366$1,014▼ $1,352
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$10,019,483$9,468,457▼ $551,026
Other Assets Total$5,521$3,828▼ $1,693
Liabilities
Unsecured Notes Loans Payable-$1,740,000-
Mortgage Notes Payable Secured by Investment Property$1,144,329$1,104,992▼ $39,337
Accounts Payable and Accrued Expenses$992,531$920,603▼ $71,928
Other Liabilities$1,127,427$124,849▼ $1,002,578
Total Liabilities$3,264,287$3,890,444▲ $626,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,471,499$4,585,999▼ $885,500
Net Assets With Donor Restrictions$1,283,697$992,014▼ $291,683
Total Net Assets Fund Balance$6,755,196$5,578,013▼ $1,177,183
Total Liabilities and Net Assets / Fund Balance$10,019,483$9,468,457▼ $551,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,913,633$4,700,052$6,613,685
Buildings$2,510,470$4,074,300$6,584,770
Land$781,905-$781,905
Leasehold Improvements$364,264$284,247$648,511
Other Land Buildings-$5,655$5,655
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BaldwinRetired Pres.FT$138,073$2,021$140,094
Kenneth SchmitzSr. VP/ CFOFT$97,602$16,086$113,688
Jeffrey PopkinSr. VP/chief PrFT$90,173$50$90,223
David Kylesr VP/CCOFT$82,851$6,938$89,789
Shawn KennemerPresidentFT$68,697$883$69,580

Board Members and Trustees

NameTitle
Dr Chang Na MdChairman
Debbie WiseVice Chairman
April AndersonDirector
Doug MillerDirector
Jay RosenliebDirector
Michael GriffithDirector
Morgan ClaytonDirector
Nicholas Azemikadirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Og RecyclingRecycling5818 KIRK ST, Bakersfield, CA 93307$1,545,030
Rafael ArroyoRecycling1301 WINDSOR ST, Bakersfield, CA 93307$1,538,151
Martina JuarezRecycling534 HUDSON DR, Bakersfield, CA 93307$1,264,651
Ac RecyclingRecycling801 HAVEN DR, Arvin, CA 93203$1,234,592
Real 050 Martin Chocoteco Real RecyclingRecycling3613 LAVERNE AVE, Bakersfield, CA 93309$1,077,413
Revenue and Support

Revenue Composition

Contributions and Grants
$134,823
Program Service Revenue
$7,407,836
Investment Income
$29,812
Other Revenue
$3,523,286
All Other Contributions
$134,823
Change in Net Assets
$-1,115,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,095,757
Revenue Not Reported on Form 990
$1,894,014
Total Revenue per Audited Statements
$12,989,771
Total Revenue per Form 990
$11,095,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,414,098
Other Expenses$2,797,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,512,631$1,146,952-$6,659,583
Other Employee Benefits$1,501,121$235,183-$1,736,304
Depreciation Depletion$565,553$55,652-$621,205
Payroll Taxes$450,843$92,366-$543,209
Current Officers, Directors, Trustees, and Key Employees$393,776$81,226-$475,002
Occupancy$256,062$51,393-$307,455
All Other Expenses$97,773$110,139-$207,912
Insurance$146,890$44,155-$191,045
Interest$129,641$27,614-$157,255
Other Expenses$136,522$61,587-$136,522
Fees for Services Other$25,090$103,101-$128,191
Office Expenses$46,398$22,877-$69,275
Fees for Services Legal-$55,060-$55,060
Fees for Services Accounting-$33,560-$33,560
Conferences and Meetings$527$23,041-$23,568
Advertising$465$2,822-$3,287
Total Functional Expenses$9,969,959$2,241,708$0$12,211,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,097,954
Expenses per Audited Statements$12,211,667
Total Expenses per Form 990$12,211,667
Expenses Not Reported on Form 990$1,886,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,255
Fundraising Gross Income$100
Professional Fundraising Fees$0
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
Deferred Revenue$93,634
Derivative Liability$31,215
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

“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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
332

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
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.”

prior period adjustment

“during the year ended june 30, 2019, BARC received various grants for the acquisition of a new tire shredder. matching grant proposals were approved in the amount of $69,000 and recognized as grant income, grans receivable and net assets with donor restrictions as of june 30, 2019.due to economic conditions and unanticipated additional costs to acquire and install the tire shredder, the proposed project was cancelled in early 2020. The restated financial statements for june 30, 2019, relflect the corrected grant reveneue, grants receivable and net assets with donor restrictions as of june 30, 2019.”

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, 2020 and 2019, BARC is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2016 and 2015, respectively.”

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

“Accounts grouped differently $1886287”

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

“Accounts grouped differently $1886287”

Raw XML AppendixShowing 400 of 650 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY POPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN KENNEMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY ROSENLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS AZEMIKA
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHANG NA MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0RETIRED PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP/ CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VP/CHIEF PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3sr vp/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06255
IRS990/FundraisingGrossIncomeAmt0100
IRS990/GainOrLossGrp/OtherAmt05462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016660
IRS990/GrossReceiptsAmt012993242
IRS990/GrossSalesOfInventoryAmt05403710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044155
IRS990/InsuranceGrp/ProgramServicesAmt0146890
IRS990/InsuranceGrp/TotalAmt0191045
IRS990/IntangibleAssetsGrp/BOYAmt02366
IRS990/IntangibleAssetsGrp/EOYAmt01014
IRS990/InterestGrp/ManagementAndGeneralAmt027614
IRS990/InterestGrp/ProgramServicesAmt0129641
IRS990/InterestGrp/TotalAmt0157255
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09064254
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011198
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01144329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01104992
IRS990/NetAssetsOrFundBalancesBOYAmt06755196
IRS990/NetAssetsOrFundBalancesEOYAmt05578013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03523678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03523678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07727
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04585999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051393
IRS990/OccupancyGrp/ProgramServicesAmt0256062
IRS990/OccupancyGrp/TotalAmt0307455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022877
IRS990/OfficeExpensesGrp/ProgramServicesAmt046398
IRS990/OfficeExpensesGrp/TotalAmt069275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05521
IRS990/OtherAssetsTotalGrp/EOYAmt03828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01501121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01736304
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Facility Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261587
IRS990/OtherExpensesGrp/ProgramServicesAmt0357677
IRS990/OtherExpensesGrp/ProgramServicesAmt1216155
IRS990/OtherExpensesGrp/ProgramServicesAmt2132835
IRS990/OtherExpensesGrp/ProgramServicesAmt3136522
IRS990/OtherExpensesGrp/TotalAmt0411640
IRS990/OtherExpensesGrp/TotalAmt1257172
IRS990/OtherExpensesGrp/TotalAmt2194422
IRS990/OtherExpensesGrp/TotalAmt3136522
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IRS990/OtherLiabilitiesGrp/EOYAmt0124849
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05763
IRS990/OtherRevenueTotalAmt05763
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05512631
IRS990/OtherSalariesAndWagesGrp/TotalAmt06659583
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0450843
IRS990/PayrollTaxesGrp/TotalAmt0543209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123003
IRS990/PriorPeriodAdjustmentsAmt0-69000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Recylcing Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07183066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224770
IRS990/ProgSrvcAccomActy2Grp/Desc0supported employment programs provide work for approximately 90 people with intellectual and developmental disabilities in local businesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02474729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04693564
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic service programs provide approximately 155 people with intellectual and developmental disabilities with basic living skills, social development, physical conditioning, pre-vocational activiites and community integration.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01548237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03196112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03005236
IRS990/PYOtherRevenueAmt04185412

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,468,457
Liabilities
$3,890,444
Net assets
$5,578,013
Revenue
$11,095,757
Expenses
$12,211,667
Net income
-$1,115,910
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