Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2018 • EIN 95-4646461

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.CAROUSELRANCH.ORG
34289 Rocking Horse RoadAgua Dulce, CA 91390

(661) 268-8010

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,752

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,900,078

Down $99,111 (-5.0%) from 2017

Net Assets

Down

$1,270,779

Down $74,233 (-5.5%) from 2017

Liabilities

Down

$629,299

Down $24,878 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$808,367

Up $58,426 (+7.8%) from 2017

Expenses

Up

$790,629

Up $92,906 (+13%) from 2017

Net Income

Down

$17,738

Down $34,480 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,364,643Liabilities 2011: $760,733Net Assets 2011: $603,9102011Assets 2012: $1,337,901Liabilities 2012: $726,319Net Assets 2012: $611,5822012Assets 2013: $1,517,200Liabilities 2013: $713,872Net Assets 2013: $803,3282013Assets 2014: $1,604,169Liabilities 2014: $680,001Net Assets 2014: $924,1682014Assets 2015: $1,777,769Liabilities 2015: $639,107Net Assets 2015: $1,138,6622015Assets 2016: $1,905,379Liabilities 2016: $612,585Net Assets 2016: $1,292,7942016Assets 2017: $1,999,189Liabilities 2017: $654,177Net Assets 2017: $1,345,0122017Assets 2018: $1,900,078Liabilities 2018: $629,299Net Assets 2018: $1,270,7792018Assets 2019: $1,949,456Liabilities 2019: $627,283Net Assets 2019: $1,322,1732019Assets 2020: $1,849,392Liabilities 2020: $518,556Net Assets 2020: $1,330,8362020Assets 2021: $2,043,524Liabilities 2021: $478,689Net Assets 2021: $1,564,8352021Assets 2022: $2,707,583Liabilities 2022: $50,451Net Assets 2022: $2,657,1322022Assets 2023: $2,541,293Liabilities 2023: $73,388Net Assets 2023: $2,467,9052023Assets 2024: $2,198,998Liabilities 2024: $31,310Net Assets 2024: $2,167,6882024

Highlighted filing

2018

Assets$1,900,078
Liabilities$629,299
Net Assets$1,270,779
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $461,523Expenses 2011: $477,547Net Income 2011: -$16,0242011Revenue 2012: $445,954Expenses 2012: $438,282Net Income 2012: $7,6722012Revenue 2013: $599,953Expenses 2013: $408,207Net Income 2013: $191,7462013Revenue 2014: $592,472Expenses 2014: $471,632Net Income 2014: $120,8402014Revenue 2015: $836,413Expenses 2015: $621,919Net Income 2015: $214,4942015Revenue 2016: $777,699Expenses 2016: $623,567Net Income 2016: $154,1322016Revenue 2017: $749,941Expenses 2017: $697,723Net Income 2017: $52,2182017Revenue 2018: $808,367Expenses 2018: $790,629Net Income 2018: $17,7382018Revenue 2019: $921,108Expenses 2019: $869,714Net Income 2019: $51,3942019Revenue 2020: $883,744Expenses 2020: $875,081Net Income 2020: $8,6632020Revenue 2021: $1,115,060Expenses 2021: $881,061Net Income 2021: $233,9992021Revenue 2022: $2,195,658Expenses 2022: $1,103,361Net Income 2022: $1,092,2972022Revenue 2023: $1,240,548Expenses 2023: $1,429,775Net Income 2023: -$189,2272023Revenue 2024: $1,117,185Expenses 2024: $1,437,620Net Income 2024: -$320,4352024

Highlighted filing

2018

Revenue$808,367
Expenses$790,629
Net Income$17,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$911,358
Mission and Program Overview

Mission

To serve disabled and disadvantaged children and adults through programs designed to provide instruction in horseback riding, creating developmental, therapeutic and recreational experiences.

Dedicated to improving the lives of children and young adults with special needs through both our equestrian therapy and vocational training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,048$1,243,581▼ $129,467
Cash and Non-Interest-Bearing Accounts$481,982$511,039▲ $29,057
Savings and Temporary Cash Investments$106,820$107,075▲ $255
Loans From Officers Directors$73,675$59,867▼ $13,808
Accounts Receivable$25,342$35,304▲ $9,962
Intangible Assets$2,255$2,079▼ $176
Prepaid Expenses and Deferred Charges$9,742$1,000▼ $8,742
Total Assets$1,999,189$1,900,078▼ $99,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,023$522,772▲ $6,749
Deferred Revenue-$27,450-
Accounts Payable and Accrued Expenses$64,479$19,210▼ $45,269
Total Liabilities$654,177$629,299▼ $24,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,878$1,237,029▲ $26,151
Temporarily Rstr Net Assets$134,134$33,750▼ $100,384
Total Net Assets Fund Balance$1,345,012$1,270,779▼ $74,233
Total Liabilities and Net Assets / Fund Balance$1,999,189$1,900,078▼ $99,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,652$426,965$1,113,617
Land$405,015-$405,015
Leasehold Improvements$113,452$54,764$168,216
Equipment$26,121$99,664$125,785
Other Land Buildings$12,341$13,825$26,166
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectorFT$63,752$63,752
Denise RedmondExecutive DirectorFT$63,752$63,752

Board Members and Trustees

NameTitle
Marianne CederlindPresident
Eric StrohVice President
Amandalynn SawyerDirector
Bryan SteinerDirector
Christina KneislerDirector
Dena GittisarnDirector
Jackie HartmannDirector
Jeffrey HackerDirector
John CherneskyDirector
Julie BensonDirector
Renee BerlinDirector
Teresa ToddDirector
Wayne CrawfordDirector
Stacy NochensonSecretary
Dennis BentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,099
Program Service Revenue
$86,359
Investment Income
$255
Other Revenue
$-64,346
All Other Contributions
$298,596
Change in Net Assets
$17,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,978
Revenue Not Reported on Financial Statements
$-17,611
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,611
Total Revenue per Audited Statements
$825,978
Total Revenue per Form 990
$808,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,734
Other Expenses$304,895
Total Fundraising Expense$28,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,155$26,192$13,097$320,444
Current Officers, Directors, Trustees, and Key Employees$111,870$10,422$5,212$127,504
Depreciation Depletion$64,359$5,596-$69,955
Insurance$41,914$3,726$931$46,571
Payroll Taxes$33,252$3,023$1,511$37,786
Interest$24,562$1,293-$25,855
Office Expenses$12,059$1,072$268$13,399
All Other Expenses$3,794$6,158$103$10,055
Fees for Services Accounting$192$4,181$3,777$8,150
Fees for Services Other$189$4,090$3,695$7,974
Information Technology-$7,965-$7,965
Other Expenses$6,875$611$152$7,638
Travel$3,671$326$82$4,079
Total Functional Expenses$669,583$92,218$28,828$790,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,620
Total Expenses per Audited Statements$893,620
Total Expenses per Form 990$790,629
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-102,991
Other Expense Adjustments$-102,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,380
Fundraising Gross Income$7,326
Gaming Gross Income$2,563
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the West$453,377$5,526$46,661$-41,135
Trapshoot$41,452$1,800$11,796$-9,996
Total Events$494,829$7,326$85,380$-78,054
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
Loans from Officers, Directors, Trustees, and Key Employees$73,675$59,867▼ $13,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors. Compensation is based upon job duties and data from other like-kind organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request. Requests to view the organization's financials are handled on a case-by-case basis.”

Form 990, Part VI, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Filing and Contact Details

Filer

Filer Name
Carousel Ranch Inc
EIN
95-4646461
Phone
6612688010
Address
34289 ROCKING HORSE ROAD, AGUA DULCE, CA 91390

Signing Officer

Name
Denise Redmond
Title
Executive Director
Phone
6612688010
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Redmond
Formed
1997
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
38
Volunteers
600

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income and state franchise taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue taxation code, respectively. The organization has been classified as "other than a private foundation" by the internal revenue service. The organization recognized the financial statement benefit of tax positions, such as filing status of tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -17,199. Cogs -412.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -85,380. Rental expense -17,199. Cogs -412.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS.
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IRS990/Desc0PROVIDE THERAPEUTIC HORSEBACK RIDING AND CAMPING RECREATIONAL ACTIVITIES TO DISABLED AND DISADVANTAGED CHILDREN AND ADULTS IN THE COMMUNITY. THE PROGRAM COMBINES INSTRUCTIONS IN TRADITIONAL HORSEMANSHIP SKILLS WITH THE CONCEPTS OF PHYSICAL, OCCUPATIONAL, RECREATIONAL AND SPEECH THERAPY, WHICH IMPROVES STRENGTH, BALANCE AND SELF-ESTEEM. THE PROGRAM HAS BENEFITED INDIVIDUALS WITH CEREBRAL PALSY, MENTAL RETARDATION, AUTISM, BRAIN STROKE, LEARNING DISORDERS AND EMOTIONAL PROBLEMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0487503
IRS990/FundraisingDirectExpensesAmt085380
IRS990/FundraisingGrossIncomeAmt07326
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02563
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0911358
IRS990/GrossRentsGrp/RealAmt023320
IRS990/GrossSalesOfInventoryAmt05436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07965
IRS990/InformationTechnologyGrp/TotalAmt07965
IRS990/InsuranceGrp/FundraisingAmt0931
IRS990/InsuranceGrp/ManagementAndGeneralAmt03726
IRS990/InsuranceGrp/ProgramServicesAmt041914
IRS990/InsuranceGrp/TotalAmt046571
IRS990/IntangibleAssetsGrp/BOYAmt02255
IRS990/IntangibleAssetsGrp/EOYAmt02079
IRS990/InterestGrp/ManagementAndGeneralAmt01293
IRS990/InterestGrp/ProgramServicesAmt024562
IRS990/InterestGrp/TotalAmt025855
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01243581
IRS990/LandBldgEquipCostOrOtherBssAmt01838799
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt017199
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073675
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt059867
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0522772
IRS990/NetAssetsOrFundBalancesBOYAmt01345012
IRS990/NetAssetsOrFundBalancesEOYAmt01270779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78054
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02563
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02563
IRS990/NetIncomeOrLossGrp/ExclusionAmt05024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OfficeExpensesGrp/ProgramServicesAmt012059
IRS990/OfficeExpensesGrp/TotalAmt013399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FRAUD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ProgramServicesAmt064700
IRS990/OtherExpensesGrp/ProgramServicesAmt120991
IRS990/OtherExpensesGrp/ProgramServicesAmt26875
IRS990/OtherExpensesGrp/TotalAmt064700
IRS990/OtherExpensesGrp/TotalAmt122816
IRS990/OtherExpensesGrp/TotalAmt215738
IRS990/OtherExpensesGrp/TotalAmt37638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt033252
IRS990/PayrollTaxesGrp/TotalAmt037786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DENISE REDMOND
IRS990/PriorPeriodAdjustmentsAmt0-91971
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16480
IRS990/ProgSrvcAccomActy2Grp/Desc0AN INNOVATIVE AND CREATIVE APPROACH TO VOCATIONAL TRAINING FOR YOUNG ADULTS WITH SPECIAL NEEDS. READY TO WORK IS A 12 WEEK PROGRAM THAT INCLUDES A TWO COMPONENT APPROACH, A CLASSROOM BASED CURRICULUM WHERE "SOFT SKILLS" ARE TAUGHT TO BE SUCESSFULL IN THE WORKPLACE AND AFTER COMPLETION WHERE STUDENTS ARE EVALUATED AND OFFERED CONTINUED SUPPORT TOWARD JOB AND/OR VOLUNTEER PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2248
IRS990/PYOtherExpensesAmt0265486
IRS990/PYOtherRevenueAmt0-54114
IRS990/PYProgramServiceRevenueAmt092436
IRS990/PYRevenuesLessExpensesAmt052218
IRS990/PYSalariesCompEmpBnftPaidAmt0432237
IRS990/PYTotalExpensesAmt0697723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749941
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017738
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06121
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE ARE REPORTING CONTRIBUTIONS RECEIVED FROM SPECIAL EVENTS ON LINE 1 FOR 2017 AND 2018. FOR THIS REASON THE 2017 AND 2018 REVENUE APPEARS TO BE HIGHER THAN PRIOR YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86820
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt02182642
IRS990ScheduleA/SubstantialContributorsTotAmt0242667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,900,078
Liabilities
$629,299
Net assets
$1,270,779
Revenue
$808,367
Expenses
$790,629
Net income
$17,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$1.12$1.44$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.07$2.47$1.24$1.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$2.20$1.10$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.48$1.56$1.12$0.88$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.52$1.33$0.88$0.88$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.63$1.32$0.92$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.27$0.81$0.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.65$1.35$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.61$1.29$0.78$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.64$1.14$0.84$0.62$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.68$0.92$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.80$0.60$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$1.34$0.73$0.61$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.36$0.76$0.60$0.46$0.48$0.02