Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2020 • EIN 95-4646461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,772

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,849,392

Down $100,064 (-5.1%) from 2019

Net Assets

Up

$1,330,836

Up $8,663 (+0.7%) from 2019

Liabilities

Down

$518,556

Down $108,727 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$883,744

Down $37,364 (-4.1%) from 2019

Expenses

Up

$875,081

Up $5,367 (+0.6%) from 2019

Net Income

Down

$8,663

Down $42,731 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,849,392
Liabilities$518,556
Net Assets$1,330,836
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$883,744
Expenses$875,081
Net Income$8,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$917,728
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$1,249,051$1,203,512▼ $45,539
Cash and Non-Interest-Bearing Accounts$629,918$539,217▼ $90,701
Savings and Temporary Cash Investments-$87,400-
Loans From Officers Directors$52,406$44,641▼ $7,765
Accounts Receivable$31,207$9,825▼ $21,382
Prepaid Expenses and Deferred Charges$14,470$7,714▼ $6,756
Intangible Assets$1,901$1,724▼ $177
Total Assets$1,949,456$1,849,392▼ $100,064
Other Assets Total$22,909$0▼ $22,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,412$452,319▼ $36,093
Accounts Payable and Accrued Expenses$86,465$12,196▼ $74,269
Deferred Revenue-$9,400-
Total Liabilities$627,283$518,556▼ $108,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,673$1,269,480▼ $49,193
Net Assets With Donor Restrictions$3,500$61,356▲ $57,856
Total Net Assets Fund Balance$1,322,173$1,330,836▲ $8,663
Total Liabilities and Net Assets / Fund Balance$1,949,456$1,849,392▼ $100,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,128$525,185$1,156,313
Land$405,015-$405,015
Leasehold Improvements$139,860$79,316$219,176
Equipment$11,786$118,499$130,285
Other Land Buildings$15,723$24,443$40,166
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectorFT$72,772$72,772
Denise RedmondExecutive DirectorFT$66,204$66,204

Board Members and Trustees

NameTitle
Marianne CederlindPresident
Eric StrohVice President
Alfred MendozaDirector
Amandalynn SawyerDirector
Bryan SteinerDirector
Dena GittisarnDirector
Diane AutenDirector
Jackie HartmannDirector
Jeffrey HackerDirector
John CherneskyDirector
Margie ShafferDirector
Renee BerlinDirector
Teresa ToddDirector
Wayne CrawfordDirector
Stacy NochensonSecretary
Evan FaucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,686
Program Service Revenue
$36,176
Investment Income
$91
Other Revenue
$20,791
All Other Contributions
$359,268
Change in Net Assets
$8,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,886
Revenue Not Reported on Financial Statements
$-5,142
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,142
Total Revenue per Audited Statements
$888,886
Total Revenue per Form 990
$883,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,718
Other Expenses$330,650
Total Fundraising Expense$36,649
Professional Fundraising Fees$12,713
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,857$28,959$14,480$354,296
Current Officers, Directors, Trustees, and Key Employees$121,937$11,359$5,680$138,976
Depreciation Depletion$73,737$6,412-$80,149
Insurance$41,666$3,704$926$46,296
Payroll Taxes$33,833$3,076$1,537$38,446
Occupancy$28,216$2,452-$30,668
Fees for Services Other$19,195$3,900$83$23,178
Interest$21,224$1,117-$22,341
Fees for Services Accounting-$14,350-$14,350
Fees for Services Professional Fundraising--$12,713$12,713
Office Expenses$10,326$918$227$11,471
Information Technology-$8,434-$8,434
Travel$3,992$355$89$4,436
Other Expenses$1,665$145$886$2,696
All Other Expenses$1,143$279$25$1,447
Total Functional Expenses$744,568$93,864$36,649$875,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,223
Expenses per Audited Statements$875,081
Total Expenses per Form 990$875,081
Expenses Not Reported on Form 990$5,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,907
Fundraising Gross Income$18,036
Professional Fundraising Fees$12,713

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the West$335,489$18,036$6,688$11,348
Total Events$335,489$18,036$26,907$-8,871
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$52,406$44,641▼ $7,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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.”

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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Redmond
Formed
1997
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
24
Volunteers
250

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Form 990, Part X, Lines 22 & 23

“The balance sheet amounts reported on lines 22 & 23 as of december 31, 2019 were incorrect. Line 22 should have been $52,406 and line 23 should have been $488,412. These amounts are correctly reported in column a of form 990, part x in the current year.”

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 23701d 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:

“COGS -5,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 5,142.”

Raw XML AppendixShowing 400 of 592 raw XML fields

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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/ReportableCompFromOrgAmt1666204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1772772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0317453
IRS990/FundraisingDirectExpensesAmt026907
IRS990/FundraisingGrossIncomeAmt018036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0149965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917728
IRS990/GrossRentsGrp/RealAmt026460
IRS990/GrossSalesOfInventoryAmt010548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08434
IRS990/InformationTechnologyGrp/TotalAmt08434
IRS990/InsuranceGrp/FundraisingAmt0926
IRS990/InsuranceGrp/ManagementAndGeneralAmt03704
IRS990/InsuranceGrp/ProgramServicesAmt041666
IRS990/InsuranceGrp/TotalAmt046296
IRS990/IntangibleAssetsGrp/BOYAmt01901
IRS990/IntangibleAssetsGrp/EOYAmt01724
IRS990/InterestGrp/ManagementAndGeneralAmt01117
IRS990/InterestGrp/ProgramServicesAmt021224
IRS990/InterestGrp/TotalAmt022341
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01249051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203512
IRS990/LandBldgEquipCostOrOtherBssAmt01950955
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt01935
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt052406
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044641
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/BOYAmt0488412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452319
IRS990/NetAssetsOrFundBalancesBOYAmt01322173
IRS990/NetAssetsOrFundBalancesEOYAmt01330836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01318673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01269480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02452
IRS990/OccupancyGrp/ProgramServicesAmt028216
IRS990/OccupancyGrp/TotalAmt030668
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OfficeExpensesGrp/ProgramServicesAmt010326
IRS990/OfficeExpensesGrp/TotalAmt011471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022909
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt1886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt058588
IRS990/OtherExpensesGrp/ProgramServicesAmt118189
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/TotalAmt058588
IRS990/OtherExpensesGrp/TotalAmt119771
IRS990/OtherExpensesGrp/TotalAmt26825
IRS990/OtherExpensesGrp/TotalAmt32696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-269
IRS990/OtherRevenueTotalAmt0-269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03076
IRS990/PayrollTaxesGrp/ProgramServicesAmt033833
IRS990/PayrollTaxesGrp/TotalAmt038446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07714
IRS990/PrincipalOfficerNm0DENISE REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12075
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/ExpenseAmt042707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0349301
IRS990/PYOtherRevenueAmt0-70176
IRS990/PYProgramServiceRevenueAmt0179061
IRS990/PYRevenuesLessExpensesAmt051394
IRS990/PYSalariesCompEmpBnftPaidAmt0520413
IRS990/PYTotalExpensesAmt0869714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921108
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03389499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,849,392
Liabilities
$518,556
Net assets
$1,330,836
Revenue
$883,744
Expenses
$875,081
Net income
$8,663
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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