Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2021 • EIN 95-4646461

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,861

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,043,524

Up $194,132 (+10%) from 2020

Net Assets

Up

$1,564,835

Up $233,999 (+18%) from 2020

Liabilities

Down

$478,689

Down $39,867 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$1,115,060

Up $231,316 (+26%) from 2020

Expenses

Up

$881,061

Up $5,980 (+0.7%) from 2020

Net Income

Up

$233,999

Up $225,336 (+2601%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$2,043,524
Liabilities$478,689
Net Assets$1,564,835
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,115,060
Expenses$881,061
Net Income$233,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,245,522
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$1,203,512$1,147,420▼ $56,092
Cash and Non-Interest-Bearing Accounts$539,217$770,055▲ $230,838
Savings and Temporary Cash Investments$87,400$87,444▲ $44
Loans From Officers Directors$44,641$36,560▼ $8,081
Accounts Receivable$9,825$25,417▲ $15,592
Prepaid Expenses and Deferred Charges$7,714$11,641▲ $3,927
Intangible Assets$1,724$1,547▼ $177
Total Assets$1,849,392$2,043,524▲ $194,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,319$415,250▼ $37,069
Accounts Payable and Accrued Expenses$12,196$26,879▲ $14,683
Deferred Revenue$9,400--
Total Liabilities$518,556$478,689▼ $39,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,480$1,553,335▲ $283,855
Net Assets With Donor Restrictions$61,356$11,500▼ $49,856
Total Net Assets Fund Balance$1,330,836$1,564,835▲ $233,999
Total Liabilities and Net Assets / Fund Balance$1,849,392$2,043,524▲ $194,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,908$576,408$1,156,316
Land$405,015-$405,015
Leasehold Improvements$141,920$98,949$240,869
Equipment$11,447$115,347$126,794
Other Land Buildings$9,130$31,036$40,166
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectorFT$63,861$63,861
Denise RedmondExecutive DirectorFT$48,590$48,590

Board Members and Trustees

NameTitle
Yvonne RockwallPresident
Alfredo MendozaVice President
Bryan SteinerDirector
Eric StrohDirector
Jeffrey HackerDirector
John CherneskyDirector
Marianne CederlindDirector
Missy CarterDirector
Renee BerlinDirector
Stacy NochensonDirector
Steffanie StelnickDirector
Stuart McintoshDirector
Teresa ToddDirector
Wayne CrawfordDirector
Yvonne WaschakDirector
Margie ShafferSecretary
Evan FaucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,547
Program Service Revenue
$52,362
Investment Income
$44
Other Revenue
$-61,893
All Other Contributions
$388,705
Change in Net Assets
$233,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,861
Total Revenue per Audited Statements
$1,121,921
Total Revenue per Form 990
$1,115,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,203
Other Expenses$350,498
Total Fundraising Expense$34,450
Professional Fundraising Fees$9,360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,401$35,335$17,668$367,404
Current Officers, Directors, Trustees, and Key Employees$106,620$3,887$1,944$112,451
Depreciation Depletion$71,818$6,244-$78,062
Insurance$58,888$5,235$1,309$65,432
Payroll Taxes$36,387$3,308$1,653$41,348
Occupancy$32,836$2,857$20$35,713
Interest$19,360$1,019-$20,379
Fees for Services Accounting-$12,075-$12,075
Office Expenses$8,933$793$198$9,924
Fees for Services Professional Fundraising--$9,360$9,360
Information Technology-$9,286-$9,286
Travel$4,888$434$109$5,431
Other Expenses$3,081$268$2,080$5,429
Fees for Services Other$2,096$2,012$84$4,192
All Other Expenses$1,137$203$25$1,365
Total Functional Expenses$748,105$98,506$34,450$881,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,922
Expenses per Audited Statements$881,061
Total Expenses per Form 990$881,061
Expenses Not Reported on Form 990$6,861
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$117,824
Fundraising Gross Income$17,652
Professional Fundraising Fees$9,360

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the West$558,335$16,063$47,110$-31,047
Trapshoot Event$44,025$1,589$4,899$-3,310
Total Events$602,360$17,652$117,824$-100,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie PopeDaughter of Becky Graham, Program Director and Board MemberCompensation for Her Role as Associate Program DirectorNo$39,962

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,641$36,560▼ $8,081
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
Yes
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, 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 12C

“Each board member must sign a statement acknowlegding receipt and understanding of the conflict of interest policy and proactively disclose any conflicts of interest to the president of the board as they occur. The president of the board will promptly investigate all alleged conflicts of interest and will recommend action, if required, to the full board. The official minutes of the board shall reflect that the conflict of interest or ethics violations were disclosed and the interested person(s) did not participate in the final discussion or vote and did not vote on the matter.”

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
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Redmond
Formed
1997
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
31
Volunteers
500

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.”

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 2D - OTHER ADJUSTMENTS:

“COGS 6,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 6,861.”

Raw XML AppendixShowing 400 of 607 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0117824
IRS990/FundraisingGrossIncomeAmt017652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0151134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01245522
IRS990/GrossRentsGrp/RealAmt029400
IRS990/GrossSalesOfInventoryAmt018461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09286
IRS990/InformationTechnologyGrp/TotalAmt09286
IRS990/InsuranceGrp/FundraisingAmt01309
IRS990/InsuranceGrp/ManagementAndGeneralAmt05235
IRS990/InsuranceGrp/ProgramServicesAmt058888
IRS990/InsuranceGrp/TotalAmt065432
IRS990/IntangibleAssetsGrp/BOYAmt01724
IRS990/IntangibleAssetsGrp/EOYAmt01547
IRS990/InterestGrp/ManagementAndGeneralAmt01019
IRS990/InterestGrp/ProgramServicesAmt019360
IRS990/InterestGrp/TotalAmt020379
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01203512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147420
IRS990/LandBldgEquipCostOrOtherBssAmt01969160
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt05777
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt044641
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036560
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/BOYAmt0452319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415250
IRS990/NetAssetsOrFundBalancesBOYAmt01330836
IRS990/NetAssetsOrFundBalancesEOYAmt01564835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01269480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01553335
IRS990/NoncashContributionsAmt07920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt02857
IRS990/OccupancyGrp/ProgramServicesAmt032836
IRS990/OccupancyGrp/TotalAmt035713
IRS990/OfficeExpensesGrp/FundraisingAmt0198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/ProgramServicesAmt08933
IRS990/OfficeExpensesGrp/TotalAmt09924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt070244
IRS990/OtherExpensesGrp/ProgramServicesAmt117416
IRS990/OtherExpensesGrp/ProgramServicesAmt23081
IRS990/OtherExpensesGrp/TotalAmt070244
IRS990/OtherExpensesGrp/TotalAmt118930
IRS990/OtherExpensesGrp/TotalAmt214036
IRS990/OtherExpensesGrp/TotalAmt35429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTING ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03056
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IRS990/OtherRevenueTotalAmt03056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt036387
IRS990/PayrollTaxesGrp/TotalAmt041348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011641
IRS990/PrincipalOfficerNm0DENISE REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17725
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/ExpenseAmt0110367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0330650
IRS990/PYOtherRevenueAmt020791
IRS990/PYProgramServiceRevenueAmt036176
IRS990/PYRevenuesLessExpensesAmt08663
IRS990/PYSalariesCompEmpBnftPaidAmt0531718
IRS990/PYTotalExpensesAmt0875081
IRS990/PYTotalProfFndrsngExpnsAmt012713
IRS990/PYTotalRevenueAmt0883744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023623
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044637
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt087444
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04263188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,524
Liabilities
$478,689
Net assets
$1,564,835
Revenue
$1,115,060
Expenses
$881,061
Net income
$233,999
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
2021Detailed filing. Detailed filing data is available for this year.$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
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