Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$948,357
Down $16,853 (-1.7%) from 2014
Net Assets
Down$581,305
Down $64,618 (-10%) from 2014
Liabilities
Up$367,052
Up $47,765 (+15%) from 2014
Revenue
Down$2,214,326
Down $100,407 (-4.3%) from 2014
Expenses
Up$2,278,945
Up $11,948 (+0.5%) from 2014
Net Income
Down-$64,619
Down $112,355 (-235%) from 2014
The arc south bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, and recreational programs and services to people with intellectual and developmental disabilities in the south bay area of los angeles county since 1959.
Helping disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $346,250 | $463,650 | ▲ $117,400 |
| Accounts Receivable | $227,499 | $193,210 | ▼ $34,289 |
| Cash and Non-Interest-Bearing Accounts | $157,879 | $176,684 | ▲ $18,805 |
| Investments in Publicly Traded Securities | $216,046 | $80,940 | ▼ $135,106 |
| Prepaid Expenses and Deferred Charges | $54 | $16,390 | ▲ $16,336 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $965,210 | $948,357 | ▼ $16,853 |
| Other Assets Total | $17,482 | $17,483 | ▲ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $217,378 | $188,097 | ▼ $29,281 |
| Other Liabilities | $96,497 | $108,305 | ▲ $11,808 |
| Accounts Payable and Accrued Expenses | $5,412 | $70,650 | ▲ $65,238 |
| Total Liabilities | $319,287 | $367,052 | ▲ $47,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $645,923 | $581,305 | ▼ $64,618 |
| Total Net Assets Fund Balance | $645,923 | $581,305 | ▼ $64,618 |
| Total Liabilities and Net Assets / Fund Balance | $965,210 | $948,357 | ▼ $16,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $797,346 | - | $797,346 |
| Other Land Buildings | $-677,895 | $861,351 | $183,456 |
| Equipment | $175,278 | - | $175,278 |
| Land | $97,137 | - | $97,137 |
| Leasehold Improvements | $71,784 | - | $71,784 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Pierce | Executive Director | FT | $98,904 | $98,904 |
| Name | Title |
|---|---|
| Sylvia Cameron | President |
| Claudine Ajeti | Director |
| Florence Bagsby | Director |
| JoAnn Carter | Director |
| John Kirk | Director |
| Lorenzo Ybarra | Director |
| Doris Sims | 1st VP |
| Edward Feuer | 2nd VP |
| Bobbie Hedges | Secretary |
| Tom Wong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,670,089 |
| Other Expenses | $608,856 |
| Total Fundraising Expense | $1,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,266,806 | $65,826 | - | $1,332,632 |
| Occupancy | $153,254 | $37,318 | - | $190,572 |
| Other Employee Benefits | $130,032 | $17,732 | - | $147,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,904 | - | $98,904 |
| All Other Expenses | $78,255 | $18,470 | $1,264 | $97,989 |
| Payroll Taxes | $79,894 | $10,895 | - | $90,789 |
| Depreciation Depletion | $40,997 | $287 | - | $41,284 |
| Insurance | $19,870 | $15,612 | - | $35,482 |
| Other Expenses | $32,178 | $2,486 | - | $32,178 |
| Fees for Services Other | $1,299 | $19,819 | - | $21,118 |
| Payments to Affiliates | - | $14,200 | - | $14,200 |
| Interest | $10,897 | $215 | - | $11,112 |
| Travel | $882 | $8,888 | - | $9,770 |
| Total Functional Expenses | $1,960,595 | $317,086 | $1,264 | $2,278,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,278,945 |
| Total Expenses per Audited Statements | $2,278,945 |
| Total Expenses per Form 990 | $2,278,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Salaries, wages & related | $108,305 |
“Form 990 and related tax fiings reviewed by Executive Director and Treasuruer prior to filing”
“Annual compliance certification”
“Executive Director compensation reviewed and approved by Board of Directors”
“No documents available to the public.”
“Rounding = $1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helping disabled individuals |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 12536 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Pierce |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105326333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1735 W Rosecrans Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gardena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90249 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98904 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4899 |
| IRS990/CYOtherExpensesAmt | 0 | 608856 |
| IRS990/CYOtherRevenueAmt | 0 | 12710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2184181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1670089 |
| IRS990/CYTotalExpensesAmt | 0 | 2278945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2214326 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41284 |
| IRS990/Desc | 0 | A work activity is provided to mentally retarded adults |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1960595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21118 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sylvia Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Claudine Ajeti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward Feuer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bobbie Hedges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lorenzo Ybarra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doris Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JoAnn Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Florence Bagsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Pierce |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1st VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2214326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35482 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10897 |
| IRS990/InterestGrp/TotalAmt | 0 | 11112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 216046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80940 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 165 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 861351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1325001 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Helping disabled individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 217378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 188097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17483 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147764 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract purchases / job costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108305 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12710 |
| IRS990/OtherRevenueTotalAmt | 0 | 12710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1266806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1332632 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14200 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16390 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1674 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 627236 |
| IRS990/PYOtherRevenueAmt | 0 | 17314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2287008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1639761 |
| IRS990/PYTotalExpensesAmt | 0 | 2268104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1107 |
| IRS990/PYTotalRevenueAmt | 0 | 2314733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2184181 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47225 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47225 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47225 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 797346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 797346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2278945 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97137 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -677895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 861351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Salaries, wages & related |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2214326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2278945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108305 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2214326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2214326 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2278945 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 and related tax fiings reviewed by Executive Director and Treasuruer prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual compliance certification |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director compensation reviewed and approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.