PEAK COMMUNITY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PEAK COMMUNITY SERVICES INC (EIN 35-1091794)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202521299349300807
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T08:18:14-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352055043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTH THOMPSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 970 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479020970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351091794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAK COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEAK | BusinessNameControlTxt |
| Phone | 5747534104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 WOODLAWN AVENUE | AddressLine1Txt |
| City | LOGANSPORT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46947 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER NABORS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5747534104 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN KYLE CLARK | PreparerPersonNm |
| PTIN | P01244657 | PTIN |
| Phone | 7654285000 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER NABORS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 WOODLAWN AVE | AddressLine1Txt |
| City | LOGANSPORT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46947 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,694,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEAKCOMMUNITY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,193,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,137,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,644,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,079,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,151 | PYOtherRevenueAmt |
| CY Other Revenue | $78,285 | CYOtherRevenueAmt |
| PY Total Revenue | $9,183,127 | PYTotalRevenueAmt |
| CY Total Revenue | $10,692,187 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,636,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,292,496 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,646,107 | PYOtherExpensesAmt |
| CY Other Expenses | $2,033,041 | CYOtherExpensesAmt |
| PY Total Expenses | $8,282,834 | PYTotalExpensesAmt |
| CY Total Expenses | $9,325,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $900,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,366,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,946,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,670,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $759,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $910,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,187,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,760,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,947,256 | ExpenseAmt |
| Revenue | $4,848,416 | RevenueAmt |
| Desc | SUPERVISED GROUP LIVING - IN THE SUPERVISED GROUP LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS IN 24-HOUR SUPERVISED GROUP HOME SETTINGS. THE GOAL OF THIS PROGRAM IS TO HELP EACH CLIENT REACH A MAXIMUM LEVEL OF INDEPENDENCE AT HOME, AT WORK, AND IN THE COMMUNITY. CLIENTS GAIN SKILLS IN INDEPENDENT LIVING, INCREASE SOCIALIZATION SKILLS, AND LIVE WITH PEERS IN A HOMELIKE ENVIRONMENT. DURING FISCAL YEAR 2024, 45 INDIVIDUALS WERE SERVED IN THE SUPERVISED GROUP LIVING PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,500,678 | ExpenseAmt |
| Revenue | $2,388,361 | RevenueAmt |
| Desc | COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2024, 36 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,289 | ExpenseAmt |
| Revenue | $592,159 | RevenueAmt |
| Desc | WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO INTEGRATED EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB ELSEWHERE IN THE COMMUNITY. DURING FISCAL YEAR 2024, 52 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,586,854 | ExpenseAmt |
| Revenue | $1,250,195 | RevenueAmt |
| Desc | OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,586,854 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,250,195 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,515,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER NABORS | PersonNm |
| Phone | 5747534104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1416 WOODLAWN AVE | AddressLine1Txt |
| City | LOGANSPORT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46947 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER NABORS | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $270,374 | $0 | $1,709 | |
| MELISSA STEWART | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLORIA STINE | |||||||
| VICE PRESIDE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRET HENDERSON | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM WEIGAND | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA DUGGINS | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA NEWMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN HANER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA MIDDLETON | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDI ROZZI | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,374 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPLER CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 ERIE AVE | AddressLine1Txt |
| City | LOGANSPORT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46947 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $268,368 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,015,859 | GovernmentGrantsAmt |
| All Other Contributions | $121,644 | AllOtherContributionsAmt |
| Noncash Contributions | $110,347 | NoncashContributionsAmt |
| Total Contributions | $1,137,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT PROGRAM: MEDICAID | 623990 | $4,629,984 | $4,629,984 |
| GOVERNMENT PROGRAM: MEDICAID | 623990 | $3,638,556 | $3,638,556 |
| ADM CONTRACT: CONTRACT INCOME | 623990 | $592,159 | $592,159 |
| GOVERNMENT PROGRAM: CLIENT FE | 541900 | $218,432 | $218,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,079,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,520 | TotalRevenueColumnAmt |
| Exclusion | $399,520 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,339 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,339 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,339 | TotalRevenueColumnAmt |
| Exclusion | $73,339 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,252 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,252 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,252 | TotalRevenueColumnAmt |
| Exclusion | -$2,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,692,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,084,077 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $470,607 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,364 | TotalAmt |
| Management And General | $275,364 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,051,196 | TotalAmt |
| Program Services | $5,246,814 | ProgramServicesAmt |
| Management And General | $791,001 | ManagementAndGeneralAmt |
| Fundraising | $13,381 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,530 | TotalAmt |
| Program Services | $8,530 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,884 | TotalAmt |
| Program Services | $355,057 | ProgramServicesAmt |
| Management And General | $126,847 | ManagementAndGeneralAmt |
| Fundraising | $12,980 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,522 | TotalAmt |
| Program Services | $391,912 | ProgramServicesAmt |
| Management And General | $69,638 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,530 | TotalAmt |
| Program Services | $36,530 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,546 | TotalAmt |
| Program Services | $62,546 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,013 | TotalAmt |
| Program Services | $270,162 | ProgramServicesAmt |
| Management And General | $6,206 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,412 | TotalAmt |
| Program Services | $238,090 | ProgramServicesAmt |
| Management And General | $15,712 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,726 | TotalAmt |
| Program Services | $40,726 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,051 | TotalAmt |
| Program Services | $155,797 | ProgramServicesAmt |
| Management And General | $395,515 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,933 | TotalAmt |
| Program Services | $166,546 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266 | TotalAmt |
| Program Services | $3,266 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,435 | TotalAmt |
| Management And General | $10,435 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,465 | TotalAmt |
| Program Services | $134,584 | ProgramServicesAmt |
| Management And General | $84,881 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,393 | TotalAmt |
| Program Services | $21,393 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRE ETS GRANT | $345,821 | $345,821 |
| TRAINING | $15,456 | $15,456 |
| RESIDENTIAL LIVING ALLOWA | $11,300 | $11,300 |
| OTHER COSTS/GRANTS | $2,713 | $2,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,284 | TotalAmt |
| Program Services | $7,137 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,325,537 | TotalAmt |
| Program Services | $7,515,077 | ProgramServicesAmt |
| Management And General | $1,780,133 | ManagementAndGeneralAmt |
| Fundraising | $30,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,591 | BOYAmt |
| EOY | $5,436,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,257 | BOYAmt |
| EOY | $1,677,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,691 | BOYAmt |
| EOY | $49,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,889 | BOYAmt |
| EOY | $1,146,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,345 | BOYAmt |
| EOY | $125,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,384,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,113,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,992 | BOYAmt |
| EOY | $4,271,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,038 | BOYAmt |
| EOY | $3,949,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,965 | BOYAmt |
| EOY | $13,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,946,768 | BOYAmt |
| EOY | $16,670,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,851 | BOYAmt |
| EOY | $618,672 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,482 | BOYAmt |
| EOY | $291,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,333 | BOYAmt |
| EOY | $910,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,973,785 | BOYAmt |
| EOY | $15,436,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,650 | BOYAmt |
| EOY | $323,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,187,435 | BOYAmt |
| EOY | $15,760,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,946,768 | BOYAmt |
| EOY | $16,670,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,366,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $238,595 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,655 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,204,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,137,503 | CurrentTaxYearAmt |
| Total | $5,135,653 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,801,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,952,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,937,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,644,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,079,131 | CurrentTaxYearAmt |
| Total | $35,414,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,222,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,131,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,141,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,837,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,216,634 | CurrentTaxYearAmt |
| Total | $40,550,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,550,292 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,859 | CurrentTaxYearAmt |
| Total | $1,352,210 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,859 | CurrentTaxYearAmt |
| Total | $1,352,210 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $784,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,946 | CurrentTaxYearAmt |
| Total | $797,378 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,191,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,291,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,362,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,160,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,694,439 | CurrentTaxYearAmt |
| Total | $42,699,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95140 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 797,378 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,911 | OtherCostOrOtherBasisAmt |
| Book Value | $303,911 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,119,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,686,611 | DepreciationAmt |
| Book Value | $3,433,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,486,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,210,172 | DepreciationAmt |
| Book Value | $276,037 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,237 | DepreciationAmt |
| Book Value | $258,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,271,652 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,930,782 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $238,595 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $238,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,692,187 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,692,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,358,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,655 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,655 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,325,537 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,325,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS 2020 THROUGH 2023 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 32,655 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER NABORS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $270,374 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $1,709 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $272,083 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMITTING FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE DIRECTOR OF FINANCE KEEPS COPIES OF THE ANNUAL BOARD CONFLICT OF INTEREST STATEMENTS. IF ANY BUSINESS DECISION IS MADE WHERE A BOARD MEMBER MAY BE VIEWED AS HAVING CONCENTRATED INTEREST, IT IS DISCUSSED WITH FULL TRANSPARENCY IN FRONT OF THE ENTIRE BOARD OF DIRECTORS BEFORE ANY ENGAGEMENT IS MADE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ANNUAL WAGE SURVEY COMPILED BY INARF IS USED IN DETERMINING KEY EMPLOYEE WAGES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ANNUAL WAGE SURVEY COMPILED BY INARF IS USED IN DETERMINING KEY EMPLOYEE WAGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -32,655 |
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