ARCHER CONSULTATION SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARCHER CONSULTATION SERVICES INC (EIN 35-1687137)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-28
- IRS object ID
- 202530289349300023
- 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 | 2025-01-28T16:26:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202213517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBSK PARTNERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 PLAZA DR | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47201 | 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 | 351687137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHER CONSULTATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 8123631400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 947 | AddressLine1Txt |
| City | NORTH VERNON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47265 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HOLT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8123461400 | PhoneNum |
| Signature | 2025-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS P WALLPE CPA | PreparerPersonNm |
| PTIN | P01066956 | PTIN |
| Phone | 8126637567 | PhoneNum |
| Preparation | 2025-01-22 | 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 | TOM HOLT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15559 HEATHERBANK DRIVE | AddressLine1Txt |
| City | WESTFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,942,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSONCENTERED SUPPORTS DESIGNED TO ENHANCE SELFDETERMINATION IN ONE'S OWN COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $163,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $368,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,155,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,571,691 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,150 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,373,421 | PYTotalRevenueAmt |
| CY Total Revenue | $2,942,228 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,682,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,913,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $714,541 | PYOtherExpensesAmt |
| CY Other Expenses | $596,123 | CYOtherExpensesAmt |
| PY Total Expenses | $2,396,660 | PYTotalExpensesAmt |
| CY Total Expenses | $2,509,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $432,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,049,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,286,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $555,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $368,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $494,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $918,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSONCENTERED SUPPORTS DESIGNED TO ENHANCE SELFDETERMINATION IN ONE'S OWN COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,748,988 | ExpenseAmt |
| Revenue | $2,571,691 | RevenueAmt |
| Desc | THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITYBASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELFHELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITYBASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELFHELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,748,988 | 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 | Yes (true) | 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 | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 47 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | 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 | false | 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 | TOM HOLT | PersonNm |
| Phone | 8123467763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 947 | AddressLine1Txt |
| City | NORTH VERNON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47265 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TOM HOLT | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $118,541 | $0 | $0 | |
| CARL HALL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES HUNTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRYSTAL HUNTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEMONE REED | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA RICHEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY SMITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,541 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $368,387 | GovernmentGrantsAmt |
| Total Contributions | $368,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RES HAB | 624100 | $1,843,694 | $1,843,694 |
| CHIO | 623990 | $466,561 | $466,561 |
| PROGRAM SERVICE REVENUE GROUP | 623990 | $177,024 | $177,024 |
| TRANSPORTATION | 623990 | $56,536 | $56,536 |
| HEALTH CARE COORDINATION | 623990 | $27,876 | $27,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,571,691 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,150 | TotalRevenueColumnAmt |
| Exclusion | $2,150 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,942,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,571,691 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,150 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,591 | TotalAmt |
| Program Services | $88,728 | ProgramServicesAmt |
| Management And General | $39,863 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,429 | TotalAmt |
| Program Services | $74,816 | ProgramServicesAmt |
| Management And General | $33,613 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,465 | TotalAmt |
| Program Services | $1,035,974 | ProgramServicesAmt |
| Management And General | $470,491 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,428 | TotalAmt |
| Program Services | $25,750 | ProgramServicesAmt |
| Management And General | $11,678 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564 | TotalAmt |
| Program Services | $564 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,633 | TotalAmt |
| Program Services | $90,564 | ProgramServicesAmt |
| Management And General | $41,069 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,175 | TotalAmt |
| Management And General | $53,175 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,995 | TotalAmt |
| Program Services | $3,822 | ProgramServicesAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,470 | TotalAmt |
| Program Services | $31,522 | ProgramServicesAmt |
| Management And General | $16,948 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,136 | TotalAmt |
| Program Services | $13,652 | ProgramServicesAmt |
| Management And General | $61,484 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,404 | TotalAmt |
| Program Services | $7,443 | ProgramServicesAmt |
| Management And General | $4,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,902 | TotalAmt |
| Program Services | $99,812 | ProgramServicesAmt |
| Management And General | $23,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOUSEHOLDER | $162,038 | $162,038 | |
| TRANSPORTATION | $75,783 | $75,371 | $412 |
| RESPITE | $36,723 | $36,723 | |
| TRAINING | $6,945 | $1,448 | $5,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,448 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | -$4,209 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509,233 | TotalAmt |
| Program Services | $1,748,988 | ProgramServicesAmt |
| Management And General | $760,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800 | BOYAmt |
| EOY | $5,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,901 | BOYAmt |
| EOY | $836,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,496 | BOYAmt |
| EOY | $240,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,331 | BOYAmt |
| EOY | $10,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $593,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $420,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,044 | BOYAmt |
| EOY | $173,539 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,572 | BOYAmt |
| EOY | $1,286,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,427 | BOYAmt |
| EOY | $162,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,933 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,038 | BOYAmt |
| EOY | $205,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,398 | BOYAmt |
| EOY | $368,166 | 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 | $494,174 | BOYAmt |
| EOY | $918,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,174 | BOYAmt |
| EOY | $918,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,572 | BOYAmt |
| EOY | $1,286,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $432,995 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$8,455 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 Minus2 Years | $33,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,387 | CurrentTaxYearAmt |
| Total | $565,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,354,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,268,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,247,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,155,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,571,691 | CurrentTaxYearAmt |
| Total | $11,598,117 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,354,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,268,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,280,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,940,078 | CurrentTaxYearAmt |
| Total | $12,163,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,163,494 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150 | CurrentTaxYearAmt |
| Total | $5,128 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150 | CurrentTaxYearAmt |
| Total | $5,128 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,354,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,268,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,280,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,322,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942,228 | CurrentTaxYearAmt |
| Total | $12,168,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $33,000 | OtherCostOrOtherBasisAmt |
| Book Value | $33,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,966 | DepreciationAmt |
| Book Value | $140,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,971 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,450 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT LIABILITIES | $183,779 |
| OPERATING LEASE LIABILITY - CURRENT | $11,511 |
| OPERATING LEASE LIABILITY - L/T PORT | $9,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,178 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,942,228 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,942,228 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,942,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,509,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,509,233 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,509,233 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THESE ACCOUNTING PRINCIPLES DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. NO ACCRUAL IS NECESSARY FOR TAXES ON UNRELATED INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITYBASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELFHELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO SUBCOMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 IS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT IS THEN SINGED BY THE PRESIDENT OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EMPLOYEES AND BOARD MEMNERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE AT THE OFFICE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTE TAKES ANNUALLY. |
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