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Balance Sheet
Assets
Flat$8,971,174
Flat from 2011
Net Assets
Flat$4,314,653
Flat from 2011
Liabilities
Flat$4,656,521
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$16,871,895
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 10, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $17,408,348
Mission and Program Overview
Mission
Enrich, empower, employ, educate and excel the lives of people with intellectual disabilities.
Major Activities
- Activity 2
- Provided work and community supports and life skills to 191 people in 7 day programs, assisting and enabling them to maximize their skills and abilities to function in work and community settings.
- Activity 3
- Lumber Mill - 9 individuals benefited from vocational and work adjustment services, assisting and enabling them to earn income in a supportive work environment.
Filing and Contact Details
Filer
- EIN
- 01-0272879
Raw XML AppendixShowing 400 of 626 raw XML fields
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2767522 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 198175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 511056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 539636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 845358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 673297 |
| IRS990ScheduleA/Total170/Total | 0 | 2767522 |
| IRS990ScheduleA/TotalSupport | 0 | 2956828 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2530963 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1768027 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4298990 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 788822 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1747550 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2536372 |
| IRS990ScheduleD/Land/BookValue | 0 | 460391 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 460391 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,971,174
- Liabilities
- $4,656,521
- Net assets
- $4,314,653
- Revenue
- -
- Expenses
- $16,871,895
- Net income
- -