Civic Intelligence

Triangle Inc.

990 • Fiscal year 2022 • EIN 04-2486905

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.TRIANGLE-INC.ORG

View Organization Page

450 BroadwayMalden, MA 02148

(617) 322-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,569,693

Up $151,198 (+2.0%) from 2021

Net Assets

Up

$6,501,112

Up $145,152 (+2.3%) from 2021

Liabilities

Up

$1,068,581

Up $6,046 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Up

$11,643,804

Up $306,311 (+2.7%) from 2021

Expenses

Up

$11,669,796

Up $1,819,883 (+18%) from 2021

Net Income

Down

-$25,992

Down $1,513,572 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,524,214Liabilities 2010: $3,865,832Net Assets 2010: $658,3822010Assets 2011: $4,349,796Liabilities 2011: $2,732,166Net Assets 2011: $1,617,6302011Assets 2012: $4,199,335Liabilities 2012: $2,600,597Net Assets 2012: $1,598,7382012Assets 2013: $4,134,762Liabilities 2013: $2,886,396Net Assets 2013: $1,248,3662013Assets 2014: $4,379,495Liabilities 2014: $2,693,794Net Assets 2014: $1,685,7012014Assets 2015: $4,719,388Liabilities 2015: $2,660,670Net Assets 2015: $2,058,7182015Assets 2016: $4,397,520Liabilities 2016: $1,901,886Net Assets 2016: $2,495,6342016Assets 2017: $3,940,115Liabilities 2017: $1,478,837Net Assets 2017: $2,461,2782017Assets 2018: $3,272,013Liabilities 2018: $1,151,846Net Assets 2018: $2,120,1672018Assets 2019: $5,466,659Liabilities 2019: $608,526Net Assets 2019: $4,858,1332019Assets 2020: $6,979,761Liabilities 2020: $2,111,381Net Assets 2020: $4,868,3802020Assets 2021: $7,418,495Liabilities 2021: $1,062,535Net Assets 2021: $6,355,9602021Assets 2022: $7,569,693Liabilities 2022: $1,068,581Net Assets 2022: $6,501,1122022Assets 2023: $11,383,498Liabilities 2023: $6,020,869Net Assets 2023: $5,362,6292023Assets 2024: $10,688,977Liabilities 2024: $6,158,098Net Assets 2024: $4,530,8792024Assets 2025: $13,784,127Liabilities 2025: $7,095,280Net Assets 2025: $6,688,8472025

Highlighted filing

2022

Assets$7,569,693
Liabilities$1,068,581
Net Assets$6,501,112
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,136,9932010Expenses 2011: $7,841,1502011Revenue 2012: $7,615,304Expenses 2012: $7,634,196Net Income 2012: -$18,8922012Revenue 2013: $7,578,884Expenses 2013: $7,609,256Net Income 2013: -$30,3722013Revenue 2014: $8,557,580Expenses 2014: $8,251,074Net Income 2014: $306,5062014Revenue 2015: $9,370,676Expenses 2015: $8,997,659Net Income 2015: $373,0172015Revenue 2016: $9,372,873Expenses 2016: $9,107,485Net Income 2016: $265,3882016Revenue 2017: $9,610,252Expenses 2017: $9,644,608Net Income 2017: -$34,3562017Revenue 2018: $10,274,579Expenses 2018: $10,416,148Net Income 2018: -$141,5692018Revenue 2019: $12,655,471Expenses 2019: $10,064,334Net Income 2019: $2,591,1372019Revenue 2020: $10,755,074Expenses 2020: $10,887,485Net Income 2020: -$132,4112020Revenue 2021: $11,337,493Expenses 2021: $9,849,913Net Income 2021: $1,487,5802021Revenue 2022: $11,643,804Expenses 2022: $11,669,796Net Income 2022: -$25,9922022Revenue 2023: $11,311,000Expenses 2023: $12,529,891Net Income 2023: -$1,218,8912023Revenue 2024: $13,116,924Expenses 2024: $13,948,674Net Income 2024: -$831,7502024Revenue 2025: $17,066,196Expenses 2025: $14,908,228Net Income 2025: $2,157,9682025

Highlighted filing

2022

Revenue$11,643,804
Expenses$11,669,796
Net Income-$25,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$11,682,295
Mission and Program Overview

Mission

Through support, challenge and opportunity, the organization empowers people with disabilities and their families to enjoy rich, fulfilling lives. We are committed to helping the world recognize that we are all people with ability.

To empower people with disabilities and their families to enjoy rich, fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,616$2,471,185▲ $1,666,569
Savings and Temporary Cash Investments-$1,933,860-
Cash and Non-Interest-Bearing Accounts$5,317,417$1,610,592▼ $3,706,825
Accounts Receivable$1,039,085$908,557▼ $130,528
Prepaid Expenses and Deferred Charges$207,627$83,134▼ $124,493
Pledges and Grants Receivable-$65,000-
Total Assets$7,418,495$7,569,693▲ $151,198
Other Assets Total$49,750$497,365▲ $447,615
Liabilities
Accounts Payable and Accrued Expenses$941,783$632,548▼ $309,235
Other Liabilities$29,251$336,161▲ $306,910
Deferred Revenue$91,501$99,872▲ $8,371
Total Liabilities$1,062,535$1,068,581▲ $6,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,029,597$6,037,382▲ $7,785
Net Assets With Donor Restrictions$326,363$463,730▲ $137,367
Total Net Assets Fund Balance$6,355,960$6,501,112▲ $145,152
Total Liabilities and Net Assets / Fund Balance$7,418,495$7,569,693▲ $151,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509,593$1,639,311$2,148,904
Buildings$637,353$815,474$1,452,827
Leasehold Improvements$1,201,031$154,215$1,355,246
Other Land Buildings$8,218$177,032$185,250
Land$114,990-$114,990
Other Assets Org$423,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$185,000-▲ $33,030-$218,030
2020$185,000---$185,000
2019$185,000---$185,000
2018$185,000---$185,000
2017$185,000---$185,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coleman NeeChief Executive OfficerFT$223,373$22,677$246,050
Michael MastascusaChief Financial OfficerFT$162,462$28,744$191,206
Drew WarrenChief Program OfficerFT$140,167$12,138$152,305
Felicia BattleyDirect Care CoordinatorFT$130,125$9,023$139,148
Melissa StroutDirector of IntegrityFT$100,827$7,423$108,250

Board Members and Trustees

NameTitle
Michael MoranPresident
Rachel KapreilianVice President
Colleen MoranDirector
Jessica BlackDirector
Michael MccurdyDirector
Paul DonatoDirector
Richard CurtisDirector
MARK D'OLIVEIRAClerk
Robert PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,062
Program Service Revenue
$11,040,481
Investment Income
$3,575
Other Revenue
$121,686
All Other Contributions
$342,915
Change in Net Assets
$-25,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,622,804
Revenue Not Reported on Financial Statements
$21,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$21,000
Total Revenue per Audited Statements
$11,622,804
Total Revenue per Form 990
$11,643,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,620,650
Other Expenses$4,049,146
Total Fundraising Expense$514,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,561,374$934,162$362,247$5,857,783
Occupancy$1,654,073$179,114$14,049$1,847,236
Current Officers, Directors, Trustees, and Key Employees$697,813--$697,813
Payroll Taxes$470,858$59,397$23,125$553,380
Other Employee Benefits$467,877$25,147$18,650$511,674
Fees for Services Other$313,011$131,579$10,359$454,949
Office Expenses$284,965$27,033$17,916$329,914
Insurance$252,078$45,124$18,934$316,136
Information Technology$155,498$117,677$12,944$286,119
Travel$245,243$12,768$390$258,401
Depreciation Depletion$111,081$104,424$2,346$217,851
Fees for Services Legal$33,182$92,164$7,256$132,602
Fees for Services Accounting$31,876$88,535$6,971$127,382
Other Expenses$13,038$3,580$10,874$10,874
All Other Expenses-$9,582-$9,582
Total Functional Expenses$9,304,417$1,851,286$514,093$11,669,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,669,796
Expenses per Audited Statements$11,648,796
Total Expenses per Audited Statements$11,648,796
Expenses Not Reported on Financial Statements$21,000
Other Expense Adjustments$21,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,491
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,643-$26,168-
Annual Celebration$66,504---
Total Events$135,147-$38,491$-38,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliate$276,738
Fiscal Agency Liability$31,949
Refundable Advance$27,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: the cfo reviews the form 990 with the members of the finance committee. Once all comments have been addressed, the form 990 is made available to the board prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitoring & enforcement the officers, directors and key employees are required to complete a conflict of interest questionnaire annually to disclose interests that could give rise to conflict. Any potential conflicts of interest that arise should be immediately reported to the director of human resources, if such conflict arises, the officer, director, or key employee will not be allowed to vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation: the ceo meets with the board of directors for an annual performance and salary review. The board uses appropriate and comparable compensation information in this evaluation. The evaluation and related compensation is voted on by the committee. The board president sends a letter regarding the increase to the ceo and human resources. This process and the results are documented by the human resources department.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 may also be available on other websites such as www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Triangle Inc
EIN
04-2486905
Phone
6173220400
Address
450 BROADWAY, MALDEN, MA 02148

Signing Officer

Name
Michael Mastascusa
Title
Chief Financial Officer
Phone
7813884305
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleman Nee
Formed
1970
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
190
Volunteers
9

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Giso Joseph
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization did not change either its oversight process of the audit, review, or compilation of its financial statements during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are stipulated by the donor to be used to fulfill triangle's mission and to support individuals' pursuit of meaningful community participation, including employment.”

PART X, LINE 2:

“The organization is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The organization regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The organization accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization files federal and massachusetts tax returns. The statute of limitations for these jurisdictions is generally three years. The organization had no returns under examination as of june 30, 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges 21,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges 21,000.”

Raw XML AppendixShowing 400 of 719 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK D'OLIVEIRA
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MASTASCUSA
IRS990/Form990PartVIISectionAGrp/PersonNm11DREW WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA STROUT
IRS990/Form990PartVIISectionAGrp/PersonNm13FELICIA BATTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9223373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INTEGRITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECT CARE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135147
IRS990/FundraisingDirectExpensesAmt038491
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011682295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117677
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155498
IRS990/InformationTechnologyGrp/TotalAmt0286119
IRS990/InsuranceGrp/FundraisingAmt018934
IRS990/InsuranceGrp/ManagementAndGeneralAmt045124
IRS990/InsuranceGrp/ProgramServicesAmt0252078
IRS990/InsuranceGrp/TotalAmt0316136
IRS990/InvestmentIncomeGrp/ExclusionAmt03575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02471185
IRS990/LandBldgEquipCostOrOtherBssAmt05257217
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH SUPPORT, CHALLENGE AND OPPORTUNITY, TRIANGLE EMPOWERS PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO ENJOY RICH, FULFILLING LIVES. WE ARE COMMITTED TO HELPING THE WORLD RECOGNIZE THAT WE ARE ALL PEOPLE WITH ABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06355960
IRS990/NetAssetsOrFundBalancesEOYAmt06501112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06029597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06037382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014049
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179114
IRS990/OccupancyGrp/ProgramServicesAmt01654073
IRS990/OccupancyGrp/TotalAmt01847236
IRS990/OfficeExpensesGrp/FundraisingAmt017916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284965
IRS990/OfficeExpensesGrp/TotalAmt0329914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049750
IRS990/OtherAssetsTotalGrp/EOYAmt0497365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511674
IRS990/OtherExpensesGrp/Desc0LOSS ON UNCOLLECTIBLE P
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt07750
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/FundraisingAmt210874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13580
IRS990/OtherExpensesGrp/ProgramServicesAmt012450
IRS990/OtherExpensesGrp/ProgramServicesAmt113038
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt120200
IRS990/OtherExpensesGrp/TotalAmt216900
IRS990/OtherExpensesGrp/TotalAmt310874
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt029251
IRS990/OtherLiabilitiesGrp/EOYAmt0336161
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE- OVERHEAD ALOCATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160177
IRS990/OtherRevenueTotalAmt0160177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04561374
IRS990/OtherSalariesAndWagesGrp/TotalAmt05857783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470858
IRS990/PayrollTaxesGrp/TotalAmt0553380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083134
IRS990/PrincipalOfficerNm0COLEMAN NEE
IRS990/PriorPeriodAdjustmentsAmt0171144
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010476095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010476095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100053
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY WORK SERVICES - PROVIDE EMPLOYMENT TO DISABLED INDIVIDUALS THROUGH A SHELTERED WORKSHOP SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01158071
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SUPPORT - PROVIDE VOCATIONAL EVALUATION, VOCATIONAL EXPERIENCE, AND JOB PLACEMENT FOR PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03094778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04275755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUSINESS ENTERPRISES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03026877
IRS990/PYOtherRevenueAmt0-8241
IRS990/PYProgramServiceRevenueAmt09644737
IRS990/PYRevenuesLessExpensesAmt01487580
IRS990/PYSalariesCompEmpBnftPaidAmt06823036
IRS990/PYTotalExpensesAmt09849913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011337493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-25992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05683190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01933860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0186649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01700997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03148289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011040481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09644737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010171516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010335056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09556695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050748485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04326
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt053710125

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,569,693
Liabilities
$1,068,581
Net assets
$6,501,112
Revenue
$11,643,804
Expenses
$11,669,796
Net income
-$25,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.10$6.69$17.1$14.9$2.16
2024Detailed filing. Detailed filing data is available for this year.$10.7$6.16$4.53$13.1$13.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$11.4$6.02$5.36$11.3$12.5$1.22
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.07$6.50$11.6$11.7$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.06$6.36$11.3$9.85$1.49
2020Detailed filing. Detailed filing data is available for this year.$6.98$2.11$4.87$10.8$10.9$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.61$4.86$12.7$10.1$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.15$2.12$10.3$10.4$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.48$2.46$9.61$9.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.90$2.50$9.37$9.11$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$2.66$2.06$9.37$9.00$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.38$2.69$1.69$8.56$8.25$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.89$1.25$7.58$7.61$0.03
2012Summary only. Only limited summary data is available for this year.$4.20$2.60$1.60$7.62$7.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.73$1.62$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.87$0.66$8.14