Civic Intelligence

Challenge Industries Inc.

990 • Fiscal year 2011 • EIN 16-0956917

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileWWW.ABOUTCHALLENGE.ORG

View Organization Page

950 Danby Road Suite 17914850
Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,912,221

Down $548,403 (-16%) from 2010

Net Assets

Down

$2,341,406

Down $560,178 (-19%) from 2010

Liabilities

Up

$570,815

Up $11,775 (+2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,293,111

Up $509,903 (+8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,460,624Liabilities 2010: $559,040Net Assets 2010: $2,901,5842010Assets 2011: $2,912,221Liabilities 2011: $570,815Net Assets 2011: $2,341,4062011Assets 2012: $3,530,347Liabilities 2012: $651,900Net Assets 2012: $2,878,4472012Assets 2013: $6,160,233Liabilities 2013: $3,264,444Net Assets 2013: $2,895,7892013Assets 2014: $5,535,196Liabilities 2014: $3,445,021Net Assets 2014: $2,090,1752014Assets 2015: $3,787,852Liabilities 2015: $2,811,569Net Assets 2015: $976,2832015Assets 2016: $2,911,219Liabilities 2016: $2,334,314Net Assets 2016: $576,9052016Assets 2017: $2,474,406Liabilities 2017: $2,388,606Net Assets 2017: $85,8002017Assets 2018: $2,280,305Liabilities 2018: $2,250,183Net Assets 2018: $30,1222018Assets 2019: $2,269,595Liabilities 2019: $2,190,962Net Assets 2019: $78,6332019Assets 2020: $2,312,772Liabilities 2020: $2,234,479Net Assets 2020: $78,2932020Assets 2021: $2,963,866Liabilities 2021: $2,187,732Net Assets 2021: $776,1342021Assets 2022: $4,165,968Liabilities 2022: $1,743,826Net Assets 2022: $2,422,1422022Assets 2023: $4,102,027Liabilities 2023: $1,675,678Net Assets 2023: $2,426,3492023Assets 2024: $4,947,608Liabilities 2024: $2,006,727Net Assets 2024: $2,940,8812024

Highlighted filing

2011

Assets$2,912,221
Liabilities$570,815
Net Assets$2,341,406
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,783,2082010Expenses 2011: $6,293,1112011Expenses 2012: $6,572,4882012Revenue 2013: $6,791,817Expenses 2013: $6,929,457Net Income 2013: -$137,6402013Revenue 2014: $6,771,335Expenses 2014: $7,393,404Net Income 2014: -$622,0692014Revenue 2015: $6,288,247Expenses 2015: $7,346,211Net Income 2015: -$1,057,9642015Revenue 2016: $6,302,117Expenses 2016: $6,696,299Net Income 2016: -$394,1822016Revenue 2017: $5,865,360Expenses 2017: $5,983,280Net Income 2017: -$117,9202017Revenue 2018: $6,021,191Expenses 2018: $6,078,633Net Income 2018: -$57,4422018Revenue 2019: $5,447,962Expenses 2019: $5,401,989Net Income 2019: $45,9732019Revenue 2020: $4,447,194Expenses 2020: $4,451,432Net Income 2020: -$4,2382020Revenue 2021: $3,875,839Expenses 2021: $3,343,816Net Income 2021: $532,0232021Revenue 2022: $4,448,766Expenses 2022: $3,086,994Net Income 2022: $1,361,7722022Revenue 2023: $3,379,536Expenses 2023: $3,375,161Net Income 2023: $4,3752023Revenue 2024: $5,374,638Expenses 2024: $4,860,106Net Income 2024: $514,5322024

Highlighted filing

2011

Revenue-
Expenses$6,293,111
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$6,362,577
Mission and Program Overview

Mission

To provide habilitation, rehabilitation, and employment services to adults with disabilities and other employment barriers.

Major Activities

Activity 2
Supported employment services assisted approximately 170 individuals with disabilities in obtaining and retaining employment in an integrated community job. Services include job development, job coaching, job placement, and ongoing support. Individuals obtained jobs in a variety of vocations, such as: retail services, arts and sciences, customer service, and office administration. Populations served included individuals with developmental and psychiatric disabilities.
Activity 3
Supported employment services assisted approximately 230 individuals in obtaining and retaining employment in an integrated community job. Services include job development, job coaching, job placement, and ongoing support. Individuals obtained jobs in a variety of vocations, such as: retail services, arts and sciences, customer service and office administration. Populations served included individuals with physical and learning disabilities, on public assistance, and on ssdi.
Filing and Contact Details

Filer

EIN
16-0956917
Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0460451
IRS990/AccountsPayableAccruedExpenses/EOY0336362
IRS990/AccountsReceivable/BOY0395818
IRS990/AccountsReceivable/EOY0441574
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTED EMPLOYMENT SERVICES ASSISTED APPROXIMATELY 170 INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT IN AN INTEGRATED COMMUNITY JOB. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, JOB PLACEMENT, AND ONGOING SUPPORT. INDIVIDUALS OBTAINED JOBS IN A VARIETY OF VOCATIONS, SUCH AS: RETAIL SERVICES, ARTS AND SCIENCES, CUSTOMER SERVICE, AND OFFICE ADMINISTRATION. POPULATIONS SERVED INCLUDED INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES.
IRS990/Activity2/Expense0638885
IRS990/Activity2/Revenue0753938
IRS990/Activity3/Description0SUPPORTED EMPLOYMENT SERVICES ASSISTED APPROXIMATELY 230 INDIVIDUALS IN OBTAINING AND RETAINING EMPLOYMENT IN AN INTEGRATED COMMUNITY JOB. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, JOB PLACEMENT, AND ONGOING SUPPORT. INDIVIDUALS OBTAINED JOBS IN A VARIETY OF VOCATIONS, SUCH AS: RETAIL SERVICES, ARTS AND SCIENCES, CUSTOMER SERVICE AND OFFICE ADMINISTRATION. POPULATIONS SERVED INCLUDED INDIVIDUALS WITH PHYSICAL AND LEARNING DISABILITIES, ON PUBLIC ASSISTANCE, AND ON SSDI.
IRS990/Activity3/Expense02779851
IRS990/Activity3/Revenue01033207
IRS990/ActivityOrMissionDescription0VOCATIONAL REHABILITATION
IRS990/AddressPrincipalOfficerUS/AddressLine10950 DANBY ROAD SUITE 179
IRS990/AddressPrincipalOfficerUS/City0ITHACA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014850
IRS990/Advertising/ManagementAndGeneral04779
IRS990/Advertising/Total04779
IRS990/AllOtherContributions0157592
IRS990/AllOtherExpenses/ManagementAndGeneral072543
IRS990/AllOtherExpenses/ProgramServices057161
IRS990/AllOtherExpenses/Total0129704
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0174504
IRS990/CashNonInterestBearing/EOY0107506
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0197689
IRS990/CompCurrentOfficersDirectors/Total0197689
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral06674
IRS990/ConferencesMeetings/Total06674
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0205260
IRS990/ContributionsGrantsPriorYear0577261
IRS990/CostOfGoodsSold0234408
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY082000
IRS990/DeferredRevenue/EOY0220319
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral031891
IRS990/DepreciationDepletion/ProgramServices0138543
IRS990/DepreciationDepletion/Total0170434
IRS990/DescribedIn501C301
IRS990/Description0TRANSITIONAL SERVICES - PROVIDE SERVICES TO APPROXIMATELY 125 INDIVIDUALS TO PREPARE THEM VOCATIONALLY, SOCIALLY, AND EMOTIONALLY FOR WORK IN THE COMMUNITY. TYPES OF WORK EXPERIENCES INCLUDE; MAILING SERVICES, LIGHT ASSEMBLY AND PACKAGING, DIGITAL AND MICROFILM CONVERSION, DISH ROOM OPERATIONS, AND CUSTODIAL SERVICES. POPULATION SERVED INCLUDES INDIVIDUALS WITH DEVELOPMENTAL, PSYCHIATRIC, AND PHYSICAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02019747
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns047668
IRS990/FeesForServicesAccounting/ManagementAndGeneral029387
IRS990/FeesForServicesAccounting/Total029387
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011783
IRS990/FeesForServicesInvstMgmntFees/Total011783
IRS990/FeesForServicesOther/ManagementAndGeneral09421
IRS990/FeesForServicesOther/ProgramServices0187368
IRS990/FeesForServicesOther/Total0196789
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JANET ANESHANSLEY
IRS990/Form990PartVIISectionA/NamePerson1ILANA BOBROFF
IRS990/Form990PartVIISectionA/NamePerson2JILL BURLINGTON
IRS990/Form990PartVIISectionA/NamePerson3MARK R COLDREN
IRS990/Form990PartVIISectionA/NamePerson4JULIE CROWLEY
IRS990/Form990PartVIISectionA/NamePerson5JOANNE DESTEFANO
IRS990/Form990PartVIISectionA/NamePerson6MARYLOU HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson7ED HOOKS
IRS990/Form990PartVIISectionA/NamePerson8ANTHONY HOPSON
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH KIELY
IRS990/Form990PartVIISectionA/NamePerson10JENNA ROSENBURG
IRS990/Form990PartVIISectionA/NamePerson11HELEN TALTY
IRS990/Form990PartVIISectionA/NamePerson12KYU-JUNG WHANG
IRS990/Form990PartVIISectionA/NamePerson13JOHN COMPA
IRS990/Form990PartVIISectionA/NamePerson14PATRICK MCKEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1416131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1361558
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD CHAIR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13FORMER CFO
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities012086
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0351693
IRS990/GrossReceipts06362577
IRS990/GrossSalesOfInventory02624769
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral044277
IRS990/Insurance/ProgramServices05047
IRS990/Insurance/Total049324
IRS990/Interest/ManagementAndGeneral03155
IRS990/Interest/ProgramServices02025
IRS990/Interest/Total05180
IRS990/InventoriesForSaleOrUse/BOY057150
IRS990/InventoriesForSaleOrUse/EOY094059
IRS990/InvestmentIncomeCurrentYear034465
IRS990/InvestmentIncome/ExclusionAmount022379
IRS990/InvestmentIncomePriorYear074016
IRS990/InvestmentIncome/TotalRevenueColumn022379
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01273284
IRS990/InvestmentsOtherSecurities/EOY01246187
IRS990/LandBldgEquipmentAccumDeprec02050424
IRS990/LandBuildingsEquipmentBasis02630539
IRS990/LandBuildingsEquipmentBasisNet/BOY0682479
IRS990/LandBuildingsEquipmentBasisNet/EOY0580115
IRS990/LessCostOthBasisSalesExpenses/Securities0339607
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HABILITATION, REHABILITATION, AND EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES AND OTHER EMPLOYMENT BARRIERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICK MCKEE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02901584
IRS990/NetAssetsOrFundBalancesEOY02341406
IRS990/NetGainOrLossInvestments/ExclusionAmount012086
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012086
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02390361
IRS990/NetIncomeOrLoss/TotalRevenueColumn02390361
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960115
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0247
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral085614
IRS990/Occupancy/ProgramServices0563080
IRS990/Occupancy/Total0648694
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044507
IRS990/OtherEmployeeBenefits/ProgramServices0373346
IRS990/OtherEmployeeBenefits/Total0417853
IRS990/OtherExpensePriorYear01619958
IRS990/OtherExpensesCurrentYear01586258
IRS990/OtherExpenses/Description0PARTICIPANT WAGES
IRS990/OtherExpenses/Description1SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3PARTICIPANT TRANSPORTAT
IRS990/OtherExpenses/ManagementAndGeneral024526
IRS990/OtherExpenses/ManagementAndGeneral128224
IRS990/OtherExpenses/ProgramServices0156838
IRS990/OtherExpenses/ProgramServices143492
IRS990/OtherExpenses/ProgramServices214336
IRS990/OtherExpenses/ProgramServices325915
IRS990/OtherExpenses/Total0156838
IRS990/OtherExpenses/Total168018
IRS990/OtherExpenses/Total242560
IRS990/OtherExpenses/Total325915
IRS990/OtherLiabilities/BOY016589
IRS990/OtherLiabilities/EOY014134
IRS990/OtherNotesLoansReceivableNet/BOY095929
IRS990/OtherNotesLoansReceivableNet/EOY057554
IRS990/OtherRevenueCurrentYear02390361
IRS990/OtherRevenuePriorYear01902943
IRS990/OtherSalariesAndWages/ManagementAndGeneral0204064
IRS990/OtherSalariesAndWages/ProgramServices03372988
IRS990/OtherSalariesAndWages/Total03577052
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046316
IRS990/PayrollTaxes/ProgramServices0388855
IRS990/PayrollTaxes/Total0435171
IRS990/PensionPlanContributions/ManagementAndGeneral08383
IRS990/PensionPlanContributions/ProgramServices070705
IRS990/PensionPlanContributions/Total079088
IRS990/PermanentlyRestrictedNetAssets/BOY0534555
IRS990/PermanentlyRestrictedNetAssets/EOY0541475
IRS990/PledgesAndGrantsReceivable/BOY0390837
IRS990/PledgesAndGrantsReceivable/EOY0147256
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY068815
IRS990/PrepaidExpensesDeferredCharges/EOY042678
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY03158476
IRS990/ProgramServiceRevenue/Description0FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenue/Description1VOCATIONAL REHAB-CU
IRS990/ProgramServiceRevenuePriorYear03404048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02989720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1168756
IRS990/ProgramServiceRevenue/TotalRevenueColumn02989720
IRS990/ProgramServiceRevenue/TotalRevenueColumn1168756
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-55629
IRS990/ReconcilationRevenueExpenses0-504549
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03761692
IRS990/RevenuesLessExpensesCY0-504549
IRS990/RevenuesLessExpensesPriorYear0175060
IRS990/SalariesEtcCurrentYear04706853
IRS990/SalariesEtcPriorYear04163250
IRS990/SavingsAndTempCashInvestments/BOY0321808
IRS990/SavingsAndTempCashInvestments/EOY0195292
IRS990ScheduleA/AmountsSubstContributorsTotal0345618
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0205260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0577261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0334216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0381161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0403751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01901649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020811
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037409
IRS990ScheduleA/GrossInvestmentIncome170/Total0139058
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025777827
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01288
IRS990ScheduleA/OtherIncome170/Total01288
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75700
IRS990ScheduleA/PublicSupportTotal17001556031
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0205260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0577261
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0334216
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0381161
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0403751
IRS990ScheduleA/Total170/Total01901649
IRS990ScheduleA/TotalSupport02041995
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.57000
IRS990ScheduleD/Buildings/BookValue0125749
IRS990ScheduleD/Buildings/Depreciation01064648
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01190397
IRS990ScheduleD/CurrentYear/AdministrativeExpenses055326
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01274155
IRS990ScheduleD/CurrentYear/Contributions06050
IRS990ScheduleD/CurrentYear/EndOfYearBalance01247258
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses022379
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses012218
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01132478
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0870
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01274155
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0153025
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses09617
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0887110
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0550
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01132478
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0254435
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01078650

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.

Open filing
Assets
$2,912,221
Liabilities
$570,815
Net assets
$2,341,406
Revenue
-
Expenses
$6,293,111
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.01$2.94$5.37$4.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.68$2.43$3.38$3.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.42$4.45$3.09$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.19$0.78$3.88$3.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.23$0.08$4.45$4.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.19$0.08$5.45$5.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.25$0.03$6.02$6.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.39$0.09$5.87$5.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.33$0.58$6.30$6.70$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.81$0.98$6.29$7.35$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.45$2.09$6.77$7.39$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.16$3.26$2.90$6.79$6.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.65$2.88$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.56$2.90$5.78