Civic Intelligence

Ctc Manufacturing Inc.

990 • Fiscal year 2014 • EIN 23-1727082

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A

View Organization Page

Rose Hazle Sts PO Box 6718216

(570) 454-3754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,552

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,132,443

Down $28,213 (-2.4%) from 2013

Net Assets

Down

$933,303

Down $10,333 (-1.1%) from 2013

Liabilities

Down

$199,140

Down $17,880 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$2,085,621

Up $199,701 (+11%) from 2013

Expenses

Up

$2,095,954

Up $281,314 (+16%) from 2013

Net Income

Down

-$10,333

Down $81,613 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $896,185Liabilities 2011: $131,981Net Assets 2011: $764,2042011Assets 2012: $1,116,725Liabilities 2012: $244,369Net Assets 2012: $872,3562012Assets 2013: $1,160,656Liabilities 2013: $217,020Net Assets 2013: $943,6362013Assets 2014: $1,132,443Liabilities 2014: $199,140Net Assets 2014: $933,3032014Assets 2015: $1,248,467Liabilities 2015: $317,469Net Assets 2015: $930,9982015Assets 2016: $1,079,758Liabilities 2016: $442,283Net Assets 2016: $637,4752016Assets 2017: $806,796Liabilities 2017: $353,963Net Assets 2017: $452,8332017Assets 2018: $901,123Liabilities 2018: $147,164Net Assets 2018: $753,9592018Assets 2019: $835,612Liabilities 2019: $128,602Net Assets 2019: $707,0102019Assets 2020: $523,146Liabilities 2020: $20,259Net Assets 2020: $502,8872020Assets 2021: $549,936Liabilities 2021: $40,592Net Assets 2021: $509,3442021Assets 2022: $567,368Liabilities 2022: $60,210Net Assets 2022: $507,1582022Assets 2023: $637,209Liabilities 2023: $49,210Net Assets 2023: $587,9992023Assets 2024: $629,765Liabilities 2024: $35,927Net Assets 2024: $593,8382024

Highlighted filing

2014

Assets$1,132,443
Liabilities$199,140
Net Assets$933,303
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,459,635Expenses 2011: $1,371,541Net Income 2011: $88,0942011Revenue 2012: $1,895,403Expenses 2012: $1,777,419Net Income 2012: $117,9842012Revenue 2013: $1,885,920Expenses 2013: $1,814,640Net Income 2013: $71,2802013Revenue 2014: $2,085,621Expenses 2014: $2,095,954Net Income 2014: -$10,3332014Revenue 2015: $2,293,161Expenses 2015: $2,295,466Net Income 2015: -$2,3052015Revenue 2016: $2,423,378Expenses 2016: $2,696,199Net Income 2016: -$272,8212016Revenue 2017: $2,151,407Expenses 2017: $2,352,136Net Income 2017: -$200,7292017Revenue 2018: $2,314,447Expenses 2018: $2,022,236Net Income 2018: $292,2112018Revenue 2019: $1,740,977Expenses 2019: $1,787,926Net Income 2019: -$46,9492019Revenue 2020: $601,418Expenses 2020: $805,541Net Income 2020: -$204,1232020Revenue 2021: $647,463Expenses 2021: $641,006Net Income 2021: $6,4572021Revenue 2022: $936,238Expenses 2022: $938,424Net Income 2022: -$2,1862022Revenue 2023: $1,005,001Expenses 2023: $924,160Net Income 2023: $80,8412023Revenue 2024: $907,402Expenses 2024: $901,563Net Income 2024: $5,8392024

Highlighted filing

2014

Revenue$2,085,621
Expenses$2,095,954
Net Income-$10,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,092,184
Mission and Program Overview

Mission

Vocational rehabilitation of mentally and physically handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,733$420,430▲ $21,697
Accounts Receivable$208,538$304,532▲ $95,994
Cash and Non-Interest-Bearing Accounts$356,161$206,537▼ $149,624
Investments in Publicly Traded Securities$164,887$191,898▲ $27,011
Inventories for Sale or Use$32,337$9,046▼ $23,291
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,160,656$1,132,443▼ $28,213
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,272$86,021▲ $3,749
Other Liabilities$93,433$80,491▼ $12,942
Accounts Payable and Accrued Expenses$41,315$32,628▼ $8,687
Total Liabilities$217,020$199,140▼ $17,880
Net Assets / Fund Balance
Unrestricted Net Assets$943,636$933,303▼ $10,333
Total Net Assets Fund Balance$943,636$933,303▼ $10,333
Total Liabilities and Net Assets / Fund Balance$1,160,656$1,132,443▼ $28,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,384$440,611$563,995
Leasehold Improvements$189,148$251,252$440,400
Buildings$89,382$160,637$250,019
Land$18,477-$18,477
Other Land Buildings$39$501$540
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PetersonPresident & CEOFT$92,552$92,552

Board Members and Trustees

NameTitle
Gary DanishChairman
Leann FallabelChairman
Bill WaschkoVice Chairman
Allen WagnerBoard Member
Amy E HerbenerBoard Member
Christine MayernikBoard Member
Janine SurmickBoard Member
Justin MathuseBoard Member
Lavonne FerraraBoard Member
Maureen DonovanBoard Member
Richie MolinaroBoard Member
Robert ShecklerBoard Member
Ross ValentiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$318,599
Program Service Revenue
$1,687,325
Investment Income
$28,392
Other Revenue
$51,305
All Other Contributions
$318,599
Change in Net Assets
$-10,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,611
Other Expenses$619,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,021,962$137,749-$1,159,711
Payroll Taxes$118,727$14,674-$133,401
Current Officers, Directors, Trustees, and Key Employees$92,552--$92,552
Other Employee Benefits$80,943$10,004-$90,947
Depreciation Depletion$58,809$7,269-$66,078
All Other Expenses$58,376$7,458-$65,834
Occupancy$40,424$4,996-$45,420
Other Expenses$21,714$1,589-$23,303
Insurance$12,915$1,596-$14,511
Fees for Services Accounting$9,460$1,169-$10,629
Office Expenses$6,809$842-$7,651
Advertising$4,585$567-$5,152
Travel$4,839--$4,839
Interest-$4,076-$4,076
Fees for Service Investment Mgmnt Fees-$985-$985
Total Functional Expenses$1,897,767$198,187$0$2,095,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$59,560
Accrued Compensated Absences$16,369
Payroll Taxes Payable$4,555
Sales Tax Liablity$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-1727082
Phone
5704543754

Signing Officer

Name
Steve Peterson
Title
President & CEO
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
99
Volunteers
12

Preparer

Preparer
Dale E Kirk CPA
Phone
5704210753
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032628
IRS990/AccountsReceivableGrp/BOYAmt0208538
IRS990/AccountsReceivableGrp/EOYAmt0304532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION OF MENTALLY AND PHYSICALLY HANDICAPPED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0567
IRS990/AdvertisingGrp/ProgramServicesAmt04585
IRS990/AdvertisingGrp/TotalAmt05152
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0318599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058376
IRS990/AllOtherExpensesGrp/TotalAmt065834
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE PETERSON
IRS990/BooksInCareOfDetail/PhoneNum05704543754
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ROSE HAZLE STS PO BOX 67
IRS990/BooksInCareOfDetail/USAddress/City0BEAVER MEADOWS
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356161
IRS990/CashNonInterestBearingGrp/EOYAmt0206537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092552
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0137749
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01021962
IRS990/CompDisqualPersonsGrp/TotalAmt01159711
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028392
IRS990/CYOtherExpensesAmt0619343
IRS990/CYOtherRevenueAmt051305
IRS990/CYProgramServiceRevenueAmt01687325
IRS990/CYRevenuesLessExpensesAmt0-10333
IRS990/CYSalariesCompEmpBnftPaidAmt01476611
IRS990/CYTotalExpensesAmt02095954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02085621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07269
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058809
IRS990/DepreciationDepletionGrp/TotalAmt066078
IRS990/Desc0VOCATIONAL REHABILITATION OF MENTALLY AND PHYSICALLY HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01897767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01169
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09460
IRS990/FeesForServicesAccountingGrp/TotalAmt010629
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0985
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVONNE FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY E HERBENER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN MATHUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANN FALLABEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHIE MOLINARO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SHECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE SURMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY DANISH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE MAYERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL WASCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE PETERSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392552
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011485
IRS990/GrossReceiptsAmt02092184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt012915
IRS990/InsuranceGrp/TotalAmt014511
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04076
IRS990/InterestGrp/TotalAmt04076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191898
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420430
IRS990/LandBldgEquipCostOrOtherBssAmt01273431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06563
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0VOCATIONAL REHABILITATION OF MENTALLY AND PHYSICALLY HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086021
IRS990/NetAssetsOrFundBalancesBOYAmt0943636
IRS990/NetAssetsOrFundBalancesEOYAmt0933303
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04922
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-6
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04996
IRS990/OccupancyGrp/ProgramServicesAmt040424
IRS990/OccupancyGrp/TotalAmt045420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt06809
IRS990/OfficeExpensesGrp/TotalAmt07651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090947
IRS990/OtherExpensesGrp/Desc0Workshop & Store Materials
IRS990/OtherExpensesGrp/Desc1Vehicle
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11589
IRS990/OtherExpensesGrp/ProgramServicesAmt0288302
IRS990/OtherExpensesGrp/ProgramServicesAmt142176
IRS990/OtherExpensesGrp/ProgramServicesAmt235174
IRS990/OtherExpensesGrp/ProgramServicesAmt321714
IRS990/OtherExpensesGrp/TotalAmt0288302
IRS990/OtherExpensesGrp/TotalAmt147389
IRS990/OtherExpensesGrp/TotalAmt235174
IRS990/OtherExpensesGrp/TotalAmt323303
IRS990/OtherLiabilitiesGrp/BOYAmt093433
IRS990/OtherLiabilitiesGrp/EOYAmt080491
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051305
IRS990/OtherRevenueTotalAmt051305
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118727
IRS990/PayrollTaxesGrp/TotalAmt0133401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0Contract Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01687325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01687325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444711
IRS990/PYOtherRevenueAmt055974
IRS990/PYProgramServiceRevenueAmt01446601
IRS990/PYRevenuesLessExpensesAmt071280
IRS990/PYSalariesCompEmpBnftPaidAmt01369929
IRS990/PYTotalExpensesAmt01814640
IRS990/PYTotalRevenueAmt01885920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt01888925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888925
IRS990ScheduleA/TotalSupportAmt02144127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,443
Liabilities
$199,140
Net assets
$933,303
Revenue
$2,085,621
Expenses
$2,095,954
Net income
-$10,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.01$0.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.94$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.60$0.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.74$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$2.31$2.02$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.45$2.15$2.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.42$2.70$0.27
2015Summary only. Only limited summary data is available for this year.$1.25$0.32$0.93$2.29$2.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$2.09$2.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.22$0.94$1.89$1.81$0.07
2012Summary only. Only limited summary data is available for this year.$1.12$0.24$0.87$1.90$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$0.90$0.13$0.76$1.46$1.37$0.09