Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the entire board at the first board meeting after the return is ready to be released”
Scores are not available for this record yet.
Assets
Flat$3,246,780
Flat from 2021
Net Assets
Flat$2,462,130
Flat from 2021
Liabilities
Flat$784,650
Flat from 2021
Revenue
Flat$2,930,729
Flat from 2021
Expenses
Flat$2,932,125
Flat from 2021
Net Income
Flat-$1,396
Flat from 2021
To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,088,389 | $1,991,612 | ▼ $96,777 |
| Cash and Non-Interest-Bearing Accounts | $928,643 | $916,075 | ▼ $12,568 |
| Accounts Receivable | $22,912 | $234,534 | ▲ $211,622 |
| Prepaid Expenses and Deferred Charges | $62,421 | $75,618 | ▲ $13,197 |
| Inventories for Sale or Use | $6,004 | - | - |
| Total Assets | $3,118,898 | $3,246,780 | ▲ $127,882 |
| Other Assets Total | $10,529 | $28,941 | ▲ $18,412 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $475,444 | $472,045 | ▼ $3,399 |
| Other Liabilities | $66,937 | $148,595 | ▲ $81,658 |
| Accounts Payable and Accrued Expenses | $112,991 | $124,550 | ▲ $11,559 |
| Deferred Revenue | - | $39,460 | - |
| Total Liabilities | $655,372 | $784,650 | ▲ $129,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,331,625 | $2,330,229 | ▼ $1,396 |
| Net Assets With Donor Restrictions | $131,901 | $131,901 | → $0 |
| Total Net Assets Fund Balance | $2,463,526 | $2,462,130 | ▼ $1,396 |
| Total Liabilities and Net Assets / Fund Balance | $3,118,898 | $3,246,780 | ▲ $127,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,503,702 | $726,010 | $2,229,712 |
| Equipment | $195,565 | $407,791 | $603,356 |
| Land | $292,345 | - | $292,345 |
| Name | Title |
|---|---|
| Clifford Sauder | Chairman |
| John Clough | Vice Chairma |
| Ashley Miller | Director |
| Christian Glick | Director |
| Dale Martin | Director |
| Elizabeth Vanpelt | Director |
| Landis Zimmerman | Director |
| Larry Martin | Director |
| Paul Zimmerman | Director |
| Ron Steiner | Director |
| Steve Huyard | Director |
| Tim Stauffer | Director |
| Adam Ranck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,478,490 |
| Other Expenses | $453,635 |
| Total Fundraising Expense | $323,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,263,456 | $433,460 | $241,346 | $1,938,262 |
| Other Employee Benefits | $256,807 | $89,053 | $21,462 | $367,322 |
| Payroll Taxes | $110,123 | $32,209 | $15,732 | $158,064 |
| Depreciation Depletion | $105,085 | $13,427 | $3,757 | $122,269 |
| Occupancy | $65,648 | $4,308 | $4,445 | $74,401 |
| All Other Expenses | $30,657 | $12,666 | $5,939 | $49,262 |
| Insurance | $20,699 | $2,363 | $-192 | $22,870 |
| Fees for Services Accounting | $15,316 | $3,743 | $1,459 | $20,518 |
| Pension Plan Contributions | $6,285 | $8,177 | $380 | $14,842 |
| Advertising | $947 | $60 | $7,027 | $8,034 |
| Other Expenses | $6,175 | $865 | $961 | $8,001 |
| Travel | $799 | $878 | $1,224 | $2,901 |
| Fees for Services Legal | - | $608 | - | $608 |
| Interest | $288 | $238 | $3 | $529 |
| Total Functional Expenses | $2,001,546 | $607,136 | $323,443 | $2,932,125 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,074 |
| Fundraising Direct Expenses | $2,731 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Sale | $16,208 | $11,545 | $2,688 | $8,857 |
| Auction | $5,714 | $5,064 | - | $5,064 |
| Total Events | $27,003 | $21,074 | $2,731 | $18,343 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $148,595 |
“Form 990 is reviewed by the entire board at the first board meeting after the return is ready to be released”
“Public is alerted in the lobby of the organization that the governing documents are avaiable upon request”
“Volunteers assist with providing hot lunches, providing assistance with programs and raising funds”
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/AllOtherExpensesGrp/TotalAmt | 0 | 49262 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | PROVIDE INDIVIDUALS WITH CONGITIVE DISABILITIES THE FOLLOWING: VOCATIONAL TRAINING, JOB PLACEMENT AND SUPPORT EMPLOYMENT IN COMMUNITY EMPOLOYMENT, AND ALTERNATIVE WORK EXPERIENCES IN A WORK ACTIVITY CENTER. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89053 |
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| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & EQUIP. MAINT. |
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| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10053 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48877 |
| IRS990/OtherRevenueTotalAmt | 0 | 48877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 241346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1263456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1938262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15732 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158064 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75618 |
| IRS990/PrincipalOfficerNm | 0 | KIRT BARDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LANC CO BH/DS FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALT. PROG. CLIENT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CARES PROVIDER RELIEF PAYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALT PROG. TRANSP. FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1548806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2793 |
| IRS990/PYOtherExpensesAmt | 0 | 535305 |
| IRS990/PYOtherRevenueAmt | 0 | 98745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2530748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2431011 |
| IRS990/PYTotalExpensesAmt | 0 | 2966316 |
| IRS990/PYTotalRevenueAmt | 0 | 3048068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1396 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32727 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1782721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1041046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2675125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11197416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2675125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1041046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2675125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2750656 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1503702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 726010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2229712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 603356 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1991612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5714 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.