Civic Intelligence

Search Inc.

990 • Fiscal year 2011 • EIN 23-7058758

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 23, 2012

Organization Profilewww.search-inc.org

View Organization Page

1925 N Clybourn Suite 20060614
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets79th percentile

Assets

Up

$23,514,844

Up $608,672 (+2.7%) from 2010

Net Assets

Up

$7,895,483

Up $1,307,050 (+20%) from 2010

Liabilities

Down

$15,619,361

Down $698,378 (-4.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,653,832

Up $503,440 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,906,172Liabilities 2010: $16,317,739Net Assets 2010: $6,588,4332010Assets 2011: $23,514,844Liabilities 2011: $15,619,361Net Assets 2011: $7,895,4832011Assets 2012: $24,068,036Liabilities 2012: $15,578,822Net Assets 2012: $8,489,2142012Assets 2013: $24,353,359Liabilities 2013: $15,004,047Net Assets 2013: $9,349,3122013Assets 2014: $24,429,044Liabilities 2014: $14,443,395Net Assets 2014: $9,985,6492014Assets 2015: $25,119,081Liabilities 2015: $14,678,701Net Assets 2015: $10,440,3802015Assets 2016: $24,374,636Liabilities 2016: $13,830,619Net Assets 2016: $10,544,0172016Assets 2017: $24,382,884Liabilities 2017: $12,859,503Net Assets 2017: $11,523,3812017Assets 2018: $24,688,956Liabilities 2018: $12,325,598Net Assets 2018: $12,363,3582018Assets 2019: $24,400,664Liabilities 2019: $11,904,311Net Assets 2019: $12,496,3532019Assets 2020: $24,962,467Liabilities 2020: $12,311,535Net Assets 2020: $12,650,9322020Assets 2021: $27,584,212Liabilities 2021: $13,684,973Net Assets 2021: $13,899,2392021Assets 2022: $26,873,667Liabilities 2022: $11,554,262Net Assets 2022: $15,319,4052022Assets 2023: $28,259,796Liabilities 2023: $9,655,110Net Assets 2023: $18,604,6862023Assets 2024: $31,371,009Liabilities 2024: $9,759,325Net Assets 2024: $21,611,6842024

Highlighted filing

2011

Assets$23,514,844
Liabilities$15,619,361
Net Assets$7,895,483
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $14,150,3922010Expenses 2011: $14,653,8322011Expenses 2012: $15,537,2522012Expenses 2013: $16,381,8292013Revenue 2014: $17,929,681Expenses 2014: $17,486,882Net Income 2014: $442,7992014Revenue 2015: $19,191,594Expenses 2015: $18,513,220Net Income 2015: $678,3742015Revenue 2016: $18,993,969Expenses 2016: $18,515,147Net Income 2016: $478,8222016Revenue 2017: $19,359,229Expenses 2017: $19,049,102Net Income 2017: $310,1272017Revenue 2018: $20,789,589Expenses 2018: $20,386,532Net Income 2018: $403,0572018Revenue 2019: $20,956,441Expenses 2019: $20,726,279Net Income 2019: $230,1622019Revenue 2020: $21,927,520Expenses 2020: $21,303,125Net Income 2020: $624,3952020Revenue 2021: $21,239,392Expenses 2021: $20,242,139Net Income 2021: $997,2532021Revenue 2022: $21,200,559Expenses 2022: $20,207,724Net Income 2022: $992,8352022Revenue 2023: $24,219,292Expenses 2023: $21,101,501Net Income 2023: $3,117,7912023Revenue 2024: $27,593,264Expenses 2024: $24,529,246Net Income 2024: $3,064,0182024

Highlighted filing

2011

Revenue-
Expenses$14,653,832
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 23, 2012
Return Version
2010v3.7
Gross Receipts
$15,871,225
Mission and Program Overview

Mission

Search, inc.'s mission is to empower persons with intellectual and developmental disabilities to achieve their full potential, accept a valued role in their community, and lead rich, rewarding lives.

Major Activities

Activity 2
Search's CILA services offer consumers the chance to experience all the responsibilities and fun of home life with personal supports tailored to meet their needs. Consumers in this program have a professional in-home support team they can count on. Search's CILA program also provides consumers comprehensive care coordination and recreational services for an active, healthy lifestyle.
Activity 3
Search's Supported Employment PROGRAMS match consumers with local community businesses. Beginning with an in-depth assessment of their interests and skills, Search's experienced vocational team provides consumers with the job development, placement, and the on-the-job support they need to succeed.
Filing and Contact Details

Filer

EIN
23-7058758
Raw XML AppendixShowing 400 of 684 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02348437
IRS990/AccountsPayableAccruedExpenses/EOY02539871
IRS990/AccountsReceivable/BOY03958415
IRS990/AccountsReceivable/EOY03530792
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Search's CILA services offer consumers the chance to experience all the responsibilities and fun of home life with personal supports tailored to meet their needs. Consumers in this program have a professional in-home support team they can count on. Search's CILA program also provides consumers comprehensive care coordination and recreational services for an active, healthy lifestyle.
IRS990/Activity2/Expense07067264
IRS990/Activity2/Revenue07907401
IRS990/Activity3/Description0Search's Supported Employment PROGRAMS match consumers with local community businesses. Beginning with an in-depth assessment of their interests and skills, Search's experienced vocational team provides consumers with the job development, placement, and the on-the-job support they need to succeed.
IRS990/Activity3/Expense01823938
IRS990/Activity3/Revenue01951583
IRS990/ActivityOrMissionDescription0SEARCH'S MISSION IS TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL, ACCEPT A VALUED ROLE IN THEIR COMMUNITY, AND LEAD RICH, REWARDING LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine101925 N CLYBOURN SUITE 200
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060614
IRS990/Advertising/Total00
IRS990/AllOtherContributions08200
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0195570
IRS990/CompCurrentOfficersDirectors/ProgramServices0177026
IRS990/CompCurrentOfficersDirectors/Total0372596
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation0155802
IRS990/ContractorCompensation/Compensation1448345
IRS990/ContractorCompensation/Compensation2180000
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices1SHIPPING
IRS990/ContractorCompensation/DescriptionOfServices2transportation
IRS990/ContractorCompensation/NameOfContractor/NamePerson0OLSON TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson1UNITED PARCEL SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson2pace suburban bus
IRS990/ContributionsGrantsCurrentYear0701801
IRS990/ContributionsGrantsPriorYear06367473
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral025800
IRS990/DepreciationDepletion/ProgramServices0587481
IRS990/DepreciationDepletion/Total0613281
IRS990/DescribedIn501C30true
IRS990/Description0Search's Developmental Training services offer consumers a world-class experience at three state-of-the-art program locations in Chicago, Mount Prospect, and Waukegan. Consumers in this program get the opportunity to choose from hundreds of meaningful and fun group courses to inspire their day - from computers to nutrition to fitness and exercise. Consumers also have the choice to attend programs full-time or part-time. Families Home-Based Support funding can build customized packages of programs based on their unique needs and desires.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04482668
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0981402
IRS990/FeesForServicesManagement/Total0981402
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
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/NamePerson0ALAN NADOLNA
IRS990/Form990PartVIISectionA/NamePerson1RAY COVYEAU
IRS990/Form990PartVIISectionA/NamePerson2LAVON GREEN
IRS990/Form990PartVIISectionA/NamePerson3BRETT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4BEVERLY COVYEAU
IRS990/Form990PartVIISectionA/NamePerson5SUE AVERILL
IRS990/Form990PartVIISectionA/NamePerson6JOHN FRIEDLAND
IRS990/Form990PartVIISectionA/NamePerson7KEN JENERO
IRS990/Form990PartVIISectionA/NamePerson8LARRY LUCHOWSKI
IRS990/Form990PartVIISectionA/NamePerson9BARRY SIEGAL
IRS990/Form990PartVIISectionA/NamePerson10PAUL PAPPAGEORGE
IRS990/Form990PartVIISectionA/NamePerson11JOHN LIPSCOMB
IRS990/Form990PartVIISectionA/NamePerson12DONNA CATALANO
IRS990/Form990PartVIISectionA/NamePerson13GREG PETERSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1149000
IRS990/Form990PartVIISectionA/OtherCompensation1227301
IRS990/Form990PartVIISectionA/OtherCompensation1327113
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/ReportableCompFromOrganization11198000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12107080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1367516
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/ReportableCompFromRelatedOrgs1347753
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0750
IRS990/GainOrLoss/Securities029831
IRS990/Gaming0false
IRS990/GovernmentGrants0693601
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0750
IRS990/GrossAmountSalesAssets/Securities029831
IRS990/GrossReceipts015871225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ProgramServices0412117
IRS990/Interest/Total0412117
IRS990/InvestmentIncomeCurrentYear035675
IRS990/InvestmentIncomePriorYear026672
IRS990/InvestmentIncome/TotalRevenueColumn05094
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0285789
IRS990/InvestmentsOtherSecurities/EOY0320766
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05511996
IRS990/LandBuildingsEquipmentBasis019903043
IRS990/LandBuildingsEquipmentBasisNet/BOY014095112
IRS990/LandBuildingsEquipmentBasisNet/EOY014391047
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEARCH'S MISSION IS TO EMPOWER PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL, ACCEPT A VALUED ROLE IN THEIR COMMUNITY, AND LEAD RICH, REWARDING LIVES. SEE SCHEDULE O FOR FULL STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01600017
IRS990/MortNotesPyblSecuredInvestProp/EOY0685698
IRS990/NameOfPrincipalOfficerPerson0JOHN LIPSCOMB
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY06588433
IRS990/NetAssetsOrFundBalancesEOY07895483
IRS990/NetGainOrLossInvestments/TotalRevenueColumn030581
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0423
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014786
IRS990/Occupancy/ProgramServices0926593
IRS990/Occupancy/Total0941379
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0565992
IRS990/OtherAssetsTotal/EOY01186101
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033609
IRS990/OtherEmployeeBenefits/ProgramServices0914887
IRS990/OtherEmployeeBenefits/Total0948496
IRS990/OtherExpensePriorYear04414728
IRS990/OtherExpensesCurrentYear05244929
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3SHIPPING EXPENSE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral06719
IRS990/OtherExpenses/ProgramServices0278924
IRS990/OtherExpenses/ProgramServices1451335
IRS990/OtherExpenses/ProgramServices2564361
IRS990/OtherExpenses/ProgramServices3548916
IRS990/OtherExpenses/ProgramServices4446495
IRS990/OtherExpenses/Total0285643
IRS990/OtherExpenses/Total1451335
IRS990/OtherExpenses/Total2564361
IRS990/OtherExpenses/Total3548916
IRS990/OtherExpenses/Total4446495
IRS990/OtherLiabilities/BOY01329285
IRS990/OtherLiabilities/EOY01598792
IRS990/OtherRevenueCurrentYear055710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055710
IRS990/OtherRevenueMisc/TotalRevenueColumn055710
IRS990/OtherRevenuePriorYear028705
IRS990/OtherSalariesAndWages/ProgramServices07084795
IRS990/OtherSalariesAndWages/Total07084795
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010342
IRS990/PayrollTaxes/ProgramServices0563817
IRS990/PayrollTaxes/Total0574159
IRS990/PensionPlanContributions/ManagementAndGeneral011734
IRS990/PensionPlanContributions/ProgramServices0417123
IRS990/PensionPlanContributions/Total0428857
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0119784
IRS990/PrepaidExpensesDeferredCharges/EOY0110847
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015078039
IRS990/ProgramServiceRevenue/Description0ADULT DAY TRAINING
IRS990/ProgramServiceRevenue/Description1COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenue/Description2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenuePriorYear08237034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05219055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17907401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21951583
IRS990/ProgramServiceRevenue/TotalRevenueColumn05219055
IRS990/ProgramServiceRevenue/TotalRevenueColumn17907401
IRS990/ProgramServiceRevenue/TotalRevenueColumn21951583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges089657
IRS990/ReconcilationRevenueExpenses01217393
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05219055
IRS990/RevenuesLessExpensesCY01217393
IRS990/RevenuesLessExpensesPriorYear0509492
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09408903
IRS990/SalariesEtcPriorYear09735664
IRS990/SavingsAndTempCashInvestments/BOY03881080
IRS990/SavingsAndTempCashInvestments/EOY03975291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06844618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06367473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06377243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06315092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06003196
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031907622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0133181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0216615
IRS990ScheduleA/GrossInvestmentIncome170/Total0366193
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040422839
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98865
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98467
IRS990ScheduleA/PublicSupportTotal170031907622
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06844618
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06367473
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06377243
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06315092
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06003196
IRS990ScheduleA/Total170/Total031907622
IRS990ScheduleA/TotalSupport032273815
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue010154962
IRS990ScheduleD/Buildings/Depreciation02947340
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013102302
IRS990ScheduleD/Equipment/BookValue0312189
IRS990ScheduleD/Equipment/Depreciation01354377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01666566
IRS990ScheduleD/ExcessOrDeficitForYear01217393
IRS990ScheduleD/ExcessOrDeficitPerFS01641699
IRS990ScheduleD/ExpensesNotRptdF990015460983
IRS990ScheduleD/ExpensesSubtotal014653832
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0$274,119 - NET INCOME RELATED TO AFFILATE ORGANIZATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$15,460,983 - EXPENSES RELATED TO AFFILATE ORGANIZATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2$15,735,102 - REVENUES RELATED TO AFFILATE ORGANIZATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILING ITEMS FOR CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE ON BOOKS, NOT ON RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE ON BOOKS, NOT ON RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue03640282

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
$23,514,844
Liabilities
$15,619,361
Net assets
$7,895,483
Revenue
-
Expenses
$14,653,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$9.76$21.6$27.6$24.5$3.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$9.66$18.6$24.2$21.1$3.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$11.6$15.3$21.2$20.2$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$13.7$13.9$21.2$20.2$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$12.3$12.7$21.9$21.3$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$11.9$12.5$21.0$20.7$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$12.3$12.4$20.8$20.4$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$12.9$11.5$19.4$19.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$24.4$13.8$10.5$19.0$18.5$0.48
2015Detailed filing. Detailed filing data is available for this year.$25.1$14.7$10.4$19.2$18.5$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$14.4$9.99$17.9$17.5$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$15.0$9.35$16.4
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$15.6$8.49$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$15.6$7.90$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$16.3$6.59$14.2