Civic Intelligence

Search Inc.

990 • Fiscal year 2012 • EIN 23-7058758

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

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

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,068,036

Up $553,192 (+2.4%) from 2011

Net Assets

Up

$8,489,214

Up $593,731 (+7.5%) from 2011

Liabilities

Down

$15,578,822

Down $40,539 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,537,252

Up $883,420 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$24,068,036
Liabilities$15,578,822
Net Assets$8,489,214
Open 2012 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

2012

Revenue-
Expenses$15,537,252
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$16,505,525
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 Adult Learning Services provide individuals a wide assortment of highly personalized program options. Adult continuing education programs, community-based, day training alternatives, visual arts programs, service facilitation, as well as an array of behavioral and autism services. Individuals can participate in programs on full-time or part-time bases. Services are designed to meet the needs and preferences of individuals with a wide range of intellectual disabilities, from mild to profound.
Activity 3
Search Community Employment Services match individuals to employers in the local community. This program offers a full array of job development and placement services. Services include vocational assessment, job coaching, as well as assistance in the areas of independent travel, managing wages and benefits, as well as building good relationships with co-workers.
Filing and Contact Details

Filer

EIN
23-7058758
Raw XML AppendixShowing 400 of 742 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/BOY02539871
IRS990/AccountsPayableAccruedExpenses/EOY02461783
IRS990/AccountsReceivable/BOY03530792
IRS990/AccountsReceivable/EOY02550294
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Search Adult Learning Services provide individuals a wide assortment of highly personalized program options. Adult continuing education programs, community-based, day training alternatives, visual arts programs, service facilitation, as well as an array of behavioral and autism services. Individuals can participate in programs on full-time or part-time bases. Services are designed to meet the needs and preferences of individuals with a wide range of intellectual disabilities, from mild to profound.
IRS990/Activity2/Expense04567812
IRS990/Activity2/Revenue05237531
IRS990/Activity3/Description0Search Community Employment Services match individuals to employers in the local community. This program offers a full array of job development and placement services. Services include vocational assessment, job coaching, as well as assistance in the areas of independent travel, managing wages and benefits, as well as building good relationships with co-workers.
IRS990/Activity3/Expense02236367
IRS990/Activity3/Revenue02369501
IRS990/ActivityOrMissionDescription0Search, Inc.'s mission is to empower persons with intellectual 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/AllOtherContributions095895
IRS990/AllOtherExpenses/ProgramServices0728919
IRS990/AllOtherExpenses/Total0728919
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0165570
IRS990/CompCurrentOfficersDirectors/ProgramServices0155726
IRS990/CompCurrentOfficersDirectors/Total0321296
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation0531537
IRS990/ContractorCompensation/Compensation1195000
IRS990/ContractorCompensation/Compensation2122976
IRS990/ContractorCompensation/Compensation3116545
IRS990/ContractorCompensation/DescriptionOfServices0SHIPPING
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices2BUS TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices3RENTAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0UNITED PARCEL SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson1PACE SUBURBAN BUS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2OLSON TRANSPORTATION INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3ACCURATE PERSONNEL LLC
IRS990/ContributionsGrantsCurrentYear0421733
IRS990/ContributionsGrantsPriorYear0701801
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral025800
IRS990/DepreciationDepletion/ProgramServices0593908
IRS990/DepreciationDepletion/Total0619708
IRS990/DescribedIn501C30true
IRS990/Description0Search Supported Living Services consist of a broad range of services and supports for adults with intellectual disabilities. The duration and frequency of services is based on the needs and preferences of each individual. Individuals decide the services and supports they will receive in the setting and community of their choice. Options include the family home, small group home arrangements and semi-independent, in-home settings.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07464829
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0981408
IRS990/FeesForServicesManagement/Total0981408
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/AverageHoursPerWeek1440.0
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/NamePerson4SUE AVERILL
IRS990/Form990PartVIISectionA/NamePerson5JOHN FRIEDLAND
IRS990/Form990PartVIISectionA/NamePerson6KEN JENERO
IRS990/Form990PartVIISectionA/NamePerson7BARRY SIEGAL
IRS990/Form990PartVIISectionA/NamePerson8PAUL PAPPAGEORGE
IRS990/Form990PartVIISectionA/NamePerson9Dorri McWhorter
IRS990/Form990PartVIISectionA/NamePerson10Pete Petersen
IRS990/Form990PartVIISectionA/NamePerson11JOHN LIPSCOMB
IRS990/Form990PartVIISectionA/NamePerson12DONNA CATALANO
IRS990/Form990PartVIISectionA/NamePerson13GREG PETERSEN
IRS990/Form990PartVIISectionA/NamePerson14Linda Coleman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation349000
IRS990/Form990PartVIISectionA/OtherCompensation427301
IRS990/Form990PartVIISectionA/OtherCompensation527113
IRS990/Form990PartVIISectionA/OtherCompensation63057
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/ReportableCompFromOrganization11200451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12119397
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
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/ReportableCompFromRelatedOrgs13114926
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14120267
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990PartVIISectionA/Title13Chief Administrative Officer
IRS990/Form990PartVIISectionA/Title14Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other010868
IRS990/Gaming0false
IRS990/GovernmentGrants0314526
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010868
IRS990/GrossReceipts016505525
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0395335
IRS990/Interest/Total0395335
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear042323
IRS990/InvestmentIncome/ExclusionAmount031455
IRS990/InvestmentIncomePriorYear035675
IRS990/InvestmentIncome/TotalRevenueColumn031455
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0320766
IRS990/InvestmentsOtherSecurities/EOY0317193
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06058808
IRS990/LandBuildingsEquipmentBasis020647233
IRS990/LandBuildingsEquipmentBasisNet/BOY014391047
IRS990/LandBuildingsEquipmentBasisNet/EOY014588425
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Search, Inc.'s mission is to empower persons with intellectual disabilities to achieve their full potential, accept a valued role in their community, and lead rich, rewarding lives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0685698
IRS990/MortNotesPyblSecuredInvestProp/EOY0603862
IRS990/NameOfPrincipalOfficerPerson0JOHN LIPSCOMB
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY07895483
IRS990/NetAssetsOrFundBalancesEOY08489214
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010868
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-58374
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0417
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014785
IRS990/Occupancy/ProgramServices01004558
IRS990/Occupancy/Total01019343
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01186101
IRS990/OtherAssetsTotal/EOY01180416
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038200
IRS990/OtherEmployeeBenefits/ProgramServices01126549
IRS990/OtherEmployeeBenefits/Total01164749
IRS990/OtherExpensePriorYear05244929
IRS990/OtherExpensesCurrentYear05641770
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3SHIPPING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral021821
IRS990/OtherExpenses/ProgramServices0319577
IRS990/OtherExpenses/ProgramServices1493482
IRS990/OtherExpenses/ProgramServices2568547
IRS990/OtherExpenses/ProgramServices3493630
IRS990/OtherExpenses/Total0341398
IRS990/OtherExpenses/Total1493482
IRS990/OtherExpenses/Total2568547
IRS990/OtherExpenses/Total3493630
IRS990/OtherLiabilities/BOY01598792
IRS990/OtherLiabilities/EOY01983177
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear082838
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome082838
IRS990/OtherRevenueMisc/TotalRevenueColumn082838
IRS990/OtherRevenuePriorYear055710
IRS990/OtherSalariesAndWages/ProgramServices07385089
IRS990/OtherSalariesAndWages/Total07385089
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral020660
IRS990/PayrollTaxes/ProgramServices0595900
IRS990/PayrollTaxes/Total0616560
IRS990/PensionPlanContributions/ProgramServices0407788
IRS990/PensionPlanContributions/Total0407788
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0110847
IRS990/PrepaidExpensesDeferredCharges/EOY0120539
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY015958631
IRS990/ProgramServiceRevenue/Description0ADULT DAY TRAINING
IRS990/ProgramServiceRevenue/Description1COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenue/Description2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenuePriorYear015078039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05237531
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18351599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22369501
IRS990/ProgramServiceRevenue/TotalRevenueColumn05237531
IRS990/ProgramServiceRevenue/TotalRevenueColumn18351599
IRS990/ProgramServiceRevenue/TotalRevenueColumn22369501
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-374542
IRS990/ReconcilationRevenueExpenses0968273
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations011312
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08351599
IRS990/RevenuesLessExpensesCY0968273
IRS990/RevenuesLessExpensesPriorYear01217393
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09895482
IRS990/SalariesEtcPriorYear09408903
IRS990/SavingsAndTempCashInvestments/BOY03975291
IRS990/SavingsAndTempCashInvestments/EOY05311169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06930670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06844618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06367473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06377243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06315092
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032835096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0133181
IRS990ScheduleA/GrossInvestmentIncome170/Total0181033
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042525716
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99452
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98865
IRS990ScheduleA/PublicSupportTotal170032835096
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06930670
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06844618
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06367473
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06377243
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06315092
IRS990ScheduleA/Total170/Total032835096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,068,036
Liabilities
$15,578,822
Net assets
$8,489,214
Revenue
-
Expenses
$15,537,252
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$15.6$8.49$15.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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