Civic Intelligence

Search Inc.

990 • Fiscal year 2013 • EIN 23-7058758

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profilewww.search-inc.org

View Organization Page

1925 N Clybourn Suite 200Suite60614
Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,353,359

Up $285,323 (+1.2%) from 2012

Net Assets

Up

$9,349,312

Up $860,098 (+10%) from 2012

Liabilities

Down

$15,004,047

Down $574,775 (-3.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,381,829

Up $844,577 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$24,353,359
Liabilities$15,004,047
Net Assets$9,349,312
Open 2013 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

2013

Revenue-
Expenses$16,381,829
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$16,888,159
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 771 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/BOY02461783
IRS990/AccountsPayableAccruedExpenses/EOY02613739
IRS990/AccountsReceivable/BOY02550294
IRS990/AccountsReceivable/EOY02786806
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/Expense04637134
IRS990/Activity2/Revenue05099063
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/Expense02651449
IRS990/Activity3/Revenue02805246
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/AllOtherContributions025912
IRS990/AllOtherExpenses/ProgramServices0685352
IRS990/AllOtherExpenses/Total0685352
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/ManagementAndGeneral0271420
IRS990/CompCurrentOfficersDirectors/ProgramServices033869
IRS990/CompCurrentOfficersDirectors/Total0305289
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation0585614
IRS990/ContractorCompensation/Compensation1387602
IRS990/ContractorCompensation/Compensation2210000
IRS990/ContractorCompensation/Compensation3113677
IRS990/ContractorCompensation/DescriptionOfServices0SHIPPING
IRS990/ContractorCompensation/DescriptionOfServices1temporary personnel
IRS990/ContractorCompensation/DescriptionOfServices2TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices3BUS TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0UNITED PARCEL SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson1ACCURATE PERSONNEL LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2PACE SUBURBAN BUS
IRS990/ContractorCompensation/NameOfContractor/NamePerson3OLSON TRANSPORTATION INC
IRS990/ContributionsGrantsCurrentYear054784
IRS990/ContributionsGrantsPriorYear0416096
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0636863
IRS990/DepreciationDepletion/Total0636863
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/Expense07758686
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/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/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/Former0X
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/NamePerson12GREG PETERSEN
IRS990/Form990PartVIISectionA/NamePerson13Linda Coleman
IRS990/Form990PartVIISectionA/NamePerson14Beth Valukas
IRS990/Form990PartVIISectionA/NamePerson15DONNA CATALANO
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/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1130994
IRS990/Form990PartVIISectionA/OtherCompensation1218962
IRS990/Form990PartVIISectionA/OtherCompensation1319035
IRS990/Form990PartVIISectionA/OtherCompensation1417601
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/ReportableCompFromOrganization11195905
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15118576
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/ReportableCompFromRelatedOrgs12113276
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13123399
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
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/Title12Chief Administrative Officer
IRS990/Form990PartVIISectionA/Title13Chief Financial Officer
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990PartVIISectionA/Title15Former Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03950
IRS990/Gaming0false
IRS990/GovernmentGrants017250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03950
IRS990/GrossReceipts016888159
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral025800
IRS990/Interest/ProgramServices0366051
IRS990/Interest/Total0391851
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear020603
IRS990/InvestmentIncome/ExclusionAmount016653
IRS990/InvestmentIncomePriorYear042323
IRS990/InvestmentIncome/TotalRevenueColumn016653
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0317193
IRS990/InvestmentsOtherSecurities/EOY0386535
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06626712
IRS990/LandBuildingsEquipmentBasis020931900
IRS990/LandBuildingsEquipmentBasisNet/BOY014588425
IRS990/LandBuildingsEquipmentBasisNet/EOY014305188
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/BOY0603862
IRS990/MortNotesPyblSecuredInvestProp/EOY0594952
IRS990/NameOfPrincipalOfficerPerson0JOHN LIPSCOMB
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY08489214
IRS990/NetAssetsOrFundBalancesEOY09349312
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-53131
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0416
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014785
IRS990/Occupancy/ProgramServices01051658
IRS990/Occupancy/Total01066443
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01180416
IRS990/OtherAssetsTotal/EOY0750353
IRS990/OtherEmployeeBenefits/ProgramServices01279437
IRS990/OtherEmployeeBenefits/Total01279437
IRS990/OtherExpensePriorYear05641770
IRS990/OtherExpensesCurrentYear06195761
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3SHIPPING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral041147
IRS990/OtherExpenses/ProgramServices0580845
IRS990/OtherExpenses/ProgramServices1515410
IRS990/OtherExpenses/ProgramServices2562079
IRS990/OtherExpenses/ProgramServices3734363
IRS990/OtherExpenses/Total0621992
IRS990/OtherExpenses/Total1515410
IRS990/OtherExpenses/Total2562079
IRS990/OtherExpenses/Total3734363
IRS990/OtherLiabilities/BOY01983177
IRS990/OtherLiabilities/EOY01525356
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear064777
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome064777
IRS990/OtherRevenueMisc/TotalRevenueColumn064777
IRS990/OtherRevenuePriorYear088475
IRS990/OtherSalariesAndWages/ProgramServices07521918
IRS990/OtherSalariesAndWages/Total07521918
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0650743
IRS990/PayrollTaxes/Total0650743
IRS990/PensionPlanContributions/ProgramServices0428681
IRS990/PensionPlanContributions/Total0428681
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0120539
IRS990/PrepaidExpensesDeferredCharges/EOY0138795
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016747995
IRS990/ProgramServiceRevenue/Description0ADULT DAY TRAINING
IRS990/ProgramServiceRevenue/Description1COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenue/Description2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenuePriorYear015958631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05099063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18843686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22805246
IRS990/ProgramServiceRevenue/TotalRevenueColumn05099063
IRS990/ProgramServiceRevenue/TotalRevenueColumn18843686
IRS990/ProgramServiceRevenue/TotalRevenueColumn22805246
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0506330
IRS990/ReconciliationUnrealizedInvest0353768
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations011622
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08843686
IRS990/RevenuesLessExpensesCY0506330
IRS990/RevenuesLessExpensesPriorYear0968273
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010186068
IRS990/SalariesEtcPriorYear09895482
IRS990/SavingsAndTempCashInvestments/BOY05311169
IRS990/SavingsAndTempCashInvestments/EOY05985682
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06936406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06930670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06844618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06367473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06377243
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033456410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,353,359
Liabilities
$15,004,047
Net assets
$9,349,312
Revenue
-
Expenses
$16,381,829
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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