Civic Intelligence

Bollinger Enterprises Inc

990 • Fiscal year 2014 • EIN 25-1235475

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.BEIWARREN.COM

View Organization Page

44 North State Street16365

(814) 723-8431

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

67th percentile

$93,841

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,866,205

Up $282,936 (+18%) from 2013

Net Assets

Up

$1,793,876

Up $277,622 (+18%) from 2013

Liabilities

Up

$72,329

Up $5,314 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

$2,067,373

No earlier filing loaded for comparison.

Expenses

Up

$1,747,361

Up $87,342 (+5.3%) from 2013

Net Income

$320,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,264,785Liabilities 2010: $192,689Net Assets 2010: $1,072,0962010Assets 2011: $1,344,011Liabilities 2011: $96,890Net Assets 2011: $1,247,1212011Assets 2012: $1,327,360Liabilities 2012: $88,485Net Assets 2012: $1,238,8752012Assets 2013: $1,583,269Liabilities 2013: $67,015Net Assets 2013: $1,516,2542013Assets 2014: $1,866,205Liabilities 2014: $72,329Net Assets 2014: $1,793,8762014Assets 2015: $1,920,222Liabilities 2015: $61,582Net Assets 2015: $1,858,6402015Assets 2016: $1,984,053Liabilities 2016: $88,036Net Assets 2016: $1,896,0172016Assets 2017: $1,864,326Liabilities 2017: $41,034Net Assets 2017: $1,823,2922017Assets 2018: $2,053,528Liabilities 2018: $155,145Net Assets 2018: $1,898,3832018Assets 2019: $2,632,507Liabilities 2019: $59,617Net Assets 2019: $2,572,8902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,866,205
Liabilities$72,329
Net Assets$1,793,876
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,6732010Expenses 2011: $1,505,6232011Expenses 2012: $1,588,1552012Expenses 2013: $1,660,0192013Revenue 2014: $2,067,373Expenses 2014: $1,747,361Net Income 2014: $320,0122014Revenue 2015: $1,715,380Expenses 2015: $1,612,808Net Income 2015: $102,5722015Revenue 2016: $1,706,990Expenses 2016: $1,689,145Net Income 2016: $17,8452016Revenue 2017: $1,682,216Expenses 2017: $1,820,444Net Income 2017: -$138,2282017Revenue 2018: $1,928,025Expenses 2018: $1,792,608Net Income 2018: $135,4172018Revenue 2019: $2,541,598Expenses 2019: $1,851,663Net Income 2019: $689,9352019Revenue 2020: $2,083,883Expenses 2020: $1,621,744Net Income 2020: $462,1392020

Highlighted filing

2014

Revenue$2,067,373
Expenses$1,747,361
Net Income$320,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,227,193
Mission and Program Overview

Mission

The mission of bollinger enterprises, inc., is to enrich the lives of people with disabilities by being the most innovative provider of vocational, life, and social opportunities through a caring and dedicated staff by bringing opportunities to people with disabilities for independence at work, at home and at play, enhancing self worth and enjoyment in life, and involving the community to make it happen.

Operating of sheltered workshop and related employment training services for mentally disabled individuals. Provides training, evaluation, and counseling for such individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$843,026$969,281▲ $126,255
Savings and Temporary Cash Investments$239,017$350,816▲ $111,799
Land, Buildings, and Equipment, Net$252,807$262,629▲ $9,822
Accounts Receivable$212,296$253,417▲ $41,121
Prepaid Expenses and Deferred Charges$28,101$21,775▼ $6,326
Pledges and Grants Receivable$6,250$6,400▲ $150
Cash and Non-Interest-Bearing Accounts$1,772$1,887▲ $115
Total Assets$1,583,269$1,866,205▲ $282,936
Liabilities
Accounts Payable and Accrued Expenses$67,015$72,329▲ $5,314
Total Liabilities$67,015$72,329▲ $5,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,191$1,459,958▲ $272,767
Temporarily Rstr Net Assets$164,221$169,076▲ $4,855
Permanently Rstr Net Assets$164,842$164,842→ $0
Total Net Assets Fund Balance$1,516,254$1,793,876▲ $277,622
Total Liabilities and Net Assets / Fund Balance$1,583,269$1,866,205▲ $282,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,443$1,035,915$1,234,358
Equipment$58,186$370,359$428,545
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$843,026-▲ $133,702-$969,281
2012$747,126-▲ $102,313-$843,026
2011$753,622-▼ $653-$747,126
2010$633,338-▲ $125,948-$753,622
2009$554,348-▲ $84,009-$633,338
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J KlebachaExecutive DirectorFT$80,066$13,775$93,841

Board Members and Trustees

NameTitle
Robert CrowleyTrustee - Chairman
Dean HuyaPresident
Jane DunshieVice-president
Cori DunaganDirector
David ShermanDirector
Diann SavkoDirector
Donna ViciniDirector
Eric StoeverDirector
Fred VenalDirector
Heather KnauerDirector
Jasen DileyDirector
John GeigerDirector
Julie BennettDirector
Laura BierbowerDirector
Sandy PearsonDirector
John BevevinoTrustee
John MchenryTrustee
Rod HenryTrustee
William Harvey JrTrustee
Matthew C FranklinFormer - Secretary
Thomas J WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brink's Tour & Charter LLCBus Transportation For Consumers-$114,580
Revenue and Support

Revenue Composition

Contributions and Grants
$60,300
Program Service Revenue
$1,829,341
Investment Income
$175,659
Other Revenue
$2,073
All Other Contributions
$47,500
Change in Net Assets
$320,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,247
Total Revenue per Audited Statements
$2,025,126
Total Revenue per Form 990
$2,067,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,109
Other Expenses$418,252
Total Fundraising Expense$1,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,570$53,010$900$957,480
Other Employee Benefits$128,476$15,424$244$144,144
Payroll Taxes$108,462$11,680$176$120,318
Current Officers, Directors, Trustees, and Key Employees$48,182$46,752$382$95,316
Occupancy$81,649$4,729-$86,378
Travel$48,787$904$13$49,704
Depreciation Depletion$39,668$8,002-$47,670
All Other Expenses$12,609$1,662$23$14,294
Pension Plan Contributions$11,464$354$33$11,851
Other Expenses$9,992$605$9$10,606
Office Expenses$8,170$1,100$16$9,286
Advertising$2,947$415$6$3,368
Total Functional Expenses$1,574,373$171,122$1,866$1,747,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,747,504
Expenses per Audited Statements$1,747,361
Total Expenses per Form 990$1,747,361
Expenses Not Reported on Form 990$143
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,216
Fundraising Direct Expenses$143
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to all board members before it was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board monitors both existing policies and practices on an ongoing basis in order to ensure proper operation and enforcement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine executive director's compensation during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1235475
Phone
8147238431

Signing Officer

Name
Robert J Klebacha
Title
Executive Director
Phone
8147238431
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Klebacha
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
134
Volunteers
19

Preparer

Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income generated from the endowment funds may be used for the purchase of production equipment, building improvements, and project start-ups”

PART X, LINE 2:

“The organization follows accounting standards codification (asc) topic 740, income taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has been classified as other than a private foundation. The organization's information returns are open to internal revenue service examination for the 2010 tax year and all subsequent years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNRAISING COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNRAISING COSTS”

Raw XML AppendixShowing 400 of 644 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0143
IRS990/FundraisingGrossIncomeAmt02216
IRS990/GainOrLossGrp/SecuritiesAmt0156404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01316081
IRS990/GrossReceiptsAmt03227193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0843026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0969281
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262629
IRS990/LandBldgEquipCostOrOtherBssAmt01668903
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01159677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BOLLINGER ENTERPRISES, INC., IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY BEING THE MOST INNOVATIVE PROVIDER OF VOCATIONAL, LIFE, AND SOCIAL OPPORTUNITIES THROUGH A CARING AND DEDICATED STAFF BY BRINGING OPPORTUNITIES TO PEOPLE WITH DISABILITIES FOR INDEPENDENCE AT WORK, AT HOME AND AT PLAY, ENHANCING SELF WORTH AND ENJOYMENT IN LIFE, AND INVOLVING THE COMMUNITY TO MAKE IT HAPPEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01516254
IRS990/NetAssetsOrFundBalancesEOYAmt01793876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04729
IRS990/OccupancyGrp/ProgramServicesAmt081649
IRS990/OccupancyGrp/TotalAmt086378
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OfficeExpensesGrp/ProgramServicesAmt08170
IRS990/OfficeExpensesGrp/TotalAmt09286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144144
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt0114580
IRS990/OtherExpensesGrp/ProgramServicesAmt131764
IRS990/OtherExpensesGrp/ProgramServicesAmt224053
IRS990/OtherExpensesGrp/ProgramServicesAmt39992
IRS990/OtherExpensesGrp/TotalAmt0114580
IRS990/OtherExpensesGrp/TotalAmt158027
IRS990/OtherExpensesGrp/TotalAmt224339
IRS990/OtherExpensesGrp/TotalAmt310606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108462
IRS990/PayrollTaxesGrp/TotalAmt0120318
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011464
IRS990/PensionPlanContributionsGrp/TotalAmt011851
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021775
IRS990/PrincipalOfficerNm0ROBERT J KLEBACHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ATTENDANT CARE
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4CLEANING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453936
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED EMPLOYMENT TRAINING FOR THOSE CHALLENGED WITH MENTAL HEALTH/MENTAL RETARDATION. DURING THE 2013-2014 FISCAL YEAR, THE PROGRAM PROVIDED SERVICES FOR APPROXIMATELY 80 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0836436
IRS990/ProgSrvcAccomActy3Grp/Desc0ATTENDANT CARE PROGRAM PROVIDES REHABILITATION SERVICES TO AN INDIVIDUAL INVOLVING TRAINING IN SELF-CARE, COMMUNITY INTEGRATION,VOCATIONAL AND PERSONAL SKILL DEVELOPMENT AND INDEPENDENTLIVING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0364231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0285038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044375
IRS990/PYOtherExpensesAmt0401276
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt01746453
IRS990/PYRevenuesLessExpensesAmt0212348
IRS990/PYSalariesCompEmpBnftPaidAmt01258743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,866,205
Liabilities
$72,329
Net assets
$1,793,876
Revenue
$2,067,373
Expenses
$1,747,361
Net income
$320,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$1.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$2.54$1.85$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.90$1.93$1.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.90$1.71$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.72$1.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.79$2.07$1.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.52$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.25$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$1.54