Civic Intelligence

Hocking Valley Industries Inc.

990 • Fiscal year 2020 • EIN 31-1007634

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileHOCKINGVALLEYINDUSTRIES.COM
66 E Hunter Street PO Box 64Logan, OH 43138

(740) 385-2118

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,247,002

Up $225,903 (+22%) from 2019

Net Assets

Up

$873,433

Up $254,993 (+41%) from 2019

Liabilities

Down

$373,569

Down $29,090 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$1,160,299

Up $46,010 (+4.1%) from 2019

Expenses

Down

$905,306

Down $150,002 (-14%) from 2019

Net Income

Up

$254,993

Up $196,012 (+332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $160,591Liabilities 2010: $14,825Net Assets 2010: $145,7662010Assets 2011: $222,272Liabilities 2011: $34,140Net Assets 2011: $188,1322011Assets 2012: $167,145Liabilities 2012: $28,202Net Assets 2012: $138,9432012Assets 2013: $134,121Liabilities 2013: $22,049Net Assets 2013: $112,0722013Assets 2014: $146,065Liabilities 2014: $23,017Net Assets 2014: $123,0482014Assets 2015: $244,001Liabilities 2015: $65,843Net Assets 2015: $178,1582015Assets 2016: $365,496Liabilities 2016: $55,999Net Assets 2016: $309,4972016Assets 2017: $525,012Liabilities 2017: $58,438Net Assets 2017: $466,5742017Assets 2018: $605,768Liabilities 2018: $46,309Net Assets 2018: $559,4592018Assets 2019: $1,021,099Liabilities 2019: $402,659Net Assets 2019: $618,4402019Assets 2020: $1,247,002Liabilities 2020: $373,569Net Assets 2020: $873,4332020Assets 2021: $1,222,214Liabilities 2021: $98,945Net Assets 2021: $1,123,2692021Assets 2022: $1,298,998Liabilities 2022: $71,107Net Assets 2022: $1,227,8912022

Highlighted filing

2020

Assets$1,247,002
Liabilities$373,569
Net Assets$873,433
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,3582010Expenses 2011: $501,2612011Expenses 2012: $495,6702012Revenue 2013: $452,262Expenses 2013: $479,133Net Income 2013: -$26,8712013Revenue 2014: $520,680Expenses 2014: $509,704Net Income 2014: $10,9762014Revenue 2015: $627,422Expenses 2015: $572,312Net Income 2015: $55,1102015Revenue 2016: $735,861Expenses 2016: $604,522Net Income 2016: $131,3392016Revenue 2017: $1,015,096Expenses 2017: $858,019Net Income 2017: $157,0772017Revenue 2018: $1,118,046Expenses 2018: $1,025,161Net Income 2018: $92,8852018Revenue 2019: $1,114,289Expenses 2019: $1,055,308Net Income 2019: $58,9812019Revenue 2020: $1,160,299Expenses 2020: $905,306Net Income 2020: $254,9932020Revenue 2021: $1,338,722Expenses 2021: $1,088,886Net Income 2021: $249,8362021Revenue 2022: $1,199,610Expenses 2022: $1,094,988Net Income 2022: $104,6222022

Highlighted filing

2020

Revenue$1,160,299
Expenses$905,306
Net Income$254,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,176,051
Mission and Program Overview

Mission

Training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.

To ensure o.p.t.i.o.n.s. - opportunities, potential, training, independence, outcomes, new relationships, support training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,110$800,373▲ $359,263
Cash and Non-Interest-Bearing Accounts$459,812$347,336▼ $112,476
Accounts Receivable$99,388$76,878▼ $22,510
Savings and Temporary Cash Investments$17,382$17,407▲ $25
Inventories for Sale or Use$2,438$4,039▲ $1,601
Total Assets$1,021,099$1,247,002▲ $225,903
Other Assets Total$969$969→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,448$306,258▼ $12,190
Accounts Payable and Accrued Expenses$62,211$57,311▼ $4,900
Other Liabilities$22,000$10,000▼ $12,000
Total Liabilities$402,659$373,569▼ $29,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,440$864,111▲ $245,671
Net Assets With Donor Restrictions-$9,322-
Total Net Assets Fund Balance$618,440$873,433▲ $254,993
Total Liabilities and Net Assets / Fund Balance$1,021,099$1,247,002▲ $225,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,625$16,698$648,323
Other Land Buildings$79,657$70,392$150,049
Equipment$26,048$68,580$94,628
Land$63,043-$63,043
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael KindingerPresident
Elizabeth RutherfordBoard Member
Julie GrowBoard Member
Mary ClarkBoard Member
Pam RamageBoard Member
Sydney Mack-smithBoard Member
Mark BarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,908
Program Service Revenue
$935,492
Investment Income
$1,137
Other Revenue
$66,762
All Other Contributions
$9,312
Change in Net Assets
$254,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,299
Total Revenue per Audited Statements
$1,160,299
Total Revenue per Form 990
$1,160,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,535
Other Expenses$230,771
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,248$130,513-$614,761
Payroll Taxes$46,623$13,151-$59,774
Occupancy$29,634$11,069-$40,703
Depreciation Depletion$30,045$4,997-$35,042
Office Expenses-$32,620-$32,620
Travel$23,724$4,800-$28,524
Fees for Services Accounting-$22,461-$22,461
Insurance-$19,589-$19,589
Interest-$16,197-$16,197
Other Expenses$5,384$1,140$300$5,684
Advertising-$49-$49
All Other Expenses$-2,907$2,613-$-294
Total Functional Expenses$644,251$260,755$300$905,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,306
Total Expenses per Audited Statements$905,306
Total Expenses per Form 990$905,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$9,000
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is emailed or mailed to all board members for review and given the opportunity to respond with any issues prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy by the board”

Form 990, Page 6, Part VI, Line 15A

“Board decides compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board decides compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hocking Valley Industries Inc
EIN
31-1007634
Phone
7403852118
Address
66 E HUNTER STREET PO BOX 64, LOGAN, OH 43138

Signing Officer

Name
Amber Spencer
Title
Director
Phone
7403852118
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kindinger
Formed
1978
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
7

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure o.p.t.i.o.n.s. - opportunities, potential, training, independence, outcomes, new relationships, support training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.”

Form 990, Page 2, Part III, Line 4D

“Special events and all other activities.”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057311
IRS990/AccountsReceivableGrp/BOYAmt099388
IRS990/AccountsReceivableGrp/EOYAmt076878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE O.P.T.I.O.N.S. - OPPORTUNITIES, POTENTIAL, TRAINING, INDEPENDENCE, OUTCOMES, NEW RELATIONSHIPS, SUPPORT TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049
IRS990/AdvertisingGrp/TotalAmt049
IRS990/AllOtherContributionsAmt09312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2907
IRS990/AllOtherExpensesGrp/TotalAmt0-294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLI BRAY
IRS990/BooksInCareOfDetail/PhoneNum07403852118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015663 STATE ROUTE 595
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0459812
IRS990/CashNonInterestBearingGrp/EOYAmt0347336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01137
IRS990/CYOtherExpensesAmt0230771
IRS990/CYOtherRevenueAmt066762
IRS990/CYProgramServiceRevenueAmt0935492
IRS990/CYRevenuesLessExpensesAmt0254993
IRS990/CYSalariesCompEmpBnftPaidAmt0674535
IRS990/CYTotalExpensesAmt0905306
IRS990/CYTotalFundraisingExpenseAmt0300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01160299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04997
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030045
IRS990/DepreciationDepletionGrp/TotalAmt035042
IRS990/Desc0TRAINING AND WORK EXPERIENCES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP GENERAL SKILLS THAT COULD LEAD TO COMPETITIVE INTEGRATED EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09322
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022461
IRS990/FeesForServicesAccountingGrp/TotalAmt022461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE GROW
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KINDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SYDNEY MACK-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH RUTHERFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0147596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04300
IRS990/GrossReceiptsAmt01176051
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019589
IRS990/InsuranceGrp/TotalAmt019589
IRS990/InterestGrp/ManagementAndGeneralAmt016197
IRS990/InterestGrp/TotalAmt016197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800373
IRS990/LandBldgEquipCostOrOtherBssAmt0956043
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03167
IRS990/LessRentalExpensesGrp/RealAmt012585
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE O.P.T.I.O.N.S. - OPPORTUNITIES, POTENTIAL, TRAINING, INDEPENDENCE, OUTCOMES, NEW RELATIONSHIPS, SUPPORT TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306258
IRS990/NetAssetsOrFundBalancesBOYAmt0618440
IRS990/NetAssetsOrFundBalancesEOYAmt0873433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-585
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011069
IRS990/OccupancyGrp/ProgramServicesAmt029634
IRS990/OccupancyGrp/TotalAmt040703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032620
IRS990/OfficeExpensesGrp/TotalAmt032620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969
IRS990/OtherAssetsTotalGrp/EOYAmt0969
IRS990/OtherExpensesGrp/Desc0CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
IRS990/OtherExpensesGrp/ProgramServicesAmt013438
IRS990/OtherExpensesGrp/ProgramServicesAmt19497
IRS990/OtherExpensesGrp/ProgramServicesAmt24565
IRS990/OtherExpensesGrp/ProgramServicesAmt35384
IRS990/OtherExpensesGrp/TotalAmt014994
IRS990/OtherExpensesGrp/TotalAmt19497
IRS990/OtherExpensesGrp/TotalAmt25705
IRS990/OtherExpensesGrp/TotalAmt35684
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0WORKER'S COMPENSATION REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067347
IRS990/OtherRevenueTotalAmt067347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013151
IRS990/PayrollTaxesGrp/ProgramServicesAmt046623
IRS990/PayrollTaxesGrp/TotalAmt059774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL KINDINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLEANING SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3ART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461251
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION MEANS TO GET INDIVIDUALS TO AND/OR FROM EMPLOYMENT OR NON- VOCATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146310
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND SUPPORT TO ENCOURAGE SELF-HELP SKILLS, SOCIALIZATION SKILLS, COMMUNITY MEMBERSHIP SKILLS AND INDEPENDENCE TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0374063
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENTS AND ALL OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0298561
IRS990/PYOtherRevenueAmt01546
IRS990/PYProgramServiceRevenueAmt01110443
IRS990/PYRevenuesLessExpensesAmt058981
IRS990/PYSalariesCompEmpBnftPaidAmt0756747
IRS990/PYTotalExpensesAmt01055308
IRS990/PYTotalRevenueAmt01114289
IRS990/ReconcilationRevenueExpnssAmt0254993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0266088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0334993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0601081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0935492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01110453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01104859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0990073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04763545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06920051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0491954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0755853
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01247807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01092400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01773138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01826707
IRS990ScheduleA/Total509Grp/TotalAmt06920051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01773138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01826707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06920391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648323
IRS990ScheduleD/EquipmentGrp/BookValueAmt026048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094628
IRS990ScheduleD/ExpensesSubtotalAmt0905306
IRS990ScheduleD/LandGrp/BookValueAmt063043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01160299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800373
IRS990ScheduleD/TotalExpensesPerForm990Amt0905306
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt01160299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE O.P.T.I.O.N.S. - OPPORTUNITIES, POTENTIAL, TRAINING, INDEPENDENCE, OUTCOMES, NEW RELATIONSHIPS, SUPPORT TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AND ALL OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF THE POLICY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DECIDES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DECIDES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021099
IRS990/TotalAssetsEOYAmt01247002
IRS990/TotalAssetsGrp/BOYAmt01021099
IRS990/TotalAssetsGrp/EOYAmt01247002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156908
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905306
IRS990/TotalGrossUBIAmt0-585
IRS990/TotalLiabilitiesBOYAmt0402659
IRS990/TotalLiabilitiesEOYAmt0373569
IRS990/TotalLiabilitiesGrp/BOYAmt0402659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,002
Liabilities
$373,569
Net assets
$873,433
Revenue
$1,160,299
Expenses
$905,306
Net income
$254,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.20$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.34$1.09$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.87$1.16$0.91$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$1.11$1.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$1.12$1.03$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.02$0.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.74$0.60$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.18$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.45$0.48$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.76