Civic Intelligence

Peak Community Services Inc.

990 • Fiscal year 2014 • EIN 35-1091794

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.PEAKCOMMUNITY.COM

View Organization Page

1416 Woodlawn Ave46947

(574) 753-4104

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,795

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets27th percentile

Assets

Up

$6,048,801

Up $61,967 (+1.0%) from 2013

Net Assets

Up

$5,803,948

Up $65,912 (+1.1%) from 2013

Liabilities

Down

$244,853

Down $3,945 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

$4,944,334

No earlier filing loaded for comparison.

Expenses

Down

$4,970,566

Down $24,176 (-0.5%) from 2013

Net Income

-$26,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,616,217Liabilities 2010: $272,951Net Assets 2010: $5,343,2662010Assets 2011: $5,661,858Liabilities 2011: $221,833Net Assets 2011: $5,440,0252011Assets 2012: $5,826,816Liabilities 2012: $302,105Net Assets 2012: $5,524,7112012Assets 2013: $5,986,834Liabilities 2013: $248,798Net Assets 2013: $5,738,0362013Assets 2014: $6,048,801Liabilities 2014: $244,853Net Assets 2014: $5,803,9482014Assets 2015: $6,261,197Liabilities 2015: $261,908Net Assets 2015: $5,999,2892015Assets 2016: $6,632,685Liabilities 2016: $328,322Net Assets 2016: $6,304,3632016Assets 2017: $9,414,494Liabilities 2017: $534,391Net Assets 2017: $8,880,1032017Assets 2018: $10,003,833Liabilities 2018: $574,689Net Assets 2018: $9,429,1442018Assets 2019: $10,804,377Liabilities 2019: $635,912Net Assets 2019: $10,168,4652019Assets 2020: $11,717,861Liabilities 2020: $275,863Net Assets 2020: $11,441,9982020Assets 2021: $13,359,060Liabilities 2021: $380,510Net Assets 2021: $12,978,5502021Assets 2022: $14,122,125Liabilities 2022: $858,980Net Assets 2022: $13,263,1452022Assets 2023: $14,946,768Liabilities 2023: $759,333Net Assets 2023: $14,187,4352023Assets 2024: $16,670,660Liabilities 2024: $910,635Net Assets 2024: $15,760,0252024

Highlighted filing

2014

Assets$6,048,801
Liabilities$244,853
Net Assets$5,803,948
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,237,2532010Expenses 2011: $5,006,7322011Expenses 2012: $5,051,2822012Expenses 2013: $4,994,7422013Revenue 2014: $4,944,334Expenses 2014: $4,970,566Net Income 2014: -$26,2322014Revenue 2015: $5,194,761Expenses 2015: $4,977,744Net Income 2015: $217,0172015Revenue 2016: $5,124,751Expenses 2016: $4,860,959Net Income 2016: $263,7922016Revenue 2017: $7,630,322Expenses 2017: $5,226,636Net Income 2017: $2,403,6862017Revenue 2018: $5,978,142Expenses 2018: $5,744,643Net Income 2018: $233,4992018Revenue 2019: $6,239,214Expenses 2019: $5,576,030Net Income 2019: $663,1842019Revenue 2020: $7,269,584Expenses 2020: $6,019,743Net Income 2020: $1,249,8412020Revenue 2021: $7,299,306Expenses 2021: $6,190,890Net Income 2021: $1,108,4162021Revenue 2022: $8,387,986Expenses 2022: $7,614,929Net Income 2022: $773,0572022Revenue 2023: $9,183,127Expenses 2023: $8,282,834Net Income 2023: $900,2932023Revenue 2024: $10,692,187Expenses 2024: $9,325,537Net Income 2024: $1,366,6502024

Highlighted filing

2014

Revenue$4,944,334
Expenses$4,970,566
Net Income-$26,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$4,944,356
Mission and Program Overview

Mission

To provide opportunities and support the successes of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,252$2,253,229▼ $115,023
Savings and Temporary Cash Investments$1,521,626$1,525,691▲ $4,065
Investments in Publicly Traded Securities$955,556$1,076,586▲ $121,030
Accounts Receivable$474,152$637,534▲ $163,382
Cash and Non-Interest-Bearing Accounts$558,431$409,959▼ $148,472
Pledges and Grants Receivable$61,896$91,483▲ $29,587
Prepaid Expenses and Deferred Charges$24,953$34,545▲ $9,592
Inventories for Sale or Use$9,604$6,342▼ $3,262
Total Assets$5,986,834$6,048,801▲ $61,967
Other Assets Total$12,364$13,432▲ $1,068
Liabilities
Accounts Payable and Accrued Expenses$248,798$244,853▼ $3,945
Total Liabilities$248,798$244,853▼ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$5,720,440$5,786,109▲ $65,669
Temporarily Rstr Net Assets$17,596$17,839▲ $243
Total Net Assets Fund Balance$5,738,036$5,803,948▲ $65,912
Total Liabilities and Net Assets / Fund Balance$5,986,834$6,048,801▲ $61,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,200$1,707,759$3,566,959
Equipment$218,808$1,461,242$1,680,050
Land$175,221-$175,221
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Weikle JrCEOFT$75,897$12,898$88,795
Nicki GunterCFOFT$52,196$8,255$60,451

Board Members and Trustees

NameTitle
Chris HessPresident
Chuck LadowDirector
Cinda MilanDirector
Dan HoslerDirector
Kathy CoffingDirector
Mark BakerDirector
Paul HartmanDirector
Tim WiegandDirector
Bob EhleSecretary
Gloria StinesTreasurer
Melissa StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,193
Program Service Revenue
$4,734,573
Investment Income
$30,815
Other Revenue
$7,753
All Other Contributions
$9,823
Change in Net Assets
$-26,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,944,334
Revenue Not Reported on Form 990
$92,144
Total Revenue per Audited Statements
$5,036,478
Total Revenue per Form 990
$4,944,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,775,244
Other Expenses$1,195,322
Total Fundraising Expense$84,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,892$329,566$40,885$2,907,343
Other Employee Benefits$406,439$64,684$21,702$492,825
Occupancy$304,097$50,609$4,484$359,190
Payroll Taxes$186,686$33,056$3,059$222,801
Office Expenses$157,529$22,952$5,075$185,556
Fees for Services Other$177,584--$177,584
Depreciation Depletion$131,740$24,107$2,136$157,983
Current Officers, Directors, Trustees, and Key Employees-$152,275-$152,275
Travel$88,630$1,396$437$90,463
Fees for Services Accounting$17,554$4,921$2,801$25,276
Insurance$20,806--$20,806
Fees for Services Legal$13,401--$13,401
Conferences and Meetings$11,218$1,543$319$13,080
Other Expenses$1,612$7,329$1,204$10,145
All Other Expenses$9,568-$198$9,766
Advertising$2,666--$2,666
Information Technology$1,359--$1,359
Total Functional Expenses$4,158,107$727,795$84,664$4,970,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,970,566
Total Expenses per Audited Statements$4,970,566
Total Expenses per Form 990$4,970,566
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ace HardwareOwner Is Bd MbrPurchase of SuppliesNo$2,114
Baker Specialty SupplyOwner Is Bd MbrPurchase of SuppliesNo$1,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Article 3: board of directors section 1b: directors shall be broadly representative of the community including cultural, occupational, and other groups typical of the counties in which services are provided. Section 8: a quorum shall be of 50% of the sitting members shall be necessary for transactions of any business, and the act of the majority of the directors present at which a quorum is present shall be the act of the board of directors, unless the act of a greater number is required by state law, the articles of incorporation, or by the by-laws. Article 10: standing committees section3: special committees subsection 10: innovations committee- this committee shall meet during the annual planning process and develop a list of recommendations for enhancing administrative, program, and other activities and operations of the agency. The committee shall have representation from the board and all areas of the agency.”

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the 990 to review before it is filed.”

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

“The annual wage survey compiled by inarf is used in determining key employee wages.”

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

“The annual wage survey compiled by inarf is used in determining key employee wages.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
35-1091794
Phone
5747534104

Signing Officer

Name
Donald Weikle Jr
Title
CEO
Phone
5747534104
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Weikle Jr
Formed
1954
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
292
Volunteers
20

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

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

“Other programs designed to provide opportunities and support the successes of individuals with developmental disabilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) and state income taxes under the indiana general not-for-profit act. Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years 2010 through 2013 remain open and are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/Desc0SUPERVISED GROUP LIVING - IN THE SUPERVISED GROUP LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS IN 24-HOUR SUPERVISED GROUP HOME SETTINGS. THE GOAL OF THIS PROGRAM IS TO HELP EACH CLIENT REACH A MAXIMUM LEVEL OF INDEPENDENCE AT HOME, AT WORK, AND IN THE COMMUNITY. CLIENTS GAIN SKILLS IN INDEPENDENT LIVING, INCREASE SOCIALIZATION SKILLS, AND LIVE WITH PEERS IN A HOMELIKE ENVIRONMENT. DURING FISCAL YEAR 2014, 40 INDIVIDUALS WERE SERVED IN THE SUPERVISED GROUP LIVING PROGRAM.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04944356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01359
IRS990/InformationTechnologyGrp/TotalAmt01359
IRS990/InsuranceGrp/ProgramServicesAmt020806
IRS990/InsuranceGrp/TotalAmt020806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06342
IRS990/InvestmentIncomeGrp/ExclusionAmt030837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0955556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01076586
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03169001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02368252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02253229
IRS990/LandBldgEquipCostOrOtherBssAmt05422230
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05738036
IRS990/NetAssetsOrFundBalancesEOYAmt05803948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22
IRS990/NetUnrlzdGainsLossesInvstAmt092144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04484
IRS990/OccupancyGrp/ManagementAndGeneralAmt050609
IRS990/OccupancyGrp/ProgramServicesAmt0304097
IRS990/OccupancyGrp/TotalAmt0359190
IRS990/OfficeExpensesGrp/FundraisingAmt05075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157529
IRS990/OfficeExpensesGrp/TotalAmt0185556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012364
IRS990/OtherAssetsTotalGrp/EOYAmt013432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492825
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CARF
IRS990/OtherExpensesGrp/FundraisingAmt02364
IRS990/OtherExpensesGrp/FundraisingAmt11204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27329
IRS990/OtherExpensesGrp/ProgramServicesAmt077395
IRS990/OtherExpensesGrp/ProgramServicesAmt112931
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/TotalAmt091875
IRS990/OtherExpensesGrp/TotalAmt123241
IRS990/OtherExpensesGrp/TotalAmt212931
IRS990/OtherExpensesGrp/TotalAmt310145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADM CONTRACT: VENDING SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1273
IRS990/OtherRevenueTotalAmt07753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536892
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186686
IRS990/PayrollTaxesGrp/TotalAmt0222801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034545
IRS990/PrincipalOfficerNm0DONALD WEIKLE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ADM CONTRACT: CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT PROGRAM: CLIENT FE
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02320923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11418987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2735678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3276922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02320923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11418987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3276922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49299
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2014, 25 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0801098
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO INTEGRATED EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB ELSEWHERE IN THE COMMUNITY. DURING FISCAL YEAR 2014, 88 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01075588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0629574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0711275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023739
IRS990/PYOtherExpensesAmt01261944
IRS990/PYOtherRevenueAmt03797
IRS990/PYProgramServiceRevenueAmt04944475
IRS990/PYRevenuesLessExpensesAmt0199744
IRS990/PYSalariesCompEmpBnftPaidAmt03732798
IRS990/PYTotalExpensesAmt04994742
IRS990/PYTotalRevenueAmt05194486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26232
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02570064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01521626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01525691
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt020,499
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01629334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04734573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04944475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04707586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04735901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05004801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024127336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156389
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt025756670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04905766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05166950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05097589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05143243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05443122
IRS990ScheduleA/Total509Grp/TotalAmt025756670

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,048,801
Liabilities
$244,853
Net assets
$5,803,948
Revenue
$4,944,334
Expenses
$4,970,566
Net income
-$26,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.91$15.8$10.7$9.33$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.76$14.2$9.18$8.28$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.86$13.3$8.39$7.61$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$7.30$6.19$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.28$11.4$7.27$6.02$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.64$10.2$6.24$5.58$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.57$9.43$5.98$5.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.53$8.88$7.63$5.23$2.40
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.33$6.30$5.12$4.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$5.19$4.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.24$5.80$4.94$4.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.74$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.30$5.52$5.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.22$5.44$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.27$5.34$5.24