Civic Intelligence

Glenkirk

990 • Fiscal year 2013 • EIN 36-2345191

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

3504 Commercial AvenueSuite60062
Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% 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

16th percentile

-4.4%

Faster asset growth than 16% 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.

Assets

Down

$9,653,731

Down $446,421 (-4.4%) from 2012

Net Assets

Up

$3,955,508

Up $456,074 (+13%) from 2012

Liabilities

Down

$5,698,223

Down $902,495 (-14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,814,799

Down $104,329 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,257,329Liabilities 2010: $7,895,965Net Assets 2010: $3,361,3642010Assets 2011: $11,197,345Liabilities 2011: $7,510,439Net Assets 2011: $3,686,9062011Assets 2012: $10,100,152Liabilities 2012: $6,600,718Net Assets 2012: $3,499,4342012Assets 2013: $9,653,731Liabilities 2013: $5,698,223Net Assets 2013: $3,955,5082013Assets 2014: $9,518,309Liabilities 2014: $5,157,339Net Assets 2014: $4,360,9702014Assets 2015: $9,310,657Liabilities 2015: $4,732,471Net Assets 2015: $4,578,1862015Assets 2016: $9,550,937Liabilities 2016: $3,079,526Net Assets 2016: $6,471,4112016Assets 2017: $9,651,239Liabilities 2017: $2,826,597Net Assets 2017: $6,824,6422017Assets 2018: $9,818,380Liabilities 2018: $2,727,084Net Assets 2018: $7,091,2962018Assets 2019: $9,285,817Liabilities 2019: $2,303,525Net Assets 2019: $6,982,2922019Assets 2021: $14,078,509Liabilities 2021: $4,002,662Net Assets 2021: $10,075,8472021Assets 2022: $14,529,370Liabilities 2022: $3,931,536Net Assets 2022: $10,597,8342022

Highlighted filing

2013

Assets$9,653,731
Liabilities$5,698,223
Net Assets$3,955,508

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,461,0512010Expenses 2011: $15,155,7612011Expenses 2012: $14,919,1282012Expenses 2013: $14,814,7992013Revenue 2014: $14,976,869Expenses 2014: $14,849,110Net Income 2014: $127,7592014Revenue 2015: $15,210,596Expenses 2015: $14,993,778Net Income 2015: $216,8182015Revenue 2016: $16,563,267Expenses 2016: $14,667,657Net Income 2016: $1,895,6102016Revenue 2017: $14,818,348Expenses 2017: $14,548,348Net Income 2017: $270,0002017Revenue 2018: $14,855,474Expenses 2018: $14,655,029Net Income 2018: $200,4452018Revenue 2019: $14,887,341Expenses 2019: $15,028,364Net Income 2019: -$141,0232019Revenue 2021: $14,943,615Expenses 2021: $13,254,203Net Income 2021: $1,689,4122021Revenue 2022: $13,328,556Expenses 2022: $12,973,525Net Income 2022: $355,0312022

Highlighted filing

2013

Revenue-
Expenses$14,814,799
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$15,076,775
Mission and Program Overview

Mission

Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom glenkirk serves.

Major Activities

Activity 2
Glenkirk Day Services offer individuals a broad menu of daytime services and supports focused on their personal needs and interests. Options include individual and group therapy, continuing education programs, seniors programs, service facilitation, respite services, as well as paid work opportunities and life skills training.
Activity 3
Glenkirk Vocational Services offer individuals employment opportunities at Opportunity Secure Data Destruction (OSDD), Glenkirk's vocational training program. OSDD is a customer service based secure document shredding business that enables individuals to earn a fair wage and be employed full time.
Filing and Contact Details

Filer

EIN
36-2345191
Raw XML AppendixShowing 400 of 713 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/BOY0772953
IRS990/AccountsPayableAccruedExpenses/EOY0761764
IRS990/AccountsReceivable/BOY01639231
IRS990/AccountsReceivable/EOY01486735
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Glenkirk Day Services offer individuals a broad menu of daytime services and supports focused on their personal needs and interests. Options include individual and group therapy, continuing education programs, seniors programs, service facilitation, respite services, as well as paid work opportunities and life skills training.
IRS990/Activity2/Expense03262694
IRS990/Activity2/Revenue03345487
IRS990/Activity3/Description0Glenkirk Vocational Services offer individuals employment opportunities at Opportunity Secure Data Destruction (OSDD), Glenkirk's vocational training program. OSDD is a customer service based secure document shredding business that enables individuals to earn a fair wage and be employed full time.
IRS990/Activity3/Expense0899363
IRS990/Activity3/Revenue0681980
IRS990/ActivityOrMissionDescription0see attachment 1
IRS990/ActivityOther/Description0ANCILLARY
IRS990/ActivityOther/Description1SUPPORTED EMPLOYMENT
IRS990/ActivityOther/Expense0786829
IRS990/ActivityOther/Expense1380667
IRS990/ActivityOther/Revenue0798312
IRS990/ActivityOther/Revenue1428374
IRS990/AddressPrincipalOfficerUS/AddressLine101925 N CLYBOURN AVE SUITE 200
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060614
IRS990/Advertising/Total00
IRS990/AllOtherContributions0275589
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0884407
IRS990/CashNonInterestBearing/EOY0453600
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0108350
IRS990/CompCurrentOfficersDirectors/Total0108350
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation0459767
IRS990/ContractorCompensation/Compensation1350825
IRS990/ContractorCompensation/Compensation2183052
IRS990/ContractorCompensation/Compensation3163041
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CCDS
IRS990/ContractorCompensation/NameOfContractor/NamePerson1FIRST STUDENT INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2ROSIE'S CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson3WEX BANK
IRS990/ContributionsGrantsCurrentYear0820235
IRS990/ContributionsGrantsPriorYear0410253
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY022679
IRS990/DeferredRevenue/EOY010179
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral029544
IRS990/DepreciationDepletion/ProgramServices0525287
IRS990/DepreciationDepletion/Total0554831
IRS990/DescribedIn501C30true
IRS990/Description0Glenkirk Residential Services offer individuals an array of supports to live in the community as independently as possible. Services take place in a variety of residential settings - from the family home to small, group living arrangements to semi-independent settings.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08181323
IRS990/FamilyOrBusinessRelationship0false
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/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/NamePerson0BARBARA SIEGAN
IRS990/Form990PartVIISectionA/NamePerson1ROGER BARON
IRS990/Form990PartVIISectionA/NamePerson2ARTHUR FESS
IRS990/Form990PartVIISectionA/NamePerson3LOUISE MILLER
IRS990/Form990PartVIISectionA/NamePerson4FRED BATLINER
IRS990/Form990PartVIISectionA/NamePerson5DR BRUCE BENNIN
IRS990/Form990PartVIISectionA/NamePerson6DON BLASING
IRS990/Form990PartVIISectionA/NamePerson7BILL FISHER
IRS990/Form990PartVIISectionA/NamePerson8DIANE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9ANGIE YOUNGMAN
IRS990/Form990PartVIISectionA/NamePerson10GERRY SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson11KORI LARSON
IRS990/Form990PartVIISectionA/NamePerson12LINDA COLEMAN
IRS990/Form990PartVIISectionA/NamePerson13JOHN LIPSCOMB
IRS990/Form990PartVIISectionA/NamePerson14GREG PETERSEN
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/OtherCompensation04000
IRS990/Form990PartVIISectionA/OtherCompensation119035
IRS990/Form990PartVIISectionA/OtherCompensation230994
IRS990/Form990PartVIISectionA/OtherCompensation318962
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/ReportableCompFromOrganization11100911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1123399
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2195905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3113276
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title13President/CEO
IRS990/Form990PartVIISectionA/Title14Chief Administrative Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02012
IRS990/Gaming0false
IRS990/GovernmentGrants0276278
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02012
IRS990/GrossReceipts015076775
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0232682
IRS990/Interest/Total0232682
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011230
IRS990/InvestmentIncome/ExclusionAmount09218
IRS990/InvestmentIncomePriorYear097058
IRS990/InvestmentIncome/TotalRevenueColumn09218
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec09138429
IRS990/LandBuildingsEquipmentBasis015518059
IRS990/LandBuildingsEquipmentBasisNet/BOY06142835
IRS990/LandBuildingsEquipmentBasisNet/EOY06379630
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom Glenkirk serves.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04635720
IRS990/MortNotesPyblSecuredInvestProp/EOY04307974
IRS990/NameOfPrincipalOfficerPerson0JOHN LIPSCOMB
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03499434
IRS990/NetAssetsOrFundBalancesEOY03955508
IRS990/NetGainOrLossInvestments/ExclusionAmount02012
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02012
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0552
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0880911
IRS990/Occupancy/Total0880911
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01019974
IRS990/OtherAssetsTotal/EOY0923773
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017984
IRS990/OtherEmployeeBenefits/ProgramServices0838453
IRS990/OtherEmployeeBenefits/Total0856437
IRS990/OtherExpensePriorYear05241047
IRS990/OtherExpensesCurrentYear05267685
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral092498
IRS990/OtherExpenses/ProgramServices0841969
IRS990/OtherExpenses/ProgramServices1591766
IRS990/OtherExpenses/ProgramServices2792765
IRS990/OtherExpenses/ProgramServices3298855
IRS990/OtherExpenses/Total0934467
IRS990/OtherExpenses/Total1591766
IRS990/OtherExpenses/Total2792765
IRS990/OtherExpenses/Total3298855
IRS990/OtherLiabilities/BOY01169366
IRS990/OtherLiabilities/EOY0618306
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165400
IRS990/OtherSalariesAndWages/ProgramServices07603103
IRS990/OtherSalariesAndWages/Total07768503
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral013339
IRS990/PayrollTaxes/ProgramServices0621882
IRS990/PayrollTaxes/Total0635221
IRS990/PensionPlanContributions/ManagementAndGeneral03750
IRS990/PensionPlanContributions/ProgramServices0174853
IRS990/PensionPlanContributions/Total0178603
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0106924
IRS990/PrepaidExpensesDeferredCharges/EOY071093
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014245310
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description1DAY TRAINING
IRS990/ProgramServiceRevenue/Description2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenue/Description3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenue/Description4ANCILLARY
IRS990/ProgramServiceRevenuePriorYear014216556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08991157
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13345487
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2681980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3428374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4798312
IRS990/ProgramServiceRevenue/TotalRevenueColumn08991157
IRS990/ProgramServiceRevenue/TotalRevenueColumn13345487
IRS990/ProgramServiceRevenue/TotalRevenueColumn2681980
IRS990/ProgramServiceRevenue/TotalRevenueColumn3428374
IRS990/ProgramServiceRevenue/TotalRevenueColumn4798312
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0150000
IRS990/ReconcilationRevenueExpenses0261976
IRS990/ReconciliationUnrealizedInvest044098
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0268368
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08991157
IRS990/RevenuesLessExpensesCY0261976
IRS990/RevenuesLessExpensesPriorYear0-195261
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09547114
IRS990/SalariesEtcPriorYear09678081
IRS990/SavingsAndTempCashInvestments/BOY0306781
IRS990/SavingsAndTempCashInvestments/EOY0338900
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0820235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0410253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0463846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017648210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012433231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031775775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093965
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01988
IRS990ScheduleA/GrossInvestmentIncome170/Total0123263
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049692195
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99614
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal170031775775
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0820235
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0410253
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0463846
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017648210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012433231
IRS990ScheduleA/Total170/Total031775775
IRS990ScheduleA/TotalSupport031899038
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.93$10.6$13.3$13.0$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.00$10.1$14.9$13.3$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$2.30$6.98$14.9$15.0$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$2.73$7.09$14.9$14.7$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.83$6.82$14.8$14.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.55$3.08$6.47$16.6$14.7$1.90
2015Detailed filing. Detailed filing data is available for this year.$9.31$4.73$4.58$15.2$15.0$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.52$5.16$4.36$15.0$14.8$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$5.70$3.96$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.60$3.50$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.51$3.69$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.90$3.36$15.5