Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2409058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,720,098
Down $645,858 (-10%) from 2012
Net Assets
Down$2,979,261
Down $787,714 (-21%) from 2012
Liabilities
Up$2,740,837
Up $141,856 (+5.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,165,447
Down $61,218 (-0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To empower individuals with intellectual/development disabilities and/or mental illness to develop their full potential in the workplace and in the community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 340281 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 443978 |
| IRS990/AccountsReceivable/BOY | 0 | 1179101 |
| IRS990/AccountsReceivable/EOY | 0 | 683965 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY VOCATIONAL-TRAINING, PLACEMENT, COACHING & MONITORING INDIVIDUALS TO QUALIFY FOR, OBTAIN & MAINTAIN MAINSTREAM EMPLOYMENT. 45 SERVED. |
| IRS990/Activity2/Expense | 0 | 269556 |
| IRS990/Activity2/Revenue | 0 | 313201 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL-GROUP HOMES WHERE DEVELOPMENTALLY DISABLED & EMOTIONALLY DISTURBED ADULTS LIVE & LEARN INDEPENDENT LIVING SKILLS. 67 SERVED. |
| IRS990/Activity3/Expense | 0 | 3191630 |
| IRS990/Activity3/Revenue | 0 | 3708400 |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWER INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS TO DEVELOP THEIR FULL POTENTIAL IN THE WORKPLACE AND IN THE COMMUNITY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3441 SHERIDAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ZION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60099 |
| IRS990/AllOtherContributions | 0 | 448500 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10854 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47413 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72088 |
| IRS990/AllOtherExpenses/Total | 0 | 130355 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 160346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200957 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5755 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88504 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 316812 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 411071 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1922 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21123 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24282 |
| IRS990/ConferencesMeetings/Total | 0 | 47327 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4945506 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4989912 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2878 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32272 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 228934 |
| IRS990/DepreciationDepletion/Total | 0 | 264084 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN-HOUSE VOCATIONAL-REMUNERATIVE WORKSHOP TEACHING INTELLECTUAL, DEVELOPMENTAL AND MENTALLY DISABLED TO WORK AND SOCIALIZE IN A WORK SITUATION. 141 SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2131299 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 43397 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 19286 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7928 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40379 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 359 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 147 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 244 |
| IRS990/FeesForServicesLegal/Total | 0 | 750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7209 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2962 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 180964 |
| IRS990/FeesForServicesOther/Total | 0 | 191135 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARRYL SWANK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH VIRGILIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLETTE BERARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER JANCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HENRY SLEDZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILIP KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARL KOPP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 103954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31649 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4453609 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80439 |
| IRS990/GrossReceipts | 0 | 6529637 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21226 |
| IRS990/InvestmentIncomePriorYear | 0 | 13379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21226 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1519892 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1702129 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4661853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7354651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3115694 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2692798 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 25206 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 25206 |
| IRS990/MissionDescription | 0 | EMPOWER INDIVIDUALS WITH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2131431 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2178005 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRYL SWANK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3766975 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2979261 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48790 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48790 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 425 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 39464 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38438 |
| IRS990/Occupancy/ProgramServices | 0 | 253172 |
| IRS990/Occupancy/Total | 0 | 331074 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 984 |
| IRS990/OtherAssetsTotal/EOY | 0 | 173173 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12741 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 195943 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 701410 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 910094 |
| IRS990/OtherExpensePriorYear | 0 | 1529504 |
| IRS990/OtherExpensesCurrentYear | 0 | 1590824 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1509 |
| IRS990/OtherExpenses/Fundraising | 1 | 483 |
| IRS990/OtherExpenses/Fundraising | 2 | 1069 |
| IRS990/OtherExpenses/Fundraising | 3 | 6647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17417 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33635 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33547 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4275 |
| IRS990/OtherExpenses/ProgramServices | 3 | 201258 |
| IRS990/OtherExpenses/Total | 0 | 56293 |
| IRS990/OtherExpenses/Total | 1 | 38662 |
| IRS990/OtherExpenses/Total | 2 | 21377 |
| IRS990/OtherExpenses/Total | 3 | 225322 |
| IRS990/OtherLiabilities/BOY | 0 | 127269 |
| IRS990/OtherLiabilities/EOY | 0 | 118854 |
| IRS990/OtherRevenueCurrentYear | 0 | 1155363 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ROOM/BOARD |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED GAIN SECURITIES |
| IRS990/OtherRevenueMisc/Description | 2 | REALIZED GAIN SECURITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 911047 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 149122 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 21198 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 911047 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 149122 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 21198 |
| IRS990/OtherRevenuePriorYear | 0 | 1078963 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 821206 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3073885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3948491 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4269 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235039 |
| IRS990/PayrollTaxes/Total | 0 | 304967 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26237 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17160 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86887 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78745 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 375893 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | WAREHOUSE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 422066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 303183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26236 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -120255 |
| IRS990/ReconcilationRevenueExpenses | 0 | -667459 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2476387 |
| IRS990/RevenuesLessExpensesCY | 0 | -667459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -722345 |
| IRS990/SalariesEtcCurrentYear | 0 | 5574623 |
| IRS990/SalariesEtcPriorYear | 0 | 5697161 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 276815 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 171171 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 36748.; 2009: 27350.; 2010: 39646.; 2011: 49462.; 2012: 48790.; DESCRIPTION: ROOM/BOARD; 2008: 744891.; 2009: 730713.; 2010: 961634.; 2011: 948408.; 2012: 911047.; DESCRIPTION: WORKSHOP SERVICES; 2008: 147302.; 2009: 258135.; 2010: 357416.; 2011: 422066.; 2012: 375893.; DESCRIPTION: OTHER; 2008: 57515.; 2009: 101871.; 2010: 146687.; 2011: 81093.; 2012: 174328.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4945506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4730039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6036672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5825397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6345912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27883526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 166854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 73299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -254389 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41567 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1510058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1501029 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1505383 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1118069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 986456 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6620995 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27883526 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4945506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4730039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6036672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5825397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6345912 |
| IRS990ScheduleA/Total170/Total | 0 | 27883526 |
| IRS990ScheduleA/TotalSupport | 0 | 34546088 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 20169 |
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| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1213272 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7165447 |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 348750 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 109673 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6497988 |
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| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2311 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.