Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,546,894
No earlier filing loaded for comparison.
Net Assets
$2,215,947
No earlier filing loaded for comparison.
Liabilities
$330,947
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,380,051
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate and promote the welfare of the developmentally disabled in northern illinois.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 341501 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67192 |
| IRS990/AccountsReceivable/BOY | 0 | 436333 |
| IRS990/AccountsReceivable/EOY | 0 | 638827 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EXTENDED EMPLOYMENT FOR DISABLED, DEVELOPMENT, REGULAR WORKSHOP TRAINING -THROUGH ONGOING WORK EXPERIENCES TO ENHANCE JOB SKILLS IN SUPERVISED ENVIRONMENT. ADDITIONAL PROGRAMS PROVIDE TRAINING FOR INDEPENDENT WORK IN PRIVATE WORK FORCE. |
| IRS990/Activity2/Expense | 0 | 2614029 |
| IRS990/Activity2/Revenue | 0 | 3407947 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE AND PROMOTE THE WELFARE OF THE DEVELOPMENTALLY DISABLED IN NORTHERN ILLINOIS. CONTRACT PACKAGING, ELECTRONICS DEMANUFACTURING AND RECYCLING AND PRODUCT ASSEMBLY ARE THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7200 CLINTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOVES PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61111 |
| IRS990/AllOtherContributions | 0 | 53415 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9365 |
| IRS990/AllOtherExpenses/Total | 0 | 17015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 240903 |
| IRS990/CashNonInterestBearing/EOY | 0 | 492686 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7342 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66742 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79568 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10204 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82559 |
| IRS990/DepreciationDepletion/Total | 0 | 92763 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY EMPLOYMENT SERVICES - PROVIDES THE FOLLOWING TO PEOPLE WITH DISABILITIES: VOCATIONAL EVALUATIONS, JOB SEEKING SKILLS TRAINING, JOB DEVELOPMENT, JOB COACHING, AND FOLLOW UP TO LEAD TOWARD SUCCESSFUL EMPLOYMENT IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 240599 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 238689 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1071427 |
| IRS990/FeesForServicesManagement/Total | 0 | 1310116 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOREN HEINZEROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB GOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARSHON HUME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES E BOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS BUDDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL A LOGLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON LUNDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM MARTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE MITTENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRED MUEHLFELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGARET O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY NOSBISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAN PRASHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VIVIENNE SCHORR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KARL SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JIM STARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHAEL WILCOP |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DON THAYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11555 |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 21036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 64257 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | FORMER TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CURRENT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 35498 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 363541 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 4295482 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 343 |
| IRS990/Interest/ProgramServices | 0 | 2771 |
| IRS990/Interest/Total | 0 | 3114 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 49548 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 41449 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44068 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8570 |
| IRS990/InvestmentIncomePriorYear | 0 | -1347449 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8570 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 634178 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 259961 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1296564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1434284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 230483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137720 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 328043 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 444833 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE AND PROMOTE THE WELFARE OF THE DEVELOPMENTALLY DISABLED IN NORTHERN ILLINOIS. CONTRACT PACKAGING, ELECTRONICS DEMANUFACTURING AND RECYCLING AND PRODUCT ASSEMBLY ARE THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7044 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4809 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES STARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1650669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2215947 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 35498 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 35498 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 259 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28505 |
| IRS990/Occupancy/ProgramServices | 0 | 230627 |
| IRS990/Occupancy/Total | 0 | 259132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 573144 |
| IRS990/OtherAssetsTotal/EOY | 0 | 343411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13977 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93542 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107519 |
| IRS990/OtherExpensePriorYear | 0 | 1689491 |
| IRS990/OtherExpensesCurrentYear | 0 | 2425381 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 1038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55817 |
| IRS990/OtherExpenses/ProgramServices | 0 | 429739 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48216 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51938 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43532 |
| IRS990/OtherExpenses/Total | 0 | 432812 |
| IRS990/OtherExpenses/Total | 1 | 109321 |
| IRS990/OtherExpenses/Total | 2 | 107755 |
| IRS990/OtherExpenses/Total | 3 | 43532 |
| IRS990/OtherLiabilities/BOY | 0 | 371026 |
| IRS990/OtherLiabilities/EOY | 0 | 258946 |
| IRS990/OtherRevenueCurrentYear | 0 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | 5546 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 611057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 692922 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11373 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76114 |
| IRS990/PayrollTaxes/Total | 0 | 87487 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 221274 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 221274 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 361047 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 350679 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110899 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69716 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 3868956 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF GOODS AND SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SHIPPING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 32961 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 19090 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 18483 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3505462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3798422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3798422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32961 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18483 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -22110 |
| IRS990/ReconcilationRevenueExpenses | 0 | 587388 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 390475 |
| IRS990/RevenuesLessExpensesCY | 0 | 587388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1731442 |
| IRS990/SalariesEtcCurrentYear | 0 | 954670 |
| IRS990/SalariesEtcPriorYear | 0 | 2285078 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 178538 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 212445 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 53514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 79568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1007786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 955542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1098821 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3195231 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1375 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -52497 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 82744 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3868956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3505462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3865916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3727141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4211786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19179261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -52497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 82744 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.