Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-4538279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
$613,148
No earlier filing loaded for comparison.
Net Assets
$254,207
No earlier filing loaded for comparison.
Liabilities
$358,941
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$913,450
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enhance the quality of life for persons with challenges, through employment and social opportunities within our 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6705 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14670 |
| IRS990/AccountsReceivable/BOY | 0 | 97020 |
| IRS990/AccountsReceivable/EOY | 0 | 78752 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH CHALLENGES, THROUGH EMPLOYMENT AND SOCIAL OPPORTUNITIES WITHIN OUR COMMUNITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 357 |
| IRS990/Advertising/ProgramServices | 0 | 1028 |
| IRS990/Advertising/Total | 0 | 1385 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1415 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4543 |
| IRS990/AllOtherExpenses/Total | 0 | 5958 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 101834 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133541 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 519 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3650 |
| IRS990/ConferencesMeetings/Total | 0 | 4169 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 754896 |
| IRS990/ContributionsGrantsPriorYear | 0 | 736807 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26648 |
| IRS990/DepreciationDepletion/Total | 0 | 26648 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CORPORATION PROVIDES REHABILITATION AND TRAINING PROGRAMS TO APPROXIMATELY 60 ADULTS WHO ARE DEVELOPMENTALLY DISABLED AND OTHER ADULTS TO ENABLE THEM TO PERFORM MEANINGFUL WORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 750601 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1608 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7477 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9085 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARLAYNE GRAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LU MUNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACQUE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NED WORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEWIS CRUSOE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYRIL DRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEVERLY KING |
| 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/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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 754896 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 939669 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 470 |
| IRS990/Insurance/ProgramServices | 0 | 13609 |
| IRS990/Insurance/Total | 0 | 14079 |
| IRS990/Interest/ProgramServices | 0 | 18274 |
| IRS990/Interest/Total | 0 | 18274 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4958 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 345 |
| IRS990/InvestmentIncomePriorYear | 0 | 431 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 345 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 107736 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 488103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 372960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 380367 |
| 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/MissionDescription | 0 | TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH CHALLENGES, THROUGH EMPLOYMENT AND SOCIAL OPPORTUNITIES WITHIN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 261552 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 257666 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 227988 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 254207 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1880 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7637 |
| IRS990/OfficeExpenses/Total | 0 | 9517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2466 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59453 |
| IRS990/OtherExpensePriorYear | 0 | 241924 |
| IRS990/OtherExpensesCurrentYear | 0 | 263083 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3054 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 633 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 499 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17409 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19888 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17603 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16244 |
| IRS990/OtherExpenses/Total | 0 | 98624 |
| IRS990/OtherExpenses/Total | 1 | 20463 |
| IRS990/OtherExpenses/Total | 2 | 19902 |
| IRS990/OtherExpenses/Total | 3 | 18236 |
| IRS990/OtherExpenses/Total | 4 | 16743 |
| IRS990/OtherLiabilities/BOY | 0 | 84087 |
| IRS990/OtherLiabilities/EOY | 0 | 86605 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138251 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 407780 |
| IRS990/OtherSalariesAndWages/Total | 0 | 546031 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33200 |
| IRS990/PayrollTaxes/Total | 0 | 44883 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3560 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13473 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 184428 |
| IRS990/ProgramServiceRevenue/Description | 0 | RECYCLING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANUFACTURING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SNACK BAR |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 175888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 26219 |
| 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/RevenuesLessExpensesCY | 0 | 26219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43586 |
| IRS990/SalariesEtcCurrentYear | 0 | 650367 |
| IRS990/SalariesEtcPriorYear | 0 | 627616 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 754896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 736807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 711244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 710411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 705388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3618746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4040 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 184773 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 184428 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 184428 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3618746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 754896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 736807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 711244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 710411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 705388 |
| IRS990ScheduleA/Total170/Total | 0 | 3618746 |
| IRS990ScheduleA/TotalSupport | 0 | 3807214 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 374180 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107736 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 481916 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26219 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26219 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 913450 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6187 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6187 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37588 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24015 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5560 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 726 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PORTION - LTD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 939669 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 913450 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 913450 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86605 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 380367 |
| IRS990ScheduleD/TotalRevenue | 0 | 939669 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 939669 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 913450 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 939669 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 USING A PRACTITIONER'S PUBLISHING COMPANY (PPC) CHECKLIST SPECIFICALLY DESIGNED TO GUIDE BOARD MEMBERS DURING THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAD READ THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT, AGREES TO COMPLY WITH IT, AND ALSO THAT SUCH PERSON UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN THOSE ACTIVITIES WHICH FURTHER ITS EXEMPT PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. IT USES EMPLOYMENT AND WAGE DATA PUBLISHED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) AND MARO EMPLOYMENT AND TRAINING ASSOCIATION TO COMPARE STRAITS AREA SERVICES COMPENSATION PACKAGES TO COMPARABLE ORGANIZATIONS WITH LIKE MISSIONS AND GOALS. AFTER THE EXECUTIVE COMMITTEE REVIEWS THE COMPARABLE WAGE MATERIAL AND THE EXECUTIVE DIRECTORS PERFORMANCE EVALUATION, IT MAKES ITS RECOMMENDATION TO THE FULL GOVERNING BODY WHICH THEN ESTABLISHES THE COMPENSATION PACKAGE FOR THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE CURRENTLY AVAILABLE ON THE STATE OF MICHIGAN WEBSITE. THE ORGANIZATION DOES NOT MAKE ANY OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 87 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHEBOYGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49721 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT SPINELLA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2316274319 |
| IRS990/TotalAssets/BOY | 0 | 580332 |
| IRS990/TotalAssetsBOY | 0 | 580332 |
| IRS990/TotalAssets/EOY | 0 | 613148 |
| IRS990/TotalAssetsEOY | 0 | 613148 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 754896 |
| IRS990/TotalExpensesCurrentYear | 0 | 913450 |
| IRS990/TotalExpensesPriorYear | 0 | 869540 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 162849 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 750601 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 913450 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 352344 |
| IRS990/TotalLiabilitiesBOY | 0 | 352344 |
| IRS990/TotalLiabilities/EOY | 0 | 358941 |
| IRS990/TotalLiabilitiesEOY | 0 | 358941 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 580332 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 613148 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 227988 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 254207 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 750601 |
| IRS990/TotalProgramServiceRevenue | 0 | 184428 |
| IRS990/TotalRevenueCurrentYear | 0 | 939669 |
| IRS990/TotalRevenuePriorYear | 0 | 913126 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 184773 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 939669 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 227988 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 254207 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STRAITSAREASERVICES.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364538279 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STRAITS AREA SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | STRA |
| ReturnHeader/Filer/Phone | 0 | 2316274319 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 87 |
| ReturnHeader/Filer/USAddress/City | 0 | CHEBOYGAN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49721 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-28 |
| ReturnHeader/Officer/Name | 0 | NED WORKMAN |
| ReturnHeader/Officer/Phone | 0 | 2316274319 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NIELAND & KOSANKE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 S MAIN SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHEBOYGAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 497211950 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH D KOSANKE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2316274396 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-06T11:07:55-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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