Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$622,802
Up $9,654 (+1.6%) from 2011
Net Assets
Up$268,972
Up $14,765 (+5.8%) from 2011
Liabilities
Down$353,830
Down $5,111 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$956,828
Up $43,378 (+4.7%) from 2011
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 | 14670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4999 |
| IRS990/AccountsReceivable/BOY | 0 | 78752 |
| IRS990/AccountsReceivable/EOY | 0 | 90248 |
| 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 | 272 |
| IRS990/Advertising/ProgramServices | 0 | 1333 |
| IRS990/Advertising/Total | 0 | 1605 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10035 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15135 |
| IRS990/AllOtherExpenses/Total | 0 | 25170 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 133541 |
| IRS990/CashNonInterestBearing/EOY | 0 | 138783 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 832 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4064 |
| IRS990/ConferencesMeetings/Total | 0 | 4896 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 797491 |
| IRS990/ContributionsGrantsPriorYear | 0 | 754896 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28935 |
| IRS990/DepreciationDepletion/Total | 0 | 28935 |
| 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 | 802003 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1161 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5672 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6833 |
| 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 | JACQUE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNSEY WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY MACARTHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NED WORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYRIL DRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARLAYNE GRAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LU MUNGER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 633 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 797491 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1750 |
| IRS990/GrossReceipts | 0 | 972710 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3258 |
| IRS990/Insurance/ProgramServices | 0 | 15914 |
| IRS990/Insurance/Total | 0 | 19172 |
| IRS990/Interest/ProgramServices | 0 | 18837 |
| IRS990/Interest/Total | 0 | 18837 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7015 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2560 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 919 |
| IRS990/InvestmentIncomePriorYear | 0 | 345 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 286 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 128322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 518685 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 380367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 390363 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1117 |
| 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 | 257666 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 252333 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 254207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 268972 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 633 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 633 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 70 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 70 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1138 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5559 |
| IRS990/OfficeExpenses/Total | 0 | 6697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8555 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41783 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50338 |
| IRS990/OtherExpensePriorYear | 0 | 263083 |
| IRS990/OtherExpensesCurrentYear | 0 | 281152 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116343 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18064 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13099 |
| IRS990/OtherExpenses/Total | 0 | 116343 |
| IRS990/OtherExpenses/Total | 1 | 18614 |
| IRS990/OtherExpenses/Total | 2 | 18269 |
| IRS990/OtherExpenses/Total | 3 | 15781 |
| IRS990/OtherLiabilities/BOY | 0 | 86605 |
| IRS990/OtherLiabilities/EOY | 0 | 96498 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 460218 |
| IRS990/OtherSalariesAndWages/Total | 0 | 572821 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10634 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41883 |
| IRS990/PayrollTaxes/Total | 0 | 52517 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13473 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 848 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 173183 |
| 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 | 184428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 136427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 136427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14765 |
| 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 | 14765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26219 |
| IRS990/SalariesEtcCurrentYear | 0 | 675676 |
| IRS990/SalariesEtcPriorYear | 0 | 650367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 797491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 754896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 736807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 711244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 710411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3710849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 173469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 173816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 184428 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 175888 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 169207 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 199283 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 902622 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3710849 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 797491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 754896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 736807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 711244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 710411 |
| IRS990ScheduleA/Total170/Total | 0 | 3710849 |
| IRS990ScheduleA/TotalSupport | 0 | 4617797 |
| 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 | 384176 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128322 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 512498 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14765 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14765 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 956828 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6187 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6187 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 16022 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9436 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 648 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LTD |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 971593 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 956828 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 956828 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 96498 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 390363 |
| IRS990ScheduleD/TotalRevenue | 0 | 971593 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 971593 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 956828 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 971593 |
| 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 | RIKKARD RAMBO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2316274319 |
| IRS990/TotalAssets/BOY | 0 | 613148 |
| IRS990/TotalAssetsBOY | 0 | 613148 |
| IRS990/TotalAssets/EOY | 0 | 622802 |
| IRS990/TotalAssetsEOY | 0 | 622802 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 797491 |
| IRS990/TotalExpensesCurrentYear | 0 | 956828 |
| IRS990/TotalExpensesPriorYear | 0 | 913450 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 154825 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 802003 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 956828 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 358941 |
| IRS990/TotalLiabilitiesBOY | 0 | 358941 |
| IRS990/TotalLiabilities/EOY | 0 | 353830 |
| IRS990/TotalLiabilitiesEOY | 0 | 353830 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 613148 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 622802 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 254207 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 268972 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 802003 |
| IRS990/TotalProgramServiceRevenue | 0 | 173183 |
| IRS990/TotalRevenueCurrentYear | 0 | 971593 |
| IRS990/TotalRevenuePriorYear | 0 | 939669 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 174102 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 971593 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 254207 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 268972 |
| 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 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | NED WORKMAN |
| ReturnHeader/Officer/Phone | 0 | 2316274319 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-08 |
| 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 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits
Bainbridge, GA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
57% higherDallas, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
57% higherRiverton, WY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
55% higherTacoma, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
52% lower