Civic Intelligence

Coleman Tri-County Services Inc

990 • Fiscal year 2011 • EIN 37-1018302

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.COLEMANTRICOUNTY.COM

View Organization Page

PO Box 86962946
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$3,303,642

No earlier filing loaded for comparison.

Net Assets

$2,998,843

No earlier filing loaded for comparison.

Liabilities

$304,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,575,985

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $3,303,642Liabilities 2011: $304,799Net Assets 2011: $2,998,8432011Assets 2012: $3,625,853Liabilities 2012: $535,646Net Assets 2012: $3,090,2072012Assets 2013: $3,743,021Liabilities 2013: $432,558Net Assets 2013: $3,310,4632013Assets 2014: $5,730,816Liabilities 2014: $1,349,203Net Assets 2014: $4,381,6132014Assets 2015: $5,857,801Liabilities 2015: $1,710,156Net Assets 2015: $4,147,6452015Assets 2016: $5,203,540Liabilities 2016: $1,456,899Net Assets 2016: $3,746,6412016Assets 2017: $5,040,277Liabilities 2017: $1,166,092Net Assets 2017: $3,874,1852017Assets 2021: $7,015,137Liabilities 2021: $952,256Net Assets 2021: $6,062,8812021Assets 2022: $7,661,729Liabilities 2022: $871,326Net Assets 2022: $6,790,4032022Assets 2023: $8,266,418Liabilities 2023: $728,577Net Assets 2023: $7,537,8412023Assets 2024: $8,880,713Liabilities 2024: $553,782Net Assets 2024: $8,326,9312024Assets 2025: $9,220,102Liabilities 2025: $605,910Net Assets 2025: $8,614,1922025

Highlighted filing

2011

Assets$3,303,642
Liabilities$304,799
Net Assets$2,998,843
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,575,9852011Expenses 2012: $2,704,7552012Expenses 2013: $2,952,1252013Revenue 2014: $5,148,303Expenses 2014: $4,077,153Net Income 2014: $1,071,1502014Revenue 2015: $5,223,296Expenses 2015: $5,447,739Net Income 2015: -$224,4432015Revenue 2016: $4,581,587Expenses 2016: $4,984,080Net Income 2016: -$402,4932016Revenue 2017: $4,500,852Expenses 2017: $4,391,911Net Income 2017: $108,9412017Revenue 2021: $5,947,419Expenses 2021: $4,114,070Net Income 2021: $1,833,3492021Revenue 2022: $5,290,814Expenses 2022: $4,424,441Net Income 2022: $866,3732022Revenue 2023: $5,914,269Expenses 2023: $5,180,741Net Income 2023: $733,5282023Revenue 2024: $6,251,065Expenses 2024: $5,547,152Net Income 2024: $703,9132024Revenue 2025: $6,304,258Expenses 2025: $6,103,987Net Income 2025: $200,2712025

Highlighted filing

2011

Revenue-
Expenses$2,575,985
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$2,930,958
Mission and Program Overview

Mission

Coleman tri-county services, inc. Provides developmental training, social habilitation and rehabilitation services to persons with a disability primarily living in gallatin, saline and white counties, illinois, in order that they may function in the least restrictive environment.

Major Activities

Activity 2
The vocational services program gives developmentally disabled adults the opportunity to obtain earned income and increase their independent living capabilities through programming inclluding evaluation, work adjustment training, janitorial skills training, and regular/sheltered employment.
Activity 3
Residential services - the community residential alternative is a six bed home for the adult who is developmentally disabled. The residents attend training and work, live, and play as a family, including sharing in household chores and the maintenance of their personal attire.
Filing and Contact Details

Filer

EIN
37-1018302
Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0124897
IRS990/AccountsPayableAccruedExpenses/EOY0116799
IRS990/AccountsReceivable/BOY01038662
IRS990/AccountsReceivable/EOY01161699
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE VOCATIONAL SERVICES PROGRAM GIVES DEVELOPMENTALLY DISABLED ADULTS THE OPPORTUNITY TO OBTAIN EARNED INCOME AND INCREASE THEIR INDEPENDENT LIVING CAPABILITIES THROUGH PROGRAMMING INCLLUDING EVALUATION, WORK ADJUSTMENT TRAINING, JANITORIAL SKILLS TRAINING, AND REGULAR/SHELTERED EMPLOYMENT.
IRS990/Activity2/Expense0709683
IRS990/Activity2/Revenue0756133
IRS990/Activity3/Description0RESIDENTIAL SERVICES - THE COMMUNITY RESIDENTIAL ALTERNATIVE IS A SIX BED HOME FOR THE ADULT WHO IS DEVELOPMENTALLY DISABLED. THE RESIDENTS ATTEND TRAINING AND WORK, LIVE, AND PLAY AS A FAMILY, INCLUDING SHARING IN HOUSEHOLD CHORES AND THE MAINTENANCE OF THEIR PERSONAL ATTIRE.
IRS990/Activity3/Expense0271855
IRS990/Activity3/Revenue0299571
IRS990/ActivityOrMissionDescription0TO PROVIDE DEVELOPMENTAL AND REHABILITATIVE SERVICES TO CITIZENS.
IRS990/ActivityOther/Description0FAMILY SUPPORT UNIT PROVIDES AND/OR SECURES SERVICES TO INDIVIDUALS OF ANY AGE WHO ARE DEVELOPMENTALLY DISABLED AND THEIR NATURAL AND/OR ALTERNATE FAMILY. SOME SERVICES AVAILABLE, BUT NOT LIMITED TO, ARE: CRISIS CARE AND INTERVENTION; SOCIAL SERVICES; FAMILY EDUCATION, INCLUDING PARENTING SKILLS AND TECHNIQUES FOR TEACHING DAILY LIVING SKILLS; FINANCIAL RESOURCE ASSISTANCE-APPLICATIONS FOR PUBLIC AID, SOCIAL SECURITY BENEFITS, AND GENERAL ASSISTANCE; VOCATIONAL TRAINING; AND LINKAGE TO OTHER AGENCIES.
IRS990/ActivityOther/Description1VISUALLY IMPAIRED SERVICES
IRS990/ActivityOther/Description2COMMUNITY INTEGRATED LIVING ARRANGEMENT
IRS990/ActivityOther/Description3EARLY INTERVENTION PROGRAM
IRS990/ActivityOther/Description4VISUALLY IMPAIRED - STIMULUS
IRS990/ActivityOther/Expense061223
IRS990/ActivityOther/Expense176299
IRS990/ActivityOther/Expense291235
IRS990/ActivityOther/Expense386389
IRS990/ActivityOther/Expense433069
IRS990/ActivityOther/Revenue043950
IRS990/ActivityOther/Revenue10
IRS990/ActivityOther/Revenue2175081
IRS990/ActivityOther/Revenue392009
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 869
IRS990/AddressPrincipalOfficerUS/City0HARRISBURG
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062946
IRS990/AllOtherContributions04919
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0504004
IRS990/CashNonInterestBearing/EOY0754664
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054642
IRS990/CompCurrentOfficersDirectors/Total054642
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0690
IRS990/ConferencesMeetings/ProgramServices03422
IRS990/ConferencesMeetings/Total04112
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0249605
IRS990/ContributionsGrantsPriorYear0263990
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY04703
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015007
IRS990/DepreciationDepletion/ProgramServices040646
IRS990/DepreciationDepletion/Total055653
IRS990/DescribedIn501C301
IRS990/Description0ADULT DEVELOPMENTAL TRAINING PROVIDES FUNCTIONAL SKILLS FOR DAILY LIVING THROUGH REPETITIVE LEARNING ACTIVITIES IN TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO; MOTORIC DEVELOPMENT; DRESSING & GROOMING; TOILETING; EATING; LANGUAGE; READING AND WRITING; QUANTITATIVE SKILLS DEVELOPMENT; INDEPENDENT LIVING; PERSONAL/SOCIAL DEVELOPMENT; COMMUNITY AWARENESS; AND REDUCTION OF MALADAPTIVE BEHAVIORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01005904
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019702
IRS990/FeesForServicesAccounting/Total019702
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH BAKER
IRS990/Form990PartVIISectionA/NamePerson1JOHN SCATES
IRS990/Form990PartVIISectionA/NamePerson2DAVID E HUCKER
IRS990/Form990PartVIISectionA/NamePerson3WANDA CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson4SIMON NAAS
IRS990/Form990PartVIISectionA/NamePerson5PAM BRAZIER
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE RAPER
IRS990/Form990PartVIISectionA/NamePerson7ROBERT NELSON
IRS990/Form990PartVIISectionA/NamePerson8CINDY HOSKINS
IRS990/Form990PartVIISectionA/NamePerson9MARTHA GOIN
IRS990/Form990PartVIISectionA/NamePerson10MARY LYNN BEGGS
IRS990/Form990PartVIISectionA/NamePerson11MIKI PAVELONIS
IRS990/Form990PartVIISectionA/NamePerson12GENE LYON
IRS990/Form990PartVIISectionA/NamePerson13TERRY CLARK
IRS990/Form990PartVIISectionA/NamePerson14DEBRA HALL
IRS990/Form990PartVIISectionA/NamePerson15ROGER MAHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1554642
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3402
IRS990/Gaming00
IRS990/GovernmentGrants0244686
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02930958
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral06771
IRS990/Interest/ProgramServices03392
IRS990/Interest/Total010163
IRS990/InvestmentIncomeCurrentYear026558
IRS990/InvestmentIncome/ExclusionAmount029960
IRS990/InvestmentIncomePriorYear012784
IRS990/InvestmentIncome/TotalRevenueColumn029960
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0820041
IRS990/LandBuildingsEquipmentBasis01610542
IRS990/LandBuildingsEquipmentBasisNet/BOY0847716
IRS990/LandBuildingsEquipmentBasisNet/EOY0790501
IRS990/LessCostOthBasisSalesExpenses/Other03402
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COLEMAN TRI-COUNTY SERVICES, INC. PROVIDES DEVELOPMENTAL TRAINING, SOCIAL HABILITATION AND REHABILITATION SERVICES TO PERSONS WITH A DISABILITY PRIMARILY LIVING IN GALLATIN, SALINE AND WHITE COUNTIES, ILLINOIS, IN ORDER THAT THEY MAY FUNCTIONS IN THE LEAST RESTRICTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0209736
IRS990/MortNotesPyblSecuredInvestProp/EOY0183297
IRS990/NameOfPrincipalOfficerPerson0DAWN LAMP
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02647272
IRS990/NetAssetsOrFundBalancesEOY02998843
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3402
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3402
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0130
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06067
IRS990/Occupancy/ProgramServices0117838
IRS990/Occupancy/Total0123905
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030162
IRS990/OtherEmployeeBenefits/ProgramServices0354670
IRS990/OtherEmployeeBenefits/Total0384832
IRS990/OtherExpensePriorYear0678471
IRS990/OtherExpensesCurrentYear0674014
IRS990/OtherExpenses/Description0LOCAL TRANS. COST
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2PROGRAM CONSULTANTS
IRS990/OtherExpenses/Description3BUILDING LEASE/RENT
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01457
IRS990/OtherExpenses/ManagementAndGeneral111126
IRS990/OtherExpenses/ManagementAndGeneral24587
IRS990/OtherExpenses/ProgramServices0136108
IRS990/OtherExpenses/ProgramServices1106077
IRS990/OtherExpenses/ProgramServices274509
IRS990/OtherExpenses/ProgramServices366940
IRS990/OtherExpenses/ProgramServices459675
IRS990/OtherExpenses/Total0137565
IRS990/OtherExpenses/Total1117203
IRS990/OtherExpenses/Total274509
IRS990/OtherExpenses/Total366940
IRS990/OtherExpenses/Total464262
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral076180
IRS990/OtherSalariesAndWages/ProgramServices01254786
IRS990/OtherSalariesAndWages/Total01330966
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010012
IRS990/PayrollTaxes/ProgramServices097637
IRS990/PayrollTaxes/Total0107649
IRS990/PensionPlanContributions/ManagementAndGeneral03925
IRS990/PensionPlanContributions/ProgramServices019957
IRS990/PensionPlanContributions/Total023882
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY02651393
IRS990/ProgramServiceRevenue/Description0ADULT DEVELOPMENT
IRS990/ProgramServiceRevenue/Description1SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenue/Description2COMM. RESIDENT. ALTERN
IRS990/ProgramServiceRevenue/Description3SKILLS/JANATORIAL
IRS990/ProgramServiceRevenue/Description4COMM. INTEGRATED LIVIN
IRS990/ProgramServiceRevenuePriorYear02563980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01284649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1394002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2285710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3196140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4175080
IRS990/ProgramServiceRevenue/TotalRevenueColumn01284649
IRS990/ProgramServiceRevenue/TotalRevenueColumn1394002
IRS990/ProgramServiceRevenue/TotalRevenueColumn2285710
IRS990/ProgramServiceRevenue/TotalRevenueColumn3196140
IRS990/ProgramServiceRevenue/TotalRevenueColumn4175080
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0351571
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01284649
IRS990/RevenuesLessExpensesCY0351571
IRS990/RevenuesLessExpensesPriorYear077485
IRS990/SalariesEtcCurrentYear01901971
IRS990/SalariesEtcPriorYear02084798
IRS990/SavingsAndTempCashInvestments/BOY0591523
IRS990/SavingsAndTempCashInvestments/EOY0596778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0212849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0309497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0341878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0334450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01454257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049001
IRS990ScheduleA/GrossInvestmentIncome170/Total0166455
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012468636
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91950
IRS990ScheduleA/PublicSupportTotal17001801434
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear072834
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year072139
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years068187
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years067654
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years066363
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0347177
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0285683
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0327722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0377684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0409532
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0400813
IRS990ScheduleA/Total170/Total01801434
IRS990ScheduleA/TotalSupport01967889
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0678669
IRS990ScheduleD/Buildings/Depreciation0175468
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0854137
IRS990ScheduleD/Equipment/BookValue045881
IRS990ScheduleD/Equipment/Depreciation0621558
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0667439
IRS990ScheduleD/ExcessOrDeficitForYear0351571
IRS990ScheduleD/ExcessOrDeficitPerFS0351571
IRS990ScheduleD/ExpensesNotRptdF99003403
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02575985
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSITION OF ASSETS -3,402. MISCELLANEOUS ROUNDING DIFFERENCE -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSITION OF ASSETS 3,402. MISCELLANEOUS ROUNDING DIFFERENCE 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,303,642
Liabilities
$304,799
Net assets
$2,998,843
Revenue
-
Expenses
$2,575,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$0.61$8.61$6.30$6.10$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.55$8.33$6.25$5.55$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.73$7.54$5.91$5.18$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.87$6.79$5.29$4.42$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.95$6.06$5.95$4.11$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.17$3.87$4.50$4.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.46$3.75$4.58$4.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.71$4.15$5.22$5.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.73$1.35$4.38$5.15$4.08$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.43$3.31$2.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.54$3.09$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.30$3.00$2.58