Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2480541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,067,357
Down $26,298 (-1.3%) from 2011
Net Assets
Up$1,477,571
Up $106,500 (+7.8%) from 2011
Liabilities
Down$589,786
Down $132,798 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,207,822
Up $405,675 (+7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE BELOW
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 | 398850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274221 |
| IRS990/AccountsReceivable/BOY | 0 | 738970 |
| IRS990/AccountsReceivable/EOY | 0 | 636024 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE BELOW |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
| IRS990/ActivityOther/Expense | 0 | 29460 |
| IRS990/ActivityOther/Revenue | 0 | 15958 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20869 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47884 |
| IRS990/AllOtherExpenses/Total | 0 | 68753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 121723 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35964 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165528 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165528 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 158184 |
| IRS990/DepreciationDepletion/Total | 0 | 158184 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
| 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 | 5719466 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68234 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68234 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| 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/NamePerson | 0 | DALE WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENT KUKUK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY MANZO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK FORNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM CHARBONNEAU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 17852 |
| 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/ReportableCompFromOrganization | 0 | 155418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 300 |
| 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/Title | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1145 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6329467 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1842 |
| IRS990/Insurance/ProgramServices | 0 | 10188 |
| IRS990/Insurance/Total | 0 | 12030 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2571 |
| IRS990/Interest/Total | 0 | 2571 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -420 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 725 |
| IRS990/InvestmentIncomePriorYear | 0 | 626 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 729982 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1295722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 595924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 565740 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1145 |
| 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 | SEE BELOW |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 323734 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 315565 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1371071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1477571 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1145 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1145 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 285 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4916 |
| IRS990/Occupancy/ProgramServices | 0 | 574552 |
| IRS990/Occupancy/Total | 0 | 579468 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13538 |
| IRS990/OfficeExpenses/Total | 0 | 13538 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 47883 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41731 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34203 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 657200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 691403 |
| IRS990/OtherExpensePriorYear | 0 | 1569061 |
| IRS990/OtherExpensesCurrentYear | 0 | 1738044 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 317197 |
| IRS990/OtherExpenses/ProgramServices | 1 | 213858 |
| IRS990/OtherExpenses/ProgramServices | 2 | 138812 |
| IRS990/OtherExpenses/ProgramServices | 3 | 126534 |
| IRS990/OtherExpenses/Total | 0 | 327135 |
| IRS990/OtherExpenses/Total | 1 | 213858 |
| IRS990/OtherExpenses/Total | 2 | 162861 |
| IRS990/OtherExpenses/Total | 3 | 131412 |
| IRS990/OtherRevenueCurrentYear | 0 | 15958 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDING FROM NONGOVT. SOURCES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15958 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15958 |
| IRS990/OtherRevenuePriorYear | 0 | 11960 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3204724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3291830 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21224 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 299793 |
| IRS990/PayrollTaxes/Total | 0 | 321017 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 144732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 180275 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6312784 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMM. MENTAL HEALTH AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6024458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6312784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6312784 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -14000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 120500 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6328742 |
| IRS990/RevenuesLessExpensesCY | 0 | 120500 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234897 |
| IRS990/SalariesEtcCurrentYear | 0 | 4469778 |
| IRS990/SalariesEtcPriorYear | 0 | 4233086 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 444423 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 607623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6328742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6024458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5804474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4901763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4357235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27416672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8133 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6328742 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15958 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11960 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6369 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49524 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27416672 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6328742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6024458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5804474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4901763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4357235 |
| IRS990ScheduleA/Total170/Total | 0 | 27416672 |
| IRS990ScheduleA/TotalSupport | 0 | 27477976 |
| 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 | 540740 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 729982 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1270722 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 565740 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 90918 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 64500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10110 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE BOARD WILL CONDUCT AN ANNUAL EVALUATION AND SALARY REVIEW OF THE EXECUTIVE DIRECTOR TO APPROVE COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DALE WAGNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 7742 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 173270 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE GOVERNING BOARD ARE NOTIFIED THAT A COPY OF THE FORM 990 IS ON FILE FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. ALSO, A COPY OF THE 990 IS E-MAILED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FIXED ASSETS WAS OVERSTATED IN THE PRIOR YEAR BY 14,000. TOTAL EXPENSES (LINE 18) WAS UNDERSTATED FOR THE PRIOR YEAR BY 14,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 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 | 53 CROCKER BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNT CLEMENS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48043 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEFIK SADIKOVICH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5864683682 |
| IRS990/TotalAssets/BOY | 0 | 2093655 |
| IRS990/TotalAssetsBOY | 0 | 2093655 |
| IRS990/TotalAssets/EOY | 0 | 2067357 |
| IRS990/TotalAssetsEOY | 0 | 2067357 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 6207822 |
| IRS990/TotalExpensesPriorYear | 0 | 5802147 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 458896 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5748926 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6207822 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 722584 |
| IRS990/TotalLiabilitiesBOY | 0 | 722584 |
| IRS990/TotalLiabilities/EOY | 0 | 589786 |
| IRS990/TotalLiabilitiesEOY | 0 | 589786 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2093655 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2067357 |
| IRS990/TotalNbrEmployees | 0 | 285 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1371071 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1477571 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 29460 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 15958 |
| IRS990/TotalOtherCompensation | 0 | 17852 |
| IRS990/TotalOtherRevenue | 0 | 15958 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5748926 |
| IRS990/TotalProgramServiceRevenue | 0 | 6312784 |
| IRS990/TotalReportableCompFromOrg | 0 | 161943 |
| IRS990/TotalRevenueCurrentYear | 0 | 6328322 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 725 |
| IRS990/TotalRevenuePriorYear | 0 | 6037044 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6327597 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6328322 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1371071 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1477571 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://LIFESKILLSCENTERSINC.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382480541 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFE SKILLS CENTERS INC |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 5864683682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 53 CROCKER BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNT CLEMENS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48043 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-05 |
| ReturnHeader/Officer/Name | 0 | DALE WAGNER |
| ReturnHeader/Officer/Phone | 0 | 5864683682 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | INNES & LOTITO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 22525 HALL RD STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MACOMB |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48042 |
| ReturnHeader/Preparer/Name | 0 | GERALD INNES |
| ReturnHeader/Preparer/Phone | 0 | 5864680200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T10:20:49-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.