Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2021 • EIN 38-2836254

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 21, 2023

Organization ProfileWWW.LAPEERTEAMWORK.COM
PO Box 294Lapeer, MI 48446

(810) 664-2710

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,240

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,323,993

Up $947,078 (+40%) from 2020

Net Assets

Up

$2,462,361

Up $774,874 (+46%) from 2020

Liabilities

Up

$861,632

Up $172,204 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$2,825,192

Up $645,715 (+30%) from 2020

Expenses

Up

$2,050,318

Up $79,320 (+4.0%) from 2020

Net Income

Up

$774,874

Up $566,395 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $317,781Liabilities 2010: $63,596Net Assets 2010: $254,1852010Assets 2011: $423,863Liabilities 2011: $102,361Net Assets 2011: $321,5022011Assets 2012: $464,738Liabilities 2012: $122,078Net Assets 2012: $342,6602012Assets 2013: $487,019Liabilities 2013: $128,654Net Assets 2013: $358,3652013Assets 2014: $612,832Liabilities 2014: $140,278Net Assets 2014: $472,5542014Assets 2015: $1,009,678Liabilities 2015: $520,032Net Assets 2015: $489,6462015Assets 2016: $1,430,918Liabilities 2016: $609,339Net Assets 2016: $821,5792016Assets 2017: $1,435,923Liabilities 2017: $637,637Net Assets 2017: $798,2862017Assets 2018: $1,391,650Liabilities 2018: $696,164Net Assets 2018: $695,4862018Assets 2019: $1,872,100Liabilities 2019: $393,092Net Assets 2019: $1,479,0082019Assets 2020: $2,376,915Liabilities 2020: $689,428Net Assets 2020: $1,687,4872020Assets 2021: $3,323,993Liabilities 2021: $861,632Net Assets 2021: $2,462,3612021Assets 2022: $3,242,251Liabilities 2022: $885,646Net Assets 2022: $2,356,6052022Assets 2023: $3,011,379Liabilities 2023: $835,207Net Assets 2023: $2,176,1722023Assets 2024: $2,799,806Liabilities 2024: $817,439Net Assets 2024: $1,982,3672024Assets 2025: $2,875,337Liabilities 2025: $785,448Net Assets 2025: $2,089,8892025

Highlighted filing

2021

Assets$3,323,993
Liabilities$861,632
Net Assets$2,462,361
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $695,1792010Revenue 2011: $781,662Expenses 2011: $714,345Net Income 2011: $67,3172011Revenue 2012: $881,987Expenses 2012: $860,829Net Income 2012: $21,1582012Revenue 2013: $886,558Expenses 2013: $870,852Net Income 2013: $15,7062013Revenue 2014: $983,234Expenses 2014: $869,045Net Income 2014: $114,1892014Revenue 2015: $1,027,261Expenses 2015: $1,010,169Net Income 2015: $17,0922015Revenue 2016: $1,527,677Expenses 2016: $1,549,949Net Income 2016: -$22,2722016Revenue 2017: $1,982,999Expenses 2017: $2,006,292Net Income 2017: -$23,2932017Revenue 2018: $2,295,911Expenses 2018: $2,398,711Net Income 2018: -$102,8002018Revenue 2019: $3,320,657Expenses 2019: $2,537,135Net Income 2019: $783,5222019Revenue 2020: $2,179,477Expenses 2020: $1,970,998Net Income 2020: $208,4792020Revenue 2021: $2,825,192Expenses 2021: $2,050,318Net Income 2021: $774,8742021Revenue 2022: $2,083,733Expenses 2022: $2,227,991Net Income 2022: -$144,2582022Revenue 2023: $2,175,561Expenses 2023: $2,355,989Net Income 2023: -$180,4282023Revenue 2024: $1,947,826Expenses 2024: $2,141,631Net Income 2024: -$193,8052024Revenue 2025: $2,207,246Expenses 2025: $2,099,724Net Income 2025: $107,5222025

Highlighted filing

2021

Revenue$2,825,192
Expenses$2,050,318
Net Income$774,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 21, 2023
Return Version
2020v4.0
Gross Receipts
$2,919,064
Mission and Program Overview

Mission

Assess, train, and integrate persons with disabilities to enable them to reach their maximum employment potential in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,656$1,973,673▲ $135,017
Cash and Non-Interest-Bearing Accounts$90,113$597,843▲ $507,730
Pledges and Grants Receivable$122,284$588,008▲ $465,724
Accounts Receivable$166,033$112,298▼ $53,735
Savings and Temporary Cash Investments$116,761$52,578▼ $64,183
Intangible Assets$28,092$19,656▼ $8,436
Prepaid Expenses and Deferred Charges$14,976$18,436▲ $3,460
Total Assets$2,376,915$3,362,492▲ $985,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,716$683,888▲ $187,172
Accounts Payable and Accrued Expenses$184,467$169,585▼ $14,882
Other Liabilities$8,245$8,160▼ $85
Total Liabilities$689,428$861,633▲ $172,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,487$2,500,859▲ $813,372
Total Net Assets Fund Balance$1,687,487$2,500,859▲ $813,372
Total Liabilities and Net Assets / Fund Balance$2,376,915$3,362,492▲ $985,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,741$155,167$1,896,908
Equipment$151,932$282,299$434,231
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$80,240$80,240

Board Members and Trustees

NameTitle
William MarquardtPresident
Carol PariseauBoard Member
Christa SimmondsBoard Member
Erin ZettleBoard Member
Jeannene KoprowskiBoard Member
Tracey WalkerBoard Member
Byron KonschuhSecretary
Alex ShoemakerTreasurer
Michael BurkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,464
Program Service Revenue
$1,293,624
Investment Income
$25
Other Revenue
$49,287
All Other Contributions
$2,461
Change in Net Assets
$813,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,870,400
Total Revenue per Audited Statements
$2,870,400
Total Revenue per Form 990
$2,870,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,120
Other Expenses$436,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,225$145,286-$1,353,511
Depreciation Depletion$125,492$3,372-$128,864
Payroll Taxes$88,545$23,540-$112,085
Current Officers, Directors, Trustees, and Key Employees$24,707$55,533-$80,240
Other Employee Benefits$55,111$19,173-$74,284
Insurance$47,772$2,185-$49,957
Office Expenses$30,412$5,346-$35,758
Interest$14,315$14,022-$28,337
Occupancy$20,564$1,091-$21,655
Fees for Services Accounting-$18,498-$18,498
All Other Expenses$4,808$7,657-$12,465
Fees for Services Other$10,531$803-$11,334
Conferences and Meetings$1,621$5,537-$7,158
Fees for Services Legal-$6,949-$6,949
Other Expenses$3,001$3,158-$6,159
Advertising$2,203$130-$2,333
Travel$760$8-$768
Total Functional Expenses$1,742,179$314,849$0$2,057,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,057,028
Expenses per Audited Statements$2,050,275
Total Expenses per Audited Statements$2,050,275
Expenses Not Reported on Financial Statements$6,753
Other Expense Adjustments$6,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$6,610
Advanced Rents$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members during board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are monitored and enforced through discussions at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lapeer Team Work Inc
EIN
38-2836254
Phone
8106642710
Address
PO BOX 294, LAPEER, MI 48446

Signing Officer

Name
Alex Shoemaker
Title
Treasurer
Phone
8106648504
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Zettle
Formed
1989
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
255

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to capitalize fixed assets originally expensed. The effect on net income from these adjustments was an increase of 38,500 from originally filed return.”

Form 990, Page 2, Part III, Line 4D

“Employment placement - provides a compatible job match to a consumer's desires and needs and in an independent job placement. Job coaching, support, and follow along services are provided as needed. It services - provides it systems and services training opportunities for consumers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,753”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,753”

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041402
IRS990/NetUnrelatedBusTxblIncmAmt016126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01687487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02500859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01091
IRS990/OccupancyGrp/ProgramServicesAmt020564
IRS990/OccupancyGrp/TotalAmt021655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05346
IRS990/OfficeExpensesGrp/ProgramServicesAmt030412
IRS990/OfficeExpensesGrp/TotalAmt035758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074284
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO STORE MEMBERS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23158
IRS990/OtherExpensesGrp/ProgramServicesAmt053510
IRS990/OtherExpensesGrp/ProgramServicesAmt139349
IRS990/OtherExpensesGrp/ProgramServicesAmt211253
IRS990/OtherExpensesGrp/ProgramServicesAmt33001
IRS990/OtherExpensesGrp/TotalAmt053510
IRS990/OtherExpensesGrp/TotalAmt139716
IRS990/OtherExpensesGrp/TotalAmt213447
IRS990/OtherExpensesGrp/TotalAmt36159
IRS990/OtherLiabilitiesGrp/BOYAmt08245
IRS990/OtherLiabilitiesGrp/EOYAmt08160
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07885
IRS990/OtherRevenueTotalAmt07885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023540
IRS990/PayrollTaxesGrp/ProgramServicesAmt088545
IRS990/PayrollTaxesGrp/TotalAmt0112085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018436
IRS990/PrincipalOfficerNm0ANN MARIE ZETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAPEER CMH - PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GLTA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4SAGINAW CMH - PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44544
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260003
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE MANUFACTURING CREW - COMMUNITY BASED MANUFACTURING PRE-VOCATIONAL SKILL BUILDING SERVICES PROVIDED AT LOCAL MANUFACTURING PARTNERS' FACILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0554715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026005
IRS990/PYOtherExpensesAmt0362517
IRS990/PYOtherRevenueAmt05539
IRS990/PYProgramServiceRevenueAmt01614839
IRS990/PYRevenuesLessExpensesAmt0208479
IRS990/PYSalariesCompEmpBnftPaidAmt01608481
IRS990/PYTotalExpensesAmt01970998
IRS990/PYTotalRevenueAmt02179477
IRS990/ReconcilationRevenueExpnssAmt0813372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041402
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01527464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02293596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01301509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01619953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02402698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02098173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01859696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09282029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt015240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt011575625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02828973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02030763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02428096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02294183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01993610
IRS990ScheduleA/Total509Grp/TotalAmt011575625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02844238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02031268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02428531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02294310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01993954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011592301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01896908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06753
IRS990ScheduleD/ExpensesSubtotalAmt02050275
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherExpensesNotIncludedAmt06753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTS
IRS990ScheduleD/RevenueSubtotalAmt02870400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,753
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973673
IRS990ScheduleD/TotalExpensesPerForm990Amt02057028
IRS990ScheduleD/TotalLiabilityAmt08160
IRS990ScheduleD/TotalRevenuePerForm990Amt02870400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02870400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02050275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO CAPITALIZE FIXED ASSETS ORIGINALLY EXPENSED. THE EFFECT ON NET INCOME FROM THESE ADJUSTMENTS WAS AN INCREASE OF 38,500 FROM ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS DURING BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 6,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,323,993
Liabilities
$861,632
Net assets
$2,462,361
Revenue
$2,825,192
Expenses
$2,050,318
Net income
$774,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.09$2.21$2.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$1.95$2.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.84$2.18$2.18$2.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.89$2.36$2.08$2.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.86$2.46$2.83$2.05$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.69$2.18$1.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$3.32$2.54$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.70$2.30$2.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.98$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.82$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$0.88$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$0.70