Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2023 • EIN 38-2836254

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 19, 2024

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,934

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,011,379

Down $230,872 (-7.1%) from 2022

Net Assets

Down

$2,176,172

Down $180,433 (-7.7%) from 2022

Liabilities

Down

$835,207

Down $50,439 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$2,175,561

Up $91,828 (+4.4%) from 2022

Expenses

Up

$2,355,989

Up $127,998 (+5.7%) from 2022

Net Income

Down

-$180,428

Down $36,170 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$3,011,379
Liabilities$835,207
Net Assets$2,176,172
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$2,175,561
Expenses$2,355,989
Net Income-$180,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,225,340
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$1,866,403$1,926,780▲ $60,377
Cash and Non-Interest-Bearing Accounts$1,116,692$894,891▼ $221,801
Accounts Receivable$180,354$128,956▼ $51,398
Savings and Temporary Cash Investments$52,594$52,603▲ $9
Prepaid Expenses and Deferred Charges$14,988$5,365▼ $9,623
Intangible Assets$11,220$2,784▼ $8,436
Total Assets$3,242,251$3,011,379▼ $230,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,212$649,847▼ $17,365
Accounts Payable and Accrued Expenses$210,274$177,220▼ $33,054
Other Liabilities$8,160$8,140▼ $20
Total Liabilities$885,646$835,207▼ $50,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,605$2,176,172▼ $180,433
Total Net Assets Fund Balance$2,356,605$2,176,172▼ $180,433
Total Liabilities and Net Assets / Fund Balance$3,242,251$3,011,379▼ $230,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,698,870$607,795$2,306,665
Equipment$144,440$20,168$164,608
Land$80,000-$80,000
Leasehold Improvements$3,470$30$3,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$77,934$77,934

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,857
Program Service Revenue
$1,851,631
Investment Income
$0
Other Revenue
$47,073
All Other Contributions
$2,107
Change in Net Assets
$-180,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,561
Total Revenue per Audited Statements
$2,175,561
Total Revenue per Form 990
$2,175,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,874,768
Other Expenses$481,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,064$202,953-$1,622,017
Payroll Taxes$118,202$11,263-$129,465
Other Employee Benefits$70,044$53,242-$123,286
Depreciation Depletion$97,418$3,189-$100,607
Insurance$60,670$2,564-$63,234
Office Expenses$35,251$5,831-$41,082
Fees for Services Accounting-$29,770-$29,770
Fees for Services Other$22,931$1,873-$24,804
Interest$11,654$11,416-$23,070
All Other Expenses$5,578$16,526-$22,104
Occupancy$19,407$1,030-$20,437
Other Expenses$5,002$5,264-$10,266
Conferences and Meetings$1,506$4,244-$5,750
Advertising$2,123$125-$2,248
Travel$1,061$2-$1,063
Total Functional Expenses$1,996,152$359,837$0$2,355,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,355,994
Expenses per Audited Statements$2,355,989
Total Expenses per Form 990$2,355,989
Expenses Not Reported on Form 990$5
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,858
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$6,590
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
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Zettle
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
152

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 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 -5”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5”

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040907
IRS990/NetUnrelatedBusTxblIncmAmt018427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02356605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02176172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01030
IRS990/OccupancyGrp/ProgramServicesAmt019407
IRS990/OccupancyGrp/TotalAmt020437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OfficeExpensesGrp/ProgramServicesAmt035251
IRS990/OfficeExpensesGrp/TotalAmt041082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123286
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO STORE MEMBERS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25264
IRS990/OtherExpensesGrp/ProgramServicesAmt060271
IRS990/OtherExpensesGrp/ProgramServicesAmt153317
IRS990/OtherExpensesGrp/ProgramServicesAmt212653
IRS990/OtherExpensesGrp/ProgramServicesAmt35002
IRS990/OtherExpensesGrp/TotalAmt060752
IRS990/OtherExpensesGrp/TotalAmt153317
IRS990/OtherExpensesGrp/TotalAmt222717
IRS990/OtherExpensesGrp/TotalAmt310266
IRS990/OtherLiabilitiesGrp/BOYAmt08160
IRS990/OtherLiabilitiesGrp/EOYAmt08140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01308
IRS990/OtherRevenueTotalAmt01308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01419064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118202
IRS990/PayrollTaxesGrp/TotalAmt0129465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05365
IRS990/PrincipalOfficerNm0ANN MARIE ZETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAPEER CMH - PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GLTA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3SAGINAW CMH - PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01419720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42590
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271864
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE MANUFACTURING CREW - COMMUNITY BASED MANUFACTURING PRE-VOCATIONAL SKILL BUILDING SERVICES PROVIDED AT LOCAL MANUFACTURING PARTNERS' FACILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654061
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/ExpenseAmt0478273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012952
IRS990/PYOtherExpensesAmt0429774
IRS990/PYOtherRevenueAmt043049
IRS990/PYProgramServiceRevenueAmt01751576
IRS990/PYRevenuesLessExpensesAmt0-144258
IRS990/PYSalariesCompEmpBnftPaidAmt01798217
IRS990/PYTotalExpensesAmt02227991
IRS990/PYTotalRevenueAmt02083733
IRS990/ReconcilationRevenueExpnssAmt0-180428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040907
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01527464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02516685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01857797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01756480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01301509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01619953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02402698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08938437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014557
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt013627
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt015240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt043424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt011455122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02134654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02032636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02828973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02030763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02428096
IRS990ScheduleA/Total509Grp/TotalAmt011455122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02149211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02046263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02844238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02031268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02428531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011499511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164608
IRS990ScheduleD/ExpensesNotReportedAmt05
IRS990ScheduleD/ExpensesSubtotalAmt02355989
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherExpensesIncludedAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01698870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02306665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTS
IRS990ScheduleD/RevenueSubtotalAmt02175561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926780
IRS990ScheduleD/TotalExpensesPerForm990Amt02355989
IRS990ScheduleD/TotalLiabilityAmt08140
IRS990ScheduleD/TotalRevenuePerForm990Amt02175561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02175561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02355994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT 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/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS DURING BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,011,379
Liabilities
$835,207
Net assets
$2,176,172
Revenue
$2,175,561
Expenses
$2,355,989
Net income
-$180,428
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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