Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-6123412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,519,299
Down $246,783 (-4.3%) from 2011
Net Assets
Down$1,199,394
Down $506,661 (-30%) from 2011
Liabilities
Up$4,319,905
Up $259,878 (+6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,611,118
Down $1,393,735 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Kandu is a non-profit organization that couples a menu of business, product, and services offerings with our overarching mission of building work skills and creating opportunities for people with employment barriers.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 955880 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 970720 |
| IRS990/AccountsReceivable/BOY | 0 | 949428 |
| IRS990/AccountsReceivable/EOY | 0 | 759081 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDES VOCATIONAL INSTRUCTION, WORK SKILLS TRAINING AND PLACEMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER DISABILITIES. THIS ALLOWS THEM TO INCREASE THEIR INDEPENDENCE AND TO ENTER INTO THE WORKFORCE LEADING MORE PRODUCTIVE LIVES. 425 PERSONS WERE PROVIDED THIS SERVICE IN 2012. |
| IRS990/Activity2/Expense | 0 | 3043037 |
| IRS990/Activity2/Revenue | 0 | 3121574 |
| IRS990/ActivityOrMissionDescription | 0 | KANDU WILL MEET OR EXCEED OUR CUSTOMER'S EXPECTATION AND NEEDS THROUGH ON-TIME DELIVERIES OF PRODUCT AND SERVICES IN AN ENVIRONMENT OF CONTINUOUS IMPROVEMENTS WHERE OPPORTUNITIES ARE CREATED FOR INDIVIDUALS WITH EMPLOYMENT BARRIERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4190 SUNNYSIDE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49424 |
| IRS990/AllOtherContributions | 0 | 95853 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 795 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54692 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23663 |
| IRS990/AllOtherExpenses/Total | 0 | 79150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 111529 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178727 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156584 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5347 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161931 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 10138 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | UNIONDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11555 |
| IRS990/ContractorCompensation/Compensation | 0 | 121772 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TECHNOLOGY HOSTING SERIVCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NAVISITE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1221126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2790738 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 259026 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26878 |
| IRS990/DepreciationDepletion/Total | 0 | 285904 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES A WORKCENTER FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER DISABILITIES. THIS IS SOMETIMES REFERRED TO AS A COMMUNITY REHABILITATION PROGRAM. 382 PERSONS WERE SERVED IN 2012. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4946580 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29494 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 61570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 91064 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6204 |
| IRS990/FeesForServicesLegal/Total | 0 | 6204 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7561 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 236701 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93391 |
| IRS990/FeesForServicesOther/Total | 0 | 337653 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM DAHLKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RYAN KEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB LAVALLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE NOWICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARLA VERSCHURE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONICA VERPLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM VREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACALYN FUNCKES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM GINGRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM STROOP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRI JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KINDY SEGOVIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21256 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 119674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCE SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23294 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1125273 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 94383 |
| IRS990/GrossReceipts | 0 | 9113513 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 202520 |
| IRS990/Interest/Total | 0 | 202520 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 632177 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 623042 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 479 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 479 |
| IRS990/InvestmentIncomePriorYear | 0 | 1241 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 479 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 110628 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 124866 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2442814 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6200352 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3859176 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3757538 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | KANDU IS A NON-PROFIT ORGANIZATION THAT COUPLES A MENU OF BUSINESS, PRODUCT, AND SERVICES OFFERINGS WITH OUR OVERARCHING MISSION OF BUILDING WORK SKILLS AND CREATING OPPORTUNITIES FOR PEOPLE WITH EMPLOYMENT BARRIERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3104147 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3349185 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM VREEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1706055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1199394 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 71089 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 71089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 644 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 165136 |
| IRS990/Occupancy/Total | 0 | 165136 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2170 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4103 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51977 |
| IRS990/OfficeExpenses/Total | 0 | 58250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4326 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4326 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22626 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 115607 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 751322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 889555 |
| IRS990/OtherExpensePriorYear | 0 | 5778632 |
| IRS990/OtherExpensesCurrentYear | 0 | 4716857 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 15 |
| IRS990/OtherExpenses/Fundraising | 1 | 1017 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 88253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 76400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5854 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2738818 |
| IRS990/OtherExpenses/ProgramServices | 1 | 376595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 154039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49965 |
| IRS990/OtherExpenses/Total | 0 | 2827086 |
| IRS990/OtherExpenses/Total | 1 | 377632 |
| IRS990/OtherExpenses/Total | 2 | 230439 |
| IRS990/OtherExpenses/Total | 3 | 55819 |
| IRS990/OtherRevenueCurrentYear | 0 | 71089 |
| IRS990/OtherRevenuePriorYear | 0 | 23190 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58612 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 299451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3484712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3842775 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98818 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71719 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 7797525 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7873052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4675951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3121574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4675951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3121574 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14238 |
| IRS990/ReconcilationRevenueExpenses | 0 | -520899 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4675951 |
| IRS990/RevenuesLessExpensesCY | 0 | -520899 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -316632 |
| IRS990/SalariesEtcCurrentYear | 0 | 4894261 |
| IRS990/SalariesEtcPriorYear | 0 | 5226221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1221126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2847125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3643998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6654983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4534754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18901986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5737 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10872 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7797525 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7873052 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7592387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4702781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5471392 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33437137 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.36110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18901986 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1221126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2847125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3643998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6654983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4534754 |
| IRS990ScheduleA/Total170/Total | 0 | 18901986 |
| IRS990ScheduleA/TotalSupport | 0 | 52349995 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3103799 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1084297 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4188096 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 252446 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1316244 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1568690 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 23294 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9611118 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" NOT-FOR-PROFIT ORGANIZATIONS MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATIONS MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 23,294. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS 14,238. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 23,294. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 400000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 400000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23294 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1293 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42273 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43566 |
| IRS990ScheduleD/OtherRevenues | 0 | 37532 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37532 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9090219 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9611118 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3757538 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9090219 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9634412 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9127751 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23294 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47310 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29507 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17566 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 94383 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 29507 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17566 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 94383 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BUSINESS PARTNER DAYS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 71089 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 759 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 734 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4693 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 13384 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 5217 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 18601 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 81248 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MIVS PAYS KI-MED FOR RENT, PROFESSIONAL SERVICES, MONTHLY LOAN PAYMENTS, AND SHIPMENT OF PRODUCTS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MIVS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.