Civic Intelligence

Valley Packaging Industries Inc.

990 • Fiscal year 2012 • EIN 39-0921632

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.VPIND.COM

View Organization Page

110 N Kensington Drive54915-3303
Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,182,988

Down $574,334 (-5.9%) from 2011

Net Assets

Down

$4,703,766

Down $268,756 (-5.4%) from 2011

Liabilities

Down

$4,479,222

Down $305,578 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,545,996

Down $951,229 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,357,692Liabilities 2010: $4,094,752Net Assets 2010: $6,262,9402010Assets 2011: $9,757,322Liabilities 2011: $4,784,800Net Assets 2011: $4,972,5222011Assets 2012: $9,182,988Liabilities 2012: $4,479,222Net Assets 2012: $4,703,7662012Assets 2013: $9,249,926Liabilities 2013: $3,879,750Net Assets 2013: $5,370,1762013Assets 2014: $9,094,960Liabilities 2014: $4,265,788Net Assets 2014: $4,829,1722014Assets 2015: $9,048,650Liabilities 2015: $3,750,540Net Assets 2015: $5,298,1102015Assets 2016: $9,698,362Liabilities 2016: $4,118,882Net Assets 2016: $5,579,4802016Assets 2017: $9,461,345Liabilities 2017: $3,362,753Net Assets 2017: $6,098,5922017Assets 2018: $8,861,972Liabilities 2018: $3,096,535Net Assets 2018: $5,765,4372018Assets 2019: $14,934,224Liabilities 2019: $9,613,092Net Assets 2019: $5,321,1322019Assets 2020: $13,264,314Liabilities 2020: $7,981,616Net Assets 2020: $5,282,6982020Assets 2021: $12,213,059Liabilities 2021: $6,772,860Net Assets 2021: $5,440,1992021Assets 2022: $10,285,471Liabilities 2022: $4,360,591Net Assets 2022: $5,924,8802022Assets 2023: $11,086,415Liabilities 2023: $5,564,465Net Assets 2023: $5,521,9502023Assets 2024: $15,415,765Liabilities 2024: $2,990,606Net Assets 2024: $12,425,1592024

Highlighted filing

2012

Assets$9,182,988
Liabilities$4,479,222
Net Assets$4,703,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,769,9742010Expenses 2011: $6,497,2252011Expenses 2012: $5,545,9962012Revenue 2013: $5,868,458Expenses 2013: $5,202,048Net Income 2013: $666,4102013Revenue 2014: $6,187,167Expenses 2014: $6,728,171Net Income 2014: -$541,0042014Revenue 2015: $6,426,511Expenses 2015: $5,957,573Net Income 2015: $468,9382015Revenue 2016: $6,064,114Expenses 2016: $5,782,744Net Income 2016: $281,3702016Revenue 2017: $6,159,739Expenses 2017: $5,640,627Net Income 2017: $519,1122017Revenue 2018: $6,272,100Expenses 2018: $6,605,255Net Income 2018: -$333,1552018Revenue 2019: $6,680,044Expenses 2019: $7,124,350Net Income 2019: -$444,3062019Revenue 2020: $6,143,134Expenses 2020: $6,181,568Net Income 2020: -$38,4342020Revenue 2021: $6,632,658Expenses 2021: $6,475,157Net Income 2021: $157,5012021Revenue 2022: $7,689,315Expenses 2022: $7,204,634Net Income 2022: $484,6812022Revenue 2023: $6,770,528Expenses 2023: $7,173,456Net Income 2023: -$402,9282023Revenue 2024: $14,614,292Expenses 2024: $7,711,083Net Income 2024: $6,903,2092024

Highlighted filing

2012

Revenue-
Expenses$5,545,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$13,588,846
Mission and Program Overview

Mission

To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational, and economic independence in the community.

Major Activities

Activity 2
Early Intervention Program (Birth to 3) provided evaluatioin, education and therapy to 736 children with developmental delays.
Activity 3
Family Support Program provided assistance to the families of 154 disabled children. The program is designed to allow families to purchase the necessary services needed to care for their disabled child at home.
Filing and Contact Details

Filer

EIN
39-0921632
Raw XML AppendixShowing 400 of 897 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01749607
IRS990/AccountsPayableAccruedExpenses/EOY01680704
IRS990/AccountsReceivable/BOY01955818
IRS990/AccountsReceivable/EOY01018783
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Early Intervention Program (Birth to 3) provided evaluatioin, education and therapy to 736 children with developmental delays.
IRS990/Activity2/Expense01079598
IRS990/Activity2/Grants090606
IRS990/Activity2/Revenue01150627
IRS990/Activity3/Description0Family Support Program provided assistance to the families of 154 disabled children. The program is designed to allow families to purchase the necessary services needed to care for their disabled child at home.
IRS990/Activity3/Expense0141669
IRS990/Activity3/Revenue0152549
IRS990/ActivityOrMissionDescription0To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational and economic independence in the community.
IRS990/ActivityOther/Description0Community Outreach Center provided social, vocational and recreational activities to people with mental illnesses. An average of 22 people per day were served.
IRS990/ActivityOther/Expense0134542
IRS990/ActivityOther/Revenue0151238
IRS990/AddressPrincipalOfficerUS/AddressLine10110 N Kensington Dr
IRS990/AddressPrincipalOfficerUS/City0Appleton
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0549153303
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral07689
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total07689
IRS990/AllOtherContributions0226019
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices01495
IRS990/AllOtherExpenses/Total01495
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0577133
IRS990/CashNonInterestBearing/EOY01454985
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0189823
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0189823
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04716411
IRS990/ContributionsGrantsPriorYear04883628
IRS990/CostOfGoodsSold08302281
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09140
IRS990/DeferredRevenue/EOY010751
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03388
IRS990/DepreciationDepletion/ProgramServices0139336
IRS990/DepreciationDepletion/Total0142724
IRS990/DescribedIn501C301
IRS990/Description0Vocational evaluation, training and job placement services were provided to more than 1,030 people with disabilities or other barriers to employment.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03072237
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031150
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total031150
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices01100
IRS990/FeesForServicesLegal/Total01100
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices055872
IRS990/FeesForServicesOther/Total055872
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Mark Robinson
IRS990/Form990PartVIISectionA/NamePerson1Father James Conradt
IRS990/Form990PartVIISectionA/NamePerson2David Schwerbel
IRS990/Form990PartVIISectionA/NamePerson3Ivo Geurts
IRS990/Form990PartVIISectionA/NamePerson4Phyllis Gillespie
IRS990/Form990PartVIISectionA/NamePerson5Daniel Bergsma
IRS990/Form990PartVIISectionA/NamePerson6William Raaths
IRS990/Form990PartVIISectionA/NamePerson7James Schmitz
IRS990/Form990PartVIISectionA/NamePerson8Thomas O'Hearn
IRS990/Form990PartVIISectionA/NamePerson9John Russo
IRS990/Form990PartVIISectionA/NamePerson10Rita McComber
IRS990/Form990PartVIISectionA/NamePerson11David Gitter
IRS990/Form990PartVIISectionA/NamePerson12Robert Russo
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1220909
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12168914
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Past Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Dirtector
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Assistant Secretary
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12President/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses09325
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other0500
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants04490392
IRS990/Grants0101646
IRS990/GrantsAndSimilarAmntsCY0114807
IRS990/GrantsAndSimilarAmntsPriorYear0109944
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0114807
IRS990/GrantsToDomesticIndividuals/Total0114807
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents020365
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts013588846
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real01695
IRS990/GrossSalesOfInventory08634387
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices01784
IRS990/InformationTechnology/Total01784
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0446
IRS990/Insurance/ProgramServices023374
IRS990/Insurance/Total023820
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices069627
IRS990/Interest/Total069627
IRS990/InventoriesForSaleOrUse/BOY0268585
IRS990/InventoriesForSaleOrUse/EOY0206307
IRS990/InvestmentIncomeCurrentYear0500
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY082574
IRS990/InvestmentsPubTradedSecurities/EOY089794
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec07423917
IRS990/LandBuildingsEquipmentBasis013186828
IRS990/LandBuildingsEquipmentBasisNet/BOY06178045
IRS990/LandBuildingsEquipmentBasisNet/EOY05762911
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational and economic independence in the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0127053
IRS990/MortNotesPyblSecuredInvestProp/EOY0111767
IRS990/NameOfPrincipalOfficerPerson0Robert Russo
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04972522
IRS990/NetAssetsOrFundBalancesEOY04703766
IRS990/NetGainOrLossInvestments/ExclusionAmount0500
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011040
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011040
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0332106
IRS990/NetIncomeOrLoss/TotalRevenueColumn0332106
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01695
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01695
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0933
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral05148
IRS990/Occupancy/ProgramServices0501057
IRS990/Occupancy/Total0506205
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral044538
IRS990/OfficeExpenses/ProgramServices0129199
IRS990/OfficeExpenses/Total0173737
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral090078
IRS990/OtherEmployeeBenefits/ProgramServices0285908
IRS990/OtherEmployeeBenefits/Total0375986
IRS990/OtherExpensePriorYear01143430
IRS990/OtherExpensesCurrentYear01123915
IRS990/OtherExpenses/Description0Recruiting Staff
IRS990/OtherExpenses/Description1Dues
IRS990/OtherExpenses/Description2Contributions
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0316
IRS990/OtherExpenses/ManagementAndGeneral1174
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0389
IRS990/OtherExpenses/ProgramServices17203
IRS990/OtherExpenses/ProgramServices27705
IRS990/OtherExpenses/ProgramServices35837
IRS990/OtherExpenses/Total0705
IRS990/OtherExpenses/Total17377
IRS990/OtherExpenses/Total27705
IRS990/OtherExpenses/Total35837
IRS990/OtherLiabilities/BOY0254000
IRS990/OtherLiabilities/EOY0196000
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0344841
IRS990/OtherRevenuePriorYear094816
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0618148
IRS990/OtherSalariesAndWages/ProgramServices02574119
IRS990/OtherSalariesAndWages/Total03192267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,182,988
Liabilities
$4,479,222
Net assets
$4,703,766
Revenue
-
Expenses
$5,545,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.99$12.4$14.6$7.71$6.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.56$5.52$6.77$7.17$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.36$5.92$7.69$7.20$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.77$5.44$6.63$6.48$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.98$5.28$6.14$6.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$9.61$5.32$6.68$7.12$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$3.10$5.77$6.27$6.61$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.36$6.10$6.16$5.64$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.12$5.58$6.06$5.78$0.28
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.75$5.30$6.43$5.96$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.09$4.27$4.83$6.19$6.73$0.54
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$3.88$5.37$5.87$5.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$4.48$4.70$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$4.78$4.97$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.09$6.26$5.77