Civic Intelligence

Valley Packaging Industries Inc.

990 • Fiscal year 2018 • EIN 39-0921632

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilewww.vpind.com

View Organization Page

110 N Kensington DriveAppleton, WI 54915-3303

(920) 882-2800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.49x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$239,162

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,861,972

Down $599,373 (-6.3%) from 2017

Net Assets

Down

$5,765,437

Down $333,155 (-5.5%) from 2017

Liabilities

Down

$3,096,535

Down $266,218 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$6,272,100

Up $112,361 (+1.8%) from 2017

Expenses

Up

$6,605,255

Up $964,628 (+17%) from 2017

Net Income

Down

-$333,155

Down $852,267 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$8,861,972
Liabilities$3,096,535
Net Assets$5,765,437
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$6,272,100
Expenses$6,605,255
Net Income-$333,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$18,298,658
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,563,987$5,377,613▼ $186,374
Cash and Non-Interest-Bearing Accounts$1,191,070$1,600,097▲ $409,027
Accounts Receivable$1,823,659$1,198,778▼ $624,881
Prepaid Expenses and Deferred Charges$381,695$275,124▼ $106,571
Savings and Temporary Cash Investments$127,683$145,635▲ $17,952
Inventories for Sale or Use$250,248$143,638▼ $106,610
Investments in Publicly Traded Securities$123,003$121,087▼ $1,916
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,461,345$8,861,972▼ $599,373
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$2,003,000$1,836,000▼ $167,000
Mortgage Notes Payable Secured by Investment Property$797,797$930,100▲ $132,303
Accounts Payable and Accrued Expenses$561,956$330,435▼ $231,521
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,362,753$3,096,535▼ $266,218
Net Assets / Fund Balance
Unrestricted Net Assets$6,004,222$5,674,389▼ $329,833
Temporarily Rstr Net Assets$94,370$91,048▼ $3,322
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,098,592$5,765,437▼ $333,155
Total Liabilities and Net Assets / Fund Balance$9,461,345$8,861,972▼ $599,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,440,947$5,037,124$8,478,071
Equipment$1,149,952$4,213,928$5,363,880
Land$691,314-$691,314
Other Land Buildings$95,400$0$95,400
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BuckleyPresident/CEOFT$222,009$17,153$239,162

Board Members and Trustees

NameTitle
Rita McComberChairman
Brian AndersonDirector
David SchwerbelDirector
James SchmitzDirector
Mark RobinsonDirector
John RussoSecretary
David GitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,857,180
Program Service Revenue
$57,848
Investment Income
$4,415
Other Revenue
$352,657
All Other Contributions
$349,789
Change in Net Assets
$-333,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,283,793
Revenue Not Reported on Financial Statements
$-12,011,693
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,011,693
Total Revenue per Audited Statements
$18,283,793
Total Revenue per Form 990
$6,272,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,229,379
Other Expenses$1,375,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,401,342$453,466$0$3,854,808
Other Employee Benefits$406,399$170,998$0$577,397
Current Officers, Directors, Trustees, and Key Employees$0$442,960$0$442,960
Travel$348,506$11,690-$360,196
Payroll Taxes$260,104$76,510$0$336,614
Office Expenses$171,707$134,519$0$306,226
Occupancy$225,649$67,413$0$293,062
Depreciation Depletion$20,459$72,695$0$93,154
Fees for Services Other$51,389$20,658$0$72,047
Insurance$65,718$0$0$65,718
Interest$47,183$0$0$47,183
Other Expenses$19,598$16,448$0$36,046
Fees for Services Accounting$0$35,000$0$35,000
Advertising$1,076$22,825$0$23,901
Pension Plan Contributions$0$17,600$0$17,600
Information Technology$2,242$0$0$2,242
Total Functional Expenses$5,033,562$1,571,693$0$6,605,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,616,948
Total Expenses per Audited Statements$18,616,948
Total Expenses per Form 990$6,605,255
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,011,693
Other Expense Adjustments$-12,011,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,264
Fundraising Direct Expenses$14,865
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,694$18,694$9,084$9,610
Gun Raffle$10,497$10,497$5,755$4,742
Total Events$29,191$29,191$14,839$14,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William RaathsFormer Board member of Valley PackagingSubcontract PackagingNo$145,867
James SchmitzBoard Member of Valley PackagingSubcontract PackagingNo$44,249

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2016-08-19$2,170,000Refinance existing bonds and finance capital expenditures.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,170,000$0$1,820,000$61,162

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Former board member of Valley Packaging Industries, Inc. William Raaths also serves as Chairman of the Board for Great Northern Corporation and current board member James Schmitz services as President and CEO for Pacon Creative Products, both companies located in Appleton, WI. In 2018 Valley Packaging Industries provided packaging and assembly services (in connection with vocational and rehabilitation programs) to these corporations. VPI's normal pricing methodology and process was used in determining the prices charged and neither parties were involved in any negotiations or issues related to this pricing.”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 is prepared by the Controller and is reviewed in its entirety with the Executive Committee of the Board of Directors of Valley Packaging Industries, Inc. which includes the President and CEO prior to the annual filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, all Board members and key employees sign off that they have read the Conflict of Interest Statement of Valley Packaging and they acknowledge that they are in compliance with the statement or have made the President or CEO aware of any known conflict and the issue has been satisfactorily addressed.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee members of the Board of Directors meet and review salary information for similar positions in both the public and private sector. This information is utilized in conjunction with individual and organizational performance to annually set the President and CEO's salary as well as the COO's salary. The President and CEO annually determines the salaries of all other respective key employees.”

Form 990, Part VI, Section C, Line 19

“Valley Packaging Industries, Inc. would make the policies referred to available to any organization/individual upon receipt of a request of this information.”

Filing and Contact Details

Filer

Filer Name
Valley Packaging Industries Inc
EIN
39-0921632
Phone
9208822800
Address
110 N Kensington Drive, Appleton, WI 54915-3303

Signing Officer

Name
Patrick Buckley
Title
President / CEO
Phone
9208822800
Signed
2019-10-14

Organization Details

Principal Officer
Patrick Buckley
Formed
1958
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
1,200
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Cost of Goods Sold”

Schedule D, Part XII, Line 4B

“Cost of Goods Sold”

Raw XML AppendixShowing 400 of 795 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7222009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt014865
IRS990/FundraisingGrossIncomeAmt029264
IRS990/GainOrLossGrp/OtherAmt04415
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05507391
IRS990/GrantAmt0112682
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04415
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt018298658
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01660
IRS990/GrossSalesOfInventoryAmt012348291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02242
IRS990/InformationTechnologyGrp/TotalAmt02242
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt065718
IRS990/InsuranceGrp/TotalAmt065718
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt047183
IRS990/InterestGrp/TotalAmt047183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143638
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121087
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09251052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05563987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05377613
IRS990/LandBldgEquipCostOrOtherBssAmt014628665
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0797797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930100
IRS990/NetAssetsOrFundBalancesBOYAmt06098592
IRS990/NetAssetsOrFundBalancesEOYAmt05765437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04415
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014399
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0336598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0336598
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01660
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01660
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067413
IRS990/OccupancyGrp/ProgramServicesAmt0225649
IRS990/OccupancyGrp/TotalAmt0293062
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171707
IRS990/OfficeExpensesGrp/TotalAmt0306226
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577397
IRS990/OtherExpensesGrp/Desc0Recruiting Staff
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316448
IRS990/OtherExpensesGrp/ProgramServicesAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt16555
IRS990/OtherExpensesGrp/ProgramServicesAmt25620
IRS990/OtherExpensesGrp/ProgramServicesAmt319598
IRS990/OtherExpensesGrp/TotalAmt06236
IRS990/OtherExpensesGrp/TotalAmt113685
IRS990/OtherExpensesGrp/TotalAmt221180
IRS990/OtherExpensesGrp/TotalAmt336046
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03401342
IRS990/OtherSalariesAndWagesGrp/TotalAmt03854808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260104
IRS990/PayrollTaxesGrp/TotalAmt0336614
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275124
IRS990/PrincipalOfficerNm0PATRICK BUCKLEY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Worksite and Friendship Place
IRS990/ProgramServiceRevenueGrp/Desc1Private Insurance and managed care
IRS990/ProgramServiceRevenueGrp/Desc2Medicare and Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc3Misc revenue from vocational activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,861,972
Liabilities
$3,096,535
Net assets
$5,765,437
Revenue
$6,272,100
Expenses
$6,605,255
Net income
-$333,155
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
2018Detailed filing. Detailed filing data is available for this year.$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