Civic Intelligence

L E Phillips Career Development Center Inc

EIN 39-0971649 • 501(c)3 • Eau Claire, WI

View Organization Page

Profile

To be a viable business enterprise as a means to provide meaningful and appropriate vocational services and employment opportunities for individuals with disabilities or disadvantages.

1515 Ball StreetEau Claire, WI 54702

lecdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,776,283

Up $192,770 (+3.5%) from 2023

Liabilities

Up

$381,131

Up $72,495 (+23%) from 2023

Net Assets

Up

$5,395,152

Up $120,275 (+2.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$3,976,156

Up $106,868 (+2.8%) from 2023

Expenses

Up

$3,916,443

Up $434,222 (+12%) from 2023

Net Income

Down

$59,713

Down $327,354 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,989,865Liabilities 2010: $143,974Net Assets 2010: $2,845,8912010Assets 2011: $3,182,984Liabilities 2011: $241,249Net Assets 2011: $2,941,7352011Assets 2012: $3,627,861Liabilities 2012: $267,079Net Assets 2012: $3,360,7822012Assets 2013: $4,029,264Liabilities 2013: $362,804Net Assets 2013: $3,666,4602013Assets 2014: $3,985,703Liabilities 2014: $252,242Net Assets 2014: $3,733,4612014Assets 2015: $4,064,145Liabilities 2015: $171,422Net Assets 2015: $3,892,7232015Assets 2016: $4,005,616Liabilities 2016: $188,421Net Assets 2016: $3,817,1952016Assets 2017: $4,142,887Liabilities 2017: $230,470Net Assets 2017: $3,912,4172017Assets 2018: $4,004,730Liabilities 2018: $177,148Net Assets 2018: $3,827,5822018Assets 2019: $4,243,792Liabilities 2019: $228,399Net Assets 2019: $4,015,3932019Assets 2020: $4,952,117Liabilities 2020: $1,005,747Net Assets 2020: $3,946,3702020Assets 2021: $5,028,439Liabilities 2021: $230,199Net Assets 2021: $4,798,2402021Assets 2022: $5,116,270Liabilities 2022: $329,096Net Assets 2022: $4,787,1742022Assets 2023: $5,583,513Liabilities 2023: $308,636Net Assets 2023: $5,274,8772023Assets 2024: $5,776,283Liabilities 2024: $381,131Net Assets 2024: $5,395,1522024

Highlighted filing

2024

Assets$5,776,283
Liabilities$381,131
Net Assets$5,395,152
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,2262010Expenses 2011: $2,053,6942011Expenses 2012: $2,307,4932012Revenue 2013: $2,755,867Expenses 2013: $2,450,189Net Income 2013: $305,6782013Revenue 2014: $2,662,849Expenses 2014: $2,595,848Net Income 2014: $67,0012014Revenue 2015: $2,895,795Expenses 2015: $2,736,533Net Income 2015: $159,2622015Revenue 2016: $2,750,850Expenses 2016: $2,850,906Net Income 2016: -$100,0562016Revenue 2017: $2,973,893Expenses 2017: $2,935,009Net Income 2017: $38,8842017Revenue 2018: $2,894,647Expenses 2018: $2,899,511Net Income 2018: -$4,8642018Revenue 2019: $2,892,780Expenses 2019: $2,872,573Net Income 2019: $20,2072019Revenue 2020: $2,831,968Expenses 2020: $2,982,566Net Income 2020: -$150,5982020Revenue 2021: $3,767,495Expenses 2021: $2,937,558Net Income 2021: $829,9372021Revenue 2022: $3,620,830Expenses 2022: $3,381,818Net Income 2022: $239,0122022Revenue 2023: $3,869,288Expenses 2023: $3,482,221Net Income 2023: $387,0672023Revenue 2024: $3,976,156Expenses 2024: $3,916,443Net Income 2024: $59,7132024

Highlighted filing

2024

Revenue$3,976,156
Expenses$3,916,443
Net Income$59,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,776,283
Liabilities
$381,131
Net assets
$5,395,152
Revenue
$3,976,156
Expenses
$3,916,443
Net income
$59,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$3.98$3.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.31$5.27$3.87$3.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.33$4.79$3.62$3.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.83$2.89$2.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.23$3.91$2.97$2.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$2.75$2.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.17$3.89$2.90$2.74$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.25$3.73$2.66$2.60$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.36$3.67$2.76$2.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.24$2.94$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.14$2.85$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$8,742,556
Mission and Program Overview

Mission

To be a viable business enterprise as a means to provide meaningful and appropriate vocational services and employment opportunities for individuals with disabilities or disadvantages.

To train and employ disabled or disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,960,174$2,112,241▲ $152,067
Savings and Temporary Cash Investments$500,116$1,441,079▲ $940,963
Land, Buildings, and Equipment, Net$1,277,420$1,189,625▼ $87,795
Accounts Receivable$586,745$548,613▼ $38,132
Cash and Non-Interest-Bearing Accounts$1,025,862$259,337▼ $766,525
Inventories for Sale or Use$135,322$119,903▼ $15,419
Prepaid Expenses and Deferred Charges$72,641$97,953▲ $25,312
Total Assets$5,583,513$5,776,283▲ $192,770
Other Assets Total$25,233$7,532▼ $17,701
Liabilities
Accounts Payable and Accrued Expenses$282,206$363,431▲ $81,225
Deferred Revenue-$9,816-
Other Liabilities$26,430$7,884▼ $18,546
Total Liabilities$308,636$381,131▲ $72,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,211,675$5,342,851▲ $131,176
Net Assets With Donor Restrictions$63,202$52,301▼ $10,901
Total Net Assets Fund Balance$5,274,877$5,395,152▲ $120,275
Total Liabilities and Net Assets / Fund Balance$5,583,513$5,776,283▲ $192,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$754,599$2,400,129$3,154,728
Buildings$248,190$2,199,607$2,447,797
Land$186,836-$186,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,460,290-▲ $188,353-$2,648,643
2023$2,003,039$300,000▲ $213,226$55,975$2,460,290
2022$2,203,407-▼ $161,146$39,222$2,003,039
2021$1,605,710$500,000▲ $140,413$42,716$2,203,407
2020$1,475,289$40,772▲ $140,792$51,143$1,605,710
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive Director/treasurFT$178,000$7,120$185,120

Board Members and Trustees

NameTitle
Deirdre TummChairperson
Michael KelashVice-chairperson
Craig BrenholtDirector
Jessica GarnderDirector
Jim HagerDirector
Mike OttumDirector
Natalie McmurryDirector
Pat LucoreDirector
Patty MartenDirector
Rebecca RouseDirector
Pete FurrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$395,132
Program Service Revenue
$2,505,954
Investment Income
$133,660
Other Revenue
$941,410
All Other Contributions
$295,195
Change in Net Assets
$59,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,966,906
Revenue Not Reported on Financial Statements
$9,250
Revenue Not Reported on Form 990
$4,469,917
Total Revenue per Audited Statements
$8,436,823
Total Revenue per Form 990
$3,976,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,497,017
Other Expenses$1,419,426
Total Fundraising Expense$32,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,033$87,743-$1,758,776
Other Employee Benefits$324,239$25,486-$349,725
Occupancy$302,416$669-$303,085
Depreciation Depletion$219,764--$219,764
Current Officers, Directors, Trustees, and Key Employees$129,584$55,536-$185,120
Payroll Taxes$145,412$11,430-$156,842
Office Expenses$99,610$2,198-$101,808
Insurance$82,169$2,402-$84,571
All Other Expenses$78,498$720-$79,218
Travel$48,800--$48,800
Pension Plan Contributions$44,778$1,776-$46,554
Advertising--$32,828$32,828
Fees for Services Accounting$30,765--$30,765
Other Expenses$11,385--$11,385
Fees for Service Investment Mgmnt Fees-$9,250-$9,250
Fees for Services Legal$5,125--$5,125
Fees for Services Other$1,715$1,565-$3,280
Total Functional Expenses$3,684,840$198,775$32,828$3,916,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,316,548
Expenses Not Reported on Form 990$4,409,355
Total Expenses per Form 990$3,916,443
Expenses per Audited Statements$3,907,193
Expenses Not Reported on Financial Statements$9,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,327
Gaming Gross Income$20,455
Fundraising Gross Income$11,867
Gaming Direct Expenses$6,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$89,304$11,867$765$11,102
Total Events$89,304$11,867$35,326$-23,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,884
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 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
No
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 1A

“The executive committee shall be comprised of at least three (3) directors appointed by the board of directors. The executive committee shall maintain surveillance of the business affairs of the corporation, and shall be empowered to transact only such business as may be necessary between meetings of the board of directors.”

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

“The organization provided the information necessary to the independent accounting firm to prepare the form 990. The form 990 was then given to management for review and board approval prior to filing it with the irs.”

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

“The board of directors are required to approve any related party activity greater than $5,000. The board reviews all disbursements monthly and annually reviews a summary schedule of all related party activity for the calendar year. An officer or director shall abstain from voting or attempting to influence the vote on any matter before the board of directors that places him or her in a conflict of interest. Employees are expected to report conflicts of interest to their supervisor immediately upon discovery or suspicion of the conflict. Each situation will be reviewed on its merits, and the employee will be notified of decisions made or actions to be taken.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation was determined by comparing compensation of similar industry organizations. The executive director's performance is reviewed and salary compensation is approved by the board of directors, and recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Le Phillips Career Development Center
EIN
39-0971649
Phone
7158342771
Address
1515 BALL STREET, EAU CLAIRE, WI 54702

Signing Officer

Name
Gregg Mizerk
Title
Executive Director
Phone
7158342771
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mizerk
Formed
1959
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
357
Volunteers
83

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54660
Preparer
Daniel Lueck
Phone
6083722177
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There has been no change in the audit oversight by the audit committee from prior years.”

Financial Statement Notes

PART V, LINE 4:

“General endowment funds intended to support the mission of the organization.”

PART X, LINE 2:

“As a public charity, the center is exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The center is also exempt from wisconsin franchise or income taxes. The center has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,382,921. Fundraising expenses 26,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,382,921. Fundraising expenses 26,434.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077437
IRS990/FundraisingDirectExpensesAmt035327
IRS990/FundraisingGrossIncomeAmt011867
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt07008
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06061
IRS990/GamingGrossIncomeAmt020455
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349099
IRS990/GrossReceiptsAmt08742556
IRS990/GrossSalesOfInventoryAmt05332942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02402
IRS990/InsuranceGrp/ProgramServicesAmt082169
IRS990/InsuranceGrp/TotalAmt084571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119903
IRS990/InvestmentIncomeGrp/ExclusionAmt0125952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01960174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112241
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04599736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189625
IRS990/LandBldgEquipCostOrOtherBssAmt05789361
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0342091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A VIABLE BUSINESS ENTERPRISE AS A MEANS TO PROVIDE MEANINGFUL AND APPROPRIATE VOCATIONAL SERVICES AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05274877
IRS990/NetAssetsOrFundBalancesEOYAmt05395152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23460
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014394
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014394
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0950021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0950021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05211675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05342851
IRS990/NoncashContributionsAmt013965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0669
IRS990/OccupancyGrp/ProgramServicesAmt0302416
IRS990/OccupancyGrp/TotalAmt0303085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt099610
IRS990/OfficeExpensesGrp/TotalAmt0101808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025233
IRS990/OtherAssetsTotalGrp/EOYAmt07532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349725
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FSET PROGRAM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3GUARDIANSHIP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0334269
IRS990/OtherExpensesGrp/ProgramServicesAmt1108420
IRS990/OtherExpensesGrp/ProgramServicesAmt246858
IRS990/OtherExpensesGrp/ProgramServicesAmt311385
IRS990/OtherExpensesGrp/TotalAmt0334269
IRS990/OtherExpensesGrp/TotalAmt1108420
IRS990/OtherExpensesGrp/TotalAmt246858
IRS990/OtherExpensesGrp/TotalAmt311385
IRS990/OtherLiabilitiesGrp/BOYAmt026430
IRS990/OtherLiabilitiesGrp/EOYAmt07884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01671033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145412
IRS990/PayrollTaxesGrp/TotalAmt0156842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044778
IRS990/PensionPlanContributionsGrp/TotalAmt046554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097953
IRS990/PrincipalOfficerNm0GREGG MIZERK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0JOB COACHING, EMPLOYMENT, SUPERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02505954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02505954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092961
IRS990/PYOtherExpensesAmt01317591
IRS990/PYOtherRevenueAmt0676691
IRS990/PYProgramServiceRevenueAmt02290130
IRS990/PYRevenuesLessExpensesAmt0387067
IRS990/PYSalariesCompEmpBnftPaidAmt02164630
IRS990/PYTotalExpensesAmt03482221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03869288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03455975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 689. 2021 AMOUNT: $ 861. 2022 AMOUNT: $ 2,833. 2023 AMOUNT: $ 197. 2024 AMOUNT: $ 455. FUNDRAISING - 2020 AMOUNT: $ 14,800. 2021 AMOUNT: $ 28,200. 2022 AMOUNT: $ 10,309. 2023 AMOUNT: $ 20,637.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01231450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03537679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07838896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07083592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07256381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06436803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06256569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034872241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433204
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68400
IRS990ScheduleA/PublicSupportPY509Pct00.73450
IRS990ScheduleA/PublicSupportTotal509Amt026621806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03848797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02527893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02494644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01644695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01272085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011788114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03801376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02527893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02494644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01644695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01272085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011740693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08234028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07893098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07713706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07668253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06900835
IRS990ScheduleA/Total509Grp/TotalAmt038409920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08360435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08006893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07789048

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