Civic Intelligence

Greenco Industries Inc

EIN 39-1144785 • 501(c)3 • Monroe, WI

Profile

Foster independence and allow disabled adults to achieve and maintain their maximum potential as citizens working, functioning and living in the community by providing work services, day services and residential services.

1601 4th Avenue WestMonroe, WI 53566-2389

www.greencoind.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M 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

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,706,920

Down $109,490 (-2.9%) from 2023

Liabilities

Down

$217,979

Down $11,398 (-5.0%) from 2023

Net Assets

Down

$3,488,941

Down $98,092 (-2.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Up

$3,052,547

Up $62,920 (+2.1%) from 2023

Expenses

Down

$3,150,639

Down $32,900 (-1.0%) from 2023

Net Income

Up

-$98,092

Up $95,820 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,762,306Liabilities 2010: $223,695Net Assets 2010: $4,538,6112010Assets 2011: $3,836,382Liabilities 2011: $117,554Net Assets 2011: $3,718,8282011Assets 2012: $3,603,651Liabilities 2012: $123,336Net Assets 2012: $3,480,3152012Assets 2013: $3,776,992Liabilities 2013: $139,640Net Assets 2013: $3,637,3522013Assets 2014: $3,035,153Liabilities 2014: $168,505Net Assets 2014: $2,866,6482014Assets 2015: $2,854,708Liabilities 2015: $171,055Net Assets 2015: $2,683,6532015Assets 2016: $3,046,464Liabilities 2016: $235,277Net Assets 2016: $2,811,1872016Assets 2017: $2,950,397Liabilities 2017: $262,139Net Assets 2017: $2,688,2582017Assets 2018: $2,809,747Liabilities 2018: $166,705Net Assets 2018: $2,643,0422018Assets 2019: $2,904,156Liabilities 2019: $169,047Net Assets 2019: $2,735,1092019Assets 2020: $3,220,742Liabilities 2020: $116,416Net Assets 2020: $3,104,3262020Assets 2021: $3,291,205Liabilities 2021: $144,195Net Assets 2021: $3,147,0102021Assets 2022: $4,118,761Liabilities 2022: $337,816Net Assets 2022: $3,780,9452022Assets 2023: $3,816,410Liabilities 2023: $229,377Net Assets 2023: $3,587,0332023Assets 2024: $3,706,920Liabilities 2024: $217,979Net Assets 2024: $3,488,9412024

Highlighted filing

2024

Assets$3,706,920
Liabilities$217,979
Net Assets$3,488,941
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: $2,002,0842010Expenses 2011: $3,611,4742011Revenue 2012: $2,987,429Expenses 2012: $3,225,942Net Income 2012: -$238,5132012Revenue 2013: $3,052,008Expenses 2013: $2,894,971Net Income 2013: $157,0372013Revenue 2014: $2,939,319Expenses 2014: $3,710,023Net Income 2014: -$770,7042014Revenue 2015: $2,904,285Expenses 2015: $3,087,280Net Income 2015: -$182,9952015Revenue 2016: $2,957,991Expenses 2016: $2,830,457Net Income 2016: $127,5342016Revenue 2017: $2,853,375Expenses 2017: $2,976,304Net Income 2017: -$122,9292017Revenue 2018: $2,770,938Expenses 2018: $2,816,154Net Income 2018: -$45,2162018Revenue 2019: $2,800,400Expenses 2019: $2,708,333Net Income 2019: $92,0672019Revenue 2020: $3,018,828Expenses 2020: $2,649,611Net Income 2020: $369,2172020Revenue 2021: $2,881,448Expenses 2021: $2,838,764Net Income 2021: $42,6842021Revenue 2022: $3,667,383Expenses 2022: $3,033,448Net Income 2022: $633,9352022Revenue 2023: $2,989,627Expenses 2023: $3,183,539Net Income 2023: -$193,9122023Revenue 2024: $3,052,547Expenses 2024: $3,150,639Net Income 2024: -$98,0922024

Highlighted filing

2024

Revenue$3,052,547
Expenses$3,150,639
Net Income-$98,092
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
$3,706,920
Liabilities
$217,979
Net assets
$3,488,941
Revenue
$3,052,547
Expenses
$3,150,639
Net income
-$98,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$3.05$3.15$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.23$3.59$2.99$3.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.34$3.78$3.67$3.03$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.14$3.15$2.88$2.84$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$3.02$2.65$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.17$2.74$2.80$2.71$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.17$2.64$2.77$2.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.26$2.69$2.85$2.98$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.24$2.81$2.96$2.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.17$2.68$2.90$3.09$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.17$2.87$2.94$3.71$0.77
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.78$0.14$3.64$3.05$2.89$0.16
2012Summary only. Only limited summary data is available for this year.$3.60$0.12$3.48$2.99$3.23$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.12$3.72$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.22$4.54$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$3,052,547
Mission and Program Overview

Mission

Foster independence and allow disabled adults to achieve and maintain their maximum potential as citizens working, functioning and living in the community by providing work services, day services and residential services.

Foster independence and allow disabled adults to achieve and maintain their maximum potential as citizens working, functioning, and living in the community by providing work services, day services, and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,310,349$2,347,461▲ $37,112
Land, Buildings, and Equipment, Net$1,103,070$992,066▼ $111,004
Accounts Receivable$297,774$264,481▼ $33,293
Cash and Non-Interest-Bearing Accounts$96,560$91,215▼ $5,345
Total Assets$3,816,410$3,706,920▼ $109,490
Other Assets Total$8,657$11,697▲ $3,040
Liabilities
Accounts Payable and Accrued Expenses$140,035$132,552▼ $7,483
Other Liabilities$89,342$78,703▼ $10,639
Deferred Revenue-$6,724-
Total Liabilities$229,377$217,979▼ $11,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,520,253$3,445,576▼ $74,677
Net Assets With Donor Restrictions$66,780$43,365▼ $23,415
Total Net Assets Fund Balance$3,587,033$3,488,941▼ $98,092
Total Liabilities and Net Assets / Fund Balance$3,816,410$3,706,920▼ $109,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,577$2,020,221$2,704,798
Equipment$165,865$443,754$609,619
Other Land Buildings$41,761$85,272$127,033
Land$99,863-$99,863
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy KleinChief Executive OfficerFT$112,045$67,823$179,868
James KundertDirector--$100$100
John KundertSecretary--$100$100
Mary Ann KowalskiDirector--$100$100
Mitch McardleDirector--$100$100
Rob HodgsonPresident--$100$100
Ron SmithDirector--$100$100
Scott StockerVice President--$100$100
Teri LabordeTreasurer--$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,614,642
Program Service Revenue
$333,719
Investment Income
$104,186
Other Revenue
$0
All Other Contributions
$90
Change in Net Assets
$-98,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,052,547
Total Revenue per Form 990
$3,052,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,153
Other Expenses$621,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,074$68,515-$1,946,589
Other Employee Benefits$234,878$7,272-$242,150
Current Officers, Directors, Trustees, and Key Employees$140,297$39,571-$179,868
Payroll Taxes$153,016$7,530-$160,546
Depreciation Depletion$141,064$7,206-$148,270
Occupancy$119,351$6,097-$125,448
Insurance$69,000$3,525-$72,525
Fees for Services Accounting$56,604$2,891-$59,495
Travel$26,324$1,345-$27,669
All Other Expenses$21,541$1,100-$22,641
Other Expenses$18,659$953-$19,612
Office Expenses$15,390$786-$16,176
Information Technology$10,346$529-$10,875
Conferences and Meetings$603$31-$634
Advertising$171$9-$180
Fees for Service Investment Mgmnt Fees$10--$10
Total Functional Expenses$2,997,546$153,093$0$3,150,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,150,639
Total Expenses per Audited Statements$3,150,639
Total Expenses per Form 990$3,150,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefit$67,006
Due to Sls Residents$11,697
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
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

“Related party information among officers john kundert - secretary james kundert - director”

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

“A draft of the tax return is reviewed by the chief executive officer before filing.”

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

“Organization reviews conflict of interest policies, and if any conflicts arise, addresses them currently.”

Form 990, Part VI, Section B, Line 15

“Chief executive officer's wages are determined on an annual basis with the board of directors approving any wage increases and bonuses. The board of directors votes and approves all wage increases on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 1B:

“The organization provided $100 fuel gift cards to all voting board members, including officers, as a modest token of appreciation for board service. This amount is report as other compensation on form 990, part vii, but is not considered compensation for officer duties. Accordingly, the organization considers any otherwise qualifying officers to be independent for purposes of part vi, line 1b.”

Filing and Contact Details

Filer

Filer Name
Greenco Industries Inc
EIN
39-1144785
Phone
6083288311
Address
1601 4TH AVENUE WEST, MONROE, WI 53566-2389

Signing Officer

Name
Randy Klein
Title
Chief Executive Officer
Phone
6083288311
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Klein
Formed
1964
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
140
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Elizabeth Coulson
Phone
6089872206
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements and as such, does not have any uncertain tax positions that are material to the financial statements. The organziation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. With few exceptions, the is no longer subject to tax examinations for years before 2021.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140035
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IRS990/AccountsReceivableGrp/EOYAmt0264481
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING, AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES, AND RESIDENTIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09
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IRS990/AllOtherContributionsAmt090
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY KLEIN
IRS990/BooksInCareOfDetail/PhoneNum06083288311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 4TH AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053566
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KUNDERT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES KUNDERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY KLEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02614552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03052547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0529
IRS990/InformationTechnologyGrp/ProgramServicesAmt010346
IRS990/InformationTechnologyGrp/TotalAmt010875
IRS990/InsuranceGrp/ManagementAndGeneralAmt03525
IRS990/InsuranceGrp/ProgramServicesAmt069000
IRS990/InsuranceGrp/TotalAmt072525
IRS990/InvestmentIncomeGrp/ExclusionAmt0104186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02549247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01103070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992066
IRS990/LandBldgEquipCostOrOtherBssAmt03541313
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03587033
IRS990/NetAssetsOrFundBalancesEOYAmt03488941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03520253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03445576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06097
IRS990/OccupancyGrp/ProgramServicesAmt0119351
IRS990/OccupancyGrp/TotalAmt0125448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/ProgramServicesAmt015390
IRS990/OfficeExpensesGrp/TotalAmt016176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08657
IRS990/OtherAssetsTotalGrp/EOYAmt011697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242150
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3953
IRS990/OtherExpensesGrp/ProgramServicesAmt049579
IRS990/OtherExpensesGrp/ProgramServicesAmt136784
IRS990/OtherExpensesGrp/ProgramServicesAmt225855
IRS990/OtherExpensesGrp/ProgramServicesAmt318659
IRS990/OtherExpensesGrp/TotalAmt052112
IRS990/OtherExpensesGrp/TotalAmt138663
IRS990/OtherExpensesGrp/TotalAmt227176
IRS990/OtherExpensesGrp/TotalAmt319612
IRS990/OtherLiabilitiesGrp/BOYAmt089342
IRS990/OtherLiabilitiesGrp/EOYAmt078703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01878074
IRS990/OtherSalariesAndWagesGrp/TotalAmt01946589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153016
IRS990/PayrollTaxesGrp/TotalAmt0160546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PURCHASE OF SERVICE CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22091
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321546
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING LIVING SERVICES - THE ORGANIZATION MAINTAINS FIVE LICENSED ADULT FAMILY HOMES AND TWO SUPPORTED LIVING APARTMENTS. SUPPORTIVE LIVING ALLOWS ADULTS TO LIVE IN A SUPPORTIVE HOME SETTING WITH SUPERVISION ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01633519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02476287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063386
IRS990/PYOtherExpensesAmt0603494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0449954
IRS990/PYRevenuesLessExpensesAmt0-193912
IRS990/PYSalariesCompEmpBnftPaidAmt02580045
IRS990/PYTotalExpensesAmt03183539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02989627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02310349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02347461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 8,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02614642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02476287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03146944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02327998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02527172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013093043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02201689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt013093043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02614642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02476287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03146944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02327998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02527172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013093043
IRS990ScheduleA/TotalSupportAmt013398844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02020221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02704798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03150639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SLS RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03052547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANZIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. WITH FEW EXCEPTIONS, THE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992066
IRS990ScheduleD/TotalExpensesPerForm990Amt03150639
IRS990ScheduleD/TotalLiabilityAmt078703
IRS990ScheduleD/TotalRevenuePerForm990Amt03052547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03052547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03150639
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY KLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS JOHN KUNDERT - SECRETARY JAMES KUNDERT - DIRECTOR

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