Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1144785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,762,306
No earlier filing loaded for comparison.
Net Assets
$4,538,611
No earlier filing loaded for comparison.
Liabilities
$223,695
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,002,084
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61410 |
| IRS990/AccountsReceivable/BOY | 0 | 197048 |
| IRS990/AccountsReceivable/EOY | 0 | 245151 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM |
| IRS990/Activity2/Expense | 0 | 164087 |
| IRS990/Activity2/Revenue | 0 | 248732 |
| IRS990/Activity3/Description | 0 | SUPPORTING LIVING SERVICES - THE ORGANIZATION MAINTAINS FIVE LICENSED ADULT FAMILY HOMES WITH SUPPORTED LIVING APARTMENTS. SUPPORTIVE LIVING ALLOWS ADULTS TO LIVE IN A SUPPORTIVE HOME SETTING WITH SUPERVISION ON A DAILY BASIS. |
| IRS990/Activity3/Expense | 0 | 931128 |
| IRS990/Activity3/Revenue | 0 | 1165469 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE DAY SERVICE TO ENCOURAGE AND ASSIST, HABILITATIVE AND REHABILITATIVE PROGRAMMING FOR MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/ActivityOther/Description | 0 | WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES |
| IRS990/ActivityOther/Expense | 0 | 123971 |
| IRS990/ActivityOther/Revenue | 0 | 231152 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1601 4TH AVENUE WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONROE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53566 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20 |
| IRS990/Advertising/ProgramServices | 0 | 531 |
| IRS990/Advertising/Total | 0 | 551 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 705 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18631 |
| IRS990/AllOtherExpenses/Total | 0 | 19336 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8784 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14977 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128903 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143880 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 154 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4066 |
| IRS990/ConferencesMeetings/Total | 0 | 4220 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 250 |
| IRS990/CostOfGoodsSold | 0 | 62702 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3529 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93424 |
| IRS990/DepreciationDepletion/Total | 0 | 96953 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL OPERATIONS - ADULT TRAINING PROGRAMS DESIGNED TO ASSIST PERSONS IN ACHEIVING AND MAINTANING THEIR MAXIUM POTENTIAL AS CITIZENS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 711163 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 302 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8008 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8310 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN KUNDERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUDOLPH REGEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ANN KOWALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT STOCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM M KARLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERI LABORDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON BRAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEAN ZWIEFEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 136153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2648342 |
| IRS990/GrossSalesOfInventory | 0 | 90189 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 100 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2634 |
| IRS990/InformationTechnology/Total | 0 | 2734 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1839 |
| IRS990/Insurance/ProgramServices | 0 | 48670 |
| IRS990/Insurance/Total | 0 | 50509 |
| IRS990/Interest/ManagementAndGeneral | 0 | 266 |
| IRS990/Interest/ProgramServices | 0 | 7013 |
| IRS990/Interest/Total | 0 | 7279 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46114 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50598 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45525 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45525 |
| IRS990/InvestmentIncomePriorYear | 0 | 53015 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1176597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3002390 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1866996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1825793 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE DAY SERVICE TO ENCOURAGE AND ASSIST, HABILITATIVE AND REHABILITATIVE PROGRAMMING FOR MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEAN ZWEIFEL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3955055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4538611 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 27487 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 27487 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 212 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3269 |
| IRS990/Occupancy/ProgramServices | 0 | 98258 |
| IRS990/Occupancy/Total | 0 | 101527 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17581 |
| IRS990/OfficeExpenses/Total | 0 | 18245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119713 |
| IRS990/OtherExpensePriorYear | 0 | 364693 |
| IRS990/OtherExpensesCurrentYear | 0 | 415386 |
| IRS990/OtherExpenses/Description | 0 | FOOD INHOUSE USE |
| IRS990/OtherExpenses/Description | 1 | VEH FUEL & OIL |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | INH JAN SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 523 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32052 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16923 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13841 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9714 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5037 |
| IRS990/OtherExpenses/Total | 0 | 32820 |
| IRS990/OtherExpenses/Total | 1 | 17562 |
| IRS990/OtherExpenses/Total | 2 | 14364 |
| IRS990/OtherExpenses/Total | 3 | 10081 |
| IRS990/OtherExpenses/Total | 4 | 5227 |
| IRS990/OtherLiabilities/BOY | 0 | 173636 |
| IRS990/OtherLiabilities/EOY | 0 | 162285 |
| IRS990/OtherRevenueCurrentYear | 0 | 35811 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5796 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2528 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2528 |
| IRS990/OtherRevenuePriorYear | 0 | 34229 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1185975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1220075 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3750 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99280 |
| IRS990/PayrollTaxes/Total | 0 | 103030 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2504304 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORTED LIVING HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | PURCHASE OF SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | JANITORIAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | PRIVATE PAY REV VOC OP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2218011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1161829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 879685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 248732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 203733 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1161829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 879685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 248732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 203733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 583556 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 877749 |
| IRS990/RevenuesLessExpensesCY | 0 | 583556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 363074 |
| IRS990/SalariesEtcCurrentYear | 0 | 1586698 |
| IRS990/SalariesEtcPriorYear | 0 | 1577738 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2059459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2631980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2393644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2291738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2606484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2548763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2438989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12279618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32971 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 222525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3370696 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5085 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5228 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2812 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26386 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12279618 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2393644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2291738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2606484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2548763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2438989 |
| IRS990ScheduleA/Total170/Total | 0 | 12279618 |
| IRS990ScheduleA/TotalSupport | 0 | 12528529 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1570679 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 890322 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2461001 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 157472 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 269874 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 427346 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 583556 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 583556 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2002084 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 33954 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33954 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 63688 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16401 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80089 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 114343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 43000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4942 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE NOTES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO SLS RESIDENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2585640 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2002084 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2002084 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 162285 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1825793 |
| IRS990ScheduleD/TotalRevenue | 0 | 2585640 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2585640 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2002084 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2585640 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 0 | SHARE BOARD |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 1 | MEMBERS |
| IRS990ScheduleL/DQPTable/NameBusiness/BusinessNameLine1 | 0 | GREENCO INDUSTRIES FOUNDATION INC |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 0 | true |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 1 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE CEO BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICIES AND IF ANY CONFLICTS ARISE, ADDRESSES THEM CURRENTLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR'S WAGES ARE DETERMINED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS APPROVING ANY WAGE INCREASES AND BONUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS VOTES AND APPROVES ALL WAGE INCREASES ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.