Civic Intelligence

Sunshine House Inc.

990 • Fiscal year 2013 • EIN 39-1149038

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.SUNSHINEHOUSEINC.ORG

View Organization Page

55 West Yew StreetSturgeon Bay, WI 54235

(920) 743-7943

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,017

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,297,510

Down $45,749 (-2.0%) from 2012

Net Assets

Down

$2,191,867

Down $3,653 (-0.2%) from 2012

Liabilities

Down

$105,643

Down $42,096 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$1,341,106

Up $12,970 (+1.0%) from 2012

Expenses

Up

$1,344,759

Up $16,373 (+1.2%) from 2012

Net Income

Down

-$3,653

Down $3,403 (-1361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,368,031Liabilities 2010: $94,672Net Assets 2010: $2,273,3592010Assets 2011: $2,283,583Liabilities 2011: $87,810Net Assets 2011: $2,195,7732011Assets 2012: $2,343,259Liabilities 2012: $147,739Net Assets 2012: $2,195,5202012Assets 2013: $2,297,510Liabilities 2013: $105,643Net Assets 2013: $2,191,8672013Assets 2014: $2,318,107Liabilities 2014: $120,349Net Assets 2014: $2,197,7582014Assets 2015: $2,345,681Liabilities 2015: $136,903Net Assets 2015: $2,208,7782015Assets 2016: $2,731,366Liabilities 2016: $253,096Net Assets 2016: $2,478,2702016Assets 2017: $2,699,829Liabilities 2017: $139,867Net Assets 2017: $2,559,9622017Assets 2018: $2,652,128Liabilities 2018: $127,420Net Assets 2018: $2,524,7082018Assets 2019: $2,607,621Liabilities 2019: $139,350Net Assets 2019: $2,468,2712019Assets 2020: $3,103,893Liabilities 2020: $271,943Net Assets 2020: $2,831,9502020Assets 2021: $3,413,970Liabilities 2021: $103,701Net Assets 2021: $3,310,2692021Assets 2022: $3,552,816Liabilities 2022: $404,053Net Assets 2022: $3,148,7632022Assets 2023: $3,808,532Liabilities 2023: $400,950Net Assets 2023: $3,407,5822023Assets 2024: $3,827,253Liabilities 2024: $399,687Net Assets 2024: $3,427,5662024

Highlighted filing

2013

Assets$2,297,510
Liabilities$105,643
Net Assets$2,191,867
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,251,1232010Expenses 2011: $1,335,9552011Revenue 2012: $1,328,136Expenses 2012: $1,328,386Net Income 2012: -$2502012Revenue 2013: $1,341,106Expenses 2013: $1,344,759Net Income 2013: -$3,6532013Revenue 2014: $1,331,145Expenses 2014: $1,315,918Net Income 2014: $15,2272014Revenue 2015: $1,408,325Expenses 2015: $1,365,223Net Income 2015: $43,1022015Revenue 2016: $1,787,608Expenses 2016: $1,539,436Net Income 2016: $248,1722016Revenue 2017: $1,699,235Expenses 2017: $1,660,192Net Income 2017: $39,0432017Revenue 2018: $1,909,014Expenses 2018: $1,879,081Net Income 2018: $29,9332018Revenue 2019: $2,052,655Expenses 2019: $2,171,181Net Income 2019: -$118,5262019Revenue 2020: $2,046,663Expenses 2020: $1,723,978Net Income 2020: $322,6852020Revenue 2021: $2,180,046Expenses 2021: $1,696,537Net Income 2021: $483,5092021Revenue 2022: $1,693,277Expenses 2022: $1,766,681Net Income 2022: -$73,4042022Revenue 2023: $2,090,419Expenses 2023: $1,897,905Net Income 2023: $192,5142023Revenue 2024: $2,044,025Expenses 2024: $2,062,710Net Income 2024: -$18,6852024

Highlighted filing

2013

Revenue$1,341,106
Expenses$1,344,759
Net Income-$3,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,511,921
Mission and Program Overview

Mission

Sunshine resources of door county enriches lives to nurture and inspire the human spirit. With care, compassion, partnership and integrity.

Sunshine house inc. Is a diverse community service organization whose purpose is to achieve the full participation in society of individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,564$1,583,860▼ $69,704
Savings and Temporary Cash Investments$412,668$387,323▼ $25,345
Accounts Receivable$122,535$132,008▲ $9,473
Investments Other Securities$112,278$127,431▲ $15,153
Cash and Non-Interest-Bearing Accounts$42,214$66,888▲ $24,674
Total Assets$2,343,259$2,297,510▼ $45,749
Liabilities
Accounts Payable and Accrued Expenses$147,739$105,643▼ $42,096
Total Liabilities$147,739$105,643▼ $42,096
Net Assets / Fund Balance
Unrestricted Net Assets$2,101,242$2,189,867▲ $88,625
Temporarily Rstr Net Assets$94,278$2,000▼ $92,278
Total Net Assets Fund Balance$2,195,520$2,191,867▼ $3,653
Total Liabilities and Net Assets / Fund Balance$2,343,259$2,297,510▼ $45,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,102$698,389$2,249,491
Equipment$24,857$153,137$177,994
Other Land Buildings$7,901$52,339$60,240
Other Securities$127,431--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MeyerCEOFT$94,321$5,696$100,017
Elizabeth HoffmanControllerFT$35,605$1,780$37,385
Karl DemeuseDirector-$3,663-$3,663

Board Members and Trustees

NameTitle
Rob RockChair
Robert RauVice Chair
James SmithDirector
Jim StawickiDirector
Joan HollidayDirector
Kelli BowlingDirector
Marcia PetersonDirector
Pastor Tim MalekDirector
Paul DreutzerDirector
Gladys SchommerSecretary
Larry GajdaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,442
Program Service Revenue
$41,398
Investment Income
$1,298
Other Revenue
$220,968
All Other Contributions
$75,089
Change in Net Assets
$-3,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,415
Total Revenue per Audited Statements
$1,515,521
Total Revenue per Form 990
$1,341,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,685
Other Expenses$255,074
Total Fundraising Expense$12,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,375$126,052$569$685,996
Other Employee Benefits$151,118$9,191$164$160,473
Current Officers, Directors, Trustees, and Key Employees$88,678$52,387-$141,065
Depreciation Depletion$68,286$6,703$335$75,324
Payroll Taxes$53,458$14,334$50$67,842
Occupancy$50,602$5,544$282$56,428
Travel$37,458--$37,458
Pension Plan Contributions$32,916$1,354$39$34,309
Office Expenses$4,176$25,521$1,247$30,944
Fees for Services Accounting-$11,700-$11,700
Advertising$304$1,207$10,023$11,534
Other Expenses$1$1,883$43$1,883
Total Functional Expenses$1,067,336$264,671$12,752$1,344,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,174
Expenses per Audited Statements$1,344,759
Total Expenses per Form 990$1,344,759
Expenses Not Reported on Form 990$174,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,220
Fundraising Direct Expenses$14,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,214$13,214$10,493$2,721
Event 2$19,269$10,552$4,034$6,518
Total Events$35,937$27,220$14,527$12,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The 990 will be presented to the treasurer of the board of directors (the designee of the board who works in finance), who will present it to the whole board of directors at a regular scheduled meeting of the board of directors.”

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

“Prior to awarding any new contracts or purchases, the vendors are reviewed to identify any potential conflicts of interest. If any exist, the board of directors makes the final decisions.”

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

“The ceo's salary is set by the board of directors, comparing the salary of other local executive directors and also with the ranges of executive directors in community rehabilitation programs in wisconsin through the state trade group rfw. This is done annually. The ceo does an annual review and approves salary increases for all other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents of sunshine house, inc.,the conflict of interest policy and financial statements, the audits and 990s are available to the general public if they request them at 55 w yew street, sturgeon bay, wi 54235.”

Filing and Contact Details

Filer

EIN
39-1149038
Phone
9207437943

Signing Officer

Name
James L Meyer
Title
Chief Executive Officer
Phone
9207437943
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Meyer
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
98
Volunteers
100

Preparer

Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit and finance committee is chaired by the treasurer of the board of directors. The treasurer is the individual appointed by the board to receive the audit. The committee reviews audit proposals every 3 years and makes a recommendation to the full board based on the qualifications of the firm. This committee receives the bank statements and reviews the financial statements monthly. They approve the annual budget which includes the personnel and benefit costs projected for the upcoming year. They also receive the draft audit for review prior to the audit being presented to the full board by the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes sunshine house, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2013. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses netted against revenues 14,527. Cost of goods sold 156,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses netted against revenues 14,527. Cost of goods sold 156,288.”

Raw XML AppendixShowing 400 of 542 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/Desc0WORK SERVICES PROVIDED TRAINING AND EMPLOYMENT FOR 71 INDIVIDUALS IN 2013. TRAINING AND EMPLOYMENT IS PROVIDED BOTH AT SUNSHINE HOUSE, INC. AND IN THE COMMUNITY. OVER $125,000 WAS PAID IN WAGES TO INDIVIDUALS WITH DISABILITIES IN 2013. OVER 168 NEW TRAININGS TOOK PLACE IN 2013, WHICH IS WHEN AN INDIVIDUAL IS TAUGHT A NEW JOB OR SKILL. WE CONTINUE TO WORK ON COMMUNITY PLACEMENTS WITH DIVISION OF VOCATIONAL REHABILITATION IN OUR AREA. IN ADDITION TO TRAINING AND WORK, OTHER LIFE SKILLS ARE TAUGHT AND PROVIDED. COMMUNITY ACTIVITIES ARE PROVIDED TO ASSIST PEOPLE IN PARTICIPATING IN ALL OUR COMMUNITY HAS TO OFFER.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08717
IRS990/FundraisingDirectExpensesAmt014527
IRS990/FundraisingGrossIncomeAmt027220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0986636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01511921
IRS990/GrossSalesOfInventoryAmt0349410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112278
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0903865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01653564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01583860
IRS990/LandBldgEquipCostOrOtherBssAmt02487725
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE HOUSE, INC. IS A DIVERSE COMMUNITY SERVICE ORGANIZATION WHOSE PURPOSE IS TO ACHIEVE THE FULL PARTICIPATION IN SOCIETY OF INDIVIDUALS WITH SPECIAL NEEDS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS AND SERVICES TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02195520
IRS990/NetAssetsOrFundBalancesEOYAmt02191867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0282
IRS990/OccupancyGrp/ManagementAndGeneralAmt05544
IRS990/OccupancyGrp/ProgramServicesAmt050602
IRS990/OccupancyGrp/TotalAmt056428
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025521
IRS990/OfficeExpensesGrp/ProgramServicesAmt04176
IRS990/OfficeExpensesGrp/TotalAmt030944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160473
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21883
IRS990/OtherExpensesGrp/ProgramServicesAmt020964
IRS990/OtherExpensesGrp/ProgramServicesAmt11
IRS990/OtherExpensesGrp/TotalAmt024623
IRS990/OtherExpensesGrp/TotalAmt15180
IRS990/OtherExpensesGrp/TotalAmt21883
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0RETURN ON BENEFICIAL I
IRS990/OtherRevenueMiscGrp/ExclusionAmt015153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015153
IRS990/OtherRevenueTotalAmt015153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014334
IRS990/PayrollTaxesGrp/ProgramServicesAmt053458
IRS990/PayrollTaxesGrp/TotalAmt067842
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032916
IRS990/PensionPlanContributionsGrp/TotalAmt034309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORK SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26197
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES WERE PROVIDED TO 28 INDIVIDUALS IN THIS PROGRAM IN 2013. INSTRUCTION AND SUPPORT IS PROVIDED IN THE NECESSITIES OF DAILY LIVING. INDIVIDUALS ARE GIVEN THE CHOICE OF WHAT SUPPORTS THEY ARE INTERESTED IN OR WHAT THEY WOULD LIKE TO PARTICIPATE IN. IN ADDITION TO THE DAILY LIVING ASSISTANCE AND TRAINING, WE PROVIDE LEARNING ACTIVITIES, RECREATIONAL ACTIVITIES, EXERCISE, MUSIC AND ARTS AND INTRODUCTION TO WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028316
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE HOUSE INC. PROVIDES 5 FIXED ROUTES FOR PICK UP IN THE MORNINGS AND DROP OFFS IN THE AFTERNOON. INDIVIDUALS ARE PROVIDED DOOR TO DOOR SERVICE. THE BUSES ARE EQUIPPED WITH LIFTS AND ALL NECESSARY SAFETY FEATURES. DRIVERS ARE CDL CERTIFIED AND ARE TESTED AND TRAINED REGULARLY. TRANSPORTATION TO OFF PREMISES WORK SITES IS ALSO PROVIDED FOR MOBILE WORK CREWS AND JOB PLACEMENTS. OVER 80,00 MILES WERE DRIVEN IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01857
IRS990/PYOtherExpensesAmt0316509
IRS990/PYOtherRevenueAmt0228681
IRS990/PYProgramServiceRevenueAmt036461
IRS990/PYRevenuesLessExpensesAmt0-250
IRS990/PYSalariesCompEmpBnftPaidAmt01011877
IRS990/PYTotalExpensesAmt01328386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05129978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01846921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt04846105
IRS990ScheduleA/SubstantialContributorsTotAmt0283873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05129978
IRS990ScheduleA/TotalSupportAmt05230639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01551102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02249491
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt024857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177994
IRS990ScheduleD/ExpensesNotReportedAmt0174415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344759

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,510
Liabilities
$105,643
Net assets
$2,191,867
Revenue
$1,341,106
Expenses
$1,344,759
Net income
-$3,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.43$2.04$2.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.40$3.41$2.09$1.90$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.40$3.15$1.69$1.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.10$3.31$2.18$1.70$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.27$2.83$2.05$1.72$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.14$2.47$2.05$2.17$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$1.91$1.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.14$2.56$1.70$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.25$2.48$1.79$1.54$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$1.41$1.37$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.12$2.20$1.33$1.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$1.34$1.34$0.00
2012Summary only. Only limited summary data is available for this year.$2.34$0.15$2.20$1.33$1.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.09$2.20$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.09$2.27$1.25