Civic Intelligence

Southwest Opportunities Center Inc

EIN 39-1627835 • 501(c)3 • Lancaster, WI

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Profile

Our mission is to provide opportunities for individuals to grow in everyday life. Our objective is to support, educate, and empower each individual to reach their full potential and a high level of independence.

PO Box 207Lancaster, WI 53813

socinc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$950,434

Down $18,185 (-1.9%) from 2023

Liabilities

Up

$166,423

Up $51,519 (+45%) from 2023

Net Assets

Down

$784,011

Down $69,704 (-8.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$1,758,469

Up $95,030 (+5.7%) from 2023

Expenses

Down

$1,828,414

Down $28,627 (-1.5%) from 2023

Net Income

Up

-$69,945

Up $123,657 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,186,048Liabilities 2010: $188,375Net Assets 2010: $997,6732010Assets 2011: $1,007,915Liabilities 2011: $165,048Net Assets 2011: $842,8672011Assets 2012: $1,062,807Liabilities 2012: $175,665Net Assets 2012: $887,1422012Assets 2013: $1,260,195Liabilities 2013: $154,177Net Assets 2013: $1,106,0182013Assets 2014: $1,830,706Liabilities 2014: $142,566Net Assets 2014: $1,688,1402014Assets 2015: $1,734,600Liabilities 2015: $181,318Net Assets 2015: $1,553,2822015Assets 2016: $1,481,610Liabilities 2016: $159,979Net Assets 2016: $1,321,6312016Assets 2017: $1,350,588Liabilities 2017: $149,808Net Assets 2017: $1,200,7802017Assets 2018: $1,287,377Liabilities 2018: $158,633Net Assets 2018: $1,128,7442018Assets 2019: $1,197,436Liabilities 2019: $149,632Net Assets 2019: $1,047,8042019Assets 2020: $1,446,853Liabilities 2020: $109,143Net Assets 2020: $1,337,7102020Assets 2021: $1,388,266Liabilities 2021: $121,106Net Assets 2021: $1,267,1602021Assets 2022: $1,161,666Liabilities 2022: $115,929Net Assets 2022: $1,045,7372022Assets 2023: $968,619Liabilities 2023: $114,904Net Assets 2023: $853,7152023Assets 2024: $950,434Liabilities 2024: $166,423Net Assets 2024: $784,0112024

Highlighted filing

2024

Assets$950,434
Liabilities$166,423
Net Assets$784,011
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,283,6742010Expenses 2011: $1,256,0092011Expenses 2012: $1,274,2162012Revenue 2013: $1,480,612Expenses 2013: $1,270,527Net Income 2013: $210,0852013Revenue 2014: $1,918,166Expenses 2014: $1,338,299Net Income 2014: $579,8672014Revenue 2015: $1,288,168Expenses 2015: $1,414,867Net Income 2015: -$126,6992015Revenue 2016: $1,348,688Expenses 2016: $1,583,974Net Income 2016: -$235,2862016Revenue 2017: $1,487,150Expenses 2017: $1,609,262Net Income 2017: -$122,1122017Revenue 2018: $1,575,400Expenses 2018: $1,642,801Net Income 2018: -$67,4012018Revenue 2019: $1,566,807Expenses 2019: $1,652,102Net Income 2019: -$85,2952019Revenue 2020: $1,803,225Expenses 2020: $1,513,335Net Income 2020: $289,8902020Revenue 2021: $1,571,684Expenses 2021: $1,644,983Net Income 2021: -$73,2992021Revenue 2022: $1,533,405Expenses 2022: $1,750,233Net Income 2022: -$216,8282022Revenue 2023: $1,663,439Expenses 2023: $1,857,041Net Income 2023: -$193,6022023Revenue 2024: $1,758,469Expenses 2024: $1,828,414Net Income 2024: -$69,9452024

Highlighted filing

2024

Revenue$1,758,469
Expenses$1,828,414
Net Income-$69,945
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
$950,434
Liabilities
$166,423
Net assets
$784,011
Revenue
$1,758,469
Expenses
$1,828,414
Net income
-$69,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$1.76$1.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.85$1.66$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.05$1.53$1.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.57$1.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.80$1.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$1.57$1.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.58$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.49$1.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.35$1.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$1.29$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$1.92$1.34$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.48$1.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.89$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$1.00$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,797,225
Mission and Program Overview

Mission

Our mission is to provide opportunities for individuals to grow in everyday life. Our objective is to support, educate, and empower each individual to reach their full potential and a high level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,206$737,301▲ $99,095
Accounts Receivable$132,136$115,782▼ $16,354
Savings and Temporary Cash Investments$131,924$52,750▼ $79,174
Inventories for Sale or Use$23,655$27,005▲ $3,350
Investments in Publicly Traded Securities$36,879$11,697▼ $25,182
Prepaid Expenses and Deferred Charges$5,619$5,699▲ $80
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$968,619$950,434▼ $18,185
Liabilities
Accounts Payable and Accrued Expenses$109,699$113,341▲ $3,642
Unsecured Notes Loans Payable$5,205$53,082▲ $47,877
Total Liabilities$114,904$166,423▲ $51,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,232$527,256▼ $227,976
Net Assets With Donor Restrictions$98,483$256,755▲ $158,272
Total Net Assets Fund Balance$853,715$784,011▼ $69,704
Total Liabilities and Net Assets / Fund Balance$968,619$950,434▼ $18,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,196$1,349,304$1,684,500
Equipment$353,287$782,894$1,136,181
Land$48,818-$48,818
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri LeachmanExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Steve BarryPresident
Jo RolingVice President
Ellen AdrianDirector
Julie HewittDirector
Karen ErnstDirector
Katie OsterhausDirector
Linda SchachtDirector
Marcia LeibfriedDirector
Andy CusterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,532
Program Service Revenue
$464,657
Investment Income
$9,160
Other Revenue
$26,120
All Other Contributions
$60,942
Change in Net Assets
$-69,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,156
Total Revenue per Audited Statements
$1,770,625
Total Revenue per Form 990
$1,758,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,927
Other Expenses$496,487
Total Fundraising Expense$36,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,794$69,761$25,808$1,010,363
Other Employee Benefits$157,986$23,445-$181,431
Depreciation Depletion$179,816--$179,816
Travel$105,088--$105,088
Payroll Taxes$55,363$10,545-$65,908
Current Officers, Directors, Trustees, and Key Employees$6,500$55,250$3,250$65,000
Insurance$53,688$7,062-$60,750
Occupancy$33,003$3,080-$36,083
Office Expenses$19,576$3,955$6,035$29,566
Fees for Services Accounting-$14,850-$14,850
Pension Plan Contributions$7,749$1,476-$9,225
All Other Expenses$2,440$5,277-$7,717
Other Expenses$4,802$398-$5,200
Information Technology$3,848--$3,848
Conferences and Meetings$3,489--$3,489
Interest-$2,529-$2,529
Advertising-$375$1,173$1,548
Total Functional Expenses$1,589,841$202,307$36,266$1,828,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,329
Expenses per Audited Statements$1,828,414
Total Expenses per Form 990$1,828,414
Expenses Not Reported on Form 990$11,915
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 Direct Expenses$11,915
Fundraising Gross Income$3,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Beer$35,196$3,085$3,283$-198
Total Events$35,196$3,085$11,915$-8,830
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 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 6

“Any person may petition the board of directors to be admitted as a member, with the exception of paid employees. Members must be supporters of the developmentally disabled and pay any dues. Members are admitted on the affirmative vote of the board of directors. Directors must be members of the corporation and serve without pay.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected at the annual meeting of the corporation's members.”

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

“A draft copy of the tax return is reviewed and approved by the executive director and business manager of the organization before filing.”

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

“Each board member completed and signed the conflict of interest policy when established in october 2009. An annual review of the conflict of interest policy will be completed with board members and they will update or complete the form again. As new board members and key employees are brought in, they will be required to complete the conflict of interest form as part of their new board/employee packet. As these forms are completed, the personnel committee, made up of two board members, will review and ensure that there is no conflict of interest. If a conflict of interest is identified, the board will have to determine a resolution to each concernon an individual basis.”

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

“The board of directors review and approve compensation paid to top officials.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Opportunities Center Inc
EIN
39-1627835
Phone
6087236659
Address
PO BOX 207, LANCASTER, WI 53813

Signing Officer

Name
Jo Roling
Title
Vice President
Phone
6087236659
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Barry
Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
33

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Nicole Mcguire
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 any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt return is subject to examination by the internal revenue service, generally for three after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,915.”

Raw XML AppendixShowing 400 of 516 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032111
IRS990/FundraisingDirectExpensesAmt011915
IRS990/FundraisingGrossIncomeAmt03085
IRS990/GainOrLossGrp/OtherAmt04402
IRS990/GainOrLossGrp/SecuritiesAmt03724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01158762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04402
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030565
IRS990/GrossReceiptsAmt01797225
IRS990/GrossSalesOfInventoryAmt034021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03848
IRS990/InformationTechnologyGrp/TotalAmt03848
IRS990/InsuranceGrp/ManagementAndGeneralAmt07062
IRS990/InsuranceGrp/ProgramServicesAmt053688
IRS990/InsuranceGrp/TotalAmt060750
IRS990/InterestGrp/ManagementAndGeneralAmt02529
IRS990/InterestGrp/TotalAmt02529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027005
IRS990/InvestmentIncomeGrp/ExclusionAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011697
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02132198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737301
IRS990/LandBldgEquipCostOrOtherBssAmt02869499
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO GROW IN EVERYDAY LIFE. OUR OBJECTIVE IS TO SUPPORT, EDUCATE, AND EMPOWER EACH INDIVIDUAL TO REACH THEIR FULL POTENTIAL AND A HIGH LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0853715
IRS990/NetAssetsOrFundBalancesEOYAmt0784011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8830
IRS990/NetIncomeOrLossGrp/ExclusionAmt034021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03080
IRS990/OccupancyGrp/ProgramServicesAmt033003
IRS990/OccupancyGrp/TotalAmt036083
IRS990/OfficeExpensesGrp/FundraisingAmt06035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OfficeExpensesGrp/ProgramServicesAmt019576
IRS990/OfficeExpensesGrp/TotalAmt029566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181431
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt017019
IRS990/OtherExpensesGrp/ProgramServicesAmt115070
IRS990/OtherExpensesGrp/ProgramServicesAmt29610
IRS990/OtherExpensesGrp/ProgramServicesAmt34802
IRS990/OtherExpensesGrp/TotalAmt020059
IRS990/OtherExpensesGrp/TotalAmt115070
IRS990/OtherExpensesGrp/TotalAmt210874
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0929
IRS990/OtherRevenueTotalAmt0929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010545
IRS990/PayrollTaxesGrp/ProgramServicesAmt055363
IRS990/PayrollTaxesGrp/TotalAmt065908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07749
IRS990/PensionPlanContributionsGrp/TotalAmt09225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05699
IRS990/PrincipalOfficerNm0STEVE BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0WORK & DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLEANING & RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION & ASSEMBLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101781
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A GREENHOUSE TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01506
IRS990/PYOtherExpensesAmt0556534
IRS990/PYOtherRevenueAmt031945
IRS990/PYProgramServiceRevenueAmt0409178
IRS990/PYRevenuesLessExpensesAmt0-193602
IRS990/PYSalariesCompEmpBnftPaidAmt01300507
IRS990/PYTotalExpensesAmt01857041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01445847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06238277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01888532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45040
IRS990ScheduleA/PublicSupportPY170Pct00.56310
IRS990ScheduleA/PublicSupportTotal170Amt02816606
IRS990ScheduleA/SubstantialContributorsTotAmt03421671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01445847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06238277
IRS990ScheduleA/TotalSupportAmt06253392
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/BookValueAmt0335196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0782894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136181
IRS990ScheduleD/ExpensesNotReportedAmt011915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01828414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241
IRS990ScheduleD/OtherExpensesIncludedAmt011915
IRS990ScheduleD/OtherRevenueAmt011915
IRS990ScheduleD/RevenueNotReportedAmt012156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01758469
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 ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737301
IRS990ScheduleD/TotalExpensesPerForm990Amt01828414
IRS990ScheduleD/TotalRevenuePerForm990Amt01758469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840329

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