Civic Intelligence

Pine Habilitation and Supported Employment Inc.

990 • Fiscal year 2018 • EIN 41-0963283

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.PINEHAB.ORG

View Organization Page

106 Main PO Box 126Sandstone, MN 55072

(320) 245-2246

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,205

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,695,196

Up $145,116 (+3.2%) from 2017

Net Assets

Up

$3,317,561

Up $233,001 (+7.6%) from 2017

Liabilities

Down

$1,377,635

Down $87,885 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$6,293,040

Up $81,265 (+1.3%) from 2017

Expenses

Down

$6,060,039

Down $162,932 (-2.6%) from 2017

Net Income

Up

$233,001

Up $244,197 (+2181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,195,063Liabilities 2010: $1,458,690Net Assets 2010: $1,736,3732010Assets 2011: $3,263,461Liabilities 2011: $1,395,000Net Assets 2011: $1,868,4612011Assets 2012: $3,297,296Liabilities 2012: $1,384,007Net Assets 2012: $1,913,2892012Assets 2013: $3,303,984Liabilities 2013: $1,347,455Net Assets 2013: $1,956,5292013Assets 2014: $3,123,784Liabilities 2014: $1,234,978Net Assets 2014: $1,888,8062014Assets 2015: $3,270,202Liabilities 2015: $1,170,891Net Assets 2015: $2,099,3112015Assets 2016: $4,791,463Liabilities 2016: $1,695,707Net Assets 2016: $3,095,7562016Assets 2017: $4,550,080Liabilities 2017: $1,465,520Net Assets 2017: $3,084,5602017Assets 2018: $4,695,196Liabilities 2018: $1,377,635Net Assets 2018: $3,317,5612018Assets 2019: $4,792,784Liabilities 2019: $1,384,835Net Assets 2019: $3,407,9492019Assets 2020: $5,494,675Liabilities 2020: $2,160,940Net Assets 2020: $3,333,7352020Assets 2021: $7,124,745Liabilities 2021: $1,353,137Net Assets 2021: $5,771,6082021Assets 2022: $7,299,812Liabilities 2022: $1,103,727Net Assets 2022: $6,196,0852022Assets 2023: $7,458,715Liabilities 2023: $965,818Net Assets 2023: $6,492,8972023Assets 2024: $10,853,985Liabilities 2024: $1,539,841Net Assets 2024: $9,314,1442024

Highlighted filing

2018

Assets$4,695,196
Liabilities$1,377,635
Net Assets$3,317,561
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,850,9442010Expenses 2011: $3,216,0692011Expenses 2012: $3,457,5212012Revenue 2013: $3,774,226Expenses 2013: $3,730,986Net Income 2013: $43,2402013Revenue 2014: $3,891,181Expenses 2014: $3,958,904Net Income 2014: -$67,7232014Revenue 2015: $4,162,368Expenses 2015: $4,032,370Net Income 2015: $129,9982015Revenue 2016: $5,542,296Expenses 2016: $5,663,188Net Income 2016: -$120,8922016Revenue 2017: $6,211,775Expenses 2017: $6,222,971Net Income 2017: -$11,1962017Revenue 2018: $6,293,040Expenses 2018: $6,060,039Net Income 2018: $233,0012018Revenue 2019: $6,204,084Expenses 2019: $6,113,696Net Income 2019: $90,3882019Revenue 2020: $4,384,622Expenses 2020: $4,464,836Net Income 2020: -$80,2142020Revenue 2021: $6,970,509Expenses 2021: $4,532,646Net Income 2021: $2,437,8632021Revenue 2022: $5,652,211Expenses 2022: $5,227,734Net Income 2022: $424,4772022Revenue 2023: $6,050,761Expenses 2023: $5,738,949Net Income 2023: $311,8122023Revenue 2024: $9,902,100Expenses 2024: $7,108,346Net Income 2024: $2,793,7542024

Highlighted filing

2018

Revenue$6,293,040
Expenses$6,060,039
Net Income$233,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$6,368,885
Mission and Program Overview

Mission

The organization is committed to providing individualized services to adults with developmental disabilities, traumatic brain injuries or severe and persistent mental illness in order to fully participate in their communities, achieve optimum potential and growth, encourage independence, and assist in developing and finding employment opportunities.

Phase empowers program participants to live, work and thrive through the discovery and development of their individual abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,930$3,479,987▼ $32,943
Cash and Non-Interest-Bearing Accounts$446,226$596,577▲ $150,351
Accounts Receivable$379,485$343,737▼ $35,748
Inventories for Sale or Use$87,707$134,507▲ $46,800
Prepaid Expenses and Deferred Charges$15,381$31,575▲ $16,194
Intangible Assets$14,407$12,861▼ $1,546
Total Assets$4,550,080$4,695,196▲ $145,116
Other Assets Total$93,944$95,952▲ $2,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,560$913,325▼ $191,235
Accounts Payable and Accrued Expenses$316,144$314,467▼ $1,677
Deferred Revenue-$80,000-
Other Liabilities$44,816$69,843▲ $25,027
Total Liabilities$1,465,520$1,377,635▼ $87,885
Net Assets / Fund Balance
Unrestricted Net Assets$3,084,560$3,317,561▲ $233,001
Total Net Assets Fund Balance$3,084,560$3,317,561▲ $233,001
Total Liabilities and Net Assets / Fund Balance$4,550,080$4,695,196▲ $145,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,722,305$1,421,914$4,144,219
Equipment$302,649$832,774$1,135,423
Land$375,033-$375,033
Other Land Buildings$80,000-$80,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SchmutzerCEOFT$90,709$12,496$103,205
Mike OrnCFOFT$68,084-$68,084

Board Members and Trustees

NameTitle
Ron OsladilChair
Don PetersonVice Chair
Cindy OlsonDirector
Daryl PetersonDirector
John CambronneDirector
Margaret WentworthDirector
Susan MorrisDirector
Lisa KoskiSecretary
Dean OgdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,702
Program Service Revenue
$6,085,436
Investment Income
$1,861
Other Revenue
$152,041
All Other Contributions
$53,702
Change in Net Assets
$233,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$44,933Current Market Value
Total Noncash Contributions$44,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,293,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,363
Total Revenue per Audited Statements
$6,366,403
Total Revenue per Form 990
$6,293,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,476,727
Other Expenses$1,583,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,289,360$250,132-$3,539,492
Other Employee Benefits$396,356$94,045-$490,401
Payroll Taxes$246,343$29,202-$275,545
Occupancy$225,691$656-$226,347
Depreciation Depletion$220,368$5,935-$226,303
Current Officers, Directors, Trustees, and Key Employees-$171,289-$171,289
Insurance$76,302$21,980-$98,282
Information Technology$4,352$93,507-$97,859
Office Expenses$46,267$18,741-$65,008
Advertising$51,237$7,331-$58,568
Interest$41,472$982-$42,454
All Other Expenses$10,083$12,181-$22,264
Other Expenses$18,867$55-$18,922
Fees for Services Accounting$7,655$9,628-$17,283
Fees for Services Other$7,277$9,151-$16,428
Travel$9,637$2,121-$11,758
Fees for Services Legal$3,158$3,972-$7,130
Conferences and Meetings$255$2,447-$2,702
Total Functional Expenses$5,303,884$756,155$0$6,060,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,133,402
Expenses per Audited Statements$6,060,039
Total Expenses per Form 990$6,060,039
Expenses Not Reported on Form 990$73,363
Expenses Not Reported on Financial Statements$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
Capital Leases$69,843

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sandstone Minnesota2012-10-18$375,000To pay high interest note payable and capital expenditure project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$375,000$291,349-$10,712

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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 11B

“The irs form 990 is presented to, reviewed, and approved by the board of directors at a regularly scheduled meeting prior to filing.”

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

“The conflict of interest policy is distributed and reviewed annually by top management and the board. Board members and all employees are required to disclose any real or perceived conflicts of interest. These are reviewed for action by the organization's designated corporate compliance officers, or the board of directors (if it is a board member disclosing a conflict of interest). The organization mitigates reported conflicts of interest by removing from the individual decision making authority or influence in the associated transaction.”

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

“The board of directors follows policy when setting executive compensation that includes several factors such as referring to comparable organizations, performance of duties, scope of duties, program/financial health of the organization, and other factors as determined by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Habilitation and Supported
EIN
41-0963283
Phone
3202452246
Address
106 MAIN PO BOX 126, SANDSTONE, MN 55072
Doing Business As
Phase Industries Inc Heritage Thrift Heritage Barn Wood

Signing Officer

Name
Tim Schmutzer
Title
Executive Director
Phone
3202452246
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Schmutzer
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
515
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michelle Swoboda
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990, Part XII, Line 2C

“The board is responsible for the selection of an independednt accountant and for oversight of the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as public charity. The organization is also exempt from state taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Part XI and Part XII, Line 2D

“Cost of goods sold relating to the sale of furniture is presented as a program expense in the audited financial statements. The expense is presented as cost of goods sold, net of revenue in the form 990.”

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IRS990/Desc0PINE HABILITATION AND SUPPORTED EMPLOYMENT, INC (PHASE) PHASE PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES, AND/OR SEVERE AND PERSISTENT MENTAL ILLNESS IN EAST-CENTRAL MN. EMPLOYMENT AND DAY SERVICES FOCUS ON THERAPEUTIC SUPPORT AND COMMUNITY EMPLOYMENT SKILLS TO ASSIST PARTICIPANTS IN ACHIEVING THEIR OPTIMUM POTENTIAL AND GROWTH. INDIVIDUAL PROGRAMS ARE PERSON-CENTERED AND DESIGNED TO FIT EACH PERSON'S NEEDS AND GOALS. ASSISTING PARTICIPANTS IN FINDING AND RETAINING EMPLOYMENT IN THE COMMUNITY IS ONE OF THE MAJOR GOALS IN THIS PROGRAM. PHASE OPERATES SEVERAL MICRO INDUSTRIES, SUCH AS RETAIL OUTLETS (HERITAGE BARNWOOD, HERITAGE THRIFT STORE, HERITAGE HOME CREATIONS), PHASE-RECYCLING, AND PHASE LAWN SERVICES. THESE WERE DEVELOPED FOR THE EXPRESS PURPOSE OF PROVIDING EMPLOYMENT TRAINING AND EXPERIENCE FOR PROGRAM PARTICIPANTS. THESE PROGRAMS NOT ONLY DIRECTLY SUPPORT PROGRAM PARTICIPANTS IN DEVELOPING AND EXPANDING NEEDED SKILLS TO ATTAIN EMPLOYMENT, BUT SERVE AS AN OVERALL RESOURCE TO THE BROADER COMMUNITY (E.G. PHASE RECYCLING PROCESSED APX. 1500 TONS OF RECYCLABLE MATERIALS DURING THE YEAR).
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02150
IRS990/GrossReceiptsAmt06368885
IRS990/GrossSalesOfInventoryAmt0165152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093507
IRS990/InformationTechnologyGrp/ProgramServicesAmt04352
IRS990/InformationTechnologyGrp/TotalAmt097859
IRS990/InsuranceGrp/ManagementAndGeneralAmt021980
IRS990/InsuranceGrp/ProgramServicesAmt076302
IRS990/InsuranceGrp/TotalAmt098282
IRS990/IntangibleAssetsGrp/BOYAmt014407
IRS990/IntangibleAssetsGrp/EOYAmt012861
IRS990/InterestGrp/ManagementAndGeneralAmt0982
IRS990/InterestGrp/ProgramServicesAmt041472
IRS990/InterestGrp/TotalAmt042454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134507
IRS990/InvestmentIncomeGrp/ExclusionAmt02193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02254688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03512930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03479987
IRS990/LandBldgEquipCostOrOtherBssAmt05734675
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02482
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING COMMUNITY-INTEGRATED AND INDIVIDUALIZED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURIES OR SEVERE AND PERSISTENT MENTAL ILLNESS IN ORDER TO FULLY PARTICIPATE IN THEIR COMMUNITIES, ACHIEVE OPTIMUM POTENTIAL GROWTH, ENCOURAGE INDEPENDENCE, AND ASSIST IN DEVELOPING AND FINDING EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01104560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0913325
IRS990/NetAssetsOrFundBalancesBOYAmt03084560
IRS990/NetAssetsOrFundBalancesEOYAmt03317561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-332
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt0225691
IRS990/OccupancyGrp/TotalAmt0226347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018741
IRS990/OfficeExpensesGrp/ProgramServicesAmt046267
IRS990/OfficeExpensesGrp/TotalAmt065008
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093944
IRS990/OtherAssetsTotalGrp/EOYAmt095952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490401
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt0573198
IRS990/OtherExpensesGrp/ProgramServicesAmt156775
IRS990/OtherExpensesGrp/ProgramServicesAmt219231
IRS990/OtherExpensesGrp/ProgramServicesAmt318867
IRS990/OtherExpensesGrp/TotalAmt0575859
IRS990/OtherExpensesGrp/TotalAmt162701
IRS990/OtherExpensesGrp/TotalAmt233444
IRS990/OtherExpensesGrp/TotalAmt318922
IRS990/OtherLiabilitiesGrp/BOYAmt044816
IRS990/OtherLiabilitiesGrp/EOYAmt069843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060252
IRS990/OtherRevenueTotalAmt060252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03289360
IRS990/OtherSalariesAndWagesGrp/TotalAmt03539492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246343
IRS990/PayrollTaxesGrp/TotalAmt0275545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031575
IRS990/PrincipalOfficerNm0TIM SCHMUTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING AND HABIL
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04847487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2388496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04847487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2388496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2883
IRS990/PYOtherExpensesAmt01504949
IRS990/PYOtherRevenueAmt0160412
IRS990/PYProgramServiceRevenueAmt06035625
IRS990/PYRevenuesLessExpensesAmt0-11196
IRS990/PYSalariesCompEmpBnftPaidAmt04718022
IRS990/PYTotalExpensesAmt06222971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06211775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06237477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03198708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03310853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018092189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt03310853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03198708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310853
IRS990ScheduleA/TotalSupportAmt03493058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010690
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02722305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04144219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135423
IRS990ScheduleD/ExpensesNotReportedAmt073363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06060039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375033
IRS990ScheduleD/OtherExpensesIncludedAmt073363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt073363
IRS990ScheduleD/RevenueNotReportedAmt073363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06293040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD RELATING TO THE SALE OF FURNITURE IS PRESENTED AS A PROGRAM EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. THE EXPENSE IS PRESENTED AS COST OF GOODS SOLD, NET OF REVENUE IN THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,695,196
Liabilities
$1,377,635
Net assets
$3,317,561
Revenue
$6,293,040
Expenses
$6,060,039
Net income
$233,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.54$9.31$9.90$7.11$2.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.97$6.49$6.05$5.74$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.10$6.20$5.65$5.23$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.35$5.77$6.97$4.53$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.16$3.33$4.38$4.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.38$3.41$6.20$6.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.70$1.38$3.32$6.29$6.06$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.47$3.08$6.21$6.22$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.70$3.10$5.54$5.66$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$1.17$2.10$4.16$4.03$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.23$1.89$3.89$3.96$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.30$1.35$1.96$3.77$3.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.38$1.91$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.40$1.87$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.46$1.74$2.85