Civic Intelligence

Pine Habilitation and Supported Employment Inc.

990 • Fiscal year 2019 • EIN 41-0963283

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,493

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,792,784

Up $97,588 (+2.1%) from 2018

Net Assets

Up

$3,407,949

Up $90,388 (+2.7%) from 2018

Liabilities

Up

$1,384,835

Up $7,200 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$6,204,084

Down $88,956 (-1.4%) from 2018

Expenses

Up

$6,113,696

Up $53,657 (+0.9%) from 2018

Net Income

Down

$90,388

Down $142,613 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$4,792,784
Liabilities$1,384,835
Net Assets$3,407,949
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$6,204,084
Expenses$6,113,696
Net Income$90,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,261,847
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$3,479,987$3,532,831▲ $52,844
Savings and Temporary Cash Investments$553,605$668,402▲ $114,797
Accounts Receivable$343,737$292,359▼ $51,378
Inventories for Sale or Use$134,507$133,712▼ $795
Cash and Non-Interest-Bearing Accounts$42,972$32,283▼ $10,689
Intangible Assets$12,861$14,876▲ $2,015
Prepaid Expenses and Deferred Charges$31,575$14,030▼ $17,545
Total Assets$4,695,196$4,792,784▲ $97,588
Other Assets Total$95,952$104,291▲ $8,339
Liabilities
Tax Exempt Bond Liabilities-$808,426-
Accounts Payable and Accrued Expenses$314,467$316,067▲ $1,600
Mortgage Notes Payable Secured by Investment Property$983,168$188,342▼ $794,826
Deferred Revenue$80,000$72,000▼ $8,000
Total Liabilities$1,377,635$1,384,835▲ $7,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,317,561$3,407,949▲ $90,388
Total Net Assets Fund Balance$3,317,561$3,407,949▲ $90,388
Total Liabilities and Net Assets / Fund Balance$4,695,196$4,792,784▲ $97,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,824,045$1,573,502$4,397,547
Equipment$333,753$789,706$1,123,459
Land$375,033-$375,033
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SchmutzerCEOFT$97,513$10,980$108,493
Mike OrnCFOFT$69,225-$69,225

Board Members and Trustees

NameTitle
Ron OsladilChair
Don PetersonVice Chair
Daryl PetersonDirector
Margaret WentworthDirector
Susan MorrisDirector
Tom WillieDirector
Cindy OlsonDirector (thru June 2019)
John CambronneDirector (thru March 2019)
Lisa KoskiSecretary
Dean OgdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,495
Program Service Revenue
$6,018,802
Investment Income
$15,258
Other Revenue
$158,529
All Other Contributions
$11,495
Change in Net Assets
$90,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,204,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,334
Total Revenue per Audited Statements
$6,251,418
Total Revenue per Form 990
$6,204,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,454,354
Other Expenses$1,659,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,214,517$255,633-$3,470,150
Other Employee Benefits$416,722$90,848-$507,570
Payroll Taxes$241,301$30,095-$271,396
Occupancy$247,212$389-$247,601
Depreciation Depletion$241,849$4,941-$246,790
Current Officers, Directors, Trustees, and Key Employees-$177,718-$177,718
Information Technology$5,600$93,115-$98,715
Insurance$74,010$23,080-$97,090
Office Expenses$48,226$10,065-$58,291
Interest$51,590$834-$52,424
Advertising$43,725$6,386-$50,111
Pension Plan Contributions$22,116$5,404-$27,520
All Other Expenses$18,707$3,940-$22,647
Fees for Services Other$7,212$14,154-$21,366
Fees for Services Accounting$5,695$11,177-$16,872
Other Expenses$6,728$8,705-$15,433
Travel$4,841$4,295-$9,136
Conferences and Meetings$2,424$2,442-$4,866
Fees for Services Legal$189$371-$560
Total Functional Expenses$5,349,178$764,518$0$6,113,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,161,030
Expenses per Audited Statements$6,113,696
Total Expenses per Form 990$6,113,696
Expenses Not Reported on Form 990$47,334
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Sandstone Minnesota2010-12-28$400,000To pay high interest note payable and capital expenditure project.
ACity of Sandstone Minnesota2012-10-18$375,000To pay high interest note payable and capital expenditure project.
CCity of Sandstone Minnesota2019-02-07$175,000To pay high interest note payable and capital expenditure project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$400,000$257,711$200,865$6,766
A$375,000$291,349$151,853$10,712
C$175,000-$5,545$3,794

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
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 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
2020-05-13
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
493
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 47,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 47,334.”

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 STUDENTS AND ADULTS EXPERIENCING AN INTELLECTUAL/DEVELOPMENTAL DISABILITY, TRAUMATIC BRAIN INJURY, AND/OR SEVERE AND PERSISTENT MENTAL ILLNESS IN EAST-CENTRAL MN. EMPLOYMENT AND DAY SERVICES FOCUS ON COMMUNITY-INTEGRATED SUPPORT, EMPLOYMENT SKILL DEVELOPMENT AND EMPLOYMENT PLACEMENT 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). PHASE SUPPORTED APPROXIMATELY 362 PROGRAM PARTICIPANTS IN MA WAIVER PROGRAMS (DAY TRAINING & HABILITATION, PREVOCATIONAL, STRUCTURED DAY, EMPLOYMENT SUPPORT, EMPLOYMENT EXPLORATION, EMPLOYMENT DEVELOP). APPROXIMATELY NINE OUT OF TEN INDIVIDUALS SERVED MET OR MADE PROGRESS TOWARD THEIR INDIVIDUALIZED OUTCOMES & GOALS. PHASE SUPPORTED APPROXIMATELY 102 PROGRAM PARTICIPANTS IN VOCATIONAL REHABILITATION SERVICES AND TRANSITION SERVICES. APPROXIMATELY SEVENTY PERCENT OF INDIVIDUALS SERVED IN EMPLOYMENT-FOCUSED SERVICES WERE PLACED IN COMPETITIVE EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU MARCH 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023083
IRS990/GrossReceiptsAmt06261847
IRS990/GrossSalesOfInventoryAmt0163150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093115
IRS990/InformationTechnologyGrp/ProgramServicesAmt05600
IRS990/InformationTechnologyGrp/TotalAmt098715
IRS990/InsuranceGrp/ManagementAndGeneralAmt023080
IRS990/InsuranceGrp/ProgramServicesAmt074010
IRS990/InsuranceGrp/TotalAmt097090
IRS990/IntangibleAssetsGrp/BOYAmt012861
IRS990/IntangibleAssetsGrp/EOYAmt014876
IRS990/InterestGrp/ManagementAndGeneralAmt0834
IRS990/InterestGrp/ProgramServicesAmt051590
IRS990/InterestGrp/TotalAmt052424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133712
IRS990/InvestmentIncomeGrp/ExclusionAmt02604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03479987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03532831
IRS990/LandBldgEquipCostOrOtherBssAmt05896039
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt042713
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042713
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/BOYAmt0983168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188342
IRS990/NetAssetsOrFundBalancesBOYAmt03317561
IRS990/NetAssetsOrFundBalancesEOYAmt03407949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012654
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03317561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03407949
IRS990/NoncashContributionsAmt03495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389
IRS990/OccupancyGrp/ProgramServicesAmt0247212
IRS990/OccupancyGrp/TotalAmt0247601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010065
IRS990/OfficeExpensesGrp/ProgramServicesAmt048226
IRS990/OfficeExpensesGrp/TotalAmt058291
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095952
IRS990/OtherAssetsTotalGrp/EOYAmt0104291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507570
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSE, FEES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38705
IRS990/OtherExpensesGrp/ProgramServicesAmt0611484
IRS990/OtherExpensesGrp/ProgramServicesAmt162031
IRS990/OtherExpensesGrp/ProgramServicesAmt222999
IRS990/OtherExpensesGrp/ProgramServicesAmt36728
IRS990/OtherExpensesGrp/TotalAmt0611641
IRS990/OtherExpensesGrp/TotalAmt165572
IRS990/OtherExpensesGrp/TotalAmt240227
IRS990/OtherExpensesGrp/TotalAmt315433
IRS990/OtherRevenueTotalAmt042713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03214517
IRS990/OtherSalariesAndWagesGrp/TotalAmt03470150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241301
IRS990/PayrollTaxesGrp/TotalAmt0271396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022116
IRS990/PensionPlanContributionsGrp/TotalAmt027520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014030
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/RelatedOrExemptFuncIncomeAmt04999343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04999343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01861
IRS990/PYOtherExpensesAmt01583312
IRS990/PYOtherRevenueAmt0152041
IRS990/PYProgramServiceRevenueAmt06085436
IRS990/PYRevenuesLessExpensesAmt0233001
IRS990/PYSalariesCompEmpBnftPaidAmt04476727
IRS990/PYTotalExpensesAmt06060039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06293040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06177331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06018802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06085436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06035625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05425168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04101684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027666715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0163150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0165152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0189289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0191518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0781882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08338
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0213883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt028460625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0111612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0111612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06193447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06304290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06243535

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,792,784
Liabilities
$1,384,835
Net assets
$3,407,949
Revenue
$6,204,084
Expenses
$6,113,696
Net income
$90,388
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
2019Detailed filing. Detailed filing data is available for this year.$4.79$1.38$3.41$6.20$6.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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