Civic Intelligence

Pine Habilitation and Supported Employment Inc.

990 • Fiscal year 2020 • EIN 41-0963283

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,625

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,494,675

Up $701,891 (+15%) from 2019

Net Assets

Down

$3,333,735

Down $74,214 (-2.2%) from 2019

Liabilities

Up

$2,160,940

Up $776,105 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$4,384,622

Down $1,819,462 (-29%) from 2019

Expenses

Down

$4,464,836

Down $1,648,860 (-27%) from 2019

Net Income

Down

-$80,214

Down $170,602 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$5,494,675
Liabilities$2,160,940
Net Assets$3,333,735
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$4,384,622
Expenses$4,464,836
Net Income-$80,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$4,427,022
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$3,532,831$3,458,643▼ $74,188
Savings and Temporary Cash Investments$668,402$1,455,097▲ $786,695
Accounts Receivable$292,359$176,727▼ $115,632
Inventories for Sale or Use$133,712$155,201▲ $21,489
Cash and Non-Interest-Bearing Accounts$32,283$98,087▲ $65,804
Prepaid Expenses and Deferred Charges$14,030$26,074▲ $12,044
Total Assets$4,777,908$5,494,675▲ $716,767
Other Assets Total$104,291$124,846▲ $20,555
Liabilities
Other Liabilities$0$878,800▲ $878,800
Tax Exempt Bond Liabilities$585,322$509,145▼ $76,177
Mortgage Notes Payable Secured by Investment Property$396,570$450,858▲ $54,288
Accounts Payable and Accrued Expenses$316,067$258,137▼ $57,930
Deferred Revenue$72,000$64,000▼ $8,000
Total Liabilities$1,369,959$2,160,940▲ $790,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,407,949$3,333,735▼ $74,214
Total Net Assets Fund Balance$3,407,949$3,333,735▼ $74,214
Total Liabilities and Net Assets / Fund Balance$4,777,908$5,494,675▲ $716,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,678,617$1,727,286$4,405,903
Equipment$350,493$858,577$1,209,070
Land$375,033-$375,033
Other Land Buildings$54,500-$54,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SchmutzerCEOFT$109,893$13,732$123,625
Mike OrnCFOFT$71,508-$71,508

Board Members and Trustees

NameTitle
Ron OsladilChair
Don PetersonVice Chair
Daryl PetersonDirector
Margaret WentworthDirector
Susan MorrisDirector
Tom WillieDirector
Lisa KoskiSecretary
Dean OgdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,634
Program Service Revenue
$2,878,357
Investment Income
$-3,815
Other Revenue
$161,446
All Other Contributions
$21,893
Change in Net Assets
$-80,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,384,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,805
Total Revenue per Audited Statements
$4,426,427
Total Revenue per Form 990
$4,384,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,278
Other Expenses$1,060,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,379,621$300,978-$2,680,599
Other Employee Benefits$312,728$55,018-$367,746
Depreciation Depletion$242,581$4,313-$246,894
Current Officers, Directors, Trustees, and Key Employees-$194,621-$194,621
Occupancy$164,411--$164,411
Payroll Taxes$112,872$22,873-$135,745
Insurance$69,994$24,436-$94,430
Information Technology$4,500$84,260-$88,760
Office Expenses$44,951$10,089-$55,040
Interest$43,885$97-$43,982
Pension Plan Contributions$20,988$4,579-$25,567
Fees for Services Accounting$6,111$15,673-$21,784
Advertising$14,666$3,374-$18,040
Fees for Services Other$3,613$9,268-$12,881
Other Expenses$8,682$3,930-$12,612
All Other Expenses$10,966--$10,966
Conferences and Meetings$29$2,450-$2,479
Fees for Services Legal$575$1,475-$2,050
Travel$1,501$502-$2,003
Total Functional Expenses$3,708,018$756,818$0$4,464,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,500,641
Expenses per Audited Statements$4,464,836
Total Expenses per Form 990$4,464,836
Expenses Not Reported on Form 990$35,805
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
Sba Ppp Loan$878,800

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$237,713$6,766
A$375,000$291,349$176,017$10,712
C$175,000-$14,048$3,794

Bond Financing Compliance

No rebate due
No
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 Phase-industries Industries Inc Heritage Thrift

Signing Officer

Name
Tim Schmutzer
Title
Executive Director
Phone
3202452246
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Schmutzer
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
414
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 35,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 35,805.”

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 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. PHASE SUPPORTED APPROXIMATELY 360 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 100 PROGRAM PARTICIPANTS IN VOCATIONAL REHABILITATION SERVICES AND TRANSITION SERVICES. APPROXIMATELY SEVENTY PERCENT OF INDIVIDUALS SERVED IN EMPLOYMENT-FOCUSED SERVICES WERE PLACED IN COMPETITIVE EMPLOYMENT. DUE TO THE COVID-19 PANDEMIC, BEGINNING IN MARCH 2020, PHASE TEMPORARILY SUSPENDED ALL NON-ESSENTIAL IN-PERSON SERVICES, IN COMPLIANCE WITH MN GOVERNOR'S EXECUTIVE ORDERS. THIS LASTED THROUGH JUNE 2020, AT WHICH POINT, PHASE BEGAN PROVIDING LIMITED IN-PERSON SERVICES CONSISTENT WITH THE ORGANIZATION'S EXTENSIVE COVID-19 PROGRAM PREPAREDENSS & RESPONSE PLAN. DURING THIS TIME, PHASE DEVELOPED VIRTUAL SERVICES IN ORDER TO PROVIDE ACCESS TO SERVICE RECIPIENTS WHO WANTED ACCESS TO SERVICES, BUT NOT IN-PERSON. APPROXIMATELY 200 SERVICE RECIPIENTS ACCESSED VIRTUAL SERVICES THROUHOUT THE REMAINDER OF 2020. SINCE JULY 2020, THE ORGANIZATION SLOWLY AND SAFELY INCREASED ACCESS TO AND AVAILABILITY OF IN-PERSON SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt06044506
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt065347
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt065347
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096099
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt02518
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010089
IRS990/OfficeExpensesGrp/ProgramServicesAmt044951
IRS990/OfficeExpensesGrp/TotalAmt055040
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0124846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367746
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSE, FEES AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33930
IRS990/OtherExpensesGrp/ProgramServicesAmt0196170
IRS990/OtherExpensesGrp/ProgramServicesAmt161111
IRS990/OtherExpensesGrp/ProgramServicesAmt28063
IRS990/OtherExpensesGrp/ProgramServicesAmt38682
IRS990/OtherExpensesGrp/TotalAmt0196629
IRS990/OtherExpensesGrp/TotalAmt165668
IRS990/OtherExpensesGrp/TotalAmt221929
IRS990/OtherExpensesGrp/TotalAmt312612
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0878800
IRS990/OtherRevenueTotalAmt065347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02379621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112872
IRS990/PayrollTaxesGrp/TotalAmt0135745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020988
IRS990/PensionPlanContributionsGrp/TotalAmt025567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026074
IRS990/PrincipalOfficerNm0TIM SCHMUTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY TRAINING AND HABIL
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015258
IRS990/PYOtherExpensesAmt01659342
IRS990/PYOtherRevenueAmt0158529
IRS990/PYProgramServiceRevenueAmt06018802
IRS990/PYRevenuesLessExpensesAmt090388
IRS990/PYSalariesCompEmpBnftPaidAmt04454354
IRS990/PYTotalExpensesAmt06113696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06204084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02974456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01348634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02878357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06018802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06085436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06035625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05425168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026443388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0131904
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0189289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0191518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0841013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02193
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029015229

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,494,675
Liabilities
$2,160,940
Net assets
$3,333,735
Revenue
$4,384,622
Expenses
$4,464,836
Net income
-$80,214
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
2020Detailed filing. Detailed filing data is available for this year.$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
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