Civic Intelligence

Employment Enterprises Inc

EIN 41-0966032 • 501(c)3 • Little Falls, MN

View Organization Page

Profile

To empower individuals to achieve personal success in the community.

307 9th Ave NWLittle Falls, MN 56345

www.eeimn.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,494,205

Up $284,081 (+6.7%) from 2023

Liabilities

Up

$469,962

Up $44,239 (+10%) from 2023

Net Assets

Up

$4,024,243

Up $239,842 (+6.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$3,649,546

Up $76,975 (+2.2%) from 2023

Expenses

Up

$3,420,659

Up $169,892 (+5.2%) from 2023

Net Income

Down

$228,887

Down $92,917 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $845,979Liabilities 2011: $44,818Net Assets 2011: $801,1612011Assets 2012: $901,396Liabilities 2012: $49,188Net Assets 2012: $852,2082012Assets 2013: $900,619Liabilities 2013: $61,477Net Assets 2013: $839,1422013Assets 2014: $905,223Liabilities 2014: $104,099Net Assets 2014: $801,1242014Assets 2015: $1,034,291Liabilities 2015: $97,884Net Assets 2015: $936,4072015Assets 2016: $1,105,248Liabilities 2016: $175,734Net Assets 2016: $929,5142016Assets 2017: $1,342,752Liabilities 2017: $122,794Net Assets 2017: $1,219,9582017Assets 2018: $1,564,658Liabilities 2018: $123,516Net Assets 2018: $1,441,1422018Assets 2019: $2,065,363Liabilities 2019: $142,124Net Assets 2019: $1,923,2392019Assets 2020: $2,513,902Liabilities 2020: $143,521Net Assets 2020: $2,370,3812020Assets 2021: $3,407,057Liabilities 2021: $168,815Net Assets 2021: $3,238,2422021Assets 2022: $3,886,240Liabilities 2022: $439,662Net Assets 2022: $3,446,5782022Assets 2023: $4,210,124Liabilities 2023: $425,723Net Assets 2023: $3,784,4012023Assets 2024: $4,494,205Liabilities 2024: $469,962Net Assets 2024: $4,024,2432024

Highlighted filing

2024

Assets$4,494,205
Liabilities$469,962
Net Assets$4,024,243
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,294,734Expenses 2011: $1,214,909Net Income 2011: $79,8252011Expenses 2012: $1,239,7422012Revenue 2013: $1,267,075Expenses 2013: $1,280,141Net Income 2013: -$13,0662013Revenue 2014: $1,460,955Expenses 2014: $1,498,973Net Income 2014: -$38,0182014Revenue 2015: $1,916,318Expenses 2015: $1,781,035Net Income 2015: $135,2832015Revenue 2016: $2,027,369Expenses 2016: $2,034,262Net Income 2016: -$6,8932016Revenue 2017: $2,393,807Expenses 2017: $2,103,363Net Income 2017: $290,4442017Revenue 2018: $2,512,772Expenses 2018: $2,291,588Net Income 2018: $221,1842018Revenue 2019: $2,925,499Expenses 2019: $2,465,373Net Income 2019: $460,1262019Revenue 2020: $2,640,983Expenses 2020: $2,208,290Net Income 2020: $432,6932020Revenue 2021: $3,288,969Expenses 2021: $2,425,340Net Income 2021: $863,6292021Revenue 2022: $3,176,861Expenses 2022: $2,940,911Net Income 2022: $235,9502022Revenue 2023: $3,572,571Expenses 2023: $3,250,767Net Income 2023: $321,8042023Revenue 2024: $3,649,546Expenses 2024: $3,420,659Net Income 2024: $228,8872024

Highlighted filing

2024

Revenue$3,649,546
Expenses$3,420,659
Net Income$228,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,494,205
Liabilities
$469,962
Net assets
$4,024,243
Revenue
$3,649,546
Expenses
$3,420,659
Net income
$228,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.47$4.02$3.65$3.42$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.43$3.78$3.57$3.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.44$3.45$3.18$2.94$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.17$3.24$3.29$2.43$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.14$2.37$2.64$2.21$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.92$2.93$2.47$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$2.51$2.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$2.39$2.10$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.03$2.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.94$1.92$1.78$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.80$1.46$1.50$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.06$0.84$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.24
2011Summary only. Only limited summary data is available for this year.$0.85$0.04$0.80$1.29$1.21$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$3,649,546
Mission and Program Overview

Mission

Assist persons with disabilities through individually customized services to establish and meet personal goals on their way to maximizing their individual potential.

To empower individuals to achieve personal success in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,278,639$2,569,243▲ $290,604
Land, Buildings, and Equipment, Net$1,358,465$1,358,144▼ $321
Accounts Receivable$320,494$234,682▼ $85,812
Investments Program Related$172,438$183,468▲ $11,030
Prepaid Expenses and Deferred Charges$59,426$78,353▲ $18,927
Cash and Non-Interest-Bearing Accounts$15,510$66,092▲ $50,582
Inventories for Sale or Use$5,152$4,223▼ $929
Total Assets$4,210,124$4,494,205▲ $284,081
Liabilities
Accounts Payable and Accrued Expenses$184,387$247,587▲ $63,200
Unsecured Notes Loans Payable$201,102$191,483▼ $9,619
Other Liabilities$40,234$30,892▼ $9,342
Total Liabilities$425,723$469,962▲ $44,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,770,655$4,016,025▲ $245,370
Net Assets With Donor Restrictions$13,746$8,218▼ $5,528
Total Net Assets Fund Balance$3,784,401$4,024,243▲ $239,842
Total Liabilities and Net Assets / Fund Balance$4,210,124$4,494,205▲ $284,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,089$432,854$968,943
Other Land Buildings$301,640$619,224$920,864
Leasehold Improvements$306,380$224,227$530,607
Equipment$111,469$130,775$242,244
Land$102,566-$102,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy RutzExecutive DirectorFT$95,414$95,414

Board Members and Trustees

NameTitle
Melvin NorvellPresident
Charles ParinsVice President
Daniel SchlagDirector
Darla RobertsonDirector
Lisa ThielmanDirector
Peter VogelDirector
Steven BarrowsDirector
Theresa KrollDirector
Carole WalkoviakSecretary
Denise CzechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,848
Program Service Revenue
$3,375,717
Investment Income
$29,981
Other Revenue
$0
All Other Contributions
$48,293
Change in Net Assets
$228,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,649,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,955
Total Revenue per Audited Statements
$3,660,501
Total Revenue per Form 990
$3,649,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,363,453
Other Expenses$1,057,206
Total Fundraising Expense$2,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,463$302,045-$1,765,508
Other Employee Benefits$342,251$14,315-$356,566
Depreciation Depletion$164,389$29,009-$193,398
Payroll Taxes$109,474$36,491-$145,965
Travel$116,117$681-$116,798
Current Officers, Directors, Trustees, and Key Employees-$95,414-$95,414
Insurance$57,002$5,442-$62,444
Information Technology$53,053$6,163-$59,216
Occupancy$51,274$3,519-$54,793
Fees for Services Accounting$9,612$9,613-$19,225
Office Expenses$10,105$2,021-$12,126
Interest$10,481--$10,481
Other Expenses$2,802$2,021$2,760$2,760
All Other Expenses$1,557$84-$1,641
Advertising$147$988-$1,135
Total Functional Expenses$2,884,739$533,160$2,760$3,420,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,420,659
Total Expenses per Audited Statements$3,420,659
Total Expenses per Form 990$3,420,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Leases Payable$30,892
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 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 8B

“Committees do not have authority to act on behalf of the full board.”

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

“The 990 is prepared externally. It is then presented to the full board for approval prior to filing.”

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

“Management staff and board members are required to disclose annually any interests that could cause a conflict.”

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

“The board of directors set the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Employment Enterprises Inc
EIN
41-0966032
Phone
3206329251
Address
307 9TH AVE NW, LITTLE FALLS, MN 56345

Signing Officer

Name
Kathy Rutz
Title
Executive Director
Phone
3206989251
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Norvell
Formed
1970
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
117
Volunteers
15

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt0193398
IRS990/Desc0DURING 2024, EMPLOYMENT ENTERPRISES, INC., PROVIDED TRAINING AND EMPLOYMENT OPPORTUNITIES TO APPROXIMATELY 115 INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESSES. THE SERVICES PROVIDED INCLUDE TRANSPORTATION TO AND FROM HOME AS WELL AS TO COMMUNITY-BASED JOB SITES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt03649546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06163
IRS990/InformationTechnologyGrp/ProgramServicesAmt053053
IRS990/InformationTechnologyGrp/TotalAmt059216
IRS990/InsuranceGrp/ManagementAndGeneralAmt05442
IRS990/InsuranceGrp/ProgramServicesAmt057002
IRS990/InsuranceGrp/TotalAmt062444
IRS990/InterestGrp/ProgramServicesAmt010481
IRS990/InterestGrp/TotalAmt010481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04223
IRS990/InvestmentIncomeGrp/ExclusionAmt027281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0172438
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0183468
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01358465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358144
IRS990/LandBldgEquipCostOrOtherBssAmt02765224
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO ACHIEVE PERSONAL SUCCESS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03784401
IRS990/NetAssetsOrFundBalancesEOYAmt04024243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03770655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04016025
IRS990/NoncashContributionsAmt04715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03519
IRS990/OccupancyGrp/ProgramServicesAmt051274
IRS990/OccupancyGrp/TotalAmt054793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OfficeExpensesGrp/ProgramServicesAmt010105
IRS990/OfficeExpensesGrp/TotalAmt012126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356566
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE & REGISTRATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22021
IRS990/OtherExpensesGrp/ProgramServicesAmt0475153
IRS990/OtherExpensesGrp/ProgramServicesAmt117859
IRS990/OtherExpensesGrp/ProgramServicesAmt22802
IRS990/OtherExpensesGrp/TotalAmt0499273
IRS990/OtherExpensesGrp/TotalAmt119093
IRS990/OtherExpensesGrp/TotalAmt24823
IRS990/OtherExpensesGrp/TotalAmt32760
IRS990/OtherLiabilitiesGrp/BOYAmt040234
IRS990/OtherLiabilitiesGrp/EOYAmt030892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463463
IRS990/OtherSalariesAndWagesGrp/TotalAmt01765508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109474
IRS990/PayrollTaxesGrp/TotalAmt0145965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078353
IRS990/PrincipalOfficerNm0MELVIN NORVELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2455000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03032769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03032769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316140
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024, SHELTERED EMPLOYEES EARNED A TOTAL OF $252,507.94. THESE WAGES WERE GENERATED THROUGH VARIOUS JOBS, INCLUDING ASSEMBLY, PACKAGING, CLEANING, CONFIDENTIAL SHREDDING, AND RECYCLING SERVICES. A KEY OBJECTIVE FOR SHELTERED EMPLOYEES IS TO ACHIEVE FULL INTEGRATION WITHIN THE COMMUNITY. SO FAR, WE HAVE SUCCESSFULLY PLACED AROUND 10 INDIVIDUALS IN COMMUNITY JOBS, WHERE THEY ARE NOW FULLY COMPENSATED BY THEIR NEW EMPLOYERS. OUR ORGANIZATION EMPLOYS APPROXIMATELY 40 FULL-TIME AND PART-TIME STAFF MEMBERS TO PROVIDE THE NECESSARY SUPPORT AND SERVICES THAT HELP INDIVIDUALS BECOME MORE INTEGRATED INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012222
IRS990/PYOtherExpensesAmt0859241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03337190
IRS990/PYRevenuesLessExpensesAmt0321804
IRS990/PYSalariesCompEmpBnftPaidAmt02391526
IRS990/PYTotalExpensesAmt03250767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03572571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03236885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02278639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02569243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014485753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89970
IRS990ScheduleA/PublicSupportPY170Pct00.89550
IRS990ScheduleA/PublicSupportTotal170Amt01688112
IRS990ScheduleA/SubstantialContributorsTotAmt0136132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824244
IRS990ScheduleA/TotalSupportAmt01876290
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/BookValueAmt0536089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03420659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0530607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0619224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0920864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt010955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03649546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358144
IRS990ScheduleD/TotalExpensesPerForm990Amt03420659
IRS990ScheduleD/TotalLiabilityAmt030892
IRS990ScheduleD/TotalRevenuePerForm990Amt03649546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03660501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03420659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED EXTERNALLY. IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT STAFF AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD CAUSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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