Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,840,411
Up $35,756 (+1.3%) from 2012
Net Assets
Down$2,137,737
Down $189,148 (-8.1%) from 2012
Liabilities
Up$702,674
Up $224,904 (+47%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,842,263
Up $793,002 (+26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide opportunities for people with disabilities to develop and maintain independence in all areas of life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78423 |
| IRS990/AccountsReceivable/BOY | 0 | 292680 |
| IRS990/AccountsReceivable/EOY | 0 | 506928 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE. |
| IRS990/AllOtherContributions | 0 | 79717 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 138794 |
| IRS990/AllOtherExpenses/Total | 0 | 138794 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12967 |
| IRS990/ConferencesMeetings/Total | 0 | 12967 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79717 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48434 |
| IRS990/CostOfGoodsSold | 0 | 1117287 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120223 |
| IRS990/DepreciationDepletion/Total | 0 | 120223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL WORK SERVICES INCLUDING ADULT DAY CARE, INDIVIDUAL PROGRAM PLANS WITH GOAL OF EMPLOYMENT, WORK ADJUSTMENT TRAINING THROUGH THE USE OF SUB-CONTRACT WORK FROM INDUSTRY. ALSO SUPPLY TRAINING IN COMMUNICATION, SOCIALIZATION, ADULT INDEPENDENT LIVING AND ADULT EDUCATION. PROVIDE PREVOCATIONAL, SOCIAL AND COMMUNICATION SKILLS FOR BASIC SELF CARE & FUNCTIONAL ACADEMICS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3126288 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11006 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11006 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSH HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHAD VANNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEISA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RYAN MOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEB PUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE BANYAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN WEBBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CORY GROOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON PROX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NATE BISSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICK LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BENJAMIN WRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 117390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 37698 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 200000 |
| IRS990/GrossReceipts | 0 | 4894342 |
| IRS990/GrossSalesOfInventory | 0 | 1543271 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 19106 |
| IRS990/IntangibleAssets/EOY | 0 | 16963 |
| IRS990/Interest/ProgramServices | 0 | 16041 |
| IRS990/Interest/Total | 0 | 16041 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 137882 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 138263 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50065 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12367 |
| IRS990/InvestmentIncomePriorYear | 0 | 40634 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12367 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 630527 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 518134 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2705043 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4284376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1459714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1579333 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 162302 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 293655 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 279192 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2326885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2137737 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 37698 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 37698 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 425984 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 425984 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 335 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 121830 |
| IRS990/Occupancy/Total | 0 | 121830 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14405 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12275 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44580 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 152347 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196927 |
| IRS990/OtherExpensePriorYear | 0 | 492171 |
| IRS990/OtherExpensesCurrentYear | 0 | 679498 |
| IRS990/OtherExpenses/Description | 0 | ADVERTISING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 65770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57215 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56276 |
| IRS990/OtherExpenses/Total | 0 | 65770 |
| IRS990/OtherExpenses/Total | 1 | 64663 |
| IRS990/OtherExpenses/Total | 2 | 57215 |
| IRS990/OtherExpenses/Total | 3 | 56276 |
| IRS990/OtherLiabilities/BOY | 0 | 137983 |
| IRS990/OtherLiabilities/EOY | 0 | 345059 |
| IRS990/OtherRevenueCurrentYear | 0 | 497852 |
| IRS990/OtherRevenueMisc/Description | 0 | DESIGNATED INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 71813 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 55 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71813 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 55 |
| IRS990/OtherRevenuePriorYear | 0 | 357259 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 595140 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2033851 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2628991 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69419 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237231 |
| IRS990/PayrollTaxes/Total | 0 | 306650 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6836 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23361 |
| IRS990/PensionPlanContributions/Total | 0 | 30197 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1287 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2683 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2987119 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL HOUSES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2883955 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 103164 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2613824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2883955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 103164 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 369 |
| IRS990/ReconcilationRevenueExpenses | 0 | -227510 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 37993 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -227510 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10890 |
| IRS990/SalariesEtcCurrentYear | 0 | 3162765 |
| IRS990/SalariesEtcPriorYear | 0 | 2557090 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 249054 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 92100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 150917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 418898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36846 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 109112 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 418898 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 48434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 92100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 150917 |
| IRS990ScheduleA/Total170/Total | 0 | 418898 |
| IRS990ScheduleA/TotalSupport | 0 | 528010 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 369 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3841894 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 369 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 116814 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 116814 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 37993 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 369 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 186823 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 75621 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 63344 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 23577 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | -5306 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EDWARD JONES NOTE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED PENSION & P/R TAXES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37993 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3614753 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3842263 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 345059 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 116814 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3614753 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3841894 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3652746 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FULL COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO TENCO INDUSTRIES, INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF TENCO INDUSTRIES, INC. AND THE ADVANCEMENT OF ITS PRUPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 369 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.