Civic Intelligence

Vocational Services Inc

EIN 43-0889484 • 501(c)3 • Liberty, MO

Profile

Provide mentally handicapped service

935 S KentLiberty, MO 64068-3811

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,354,983

Up $359,724 (+12%) from 2023

Liabilities

Down

$197,832

Down $2,516 (-1.3%) from 2023

Net Assets

Up

$3,157,151

Up $362,240 (+13%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$4,055,729

Up $314,359 (+8.4%) from 2023

Expenses

Up

$3,693,489

Up $113,928 (+3.2%) from 2023

Net Income

Up

$362,240

Up $200,431 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,969Liabilities 2011: $651,343Net Assets 2011: $829,6262011Assets 2012: $1,428,507Liabilities 2012: $567,426Net Assets 2012: $861,0812012Assets 2013: $1,427,042Liabilities 2013: $508,909Net Assets 2013: $918,1332013Assets 2014: $1,333,934Liabilities 2014: $407,415Net Assets 2014: $926,5192014Assets 2015: $1,297,022Liabilities 2015: $372,168Net Assets 2015: $924,8542015Assets 2016: $1,317,320Liabilities 2016: $385,863Net Assets 2016: $931,4572016Assets 2017: $1,631,215Liabilities 2017: $349,477Net Assets 2017: $1,281,7382017Assets 2018: $1,831,003Liabilities 2018: $351,944Net Assets 2018: $1,479,0592018Assets 2019: $1,887,040Liabilities 2019: $263,928Net Assets 2019: $1,623,1122019Assets 2020: $2,147,998Liabilities 2020: $149,760Net Assets 2020: $1,998,2382020Assets 2021: $2,695,818Liabilities 2021: $164,597Net Assets 2021: $2,531,2212021Assets 2022: $2,823,479Liabilities 2022: $190,377Net Assets 2022: $2,633,1022022Assets 2023: $2,995,259Liabilities 2023: $200,348Net Assets 2023: $2,794,9112023Assets 2024: $3,354,983Liabilities 2024: $197,832Net Assets 2024: $3,157,1512024

Highlighted filing

2024

Assets$3,354,983
Liabilities$197,832
Net Assets$3,157,151
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,310,7812011Expenses 2012: $3,341,4582012Revenue 2013: $3,380,788Expenses 2013: $3,323,736Net Income 2013: $57,0522013Revenue 2014: $3,354,561Expenses 2014: $3,346,175Net Income 2014: $8,3862014Revenue 2015: $3,523,182Expenses 2015: $3,524,847Net Income 2015: -$1,6652015Revenue 2016: $3,451,708Expenses 2016: $3,445,105Net Income 2016: $6,6032016Revenue 2017: $3,910,900Expenses 2017: $3,560,619Net Income 2017: $350,2812017Revenue 2018: $3,673,151Expenses 2018: $3,475,830Net Income 2018: $197,3212018Revenue 2019: $3,427,846Expenses 2019: $3,283,793Net Income 2019: $144,0532019Revenue 2020: $3,686,491Expenses 2020: $3,311,365Net Income 2020: $375,1262020Revenue 2021: $3,846,846Expenses 2021: $3,313,863Net Income 2021: $532,9832021Revenue 2022: $3,575,515Expenses 2022: $3,473,634Net Income 2022: $101,8812022Revenue 2023: $3,741,370Expenses 2023: $3,579,561Net Income 2023: $161,8092023Revenue 2024: $4,055,729Expenses 2024: $3,693,489Net Income 2024: $362,2402024

Highlighted filing

2024

Revenue$4,055,729
Expenses$3,693,489
Net Income$362,240
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,354,983
Liabilities
$197,832
Net assets
$3,157,151
Revenue
$4,055,729
Expenses
$3,693,489
Net income
$362,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.16$4.06$3.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.79$3.74$3.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.19$2.63$3.58$3.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.53$3.85$3.31$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$3.69$3.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.62$3.43$3.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$3.67$3.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$3.91$3.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$3.45$3.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.92$3.52$3.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.93$3.35$3.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.92$3.38$3.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.83$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$4,055,729
Mission and Program Overview

Mission

Provide mentally handicapped service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,026$1,761,793▲ $332,767
Cash and Non-Interest-Bearing Accounts$1,196,161$1,285,513▲ $89,352
Accounts Receivable$234,629$214,288▼ $20,341
Prepaid Expenses and Deferred Charges$80,950$48,410▼ $32,540
Inventories for Sale or Use$46,602$37,095▼ $9,507
Total Assets$2,995,259$3,354,983▲ $359,724
Other Assets Total$7,891$7,884▼ $7
Liabilities
Accounts Payable and Accrued Expenses$155,348$197,832▲ $42,484
Deferred Revenue$45,000--
Total Liabilities$200,348$197,832▼ $2,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,794,911$3,157,151▲ $362,240
Total Net Assets Fund Balance$2,794,911$3,157,151▲ $362,240
Total Liabilities and Net Assets / Fund Balance$2,995,259$3,354,983▲ $359,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,462$3,324,195$4,652,657
Equipment$193,993$1,719,147$1,913,140
Land$239,338-$239,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
KimballMothershead EdFT$109,687$109,687

Board Members and Trustees

NameTitle
DerrickGriffel as Director
DaleMarrant Director
DerekMcferrin Director
PaulaTorkelson Director
WilliamWelliver Director
MarvaBennett VP
RussellFries Secr
JaredGudehus Treas
CindyMcferrin Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,380,060
Program Service Revenue
$0
Investment Income
$23,898
Other Revenue
$651,771
All Other Contributions
$34,560
Change in Net Assets
$362,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,055,729
Total Revenue per Audited Statements
$4,055,729
Total Revenue per Form 990
$4,055,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,024,767
Other Expenses$668,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,802$795,594-$2,454,396
Other Employee Benefits$159,350$115,406-$274,756
Payroll Taxes$107,832$78,096-$185,928
All Other Expenses$61,438$64,208-$125,646
Depreciation Depletion$98,839$1,491-$110,330
Current Officers, Directors, Trustees, and Key Employees$109,687--$109,687
Insurance$70,127$39,243-$109,370
Other Expenses$27,891$17,119-$45,010
Travel-$44,323-$44,323
Fees for Services Accounting-$18,025-$18,025
Advertising$456$16,152-$16,608
Office Expenses$3,694$8,021-$11,715
Fees for Services Legal-$1,196-$1,196
Interest-$222-$222
Total Functional Expenses$2,428,027$1,255,462$0$3,693,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,693,489
Total Expenses per Audited Statements$3,693,489
Total Expenses per Form 990$3,693,489
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
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
Filing and Contact Details

Filer

Filer Name
Vocational Services Inc
EIN
43-0889484
Phone
8167816292
Address
935 S KENT, LIBERTY, MO 64068-3811

Signing Officer

Name
Kimbal Mothershead
Title
Executive Director
Phone
8167816292
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimbal Mothershead
Formed
1966
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
184

Preparer

Firm
Accounting Solutions Group L
Address
6910 N Holmes St Suite 300, Gladstone, MO 64118
Preparer
Nathaniel Thomas
Phone
9139480439
Supplemental Narrative

Additional Explanations

PT VI LINE 11B

“The executive director and financial manager gather information to prepare the 990 tax return. This information is then given to an outside cpa firm to prepare the 990. The finance committee & then the board review & approve 990.”

PT VI LINE 12C

“Annually all officers, board members and key employees are provided with a copy of the written conflict of interest policy and are required to confirm to the executive director that they are in compliance with the policy.”

PT VI LINE 15A

“On an annual basis, the board reviews the performance of the executive director based upon the organizations objectives. After the review the board approves the compensation.”

Pt VI Line 19

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

PT III LINE 4D EXPENSES 167,466

“Rehabilitation - provide the following services to clients in the workshop as follows - job coaching, referral, assessment and follow-along.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTALLY HANDICAPPED SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02794911
IRS990/NetAssetsOrFundBalancesEOYAmt03157151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02794911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03157151
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08021
IRS990/OfficeExpensesGrp/ProgramServicesAmt03694
IRS990/OfficeExpensesGrp/TotalAmt011715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07891
IRS990/OtherAssetsTotalGrp/EOYAmt07884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274756
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317119
IRS990/OtherExpensesGrp/ProgramServicesAmt027059
IRS990/OtherExpensesGrp/ProgramServicesAmt164975
IRS990/OtherExpensesGrp/ProgramServicesAmt237877
IRS990/OtherExpensesGrp/ProgramServicesAmt327891
IRS990/OtherExpensesGrp/TotalAmt070802
IRS990/OtherExpensesGrp/TotalAmt167346
IRS990/OtherExpensesGrp/TotalAmt248129
IRS990/OtherExpensesGrp/TotalAmt345010
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0606771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0606771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145000
IRS990/OtherRevenueTotalAmt0651771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658802
IRS990/OtherSalariesAndWagesGrp/TotalAmt02454396
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107832
IRS990/PayrollTaxesGrp/TotalAmt0185928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048410
IRS990/PrincipalOfficerNm0KIMBAL MOTHERSHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK AND PERSONAL SERVICES - PROVIDING WORK AND OTHER PERSONAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269666
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - ADVANCED MENTALLY HANDICAPPED WORKERS ARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02910925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016126
IRS990/PYOtherExpensesAmt0701661
IRS990/PYOtherRevenueAmt0814319
IRS990/PYRevenuesLessExpensesAmt0161809
IRS990/PYSalariesCompEmpBnftPaidAmt02877900
IRS990/PYTotalExpensesAmt03579561
IRS990/PYTotalRevenueAmt03741370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03324195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04652657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01719147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01913140
IRS990ScheduleD/ExpensesSubtotalAmt03693489
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0239338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239338
IRS990ScheduleD/RevenueSubtotalAmt04055729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761793
IRS990ScheduleD/TotalExpensesPerForm990Amt03693489
IRS990ScheduleD/TotalRevenuePerForm990Amt04055729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04055729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03693489
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADMISSION PREAUTHORIZED BY THE MISSOURI DIVISION OF VOCATIONAL REHABILITATION. THE CORPORATION DOES NOT CONTROL ADMISSIONS TO ITS SHELTER WORKSHOPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM DDRB, THE PLATTE COUNTY BOARD OF SERVICES AND DESE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER GATHER INFORMATION TO PREPARE THE 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN OUTSIDE CPA FIRM TO PREPARE THE 990. THE FINANCE COMMITTEE & THEN THE BOARD REVIEW & APPROVE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO CONFIRM TO THE EXECUTIVE DIRECTOR THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED UPON THE ORGANIZATIONS OBJECTIVES. AFTER THE REVIEW THE BOARD APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR BY WALK-IN ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REHABILITATION - PROVIDE THE FOLLOWING SERVICES TO CLIENTS IN THE WORKSHOP AS FOLLOWS - JOB COACHING, REFERRAL, ASSESSMENT AND FOLLOW-ALONG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT III LINE 4d EXPENSES 167,466
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02995259
IRS990/TotalAssetsEOYAmt03354983
IRS990/TotalAssetsGrp/BOYAmt02995259
IRS990/TotalAssetsGrp/EOYAmt03354983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03380060
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01255462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02428027
IRS990/TotalFunctionalExpensesGrp/TotalAmt03693489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200348
IRS990/TotalLiabilitiesEOYAmt0197832
IRS990/TotalLiabilitiesGrp/BOYAmt0200348
IRS990/TotalLiabilitiesGrp/EOYAmt0197832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02794911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03157151
IRS990/TotalOtherProgSrvcExpenseAmt0167466
IRS990/TotalProgramServiceExpensesAmt02438027
IRS990/TotalReportableCompFromOrgAmt0109687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04055729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02995259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03354983
IRS990/TravelGrp/ManagementAndGeneralAmt044323
IRS990/TravelGrp/TotalAmt044323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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