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Balance Sheet
Assets
Flat$491,283
Flat from 2012
Net Assets
Flat$480,740
Flat from 2012
Liabilities
Flat$10,543
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$161,062
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $278,043
Mission and Program Overview
Mission
Establish, operate and administer a sheltered workshop
Filing and Contact Details
Filer
- EIN
- 43-0917527
Raw XML AppendixShowing 400 of 495 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/ActivityOrMissionDescription | 0 | ESTABLISH, OPERATE AND ADMINISTER A SHELTERED WORKSHOP |
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| IRS990/Advertising/Total | 0 | 10 |
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| IRS990/AllOtherContributions | 0 | 14510 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 17203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35987 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/CostOfGoodsSold | 0 | 125837 |
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| IRS990/Description | 0 | THE ORGANIZATION'S MISSION IS TO OPERATE A SHELTERED WORKSHOP EXCLUSIVELY FOR THE REHABILITATION AND EDUCATION OF; AND FOR THE ELIMINATION OF PREJUDICE & DISCRIMINATION WITH REGARD TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. EXCEPT FOR STAFF, THE ORGANIZATION EMPLOYS ONLY MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | GUY SPENCE |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE BLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALLA DEROSEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERI BRAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY D WEBBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RALPH PLENGE JR |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990-TFiled | 0 | false |
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| IRS990/FSAudited | 0 | true |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 2444 |
| IRS990/Insurance/Total | 0 | 13991 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 191 |
| IRS990/Interest/Total | 0 | 191 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3183 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 617072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 258675 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 282732 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1727 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/OfficeExpenses/Total | 0 | 1607 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02620 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 1890 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1556489 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 159034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 131331 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 290365 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203009 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 324426 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10583 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10583 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 161062 |
| IRS990ScheduleD/Land/BookValue | 0 | 2281 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2281 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 150479 |
| IRS990ScheduleD/TotalExpenses | 0 | 161062 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 161062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 282732 |
| IRS990ScheduleD/TotalRevenue | 0 | 150479 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 150479 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 161062 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $491,283
- Liabilities
- $10,543
- Net assets
- $480,740
- Revenue
- -
- Expenses
- $161,062
- Net income
- -