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Balance Sheet
Assets
Flat$732,437
Flat from 2012
Net Assets
Flat$709,324
Flat from 2012
Liabilities
Flat$23,113
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$658,435
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Sep 3, 2012
- Return Version
- 2011v1.5
- Gross Receipts
- $708,877
Mission and Program Overview
Mission
Provide employment opportunities to adults with developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 43-0971971
Raw XML AppendixShowing 400 of 499 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 | PROVIDE EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14806 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44419 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS KRAMME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HERB HOMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK WESSELS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE KLEMM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DELORES BORCHERDING |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 700 |
| IRS990/GrossReceipts | 0 | 708877 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 580 |
| IRS990/InformationTechnology/Total | 0 | 580 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1281 |
| IRS990/Insurance/ProgramServices | 0 | 16499 |
| IRS990/Insurance/Total | 0 | 17780 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 778698 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 256500 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | PROVIDE EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | SHOP SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FUEL EXPENSE |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1656 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4688 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1753460 |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50442 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 658435 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 162575 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 331498 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 494073 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14671 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 708877 |
| IRS990ScheduleD/TotalExpenses | 0 | 658435 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 658435 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14671 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 308510 |
| IRS990ScheduleD/TotalRevenue | 0 | 708877 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 708877 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 658435 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 708877 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PHOTOCOPY OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS PROVIDED UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR/BOARD SECRETARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORED AND REVIEWED AT THE ANNUAL MEETING EACH SEPTEMBER. CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT AND SIGNED YEARLY. CURRENTLY THERE ARE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INITIAL REVIEW BY EXECUTIVE DIRECTOR/BOARD SECRETARY THEN REVIEW BY BOARD PRIOR TO FILING. |
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
- $732,437
- Liabilities
- $23,113
- Net assets
- $709,324
- Revenue
- -
- Expenses
- $658,435
- Net income
- -