Scores are not available for this record yet.
Assets
Up$3,426,484
Up $145,254 (+4.4%) from 2010
Net Assets
Up$1,998,193
Up $205,431 (+11%) from 2010
Liabilities
Down$1,428,291
Down $60,177 (-4.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,896,172
Down $4,863 (-0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $6,106,308
Mission
Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
Major Activities
- Activity 2
- Center-These clients come to this center daily to receive special supervised training.
- Activity 3
- Production-These clients come to the production center to receive training under actual working conditions.
Filer
- EIN
- 46-0348804
Raw XML AppendixShowing 400 of 524 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 546677 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Center-These clients come to this center daily to receive special supervised training. |
| IRS990/Activity2/Expense | 0 | 1675704 |
| IRS990/Activity3/Description | 0 | Production-These clients come to the production center to receive training under actual working conditions. |
| IRS990/Activity3/Expense | 0 | 756090 |
| IRS990/ActivityOrMissionDescription | 0 | Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 63822 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90062 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 223761 |
| IRS990/AllOtherExpenses/Total | 0 | 313823 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 235610 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91833 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4378641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4380735 |
| IRS990/CostOfGoodsSold | 0 | 4705 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12957 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 172137 |
| IRS990/DepreciationDepletion/Total | 0 | 185094 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Congregate Living-These clients are in group homes and all are provided basic living skills. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2625269 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wes Tschetter |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tod Wells |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Skip Webster |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sheila Maffett |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Seth Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rodney Steele |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pam Wells |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mesa Price |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marsha Leite |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Larry Franklin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dave Waligoske |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cara Beers |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bill Kees |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
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| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | President/Ceo |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7812 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4314819 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7812 |
| IRS990/GrossReceipts | 0 | 6106308 |
| IRS990/GrossSalesOfInventory | 0 | 661935 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 31670 |
| IRS990/Interest/Total | 0 | 31670 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12979 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8274 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44414 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36602 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36602 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3072196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4177421 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1209817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1105225 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 880269 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 831784 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1792762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1998193 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7812 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7812 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 657230 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Production Contract Expenses |
| IRS990/OtherExpenses/Description | 3 | Food Expenses |
| IRS990/OtherExpenses/Description | 4 | Equipment Purchase & Rental |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3663 |
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| IRS990/PensionPlanContributions/Total | 0 | 95749 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Room & Board Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Refunds & Reimbursements |
| IRS990/ProgramServiceRevenue/Description | 2 | Private Pay Consumer |
| IRS990/ProgramServiceRevenue/Description | 3 | Food and Nutrition |
| IRS990/ProgramServiceRevenue/Description | 4 | Client Pay Waivers |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5427439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4387683 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4380735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5173516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5427439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4387683 |
| IRS990ScheduleA/Total170/Total | 0 | 23748014 |
| IRS990ScheduleA/TotalSupport | 0 | 26775693 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 743401 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2271960 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3015361 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125759 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 489909 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 615668 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 205431 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 205431 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5896172 |
| IRS990ScheduleD/Land/BookValue | 0 | 179151 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 179151 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6493 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 600000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 225000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,426,484
- Liabilities
- $1,428,291
- Net assets
- $1,998,193
- Revenue
- -
- Expenses
- $5,896,172
- Net income
- -