Civic Intelligence

Fayco Enterprises Inc.

990 • Fiscal year 2011 • EIN 51-0141475

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 17, 2011

Organization ProfileWWW.FAYCO.ORG

View Organization Page

PO Box 27762471
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,542,634

Up $531,982 (+11%) from 2010

Net Assets

Down

$1,816,264

Down $88,598 (-4.7%) from 2010

Liabilities

Up

$3,726,370

Up $620,580 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,335,421

Up $271,555 (+5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,010,652Liabilities 2010: $3,105,790Net Assets 2010: $1,904,8622010Assets 2011: $5,542,634Liabilities 2011: $3,726,370Net Assets 2011: $1,816,2642011Assets 2012: $4,428,441Liabilities 2012: $2,328,066Net Assets 2012: $2,100,3752012Assets 2013: $4,925,968Liabilities 2013: $2,806,671Net Assets 2013: $2,119,2972013Assets 2014: $4,523,236Liabilities 2014: $2,362,454Net Assets 2014: $2,160,7822014Assets 2015: $4,687,115Liabilities 2015: $2,464,127Net Assets 2015: $2,222,9882015Assets 2016: $4,599,268Liabilities 2016: $2,366,863Net Assets 2016: $2,232,4052016Assets 2017: $4,474,445Liabilities 2017: $2,158,052Net Assets 2017: $2,316,3932017Assets 2018: $4,502,372Liabilities 2018: $2,119,568Net Assets 2018: $2,382,8042018Assets 2019: $4,229,778Liabilities 2019: $1,732,825Net Assets 2019: $2,496,9532019Assets 2020: $5,172,400Liabilities 2020: $2,257,165Net Assets 2020: $2,915,2352020Assets 2021: $5,034,758Liabilities 2021: $1,160,620Net Assets 2021: $3,874,1382021Assets 2022: $5,019,220Liabilities 2022: $963,503Net Assets 2022: $4,055,7172022Assets 2023: $5,464,330Liabilities 2023: $936,365Net Assets 2023: $4,527,9652023Assets 2024: $6,126,217Liabilities 2024: $1,437,829Net Assets 2024: $4,688,3882024Assets 2025: $6,134,572Liabilities 2025: $1,154,448Net Assets 2025: $4,980,1242025

Highlighted filing

2011

Assets$5,542,634
Liabilities$3,726,370
Net Assets$1,816,264
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,063,8662010Expenses 2011: $5,335,4212011Expenses 2012: $5,109,0202012Revenue 2013: $5,139,348Expenses 2013: $5,120,426Net Income 2013: $18,9222013Revenue 2014: $5,336,935Expenses 2014: $5,295,450Net Income 2014: $41,4852014Revenue 2015: $5,418,453Expenses 2015: $5,356,247Net Income 2015: $62,2062015Revenue 2016: $5,476,792Expenses 2016: $5,467,375Net Income 2016: $9,4172016Revenue 2017: $5,377,546Expenses 2017: $5,293,558Net Income 2017: $83,9882017Revenue 2018: $5,454,700Expenses 2018: $5,388,289Net Income 2018: $66,4112018Revenue 2019: $5,880,675Expenses 2019: $5,766,526Net Income 2019: $114,1492019Revenue 2020: $6,112,682Expenses 2020: $5,694,400Net Income 2020: $418,2822020Revenue 2021: $6,435,848Expenses 2021: $5,476,945Net Income 2021: $958,9032021Revenue 2022: $5,840,881Expenses 2022: $5,659,302Net Income 2022: $181,5792022Revenue 2023: $6,558,536Expenses 2023: $6,086,288Net Income 2023: $472,2482023Revenue 2024: $6,737,656Expenses 2024: $6,577,233Net Income 2024: $160,4232024Revenue 2025: $7,770,704Expenses 2025: $7,478,968Net Income 2025: $291,7362025

Highlighted filing

2011

Revenue-
Expenses$5,335,421
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Gross Receipts
$5,250,793
Mission and Program Overview

Mission

To integrate people with disabilities and other life issues into the community and enrich their quality of life with choice and independence.

Major Activities

Activity 2
Developmental training-provides basic daily living skills training in simple production work activities for moderate to severely handicapped individuals in bond, fayette, effingham and montgomery counties. This program operated for 240 days during the year. Under this program, approximately 204,062 hours of service was provided to the 188 participants.
Activity 3
Sheltered workshop-provides employment and continued independent living skills training for eventual placement in the community for mild to moderately handicapped individuals in bond, fayette, effingham, and montgomery counties. This program operated for 240 days during the year. Under this program, approximately 20,722 hours of service was provided to the various participants. During the year, the program served 21 individuals and arranged competitive employment opportunities for 11 of those individuals.
Filing and Contact Details

Filer

EIN
51-0141475
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0299863
IRS990/AccountsPayableAccruedExpenses/EOY0302396
IRS990/AccountsReceivable/BOY01669715
IRS990/AccountsReceivable/EOY01976740
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENTAL TRAINING-PROVIDES BASIC DAILY LIVING SKILLS TRAINING IN SIMPLE PRODUCTION WORK ACTIVITIES FOR MODERATE TO SEVERELY HANDICAPPED INDIVIDUALS IN BOND, FAYETTE, EFFINGHAM AND MONTGOMERY COUNTIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 204,062 HOURS OF SERVICE WAS PROVIDED TO THE 188 PARTICIPANTS.
IRS990/Activity2/Expense02066445
IRS990/Activity2/Revenue02188055
IRS990/Activity3/Description0SHELTERED WORKSHOP-PROVIDES EMPLOYMENT AND CONTINUED INDEPENDENT LIVING SKILLS TRAINING FOR EVENTUAL PLACEMENT IN THE COMMUNITY FOR MILD TO MODERATELY HANDICAPPED INDIVIDUALS IN BOND, FAYETTE, EFFINGHAM, AND MONTGOMERY COUNTIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 20,722 HOURS OF SERVICE WAS PROVIDED TO THE VARIOUS PARTICIPANTS. DURING THE YEAR, THE PROGRAM SERVED 21 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 11 OF THOSE INDIVIDUALS.
IRS990/Activity3/Expense0381051
IRS990/Activity3/Revenue0242249
IRS990/ActivityOrMissionDescription0TO PROVIDE TRAINING, REHABILITATIVE, AND RESIDENTIAL SERVIES FOR HANDICAPPED PERSONS LIVING IN SURROUNDING AREA.
IRS990/ActivityOther/Description0WORKSHOP
IRS990/ActivityOther/Description1CAPITAL
IRS990/ActivityOther/Description2FAMILY SERVICES
IRS990/ActivityOther/Expense0172697
IRS990/ActivityOther/Expense16562
IRS990/ActivityOther/Expense212669
IRS990/ActivityOther/Revenue061459
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 277
IRS990/AddressPrincipalOfficerUS/City0VANDALIA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062471
IRS990/Advertising/ProgramServices012893
IRS990/Advertising/Total012893
IRS990/AllOtherContributions039493
IRS990/AllOtherExpenses/ManagementAndGeneral04003
IRS990/AllOtherExpenses/ProgramServices029590
IRS990/AllOtherExpenses/Total033593
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021992
IRS990/CompCurrentOfficersDirectors/ProgramServices0177933
IRS990/CompCurrentOfficersDirectors/Total0199925
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices014274
IRS990/ConferencesMeetings/Total014274
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10811 W MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0VANDALIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode062471
IRS990/ContractorCompensation/Compensation0604765
IRS990/ContractorCompensation/DescriptionOfServices0CONSTR. & RENOV. OF MULTI-USER RESIDENCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ANDY LESTER CONSTRUCTION INC
IRS990/ContributionsGrantsCurrentYear0335229
IRS990/ContributionsGrantsPriorYear0434894
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY026803
IRS990/DeferredRevenue/EOY049761
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08140
IRS990/DepreciationDepletion/ProgramServices0286365
IRS990/DepreciationDepletion/Total0294505
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY INTEGRATED LIVING-A RESIDENTIAL ALTERNATIVE WHICH AFFORDS AN INDIVIDUAL SET OF SERVICES, UNIQUE TO THE INDIVIDUAL, TO ENSURE THAT AN APPROPRIATE RESIDENTIAL OPTION IS OPEN TO EACH DEVELOPMENTALLY DISABLED ADULT. THIS PROGRAM PROVIDED CARE FOR THE PARTICIPANTS FOR 365 DAYS OF THE YEAR. UNDER THIS PROGRAM THE ORGANIZATION PROVIDED INTENSIVE RESIDENTIAL SERVICES TO OVER 51 INDIVIDUALS. APPROXIMATELY 18,359 HOURS OF CARE WAS PROVIDED TO THE INDIVIDUALS SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02194753
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01480
IRS990/FeesForServicesAccounting/ProgramServices010420
IRS990/FeesForServicesAccounting/Total011900
IRS990/FeesForServicesLegal/ManagementAndGeneral063
IRS990/FeesForServicesLegal/ProgramServices0445
IRS990/FeesForServicesLegal/Total0508
IRS990/FeesForServicesOther/ManagementAndGeneral02560
IRS990/FeesForServicesOther/ProgramServices018093
IRS990/FeesForServicesOther/Total020653
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DAVID RIEGEL
IRS990/Form990PartVIISectionA/NamePerson1ROBERT KULHAN
IRS990/Form990PartVIISectionA/NamePerson2MARTY DAWSON
IRS990/Form990PartVIISectionA/NamePerson3LINDA DUGAN
IRS990/Form990PartVIISectionA/NamePerson4GEORGE BARBER
IRS990/Form990PartVIISectionA/NamePerson5CHERYL ENGLAND
IRS990/Form990PartVIISectionA/NamePerson6TONYA HOLMAN
IRS990/Form990PartVIISectionA/NamePerson7PAM HOPPER
IRS990/Form990PartVIISectionA/NamePerson8CARA KELLY
IRS990/Form990PartVIISectionA/NamePerson9MARILYN RICHARDS
IRS990/Form990PartVIISectionA/NamePerson10GERALDINE RHOADES
IRS990/Form990PartVIISectionA/NamePerson11DON SHEAFOR
IRS990/Form990PartVIISectionA/NamePerson12HALDON WARNER
IRS990/Form990PartVIISectionA/NamePerson13C ROBERT LINDBERG
IRS990/Form990PartVIISectionA/NamePerson14KIM TAYLOR
IRS990/Form990PartVIISectionA/NamePerson15JEANNE FAITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134942
IRS990/Form990PartVIISectionA/OtherCompensation147467
IRS990/Form990PartVIISectionA/OtherCompensation15430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1377538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1458115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1551054
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title15ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3970
IRS990/Gaming00
IRS990/GovernmentGrants0295736
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05250793
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices025347
IRS990/Insurance/Total025347
IRS990/Interest/ManagementAndGeneral04256
IRS990/Interest/ProgramServices0138720
IRS990/Interest/Total0142976
IRS990/InventoriesForSaleOrUse/BOY035070
IRS990/InventoriesForSaleOrUse/EOY033039
IRS990/InvestmentIncomeCurrentYear016179
IRS990/InvestmentIncome/ExclusionAmount020149
IRS990/InvestmentIncomePriorYear0-30319
IRS990/InvestmentIncome/TotalRevenueColumn020149
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03611268
IRS990/LandBuildingsEquipmentBasis06572126
IRS990/LandBuildingsEquipmentBasisNet/BOY02424504
IRS990/LandBuildingsEquipmentBasisNet/EOY02960858
IRS990/LessCostOthBasisSalesExpenses/Other03970
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO INTEGRATE PERSONS WITH DISABILITIES AND OTHER LIFE ISSUES INTO THE COMMUNITY AND ENRICH THEIR QUALITY OF LIFE WITH CHOICE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02779124
IRS990/MortNotesPyblSecuredInvestProp/EOY03374213
IRS990/NameOfPrincipalOfficerPerson0C ROBERT LINDBERG
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01904862
IRS990/NetAssetsOrFundBalancesEOY01816264
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3970
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3970
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions057746
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0411
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023225
IRS990/Occupancy/ProgramServices0243032
IRS990/Occupancy/Total0266257
IRS990/OfficeExpenses/ManagementAndGeneral08747
IRS990/OfficeExpenses/ProgramServices0293197
IRS990/OfficeExpenses/Total0301944
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0186043
IRS990/OtherAssetsTotal/EOY0201272
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049155
IRS990/OtherEmployeeBenefits/ProgramServices0356891
IRS990/OtherEmployeeBenefits/Total0406046
IRS990/OtherExpensePriorYear01452961
IRS990/OtherExpensesCurrentYear01454519
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description1MANUFACTURING COST
IRS990/OtherExpenses/Description2PUBLICATIONS/SUBCRIPTIO
IRS990/OtherExpenses/ManagementAndGeneral0792
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices025648
IRS990/OtherExpenses/ProgramServices12533
IRS990/OtherExpenses/ProgramServices21730
IRS990/OtherExpenses/Total026440
IRS990/OtherExpenses/Total12533
IRS990/OtherExpenses/Total21730
IRS990/OtherRevenueCurrentYear04798
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04798
IRS990/OtherRevenueMisc/TotalRevenueColumn04798
IRS990/OtherRevenuePriorYear023383
IRS990/OtherSalariesAndWages/ManagementAndGeneral0329178
IRS990/OtherSalariesAndWages/ProgramServices02681330
IRS990/OtherSalariesAndWages/Total03010508
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032631
IRS990/PayrollTaxes/ProgramServices0231792
IRS990/PayrollTaxes/Total0264423
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY092325
IRS990/PrepaidExpensesDeferredCharges/EOY088323
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY04890617
IRS990/ProgramServiceRevenue/Description0FEES FROM GOV'T CONTRA
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2WORKSHOP
IRS990/ProgramServiceRevenue/Description3CLIENT PAYMENTS
IRS990/ProgramServiceRevenuePriorYear04734454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03200171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1708585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2599883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3381978
IRS990/ProgramServiceRevenue/TotalRevenueColumn03200171
IRS990/ProgramServiceRevenue/TotalRevenueColumn1708585
IRS990/ProgramServiceRevenue/TotalRevenueColumn2599883
IRS990/ProgramServiceRevenue/TotalRevenueColumn3381978
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-88598
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02403652
IRS990/RevenuesLessExpensesCY0-88598
IRS990/RevenuesLessExpensesPriorYear098546
IRS990/SalariesEtcCurrentYear03880902
IRS990/SalariesEtcPriorYear03610905
IRS990/SavingsAndTempCashInvestments/BOY0602995
IRS990/SavingsAndTempCashInvestments/EOY0282402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0234591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0363809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0267207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0358739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0253573
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01477919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021280
IRS990ScheduleA/GrossInvestmentIncome170/Total079607
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024266018
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023383
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012693
IRS990ScheduleA/OtherIncome170/Total058989
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93780
IRS990ScheduleA/PublicSupportTotal17001853804
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0100638
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year071085
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years067938
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years065907
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years070317
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0375885
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0335229
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0434894
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0335145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0424646
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0323890
IRS990ScheduleA/Total170/Total01853804
IRS990ScheduleA/TotalSupport01992400
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02448716
IRS990ScheduleD/Buildings/Depreciation01755953
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04204669

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.

Open filing
Assets
$5,542,634
Liabilities
$3,726,370
Net assets
$1,816,264
Revenue
-
Expenses
$5,335,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$1.15$4.98$7.77$7.48$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.13$1.44$4.69$6.74$6.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.94$4.53$6.56$6.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.96$4.06$5.84$5.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.03$1.16$3.87$6.44$5.48$0.96
2020Summary only. Only limited summary data is available for this year.$5.17$2.26$2.92$6.11$5.69$0.42
2019Summary only. Only limited summary data is available for this year.$4.23$1.73$2.50$5.88$5.77$0.11
2018Summary only. Only limited summary data is available for this year.$4.50$2.12$2.38$5.45$5.39$0.07
2017Summary only. Only limited summary data is available for this year.$4.47$2.16$2.32$5.38$5.29$0.08
2016Summary only. Only limited summary data is available for this year.$4.60$2.37$2.23$5.48$5.47$0.01
2015Summary only. Only limited summary data is available for this year.$4.69$2.46$2.22$5.42$5.36$0.06
2014Summary only. Only limited summary data is available for this year.$4.52$2.36$2.16$5.34$5.30$0.04
2013Summary only. Only limited summary data is available for this year.$4.93$2.81$2.12$5.14$5.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.33$2.10$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.73$1.82$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$3.11$1.90$5.06