Civic Intelligence

Fayco Enterprises Inc.

990 • Fiscal year 2021 • EIN 51-0141475

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

PO Box 277Vandalia, IL 62471

(618) 283-0638

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$75,559

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,034,758

Down $137,642 (-2.7%) from 2020

Net Assets

Up

$3,874,138

Up $958,903 (+33%) from 2020

Liabilities

Down

$1,160,620

Down $1,096,545 (-49%) from 2020

Revenue

Up

$6,435,848

Up $323,166 (+5.3%) from 2020

Expenses

Down

$5,476,945

Down $217,455 (-3.8%) from 2020

Net Income

Up

$958,903

Up $540,621 (+129%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,034,758
Liabilities$1,160,620
Net Assets$3,874,138

Operations Trend

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

2021

Revenue$6,435,848
Expenses$5,476,945
Net Income$958,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$6,436,480
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.

To provide training, rehabilitative, and residential services for individuals with disabilities living in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,882$2,996,442▼ $87,440
Savings and Temporary Cash Investments$1,700,146$989,884▼ $710,262
Accounts Receivable$264,039$924,896▲ $660,857
Prepaid Expenses and Deferred Charges$124,333$123,536▼ $797
Total Assets$5,172,400$5,034,758▼ $137,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,965,779$742,105▼ $1,223,674
Accounts Payable and Accrued Expenses$271,978$403,032▲ $131,054
Deferred Revenue$19,408$15,483▼ $3,925
Total Liabilities$2,257,165$1,160,620▼ $1,096,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,235$3,870,346▲ $955,111
Net Assets With Donor Restrictions-$3,792-
Total Net Assets Fund Balance$2,915,235$3,874,138▲ $958,903
Total Liabilities and Net Assets / Fund Balance$5,172,400$5,034,758▼ $137,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,420,328$3,467,955$5,888,283
Equipment$430,250$2,004,110$2,434,360
Land$145,864-$145,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TaylorExecutive DirectorFT$67,616$7,943$75,559
Sherry HicksDirector of FinanceFT$64,341$7,726$72,067

Board Members and Trustees

NameTitle
Robert KulhanPresident
Ariana ThurnauVice President
Bob LindbergDirector
Dorothy LachDirector
Haldon WarnerDirector
Jeff HasenmyerDirector
Linda DuganDirector
Marilyn RichardsDirector
Marty DawsonDirector
Mike PlunkettDirector
Pattie HamlinDirector
Ryan FollisDirector
Tonya HolmanDirector
Pam YatesSecretary
David RiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,410
Program Service Revenue
$5,224,738
Investment Income
$5,863
Other Revenue
$40,837
All Other Contributions
$18,322
Change in Net Assets
$958,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,435,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,435,848
Total Revenue per Form 990
$6,435,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,045,294
Other Expenses$1,431,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,799,104$421,936-$3,221,040
Other Employee Benefits$370,300$54,870-$425,170
Depreciation Depletion$394,574$20,894-$415,468
Occupancy$280,128$16,550-$296,678
Payroll Taxes$218,669$32,789-$251,458
Current Officers, Directors, Trustees, and Key Employees$18,453$129,173-$147,626
Travel$133,352$1,156-$134,508
Fees for Services Other$37,387$6,018-$43,405
Interest$35,570$1,963-$37,533
Insurance$25,301$1,615-$26,916
Other Expenses$19,719$1,259-$20,978
Fees for Services Accounting$15,929$2,580-$18,509
All Other Expenses$16,289$1,023-$17,312
Conferences and Meetings$9,471$605-$10,076
Advertising$3,472$222-$3,694
Total Functional Expenses$4,767,254$709,691$0$5,476,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,476,945
Total Expenses per Audited Statements$5,476,945
Total Expenses per Form 990$5,476,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,575
Fundraising Direct Expenses$0
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
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - the form 990 was presented to the board of directors at their regular meeting held before the filing deadline.

Form 990, Part VI, Section B, Line 12C

Annually the board and key employees sign and acknowledgment and disclosure of financial interest statement.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Fayco Enterprises Inc
EIN
51-0141475
Phone
6182830638
Address
PO BOX 277, VANDALIA, IL 62471

Signing Officer

Name
Robert Kulhan
Title
President
Phone
6182830638
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
251
Volunteers
16

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
George Moore CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment rental: program service expenses 6,536. Management and general expenses 417. Fundraising expenses 0. Total expenses 6,953. Miscellaneous: program service expenses 4,825. Management and general expenses 292. Fundraising expenses 0. Total expenses 5,117. Postage and shipping: program service expenses 3,432. Management and general expenses 219. Fundraising expenses 0. Total expenses 3,651. Dues & subscriptions: program service expenses 1,496. Management and general expenses 95. Fundraising expenses 0. Total expenses 1,591.

Financial Statement Notes

PART X, LINE 2:

The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended june 30, 2021, and, accordingly, there is no liability for unrecognized tax benefit. The organization files income tax returns in the united states federal and state of illinois jurisdictions. The organization is no longer subject to united states federal or state of illinois tax examinations for years ending before june 30, 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03575
IRS990/GainOrLossGrp/OtherAmt0-632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01146088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06436480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01615
IRS990/InsuranceGrp/ProgramServicesAmt025301
IRS990/InsuranceGrp/TotalAmt026916
IRS990/InterestGrp/ManagementAndGeneralAmt01963
IRS990/InterestGrp/ProgramServicesAmt035570
IRS990/InterestGrp/TotalAmt037533
IRS990/InvestmentIncomeGrp/ExclusionAmt06495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05472065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02996442
IRS990/LandBldgEquipCostOrOtherBssAmt08468507
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0632
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INTEGRATE PEOPLE WITH DISABILITIES AND OTHER LIFE ISSUES INTO THE COMMUNITY AND ENRICH THEIR QUALITY OF LIFE WITH CHOICE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01965779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0742105
IRS990/NetAssetsOrFundBalancesBOYAmt02915235
IRS990/NetAssetsOrFundBalancesEOYAmt03874138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02915235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03870346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016550
IRS990/OccupancyGrp/ProgramServicesAmt0280128
IRS990/OccupancyGrp/TotalAmt0296678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425170
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31259
IRS990/OtherExpensesGrp/ProgramServicesAmt0276756
IRS990/OtherExpensesGrp/ProgramServicesAmt187013
IRS990/OtherExpensesGrp/ProgramServicesAmt225767
IRS990/OtherExpensesGrp/ProgramServicesAmt319719
IRS990/OtherExpensesGrp/TotalAmt0286806
IRS990/OtherExpensesGrp/TotalAmt192458
IRS990/OtherExpensesGrp/TotalAmt227310
IRS990/OtherExpensesGrp/TotalAmt320978
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037262
IRS990/OtherRevenueTotalAmt037262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02799104
IRS990/OtherSalariesAndWagesGrp/TotalAmt03221040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218669
IRS990/PayrollTaxesGrp/TotalAmt0251458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123536
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04246466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2359398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04246466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195261
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DAY SERVICES-THIS PROGRAM IS OPEN TO DEVELOPMENTALLY DISABLED ADULTS, BASED UPON AVAILABILITY OF FUNDING AND PROGRAM CAPACITY. SERVICES ARE DESIGNED FOR AN ARRAY OF ABILITY AND SKILL LEVEL RANGING FROM; 1) INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITY WHO MAY ENJOY A PROGRAM WITH AN EMPHASIS ON IN-HOUSE AND COMMUNITY ACTIVITIES THAT INCLUDE SOCIALIZATION, HEALTH AND WELLNESS, SAFETY, AND INDEPENDENT LIVING SKILLS TO 2)INDIVIDUALS DESIRING A MORE ADVANCED OPPORTUNITY TO LEARN AND EXPLORE THEIR COMMUNITY THROUGH VOLUNTEERISM AND AN EXPOSURE TO COMPETITIVE AND SHELTERED EMPLOYMENT. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 83,538 HOURS OF SERVICE WERE PROVIDED TO THE 139 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01940926
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPLOYMENT/WORK PARTNERS-THIS PROGRAM IS A COOPERATIVE EFFORT BETWEEN THE INDUSTRIAL AND REHABILITATION COMMUNITIES TO FIND COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR A QUALIFIED DISABLED WORKER AND HELP ENSURE THEIR SUCCESS ON THE JOB. DISCOVERING THE BEST PATH TO EMPLOYMENT INCLUDES A COMMITMENT FROM THE INDIVIDUAL TO FOCUS ON KEY AREAS OF JOB TRAINING AND A PARTNERSHIP WITH EMPLOYERS IN OUR COMMUNITY TO PROVIDE JOB OPPORTUNITIES THAT MAXIMIZE SUCCESS. THIS SERVICE IS OFFERED TO TEENS IN TRANSITIONING FROM HIGH SCHOOL AND ADULTS WITH DISABILITIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. DURING THE YEAR, THE PROGRAM SERVED 20 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 8 OF THOSE INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03554
IRS990/PYOtherExpensesAmt01620020
IRS990/PYOtherRevenueAmt028792
IRS990/PYProgramServiceRevenueAmt05978554
IRS990/PYRevenuesLessExpensesAmt0418282
IRS990/PYSalariesCompEmpBnftPaidAmt04074380
IRS990/PYTotalExpensesAmt05694400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06112682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0958903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01700146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01164410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01597311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04863280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05620845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05393894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05030970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04985894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025894883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026483
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0204738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0282352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt028979917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

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