Civic Intelligence

Shen-Paco Industries Inc.

990 • Fiscal year 2015 • EIN 54-0972487

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SHENPACO.COM

View Organization Page

1032 Wissler RoadQuicksburg, VA 22847

(540) 477-2049

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,667,928

Up $110,560 (+4.3%) from 2014

Net Assets

Up

$2,507,326

Up $124,976 (+5.2%) from 2014

Liabilities

Down

$160,602

Down $14,416 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$1,938,620

Up $111,803 (+6.1%) from 2014

Expenses

Up

$1,814,752

Up $4,412 (+0.2%) from 2014

Net Income

Up

$123,868

Up $107,391 (+652%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,494,167Liabilities 2011: $446,281Net Assets 2011: $2,047,8862011Assets 2012: $2,598,873Liabilities 2012: $469,397Net Assets 2012: $2,129,4762012Assets 2013: $2,484,939Liabilities 2013: $181,898Net Assets 2013: $2,303,0412013Assets 2014: $2,557,368Liabilities 2014: $175,018Net Assets 2014: $2,382,3502014Assets 2015: $2,667,928Liabilities 2015: $160,602Net Assets 2015: $2,507,3262015Assets 2016: $2,696,548Liabilities 2016: $204,386Net Assets 2016: $2,492,1622016Assets 2017: $2,600,203Liabilities 2017: $126,218Net Assets 2017: $2,473,9852017Assets 2018: $2,698,919Liabilities 2018: $286,252Net Assets 2018: $2,412,6672018Assets 2019: $2,755,647Liabilities 2019: $271,396Net Assets 2019: $2,484,2512019Assets 2020: $2,863,856Liabilities 2020: $558,007Net Assets 2020: $2,305,8492020Assets 2021: $2,423,294Liabilities 2021: $668,054Net Assets 2021: $1,755,2402021Assets 2022: $2,025,312Liabilities 2022: $323,562Net Assets 2022: $1,701,7502022Assets 2023: $2,929,132Liabilities 2023: $383,802Net Assets 2023: $2,545,3302023Assets 2024: $3,066,045Liabilities 2024: $667,022Net Assets 2024: $2,399,0232024Assets 2025: $2,822,111Liabilities 2025: $558,019Net Assets 2025: $2,264,0922025

Highlighted filing

2015

Assets$2,667,928
Liabilities$160,602
Net Assets$2,507,326
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,606,5622011Expenses 2012: $1,733,1282012Expenses 2013: $1,771,8022013Revenue 2014: $1,826,817Expenses 2014: $1,810,340Net Income 2014: $16,4772014Revenue 2015: $1,938,620Expenses 2015: $1,814,752Net Income 2015: $123,8682015Revenue 2016: $2,208,599Expenses 2016: $2,187,218Net Income 2016: $21,3812016Revenue 2017: $2,163,547Expenses 2017: $2,283,484Net Income 2017: -$119,9372017Revenue 2018: $2,257,963Expenses 2018: $2,356,121Net Income 2018: -$98,1582018Revenue 2019: $2,507,327Expenses 2019: $2,403,734Net Income 2019: $103,5932019Revenue 2020: $2,059,311Expenses 2020: $2,207,124Net Income 2020: -$147,8132020Revenue 2021: $1,521,379Expenses 2021: $2,083,841Net Income 2021: -$562,4622021Revenue 2022: $2,326,690Expenses 2022: $2,325,178Net Income 2022: $1,5122022Revenue 2023: $3,542,245Expenses 2023: $2,696,314Net Income 2023: $845,9312023Revenue 2024: $2,982,010Expenses 2024: $3,150,254Net Income 2024: -$168,2442024Revenue 2025: $3,044,391Expenses 2025: $3,165,286Net Income 2025: -$120,8952025

Highlighted filing

2015

Revenue$1,938,620
Expenses$1,814,752
Net Income$123,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,141,589
Mission and Program Overview

Mission

Provide an array of services to people with disabilities, focusing on education, developmental, vocational training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,952$1,469,490▲ $212,538
Investments in Publicly Traded Securities$804,608$840,839▲ $36,231
Accounts Receivable$166,334$174,234▲ $7,900
Savings and Temporary Cash Investments$314,620$155,632▼ $158,988
Prepaid Expenses and Deferred Charges$14,200$22,083▲ $7,883
Inventories for Sale or Use-$5,000-
Cash and Non-Interest-Bearing Accounts$654$650▼ $4
Total Assets$2,557,368$2,667,928▲ $110,560
Liabilities
Accounts Payable and Accrued Expenses$88,482$88,241▼ $241
Mortgage Notes Payable Secured by Investment Property$82,688$68,513▼ $14,175
Escrow Account Liability$3,848$3,848→ $0
Total Liabilities$175,018$160,602▼ $14,416
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,850$2,499,826▲ $124,976
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$2,382,350$2,507,326▲ $124,976
Total Liabilities and Net Assets / Fund Balance$2,557,368$2,667,928▲ $110,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,728$705,167$1,830,895
Equipment$204,452$534,567$739,019
Land$139,310-$139,310
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William C MoyersChairman
Joe R BowmanVice-chair/treasurer
Cindy F HunterDirector
Ken AlgerDirector
Martha Anne KennedyDirector
Robert FadelyDirector
James P WeissenbornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,959
Program Service Revenue
$1,757,152
Investment Income
$36,167
Other Revenue
$52,342
All Other Contributions
$26,729
Change in Net Assets
$123,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,108
Total Revenue per Audited Statements
$1,957,728
Total Revenue per Form 990
$1,938,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,146
Other Expenses$361,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,684$95,425-$1,125,109
Other Employee Benefits$217,171$13,389-$230,560
Occupancy$80,576$8,655-$89,231
Depreciation Depletion$78,202$8,689-$86,891
Payroll Taxes$78,926$7,300-$86,226
Insurance$18,191$2,021-$20,212
All Other Expenses$11,548$5,548-$17,096
Fees for Services Accounting-$12,400-$12,400
Pension Plan Contributions$11,251--$11,251
Other Expenses$8,197$3,038-$11,235
Office Expenses$5,621$4,647-$10,268
Travel-$5,307-$5,307
Total Functional Expenses$1,627,969$186,783$0$1,814,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,832,752
Expenses per Audited Statements$1,814,752
Total Expenses per Form 990$1,814,752
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“Contemporaneous documentation of all board of directors meetings is maintained. Contemporaneous documentation of the decisions of the finance committee are not maintained but all actions are ulitmately approved by the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is presented to the board of directors at a regularily scheduled meeting or via electronic media prior to the filing deadline for review and approval.”

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

“Board members are periodically reqired to sign a statement disclosing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annual compensation of all key employees is approved by the board of directors. Periodic surveys are performed to ensure compensation is comparable to market conditions.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a permanent record of its governing documents, conflict of interest policy and financial statements. These documents are made available to the public upon specific written request.”

Filing and Contact Details

Filer

Filer Name
Shen-paco Industries Inc
EIN
54-0972487
Phone
5404772049
Address
1032 WISSLER ROAD, QUICKSBURG, VA 22847

Signing Officer

Name
William C Moyers
Title
Chairman
Phone
5404772049
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Moyers
Formed
1974
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
208
Volunteers
0

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Rhonda M Arehart
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has signature authority over several resident custodial checking accounts to receive and disburse funds on behalf of the residents.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the fiancial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088241
IRS990/AccountsReceivableGrp/BOYAmt0166334
IRS990/AccountsReceivableGrp/EOYAmt0174234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AN ARRAY OF SERVICES TO PEOPLE WITH DISABILITIES, FOCUSING ON EDUCATION, DEVELOPMENTAL, VOCATIONAL TRAINING AND EMPLOYMENT.
IRS990/AllOtherContributionsAmt026729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011548
IRS990/AllOtherExpensesGrp/TotalAmt017096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05404772049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 WISSLER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022847
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0654
IRS990/CashNonInterestBearingGrp/EOYAmt0650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036167
IRS990/CYOtherExpensesAmt0361606
IRS990/CYOtherRevenueAmt052342
IRS990/CYProgramServiceRevenueAmt01757152
IRS990/CYRevenuesLessExpensesAmt0123868
IRS990/CYSalariesCompEmpBnftPaidAmt01453146
IRS990/CYTotalExpensesAmt01814752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01938620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078202
IRS990/DepreciationDepletionGrp/TotalAmt086891
IRS990/Desc0PROVIDED DAY SUPPORT, PREVOCATIONAL ACTIVITIES, AND EMPLOYMENT FOR MORE THAN 200 PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03848
IRS990/EscrowAccountLiabilityGrp/EOYAmt03848
IRS990/ExpenseAmt01548378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011132
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012400
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY F HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA ANNE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FADELY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE R BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES P WEISSENBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0105
IRS990/GainOrLossGrp/SecuritiesAmt03084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt055098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206053
IRS990/GrossReceiptsAmt02141589
IRS990/GrossSalesOfInventoryAmt051166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02021
IRS990/InsuranceGrp/ProgramServicesAmt018191
IRS990/InsuranceGrp/TotalAmt020212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0804608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840839
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01239734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469490
IRS990/LandBldgEquipCostOrOtherBssAmt02709224
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202969
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ARRAY OF SERVICES TO PEOPLE WITH DISABILITIES, FOCUSING ON EDUCATION, DEVELOPMENTAL, VOCATIONAL TRAINING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068513
IRS990/NetAssetsOrFundBalancesBOYAmt02382350
IRS990/NetAssetsOrFundBalancesEOYAmt02507326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08655
IRS990/OccupancyGrp/ProgramServicesAmt080576
IRS990/OccupancyGrp/TotalAmt089231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OfficeExpensesGrp/ProgramServicesAmt05621
IRS990/OfficeExpensesGrp/TotalAmt010268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230560
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23038
IRS990/OtherExpensesGrp/ProgramServicesAmt051905
IRS990/OtherExpensesGrp/ProgramServicesAmt136697
IRS990/OtherExpensesGrp/ProgramServicesAmt28197
IRS990/OtherExpensesGrp/TotalAmt052365
IRS990/OtherExpensesGrp/TotalAmt136697
IRS990/OtherExpensesGrp/TotalAmt219904
IRS990/OtherExpensesGrp/TotalAmt311235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01071
IRS990/OtherRevenueTotalAmt01071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07300
IRS990/PayrollTaxesGrp/ProgramServicesAmt078926
IRS990/PayrollTaxesGrp/TotalAmt086226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011251
IRS990/PensionPlanContributionsGrp/TotalAmt011251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022083
IRS990/PrincipalOfficerNm0WILLIAM C MOYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1STATE AND LOCAL GOV'T
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES RENDERED BY H
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49878
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A THRIFT STORE, SELLING DONATED CLOTHING AND HOUSEHOLD GOODS, THE PROCEEDS OF WHICH ARE USED TO FUND OTHER PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027841
IRS990/PYOtherExpensesAmt0345249
IRS990/PYOtherRevenueAmt01284
IRS990/PYProgramServiceRevenueAmt01746987
IRS990/PYRevenuesLessExpensesAmt016477
IRS990/PYSalariesCompEmpBnftPaidAmt01465091
IRS990/PYTotalExpensesAmt01810340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01789207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08637236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54840
IRS990ScheduleA/PublicSupportPY170Pct00.63380
IRS990ScheduleA/PublicSupportTotal170Amt0225253
IRS990ScheduleA/SubstantialContributorsTotAmt041647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266900
IRS990ScheduleA/TotalSupportAmt0410720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830895
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739019
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01814752
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0139310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01108
IRS990ScheduleD/RevenueNotReportedAmt019108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01938620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SIGNATURE AUTHORITY OVER SEVERAL RESIDENT CUSTODIAL CHECKING ACCOUNTS TO RECEIVE AND DISBURSE FUNDS ON BEHALF OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FIANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469490
IRS990ScheduleD/TotalExpensesPerForm990Amt01814752
IRS990ScheduleD/TotalRevenuePerForm990Amt01938620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01832752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPORANEOUS DOCUMENTATION OF ALL BOARD OF DIRECTORS MEETINGS IS MAINTAINED. CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS OF THE FINANCE COMMITTEE ARE NOT MAINTAINED BUT ALL ACTIONS ARE ULITMATELY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARILY SCHEDULED MEETING OR VIA ELECTRONIC MEDIA PRIOR TO THE FILING DEADLINE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PERIODICALLY REQIRED TO SIGN A STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION OF ALL KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. PERIODIC SURVEYS ARE PERFORMED TO ENSURE COMPENSATION IS COMPARABLE TO MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A PERMANENT RECORD OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02557368
IRS990/TotalAssetsEOYAmt02667928
IRS990/TotalAssetsGrp/BOYAmt02557368
IRS990/TotalAssetsGrp/EOYAmt02667928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092959
IRS990/TotalEmployeeCnt0208
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01627969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175018
IRS990/TotalLiabilitiesEOYAmt0160602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,928
Liabilities
$160,602
Net assets
$2,507,326
Revenue
$1,938,620
Expenses
$1,814,752
Net income
$123,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.56$2.26$3.04$3.17$0.12
2024Summary only. Only limited summary data is available for this year.$3.07$0.67$2.40$2.98$3.15$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.38$2.55$3.54$2.70$0.85
2022Summary only. Only limited summary data is available for this year.$2.03$0.32$1.70$2.33$2.33$0.00
2021Summary only. Only limited summary data is available for this year.$2.42$0.67$1.76$1.52$2.08$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.56$2.31$2.06$2.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.27$2.48$2.51$2.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.29$2.41$2.26$2.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$2.16$2.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.20$2.49$2.21$2.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.51$1.94$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$1.83$1.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.18$2.30$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.47$2.13$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.45$2.05$1.61