Civic Intelligence

Watauga Opportunities Inc.

990 • Fiscal year 2017 • EIN 56-1089285

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization Profilewww.woiworks.org

View Organization Page

Post Office Box 2330Boone, NC 28607

(828) 264-5009

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$111,581

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,082,292

Up $120,438 (+3.0%) from 2016

Net Assets

Up

$3,866,447

Up $141,890 (+3.8%) from 2016

Liabilities

Down

$215,845

Down $21,452 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$2,303,618

Up $84,963 (+3.8%) from 2016

Expenses

Up

$2,208,797

Up $95,432 (+4.5%) from 2016

Net Income

Down

$94,821

Down $10,469 (-9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,735,369Liabilities 2011: $203,170Net Assets 2011: $3,532,1992011Assets 2012: $3,757,230Liabilities 2012: $205,585Net Assets 2012: $3,551,6452012Assets 2013: $3,748,067Liabilities 2013: $182,205Net Assets 2013: $3,565,8622013Assets 2014: $3,793,216Liabilities 2014: $161,727Net Assets 2014: $3,631,4892014Assets 2015: $3,817,728Liabilities 2015: $177,331Net Assets 2015: $3,640,3972015Assets 2016: $3,961,854Liabilities 2016: $237,297Net Assets 2016: $3,724,5572016Assets 2017: $4,082,292Liabilities 2017: $215,845Net Assets 2017: $3,866,4472017Assets 2018: $4,304,110Liabilities 2018: $283,893Net Assets 2018: $4,020,2172018Assets 2019: $5,179,834Liabilities 2019: $390,220Net Assets 2019: $4,789,6142019Assets 2020: $5,463,540Liabilities 2020: $788,598Net Assets 2020: $4,674,9422020Assets 2021: $6,024,637Liabilities 2021: $565,395Net Assets 2021: $5,459,2422021Assets 2022: $6,174,593Liabilities 2022: $559,660Net Assets 2022: $5,614,9332022Assets 2023: $7,270,111Liabilities 2023: $896,266Net Assets 2023: $6,373,8452023Assets 2024: $8,975,408Liabilities 2024: $1,340,467Net Assets 2024: $7,634,9412024Assets 2025: $10,825,694Liabilities 2025: $1,531,213Net Assets 2025: $9,294,4812025

Highlighted filing

2017

Assets$4,082,292
Liabilities$215,845
Net Assets$3,866,447
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,019,319Expenses 2011: $1,725,629Net Income 2011: $293,6902011Revenue 2012: $1,799,443Expenses 2012: $1,779,997Net Income 2012: $19,4462012Revenue 2013: $1,795,110Expenses 2013: $1,780,893Net Income 2013: $14,2172013Revenue 2014: $1,899,783Expenses 2014: $1,834,156Net Income 2014: $65,6272014Revenue 2015: $1,940,583Expenses 2015: $1,871,996Net Income 2015: $68,5872015Revenue 2016: $2,218,655Expenses 2016: $2,113,365Net Income 2016: $105,2902016Revenue 2017: $2,303,618Expenses 2017: $2,208,797Net Income 2017: $94,8212017Revenue 2018: $2,609,125Expenses 2018: $2,458,344Net Income 2018: $150,7812018Revenue 2019: $3,948,658Expenses 2019: $3,185,242Net Income 2019: $763,4162019Revenue 2020: $3,588,480Expenses 2020: $3,703,732Net Income 2020: -$115,2522020Revenue 2021: $4,203,688Expenses 2021: $3,623,805Net Income 2021: $579,8832021Revenue 2022: $4,894,434Expenses 2022: $4,391,274Net Income 2022: $503,1602022Revenue 2023: $5,864,008Expenses 2023: $5,176,893Net Income 2023: $687,1152023Revenue 2024: $6,819,844Expenses 2024: $5,810,351Net Income 2024: $1,009,4932024Revenue 2025: $7,842,002Expenses 2025: $6,395,765Net Income 2025: $1,446,2372025

Highlighted filing

2017

Revenue$2,303,618
Expenses$2,208,797
Net Income$94,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,082,924
Mission and Program Overview

Mission

Sheltered workshop/group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,439,906$1,513,429▲ $73,523
Land, Buildings, and Equipment, Net$1,227,880$1,171,254▼ $56,626
Cash and Non-Interest-Bearing Accounts$765,443$894,560▲ $129,117
Accounts Receivable$257,955$273,464▲ $15,509
Inventories for Sale or Use$263,215$222,370▼ $40,845
Prepaid Expenses and Deferred Charges$6,609$6,657▲ $48
Total Assets$3,961,854$4,082,292▲ $120,438
Other Assets Total$846$558▼ $288
Liabilities
Accounts Payable and Accrued Expenses$237,297$215,845▼ $21,452
Total Liabilities$237,297$215,845▼ $21,452
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,387$3,863,277▲ $141,890
Temporarily Rstr Net Assets$3,170$3,170→ $0
Total Net Assets Fund Balance$3,724,557$3,866,447▲ $141,890
Total Liabilities and Net Assets / Fund Balance$3,961,854$4,082,292▲ $120,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,085$996,467$1,446,552
Buildings$548,946$879,413$1,428,359
Land$157,223-$157,223
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MaybeePresident, CEOFT$111,581$111,581

Board Members and Trustees

NameTitle
Roachel LaneyChair
Ron HenriesVice Chair
Ben MckethanBoard Member
Daniel MintonBoard Member
David JacksonBoard Member
Eddie AlejandroBoard Member
Larry TurnbowBoard Member
Tasha RountreeBoard Member
Wallace GreerBoard Member
Mike HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,019
Program Service Revenue
$1,729,019
Investment Income
$18,076
Other Revenue
$160,504
All Other Contributions
$396,019
Change in Net Assets
$94,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,303,620
Revenue Not Reported on Form 990
$826,377
Total Revenue per Audited Statements
$3,129,997
Total Revenue per Form 990
$2,303,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,261
Other Expenses$701,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,803$255,231$0$1,219,034
All Other Expenses$334,760$21,792$0$356,552
Other Employee Benefits$148,237$50,056$0$198,293
Depreciation Depletion$145,540$0$0$145,540
Payroll Taxes$71,102$18,832$0$89,934
Travel$33,822$7,378$0$41,200
Fees for Services Other$11,231$23,260$0$34,491
Insurance$20,729$10,129$0$30,858
Occupancy$27,930$0$0$27,930
Other Expenses$20$3,652$0$3,672
Interest$0$105$0$105
Total Functional Expenses$1,806,213$402,584$0$2,208,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,988,103
Expenses per Audited Statements$2,208,797
Total Expenses per Form 990$2,208,797
Expenses Not Reported on Form 990$779,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Filing and Contact Details

Filer

Filer Name
Watauga Opportunities Inc
EIN
56-1089285
Phone
8282645009
Address
POST OFFICE BOX 2330, BOONE, NC 28607

Signing Officer

Name
Kimberly Hash
Title
Director of Finance
Phone
8282645009
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Michael Maybee
Formed
1974
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
115
Volunteers
12

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance officer and ceo review form 990.”

Pt VI, Line 12C

“At the beginning of each board meeting, there is a call for conflicts of interest with items on the agenda.”

Pt VI, Line 15B

“The board reviews this on an annual basis and uses comparative data to arrive at compensation amounts.”

Pt VI, Line 19

“The organization releases information upon request.”

Pt XII, Line 2C

“Reviewed by the executive committee.”

Pt VI, Line 15A

“The board reviews this on an annual basis and uses comparative data to arrive at compensation amounts.”

Form 990, Part III, Line 4D

“Training/supports for individuals with disabilities 649070. 0. 499193.”

Form 990, Part IX, Line 24E

“Food & vending 25508. 25508. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation supplies 11286. 11286. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 2177. 2177. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 18947. 17479. 1468. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 41822. 38668. 3154. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 16078. 16078. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 60302. 60302. 0. 0.”

Form 990, Part IX, Line 24E

“Other services 166230. 160695. 5535. 0.”

Form 990, Part IX, Line 24E

“Administrative supplies 11866. 231. 11635. 0.”

Form 990, Part IX, Line 24E

“Program supplies 2336. 2336. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“This is the amount of the cost of goods sold from the gross sale of inventory.”

Pt XII, Line 2D

“This is the amount of the cost of goods sold from the gross sale of inventory.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt03724557
IRS990/NetAssetsOrFundBalancesEOYAmt03866447
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160504
IRS990/NetUnrlzdGainsLossesInvstAmt047069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027930
IRS990/OccupancyGrp/TotalAmt027930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846
IRS990/OtherAssetsTotalGrp/EOYAmt0558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198293
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33652
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt145204
IRS990/OtherExpensesGrp/ProgramServicesAmt23835
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt01395
IRS990/OtherExpensesGrp/TotalAmt145204
IRS990/OtherExpensesGrp/TotalAmt214589
IRS990/OtherExpensesGrp/TotalAmt33672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018832
IRS990/PayrollTaxesGrp/ProgramServicesAmt071102
IRS990/PayrollTaxesGrp/TotalAmt089934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06657
IRS990/PrincipalOfficerNm0F MICHAEL MAYBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EMPLOYMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2612337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3499193
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT: EVALUATION, JOB DEVLOPMENT, JOB TRAINING, AND EMPLOYMENT FOLLOW-ALONG SERVICES FOR INDIVIDUALS WITH DISABILITIES. 234 PEOPLE WERE SERVED IN EVALUATION, JOB DEVELOPMENT, JOB TRAINING, AND SHORT & LONG TERM EMPLOYMENT FOLLOW-ALONG SERVICES. 63 INDIVIDUALS WERE PLACED ON JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450414
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIONS: PROVIDES INDIVIDUALIZED ONE-ON-ONE COMMUNITY BASED SUPPORTS FOR INDIVIDUALS WHO WOULD OTHERWISE NEED INSTITUTIONAL SUPPORT. THE PROGRAM HAS PROVIDED UP TO 20 HOURS PER WEEK OF ONE-ON-ONE COMMUNITY BASED SUPPORT FOR 15 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0612337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0649070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0499193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031004
IRS990/PYOtherExpensesAmt0669893
IRS990/PYOtherRevenueAmt0220788
IRS990/PYProgramServiceRevenueAmt01627613
IRS990/PYRevenuesLessExpensesAmt0105290
IRS990/PYSalariesCompEmpBnftPaidAmt01443472
IRS990/PYTotalExpensesAmt02113365
IRS990/PYTotalRevenueAmt02218655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02125040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01966863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06541696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-15708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0939810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0900215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01087116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05062114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-15708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175872
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011603810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03064850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03089955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01896612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01815291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01737102
IRS990ScheduleA/Total509Grp/TotalAmt011603810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011779682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01446552
IRS990ScheduleD/ExpensesNotReportedAmt0779306
IRS990ScheduleD/ExpensesSubtotalAmt02208797
IRS990ScheduleD/LandGrp/BookValueAmt0157223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047071
IRS990ScheduleD/OtherExpensesIncludedAmt0779306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt0779306
IRS990ScheduleD/RevenueNotReportedAmt0826377
IRS990ScheduleD/RevenueSubtotalAmt02303620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171254
IRS990ScheduleD/TotalExpensesPerForm990Amt02208797
IRS990ScheduleD/TotalRevenuePerForm990Amt02303620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03129997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02988103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE OFFICER AND CEO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING, THERE IS A CALL FOR CONFLICTS OF INTEREST WITH ITEMS ON THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THIS ON AN ANNUAL BASIS AND USES COMPARATIVE DATA TO ARRIVE AT COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELEASES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THIS ON AN ANNUAL BASIS AND USES COMPARATIVE DATA TO ARRIVE AT COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES 649070. 0. 499193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & VENDING 25508. 25508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION SUPPLIES 11286. 11286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL SUPPLIES 2177. 2177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER SUPPLIES 18947. 17479. 1468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE & REPAIRS 41822. 38668. 3154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER AND SEWER 16078. 16078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTED SERVICES 60302. 60302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER SERVICES 166230. 160695. 5535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMINISTRATIVE SUPPLIES 11866. 231. 11635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM SUPPLIES 2336. 2336. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082,292
Liabilities
$215,845
Net assets
$3,866,447
Revenue
$2,303,618
Expenses
$2,208,797
Net income
$94,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.53$9.29$7.84$6.40$1.45
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.34$7.63$6.82$5.81$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.90$6.37$5.86$5.18$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.56$5.61$4.89$4.39$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.57$5.46$4.20$3.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.79$4.67$3.59$3.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.79$3.95$3.19$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.28$4.02$2.61$2.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.22$3.87$2.30$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.24$3.72$2.22$2.11$0.11
2015Summary only. Only limited summary data is available for this year.$3.82$0.18$3.64$1.94$1.87$0.07
2014Summary only. Only limited summary data is available for this year.$3.79$0.16$3.63$1.90$1.83$0.07
2013Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.80$1.78$0.01
2012Summary only. Only limited summary data is available for this year.$3.76$0.21$3.55$1.80$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$3.74$0.20$3.53$2.02$1.73$0.29