Civic Intelligence

Watauga Opportunities Inc.

990 • Fiscal year 2018 • EIN 56-1089285

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$116,773

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,304,110

Up $221,818 (+5.4%) from 2017

Net Assets

Up

$4,020,217

Up $153,770 (+4.0%) from 2017

Liabilities

Up

$283,893

Up $68,048 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$2,609,125

Up $305,507 (+13%) from 2017

Expenses

Up

$2,458,344

Up $249,547 (+11%) from 2017

Net Income

Up

$150,781

Up $55,960 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$4,304,110
Liabilities$283,893
Net Assets$4,020,217
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,609,125
Expenses$2,458,344
Net Income$150,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,353,728
Mission and Program Overview

Mission

Sheltered workshop/group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,513,429$1,555,461▲ $42,032
Land, Buildings, and Equipment, Net$1,171,254$1,094,177▼ $77,077
Cash and Non-Interest-Bearing Accounts$894,560$1,045,786▲ $151,226
Accounts Receivable$273,464$352,955▲ $79,491
Inventories for Sale or Use$222,370$237,111▲ $14,741
Prepaid Expenses and Deferred Charges$6,657$18,084▲ $11,427
Total Assets$4,082,292$4,304,110▲ $221,818
Other Assets Total$558$536▼ $22
Liabilities
Accounts Payable and Accrued Expenses$215,845$283,893▲ $68,048
Total Liabilities$215,845$283,893▲ $68,048
Net Assets / Fund Balance
Unrestricted Net Assets$3,863,277$4,017,047▲ $153,770
Temporarily Rstr Net Assets$3,170$3,170→ $0
Total Net Assets Fund Balance$3,866,447$4,020,217▲ $153,770
Total Liabilities and Net Assets / Fund Balance$4,082,292$4,304,110▲ $221,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,045$909,953$1,431,998
Equipment$399,909$997,306$1,397,215
Land$157,223-$157,223
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MaybeePresident, CEOFT$116,773$116,773

Board Members and Trustees

NameTitle
Roachel LaneyChair
Ron HenriesVice Chair
Carol DealBoard 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
$458,331
Program Service Revenue
$2,001,580
Investment Income
$35,294
Other Revenue
$113,920
All Other Contributions
$458,331
Change in Net Assets
$150,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,125
Revenue Not Reported on Form 990
$747,592
Total Revenue per Audited Statements
$3,356,717
Total Revenue per Form 990
$2,609,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,482
Other Expenses$732,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,991$282,818$0$1,398,809
All Other Expenses$360,378$19,266$0$379,644
Other Employee Benefits$172,983$51,590$0$224,573
Depreciation Depletion$140,720$0$0$140,720
Payroll Taxes$81,832$20,268$0$102,100
Travel$40,851$8,935$0$49,786
Fees for Services Other$11,766$32,869$0$44,635
Occupancy$27,334$0$0$27,334
Insurance$19,824$5,785$0$25,609
Other Expenses$0$3,338$0$3,338
Total Functional Expenses$2,022,361$435,983$0$2,458,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,202,947
Expenses per Audited Statements$2,458,344
Total Expenses per Form 990$2,458,344
Expenses Not Reported on Form 990$744,603
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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Michael Maybee
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
102
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 802983. 0. 620674.”

Form 990, Part IX, Line 24E

“Food & vending 22893. 22893. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation supplies 13126. 13126. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 1945. 1945. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 22210. 21463. 747. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 38588. 35542. 3046. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 17593. 17593. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 59151. 59151. 0. 0.”

Form 990, Part IX, Line 24E

“Other services 185275. 179991. 5284. 0.”

Form 990, Part IX, Line 24E

“Administrative supplies 10391. 202. 10189. 0.”

Form 990, Part IX, Line 24E

“Program supplies 8213. 8213. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal 259. 259. 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 499 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/OtherAssetsTotalGrp/EOYAmt0536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224573
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/ManagementAndGeneralAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33338
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt145954
IRS990/OtherExpensesGrp/ProgramServicesAmt24728
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01483
IRS990/OtherExpensesGrp/TotalAmt145954
IRS990/OtherExpensesGrp/TotalAmt214359
IRS990/OtherExpensesGrp/TotalAmt33338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115991
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020268
IRS990/PayrollTaxesGrp/ProgramServicesAmt081832
IRS990/PayrollTaxesGrp/TotalAmt0102100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018084
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/TotalRevenueColumnAmt0162338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2618574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3620674
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT: EVALUATION, JOB DEVLOPMENT, JOB TRAINING, AND EMPLOYMENT FOLLOW-ALONG SERVICES FOR INDIVIDUALS WITH DISABILITIES. 346 PEOPLE WERE SERVED IN EVALUATION, JOB DEVELOPMENT, JOB TRAINING, AND SHORT & LONG TERM EMPLOYMENT FOLLOW-ALONG SERVICES. 65 INDIVIDUALS WERE PLACED IN JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0599994
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/ExpenseAmt0403035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0618574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0802983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0620674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018076
IRS990/PYOtherExpensesAmt0701536
IRS990/PYOtherRevenueAmt0160504
IRS990/PYProgramServiceRevenueAmt01729019
IRS990/PYRevenuesLessExpensesAmt094821
IRS990/PYSalariesCompEmpBnftPaidAmt01507261
IRS990/PYTotalExpensesAmt02208797
IRS990/PYTotalRevenueAmt02303618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02459911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02125040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01966863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08276386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-15708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0858523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0939810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01123092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0900215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04908756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-15708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153158
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013185142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03318434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03064850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03089955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01896612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01815291
IRS990ScheduleA/Total509Grp/TotalAmt013185142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013338300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01431998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0997306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01397215
IRS990ScheduleD/ExpensesNotReportedAmt0744603
IRS990ScheduleD/ExpensesSubtotalAmt02458344
IRS990ScheduleD/LandGrp/BookValueAmt0157223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02989
IRS990ScheduleD/OtherExpensesIncludedAmt0744603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt0744603
IRS990ScheduleD/RevenueNotReportedAmt0747592
IRS990ScheduleD/RevenueSubtotalAmt02609125
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/TotalBookValueLandBuildingsAmt01094177
IRS990ScheduleD/TotalExpensesPerForm990Amt02458344
IRS990ScheduleD/TotalRevenuePerForm990Amt02609125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03356717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03202947
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 802983. 0. 620674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & VENDING 22893. 22893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION SUPPLIES 13126. 13126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL SUPPLIES 1945. 1945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER SUPPLIES 22210. 21463. 747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE & REPAIRS 38588. 35542. 3046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER AND SEWER 17593. 17593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTED SERVICES 59151. 59151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER SERVICES 185275. 179991. 5284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMINISTRATIVE SUPPLIES 10391. 202. 10189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM SUPPLIES 8213. 8213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOSS ON DISPOSAL 259. 259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,304,110
Liabilities
$283,893
Net assets
$4,020,217
Revenue
$2,609,125
Expenses
$2,458,344
Net income
$150,781
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