Civic Intelligence

New Ventures Inc

EIN 58-1124234 • 501(c)3 • Lagrange, GA

View Organization Page

Profile

To provide rehabilitation services, training, employment and opportunities for growth for persons with disabilites who are not employable at the time of referral.

306 Fort DriveLagrange, GA 30240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,369

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,631,422

Down $518,584 (-10%) from 2023

Liabilities

Down

$386,733

Down $49,174 (-11%) from 2023

Net Assets

Down

$4,244,689

Down $469,410 (-10.0%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$3,380,639

Down $1,738,480 (-34%) from 2023

Expenses

Down

$3,851,691

Down $123,414 (-3.1%) from 2023

Net Income

Down

-$471,052

Down $1,615,066 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,551,692Liabilities 2010: $210,103Net Assets 2010: $1,341,5892010Assets 2011: $2,129,619Liabilities 2011: $147,120Net Assets 2011: $1,982,4992011Assets 2012: $1,894,175Liabilities 2012: $267,317Net Assets 2012: $1,626,8582012Assets 2013: $1,628,444Liabilities 2013: $195,362Net Assets 2013: $1,433,0822013Assets 2014: $1,566,369Liabilities 2014: $214,969Net Assets 2014: $1,351,4002014Assets 2015: $1,504,002Liabilities 2015: $198,063Net Assets 2015: $1,305,9392015Assets 2016: $2,096,214Liabilities 2016: $1,141,843Net Assets 2016: $954,3712016Assets 2017: $2,339,482Liabilities 2017: $1,280,263Net Assets 2017: $1,059,2192017Assets 2018: $2,486,738Liabilities 2018: $1,842,557Net Assets 2018: $644,1812018Assets 2019: $2,444,792Liabilities 2019: $1,754,485Net Assets 2019: $690,3072019Assets 2020: $4,180,105Liabilities 2020: $1,988,538Net Assets 2020: $2,191,5672020Assets 2021: $4,082,893Liabilities 2021: $1,391,981Net Assets 2021: $2,690,9122021Assets 2022: $3,943,756Liabilities 2022: $373,671Net Assets 2022: $3,570,0852022Assets 2023: $5,150,006Liabilities 2023: $435,907Net Assets 2023: $4,714,0992023Assets 2024: $4,631,422Liabilities 2024: $386,733Net Assets 2024: $4,244,6892024

Highlighted filing

2024

Assets$4,631,422
Liabilities$386,733
Net Assets$4,244,689
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,673,4302010Expenses 2011: $2,638,6352011Expenses 2012: $2,616,9232012Revenue 2013: $2,291,194Expenses 2013: $2,518,343Net Income 2013: -$227,1492013Revenue 2014: $2,357,700Expenses 2014: $2,439,382Net Income 2014: -$81,6822014Revenue 2015: $2,702,204Expenses 2015: $2,747,665Net Income 2015: -$45,4612015Revenue 2016: $2,459,750Expenses 2016: $2,811,318Net Income 2016: -$351,5682016Revenue 2017: $3,214,636Expenses 2017: $3,109,788Net Income 2017: $104,8482017Revenue 2018: $2,810,419Expenses 2018: $3,225,457Net Income 2018: -$415,0382018Revenue 2019: $3,312,875Expenses 2019: $3,266,749Net Income 2019: $46,1262019Revenue 2020: $5,651,373Expenses 2020: $4,150,113Net Income 2020: $1,501,2602020Revenue 2021: $4,677,179Expenses 2021: $4,198,788Net Income 2021: $478,3912021Revenue 2022: $4,611,445Expenses 2022: $3,732,272Net Income 2022: $879,1732022Revenue 2023: $5,119,119Expenses 2023: $3,975,105Net Income 2023: $1,144,0142023Revenue 2024: $3,380,639Expenses 2024: $3,851,691Net Income 2024: -$471,0522024

Highlighted filing

2024

Revenue$3,380,639
Expenses$3,851,691
Net Income-$471,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,631,422
Liabilities
$386,733
Net assets
$4,244,689
Revenue
$3,380,639
Expenses
$3,851,691
Net income
-$471,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.39$4.24$3.38$3.85$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.44$4.71$5.12$3.98$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.37$3.57$4.61$3.73$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.39$2.69$4.68$4.20$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.99$2.19$5.65$4.15$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.75$0.69$3.31$3.27$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.84$0.64$2.81$3.23$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.28$1.06$3.21$3.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.14$0.95$2.46$2.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.31$2.70$2.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.35$2.36$2.44$0.08
2013Summary only. Only limited summary data is available for this year.$1.63$0.20$1.43$2.29$2.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.27$1.63$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.15$1.98$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.21$1.34$2.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,312,875
Mission and Program Overview

Mission

Founded in 1971, new ventures, inc. Has been serving troup county for 50 years initially serving as a sheltered workshopfor the west georgia area, we provided work programs and leisure activities for adults with developmental disabilities. Inresponse to community needs, our programs expanded to include work evaluation, work adjustment, sheltered employment,and job placement. Many years later, the job training program expanded again to serve individuals with other barriers toemployment. Other barriers to employment may include, but are not limited to, homelessness, lack of education, lack of workexperience, lack of transportation, criminal history, etc. The expansion in services led to the establishment of our mission,new ventures, inc. Is a training company that teaches necessary skills for successful employment.

Vocational rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,613$1,575,887▼ $91,726
Accounts Receivable$376,484$372,587▼ $3,897
Savings and Temporary Cash Investments$64,403$95,305▲ $30,902
Inventories for Sale or Use$76,156$79,046▲ $2,890
Cash and Non-Interest-Bearing Accounts$26,290$65,800▲ $39,510
Other Notes and Loans Receivable, Net$31,481$24,131▼ $7,350
Prepaid Expenses and Deferred Charges$3,143$4,047▲ $904
Pledges and Grants Receivable$10,003$3,834▼ $6,169
Intangible Assets$199$16▼ $183
Total Assets$2,486,738$2,444,792▼ $41,946
Other Assets Total$230,966$224,139▼ $6,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,576,745$1,555,344▼ $21,401
Accounts Payable and Accrued Expenses$265,812$199,141▼ $66,671
Total Liabilities$1,842,557$1,754,485▼ $88,072
Net Assets / Fund Balance
Unrestricted Net Assets$596,181$668,971▲ $72,790
Temporarily Rstr Net Assets$48,000$21,336▼ $26,664
Total Net Assets Fund Balance$644,181$690,307▲ $46,126
Total Liabilities and Net Assets / Fund Balance$2,486,738$2,444,792▼ $41,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,704$1,442,466$2,600,170
Equipment$328,256$578,129$906,385
Other Land Buildings$15,082$194,712$209,794
Land$74,845-$74,845
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mdavis Miller IiFormer Executive DirectorFT$75,613$75,613
Mike WilsonExecutive DirectorFT$62,606$62,606

Board Members and Trustees

NameTitle
Wayne BartleyPresident
David KegelVice-president
Ashley MccoyDirector
George MarjanskiDirector
Jane HollisDirector
J M RawlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,587
Program Service Revenue
$3,077,366
Investment Income
$4,743
Other Revenue
$60,179
Change in Net Assets
$46,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,664
Total Revenue per Audited Statements
$3,339,539
Total Revenue per Form 990
$3,312,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,997
Other Expenses$1,200,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,684$607,106-$1,814,790
Payroll Taxes$89,532$53,292-$142,824
Depreciation Depletion-$121,615-$121,615
Other Employee Benefits$67,250$32,944-$100,194
All Other Expenses$41,311$51,236-$92,547
Interest-$87,436-$87,436
Occupancy$43,880$30,252-$74,132
Insurance-$38,143-$38,143
Fees for Services Other$5,555$26,684-$32,239
Office Expenses$7,963$22,624-$30,587
Other Expenses$23,698$768-$23,698
Fees for Services Accounting-$21,170-$21,170
Travel$3,283$8,855-$12,138
Pension Plan Contributions$1,672$6,517-$8,189
Information Technology-$6,674-$6,674
Advertising$1,398$4,611-$6,009
Fees for Services Legal-$450-$450
Total Functional Expenses$2,073,616$1,193,133$0$3,266,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,266,749
Total Expenses per Audited Statements$3,266,749
Total Expenses per Form 990$3,266,749
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
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
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

“The board of directors authorizes the ceo to review a "draft" copy of the prepared 990. Upon completion of the review, the ceo presents the draft to the board president for approval. After approval the form 990 is then filed.”

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

“Board directors, key employees and officers are required to disclose any interest that could give rise to conflicts. Compliance with this policy is continuously monitored and enforced.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Ventures Inc
EIN
58-1124234
Phone
7068827723
Address
306 FORT DRIVE, LAGRANGE, GA 30240

Signing Officer

Name
Mike Wilson
Title
Executive Director
Phone
7068827723
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wilson
Formed
1978
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
192
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
P O BOX 1107, LAGRANGE, GA 30241
Preparer
Bruce Barry B Smith Jr
Phone
7068844605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor: program service expenses 20,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,821. Auto and truck expense: program service expenses 18,980. Management and general expenses 94. Fundraising expenses 0. Total expenses 19,074. Staff training/employment expenses: program service expenses -33. Management and general expenses 17,232. Fundraising expenses 0. Total expenses 17,199. Miscellaneous: program service expenses 0. Management and general expenses 15,156. Fundraising expenses 0. Total expenses 15,156. Dues and subscriptions: program service expenses 374. Management and general expenses 12,700. Fundraising expenses 0. Total expenses 13,074. Licenses and taxes: program service expenses 1,169. Management and general expenses 3,086. Fundraising expenses 0. Total expenses 4,255. Bank fees: program service expenses 0. Management and general expenses 2,931. Fundraising expenses 0. Total expenses 2,931. Education: program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the u. S. Internal revenue code and applicable state statues and generally is not subject to income taxes. Accordingly, no provision of federal or state taxes has been made. However, any unrelated business income may be subject to taxation. The organization follows the provisions of accounting for uncertainty in income taxes. The organization is not aware of any activities that would jeopardize its tax-exempt status. However, should that status be challenged in the future, federal and state tax returns are subject to examinations by the taxing authorities, generally for a period of three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from temporary restrictions”

Raw XML AppendixShowing 400 of 555 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
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IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION SERVICES
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IRS990/AdvertisingGrp/TotalAmt06009
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06674
IRS990/InformationTechnologyGrp/TotalAmt06674
IRS990/InsuranceGrp/ManagementAndGeneralAmt038143
IRS990/InsuranceGrp/TotalAmt038143
IRS990/IntangibleAssetsGrp/BOYAmt0199
IRS990/IntangibleAssetsGrp/EOYAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt087436
IRS990/InterestGrp/TotalAmt087436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02215307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01667613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01575887
IRS990/LandBldgEquipCostOrOtherBssAmt03791194
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR GROWTH FOR PERSONS WITH DISABILITES WHO ARE NOT EMPLOYABLE AT THE TIME OF REFERRAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01576745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01555344
IRS990/NetAssetsOrFundBalancesBOYAmt0644181
IRS990/NetAssetsOrFundBalancesEOYAmt0690307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030252
IRS990/OccupancyGrp/ProgramServicesAmt043880
IRS990/OccupancyGrp/TotalAmt074132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022624
IRS990/OfficeExpensesGrp/ProgramServicesAmt07963
IRS990/OfficeExpensesGrp/TotalAmt030587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230966
IRS990/OtherAssetsTotalGrp/EOYAmt0224139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100194
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND TRUC
IRS990/OtherExpensesGrp/Desc3RENT - EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2768
IRS990/OtherExpensesGrp/ProgramServicesAmt0497280
IRS990/OtherExpensesGrp/ProgramServicesAmt17778
IRS990/OtherExpensesGrp/ProgramServicesAmt275332
IRS990/OtherExpensesGrp/ProgramServicesAmt323698
IRS990/OtherExpensesGrp/TotalAmt0499425
IRS990/OtherExpensesGrp/TotalAmt178389
IRS990/OtherExpensesGrp/TotalAmt276100
IRS990/OtherExpensesGrp/TotalAmt323698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053292
IRS990/PayrollTaxesGrp/ProgramServicesAmt089532
IRS990/PayrollTaxesGrp/TotalAmt0142824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01672
IRS990/PensionPlanContributionsGrp/TotalAmt08189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04047
IRS990/PrincipalOfficerNm0MIKE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01984212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31010
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WHO NEED LONG TERM SUPPORT WHETHER WORKING IN-HOUSE OR OFF-SITE IN A SUPERVISED TEMPORARY COMMERCIAL PLACEMENT LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01973521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03142288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02276
IRS990/PYOtherExpensesAmt01092229
IRS990/PYOtherRevenueAmt042927
IRS990/PYProgramServiceRevenueAmt02406165
IRS990/PYRevenuesLessExpensesAmt0-415038
IRS990/PYSalariesCompEmpBnftPaidAmt02133228
IRS990/PYTotalExpensesAmt03225457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt055080
IRS990/RentalIncomeOrLossGrp/RealAmt060179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01939825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03077366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02406165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02665155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01991317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02166828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012306831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252478
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt014246656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03247953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02765216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03167576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02410252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02655659
IRS990ScheduleA/Total509Grp/TotalAmt014246656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03312875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02810419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03214636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02459000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02702204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014499134
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600170
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03266749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NEW VENTURES ENTERPRISES, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209794
IRS990ScheduleD/OtherRevenueAmt026664
IRS990ScheduleD/RevenueNotReportedAmt026664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03312875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES AND GENERALLY IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION OF FEDERAL OR STATE TAXES HAS BEEN MADE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. HOWEVER, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224139
IRS990ScheduleD/TotalExpensesPerForm990Amt03266749
IRS990ScheduleD/TotalRevenuePerForm990Amt03312875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03339539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03266749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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