Civic Intelligence

Easter Seals Middle Georgia Inc.

990 • Fiscal year 2013 • EIN 58-1917053

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 02, 2013

PO Box 84731021
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,714,868

Up $215,590 (+2.5%) from 2012

Net Assets

Up

$8,406,968

Up $202,886 (+2.5%) from 2012

Liabilities

Up

$307,900

Up $12,704 (+4.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,515,124

Up $49,597 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,245,667Liabilities 2010: $321,683Net Assets 2010: $6,923,9842010Assets 2011: $8,015,569Liabilities 2011: $318,927Net Assets 2011: $7,696,6422011Assets 2012: $8,499,278Liabilities 2012: $295,196Net Assets 2012: $8,204,0822012Assets 2013: $8,714,868Liabilities 2013: $307,900Net Assets 2013: $8,406,9682013Assets 2014: $8,827,093Liabilities 2014: $345,973Net Assets 2014: $8,481,1202014Assets 2015: $8,775,489Liabilities 2015: $279,817Net Assets 2015: $8,495,6722015Assets 2016: $8,718,376Liabilities 2016: $273,791Net Assets 2016: $8,444,5852016Assets 2017: $8,865,486Liabilities 2017: $380,748Net Assets 2017: $8,484,7382017Assets 2018: $8,964,148Liabilities 2018: $300,213Net Assets 2018: $8,663,9352018Assets 2019: $8,771,822Liabilities 2019: $260,209Net Assets 2019: $8,511,6132019Assets 2020: $8,761,009Liabilities 2020: $386,693Net Assets 2020: $8,374,3162020Assets 2021: $8,799,255Liabilities 2021: $199,623Net Assets 2021: $8,599,6322021Assets 2022: $8,249,507Liabilities 2022: $324,866Net Assets 2022: $7,924,6412022Assets 2023: $7,659,221Liabilities 2023: $247,104Net Assets 2023: $7,412,1172023Assets 2024: $6,800,069Liabilities 2024: $235,350Net Assets 2024: $6,564,7192024

Highlighted filing

2013

Assets$8,714,868
Liabilities$307,900
Net Assets$8,406,968

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,304,5062010Revenue 2011: $2,068,767Expenses 2011: $1,296,109Net Income 2011: $772,6582011Expenses 2012: $1,465,5272012Expenses 2013: $1,515,1242013Revenue 2014: $1,565,182Expenses 2014: $1,491,030Net Income 2014: $74,1522014Revenue 2015: $1,950,537Expenses 2015: $1,935,985Net Income 2015: $14,5522015Revenue 2016: $1,983,590Expenses 2016: $2,034,677Net Income 2016: -$51,0872016Revenue 2017: $2,165,265Expenses 2017: $2,125,112Net Income 2017: $40,1532017Revenue 2018: $2,195,988Expenses 2018: $2,016,790Net Income 2018: $179,1982018Revenue 2019: $1,884,473Expenses 2019: $2,036,795Net Income 2019: -$152,3222019Revenue 2020: $1,839,202Expenses 2020: $1,976,499Net Income 2020: -$137,2972020Revenue 2021: $2,137,929Expenses 2021: $1,912,613Net Income 2021: $225,3162021Revenue 2022: $1,151,532Expenses 2022: $1,826,523Net Income 2022: -$674,9912022Revenue 2023: $1,935,017Expenses 2023: $2,447,541Net Income 2023: -$512,5242023Revenue 2024: $1,870,238Expenses 2024: $2,717,636Net Income 2024: -$847,3982024

Highlighted filing

2013

Revenue-
Expenses$1,515,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$5,312,679
Mission and Program Overview

Mission

To provide vocational rehabilitation and other services to people with disabilities and other barriers to enable them to live lives of independence and dignity through meaningful work

Major Activities

Activity 2
Transportation for disabled. Provided transportation for 26,034 rides for disabled persons
Activity 3
Champions for children - help families with sick children pay for products and services not otherwise funded. A total of 23 children were served in the champions for children program.
Filing and Contact Details

Filer

EIN
58-1917053
Raw XML AppendixShowing 400 of 735 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0295196
IRS990/AccountsPayableAccruedExpenses/EOY0307900
IRS990/AccountsReceivable/BOY0721314
IRS990/AccountsReceivable/EOY0648950
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TRANSPORTATION FOR DISABLED. PROVIDED TRANSPORTATION FOR 26,034 RIDES FOR DISABLED PERSONS
IRS990/Activity2/Expense0171207
IRS990/Activity3/Description0CHAMPIONS FOR CHILDREN - HELP FAMILIES WITH SICK CHILDREN PAY FOR PRODUCTS AND SERVICES NOT OTHERWISE FUNDED. A TOTAL OF 23 CHILDREN WERE SERVED IN THE CHAMPIONS FOR CHILDREN PROGRAM.
IRS990/Activity3/Expense071373
IRS990/ActivityOrMissionDescription0TO PROVIDE VOCATIONAL REHABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ENABLE THEM TO LIVE LIVES OF INDEPENDENCE AND DIGNITY THROUGH MEANINGFUL WORK
IRS990/ActivityOther/Description0SUPPORTED EMPLOYMENT-PROVIDES JOB DEVELOPMENT, PLACEMENT AND JOB COACHING. THERE WERE NO REFERRALS THIS YEAR. INDEPENDENT LIVING - PROVIDED SUPPORT SERVICES TO INDIVIDUALS WHO REQUIRE ASSISTANCE IN REACHING THEIR OVERALL GOAL INDEPENDENCE; 6 INDIVIDUALS WERE SERVED. EXCEPTIONAL FAMILY MEMBER - MATCHES SCREENED, TRAINED AND QUALIFIED PROVIDERS WITH ELIGIBLE AIR FORCE FAMILIES WHO HAVE CHILDREN DIAGNOSES WITH SPECIAL NEEDS; 36 CHILDREN WERE SERVED.
IRS990/ActivityOther/Expense029942
IRS990/AddressPrincipalOfficerUS/AddressLine10604 KELLAM ROAD
IRS990/AddressPrincipalOfficerUS/City0DUBLIN
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031021
IRS990/AllOtherContributions0135815
IRS990/AllOtherExpenses/Fundraising01004
IRS990/AllOtherExpenses/ManagementAndGeneral044878
IRS990/AllOtherExpenses/ProgramServices06684
IRS990/AllOtherExpenses/Total052566
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01100
IRS990/CashNonInterestBearing/EOY01100
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0226413
IRS990/CompCurrentOfficersDirectors/Total0226413
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0135815
IRS990/ContributionsGrantsPriorYear0138835
IRS990/CostOfGoodsSold03594669
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01408
IRS990/DepreciationDepletion/ManagementAndGeneral029176
IRS990/DepreciationDepletion/ProgramServices013977
IRS990/DepreciationDepletion/Total044561
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES - PROVIDED TO 12 DISABLED PERSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0377500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024018
IRS990/FeesForServicesAccounting/Total024018
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT PLUMMER
IRS990/Form990PartVIISectionA/NamePerson1ALBERT GLASS
IRS990/Form990PartVIISectionA/NamePerson2BETH HOOKS
IRS990/Form990PartVIISectionA/NamePerson3BERNICE BAKER
IRS990/Form990PartVIISectionA/NamePerson4CALVIN YAWN
IRS990/Form990PartVIISectionA/NamePerson5BRETT MANNING
IRS990/Form990PartVIISectionA/NamePerson6ALAN BARFOOT
IRS990/Form990PartVIISectionA/NamePerson7JOHN LEE
IRS990/Form990PartVIISectionA/NamePerson8EDWARD B CLAXTON
IRS990/Form990PartVIISectionA/NamePerson9DAVID CROOKE
IRS990/Form990PartVIISectionA/NamePerson10KATIE ANDREWS
IRS990/Form990PartVIISectionA/NamePerson11JOHN SIMPSON
IRS990/Form990PartVIISectionA/NamePerson12ELOYCE G HOOKS
IRS990/Form990PartVIISectionA/NamePerson13TIM LENTILE
IRS990/Form990PartVIISectionA/NamePerson14BEN COCHRAN
IRS990/Form990PartVIISectionA/NamePerson15JEP CRAIG
IRS990/Form990PartVIISectionA/NamePerson16LOCK WILFORD
IRS990/Form990PartVIISectionA/NamePerson17LYNN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson18TIM DEEP
IRS990/Form990PartVIISectionA/NamePerson19JOHN CLEM
IRS990/Form990PartVIISectionA/NamePerson20RANDY GREEN
IRS990/Form990PartVIISectionA/NamePerson21RAMONA EDWARDS
IRS990/Form990PartVIISectionA/NamePerson22JOYCE DAVIS
IRS990/Form990PartVIISectionA/NamePerson23DR BILLY DAWS
IRS990/Form990PartVIISectionA/NamePerson24REGINA HARRIS
IRS990/Form990PartVIISectionA/NamePerson25WAYNE PEEBLES
IRS990/Form990PartVIISectionA/NamePerson26PATTI MIDDLEBROOKS
IRS990/Form990PartVIISectionA/NamePerson27RALPH DONALDSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25124821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2633592
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2768000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EX-OFFICIO
IRS990/Form990PartVIISectionA/Title13VICE CHAIR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title26SECRETARY
IRS990/Form990PartVIISectionA/Title27VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents068463
IRS990/GrossReceipts05312679
IRS990/GrossSalesOfInventory04259570
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY077107
IRS990/InventoriesForSaleOrUse/EOY0179630
IRS990/InvestmentIncomeCurrentYear033215
IRS990/InvestmentIncomePriorYear034308
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033215
IRS990/InvestmentIncome/TotalRevenueColumn033215
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03252377
IRS990/LandBuildingsEquipmentBasis04801423
IRS990/LandBuildingsEquipmentBasisNet/BOY01615155
IRS990/LandBuildingsEquipmentBasisNet/EOY01549046
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE VOCATIONAL REHABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ENABLE THEM TO LIVE LIVES OF INDEPENDENCE AND DIGNITY THROUGH MEANINGFUL WORK
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WAYNE PEEBLES
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY08204082
IRS990/NetAssetsOrFundBalancesEOY08406968
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount068463
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn068463
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0664901
IRS990/NetIncomeOrLoss/TotalRevenueColumn0664901
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0132000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01003
IRS990/Occupancy/ManagementAndGeneral04159
IRS990/Occupancy/ProgramServices011243
IRS990/Occupancy/Total016405
IRS990/OfficeExpenses/Fundraising013080
IRS990/OfficeExpenses/ManagementAndGeneral033807
IRS990/OfficeExpenses/ProgramServices06880
IRS990/OfficeExpenses/Total053767
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0416642
IRS990/OtherExpensesCurrentYear0453272
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MEMBERSHIP AND SUPPORT
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1328
IRS990/OtherExpenses/Fundraising2325
IRS990/OtherExpenses/Fundraising3161
IRS990/OtherExpenses/ManagementAndGeneral029
IRS990/OtherExpenses/ManagementAndGeneral134627
IRS990/OtherExpenses/ManagementAndGeneral225128
IRS990/OtherExpenses/ManagementAndGeneral38031
IRS990/OtherExpenses/ProgramServices050546
IRS990/OtherExpenses/ProgramServices111708
IRS990/OtherExpenses/ProgramServices26799
IRS990/OtherExpenses/ProgramServices321309
IRS990/OtherExpenses/Total050575
IRS990/OtherExpenses/Total146663
IRS990/OtherExpenses/Total232252
IRS990/OtherExpenses/Total329501
IRS990/OtherRevenueCurrentYear0746235
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012871
IRS990/OtherRevenueMisc/TotalRevenueColumn012871
IRS990/OtherRevenuePriorYear0622936
IRS990/OtherSalariesAndWages/Fundraising023702
IRS990/OtherSalariesAndWages/ManagementAndGeneral0352013
IRS990/OtherSalariesAndWages/ProgramServices0423725
IRS990/OtherSalariesAndWages/Total0799440
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/Fundraising0933
IRS990/PensionPlanContributions/ManagementAndGeneral023393
IRS990/PensionPlanContributions/ProgramServices011673
IRS990/PensionPlanContributions/Total035999
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY034418
IRS990/PrepaidExpensesDeferredCharges/EOY026309
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0802745
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenuePriorYear01176888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0454419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1348326
IRS990/ProgramServiceRevenue/TotalRevenueColumn0454419
IRS990/ProgramServiceRevenue/TotalRevenueColumn1348326
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0202886
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.24$6.56$1.87$2.72$0.85
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.25$7.41$1.94$2.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.32$7.92$1.15$1.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.20$8.60$2.14$1.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.76$0.39$8.37$1.84$1.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.77$0.26$8.51$1.88$2.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.96$0.30$8.66$2.20$2.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.38$8.48$2.17$2.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.27$8.44$1.98$2.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.28$8.50$1.95$1.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.35$8.48$1.57$1.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.31$8.41$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.30$8.20$1.47
2011Summary only. Only limited summary data is available for this year.$8.02$0.32$7.70$2.07$1.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.32$6.92$1.30