Civic Intelligence

Gatesway Foundation Inc.

990 • Fiscal year 2017 • EIN 73-0746440

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.GATESWAY.ORG

View Organization Page

1217 East CollegeBroken Arrow, OK 74012

(918) 259-3585

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,490

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,103,904

Down $1,544,397 (-23%) from 2016

Net Assets

Down

$2,235,296

Down $3,146,490 (-58%) from 2016

Liabilities

Up

$2,868,608

Up $1,602,093 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$12,241,730

Down $393,189 (-3.1%) from 2016

Expenses

Up

$15,249,935

Up $1,499,889 (+11%) from 2016

Net Income

Down

-$3,008,205

Down $1,893,078 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,205,655Liabilities 2010: $1,849,350Net Assets 2010: $3,356,3052010Assets 2011: $5,209,452Liabilities 2011: $1,410,627Net Assets 2011: $3,798,8252011Assets 2012: $5,589,455Liabilities 2012: $1,309,857Net Assets 2012: $4,279,5982012Assets 2013: $5,913,798Liabilities 2013: $1,387,042Net Assets 2013: $4,526,7562013Assets 2014: $6,691,015Liabilities 2014: $1,273,159Net Assets 2014: $5,417,8562014Assets 2015: $7,620,000Liabilities 2015: $1,113,076Net Assets 2015: $6,506,9242015Assets 2016: $6,648,301Liabilities 2016: $1,266,515Net Assets 2016: $5,381,7862016Assets 2017: $5,103,904Liabilities 2017: $2,868,608Net Assets 2017: $2,235,2962017Assets 2018: $4,098,343Liabilities 2018: $3,089,308Net Assets 2018: $1,009,0352018Assets 2019: $3,518,938Liabilities 2019: $2,683,645Net Assets 2019: $835,2932019Assets 2020: $4,215,339Liabilities 2020: $2,741,618Net Assets 2020: $1,473,7212020Assets 2021: $4,969,231Liabilities 2021: $1,700,778Net Assets 2021: $3,268,4532021Assets 2022: $5,467,940Liabilities 2022: $1,526,309Net Assets 2022: $3,941,6312022Assets 2023: $6,011,070Liabilities 2023: $1,637,084Net Assets 2023: $4,373,9862023Assets 2024: $7,219,771Liabilities 2024: $3,500,495Net Assets 2024: $3,719,2762024

Highlighted filing

2017

Assets$5,103,904
Liabilities$2,868,608
Net Assets$2,235,296
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,653,6122010Expenses 2011: $13,722,9072011Expenses 2012: $14,111,6052012Expenses 2013: $13,864,7772013Revenue 2014: $15,084,451Expenses 2014: $14,202,656Net Income 2014: $881,7952014Revenue 2015: $15,437,904Expenses 2015: $14,323,913Net Income 2015: $1,113,9912015Revenue 2016: $12,634,919Expenses 2016: $13,750,046Net Income 2016: -$1,115,1272016Revenue 2017: $12,241,730Expenses 2017: $15,249,935Net Income 2017: -$3,008,2052017Revenue 2018: $10,041,336Expenses 2018: $11,267,597Net Income 2018: -$1,226,2612018Revenue 2019: $9,294,811Expenses 2019: $9,470,369Net Income 2019: -$175,5582019Revenue 2020: $9,752,858Expenses 2020: $9,115,704Net Income 2020: $637,1542020Revenue 2021: $10,621,401Expenses 2021: $8,826,669Net Income 2021: $1,794,7322021Revenue 2022: $9,918,070Expenses 2022: $9,244,892Net Income 2022: $673,1782022Revenue 2023: $10,278,187Expenses 2023: $9,845,832Net Income 2023: $432,3552023Revenue 2024: $10,262,899Expenses 2024: $10,952,149Net Income 2024: -$689,2502024

Highlighted filing

2017

Revenue$12,241,730
Expenses$15,249,935
Net Income-$3,008,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$12,968,360
Mission and Program Overview

Mission

Gatesway's mission, to establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities. It is an outgrowth of our agency vision to become the organization that sets the standard of care for people with intellectual disabilities. Established in 1963 in a little rented farmhouse by a mother who could not find the needed supports for her son that made sense, gatesway is an historic not for profit, privately operated comprehensive support organization for people with intellectual and developmental disabilities. We maintain our commitment to help people rise above their disabilities and to reach their full potential. To that end, we develop and provide real homes, real jobs and real supports to help people with intellectual disabilities pursue their dreams.

To establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,338$3,155,404▼ $144,934
Investments in Publicly Traded Securities$746,553$773,960▲ $27,407
Accounts Receivable$1,235,176$638,208▼ $596,968
Cash and Non-Interest-Bearing Accounts$86,079$326,508▲ $240,429
Savings and Temporary Cash Investments$1,002,179$87,752▼ $914,427
Prepaid Expenses and Deferred Charges$194,976$79,314▼ $115,662
Inventories for Sale or Use$43,000$42,758▼ $242
Pledges and Grants Receivable$40,000--
Total Assets$6,648,301$5,103,904▼ $1,544,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,081$1,625,051▲ $1,379,970
Accounts Payable and Accrued Expenses$1,021,434$1,231,643▲ $210,209
Deferred Revenue-$11,914-
Total Liabilities$1,266,515$2,868,608▲ $1,602,093
Net Assets / Fund Balance
Unrestricted Net Assets$5,381,786$2,235,296▼ $3,146,490
Total Net Assets Fund Balance$5,381,786$2,235,296▼ $3,146,490
Total Liabilities and Net Assets / Fund Balance$6,648,301$5,103,904▼ $1,544,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,019,526$3,516,344$5,535,870
Other Land Buildings$328,679$1,061,673$1,390,352
Land$742,830-$742,830
Equipment$64,369$584,921$649,290
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J PaculaCEOFT$132,692$6,798$139,490
Gloria MortonCEOFT$98,108$3,780$101,888
Walter GerowControllerFT$40,192$2,365$42,557

Board Members and Trustees

NameTitle
Matt CoughlinPresident-board Member
Angelyn DaleDirector
Anita WilliamsDirector
Dc RobertsDirector
John FearyDirector
Larry LangfordDirector
Matt KennedyDirector
Mike MitchellDirector
Nick PressonDirector
Ray MillerDirector
Kim GriderDirector of Finance
Greg ArendVP-board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$912,790
Program Service Revenue
$11,284,317
Investment Income
$43,307
Other Revenue
$1,316
All Other Contributions
$887,790
Change in Net Assets
$-3,008,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,820,529
Other Expenses$3,429,406
Total Fundraising Expense$205,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,262,097$692,421$120,467$9,074,985
Other Employee Benefits$1,489,308$106,897$16,123$1,612,328
Occupancy$778,514$62,251$8,493$849,258
Payroll Taxes$595,291$130,852$7,335$733,478
All Other Expenses$328,997$68,270$9,626$406,893
Depreciation Depletion$336,969$32,448$11,425$380,842
Fees for Services Other$186,326$151,373$10,444$348,143
Current Officers, Directors, Trustees, and Key Employees$275,113$68,778-$343,891
Other Expenses$195,828$100,190$17,681$195,828
Insurance$146,109$27,052$3,534$176,695
Travel$149,070$27,011-$176,081
Pension Plan Contributions$44,477$10,812$558$55,847
Interest-$52,722-$52,722
Fees for Services Legal-$27,641-$27,641
Fees for Services Accounting-$22,374-$22,374
Total Functional Expenses$13,463,157$1,581,092$205,686$15,249,935
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greg arend - relationship: brother-in-law anita williams - relationship: sister-in-law”

Form 990, Part VI, Section B, Line 11B

“Will be sent out via e-mail prior to filing with irs.”

Form 990, Part VI, Section B, Line 15

“Board reviewed salary surveys, guidestar, and other comparative analysis to determine ceo compensation”

Form 990, Part VI, Section C, Line 19

“The organization keeps its documents at corporate headquarters and mails them out upon request.”

Filing and Contact Details

Filer

Filer Name
Gatesway Foundation Inc
EIN
73-0746440
Phone
9182593585
Address
1217 EAST COLLEGE, BROKEN ARROW, OK 74012

Signing Officer

Name
Gloria Morton
Title
CEO
Phone
9182593585
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Morton
Formed
1965
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
576
Volunteers
150

Preparer

Firm
Hogantaylor Llp
Address
2222 S UTICA PL SUITE 200, TULSA, OK 74114-7002
Preparer
W Lyndel Lackey
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has oversight of the entire accounting function. It meets prior to each board meeting and reviews the monthly financials and then reports to the full board. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“Gatesway has fiduciary responsibility for the administration of the bank accounts and the distribution of the funds on behalf of the residents. These amounts are not included on the balance sheet.”

Raw XML AppendixShowing 400 of 589 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/Desc0COMMUNITY RESIDENTIAL: PROVIDES NEEDED RESIDENTIAL SUPPORTS INCLUDING HOME MANAGEMENT AND IN HOME STAFFING IN ORDER TO MEET INDIVIDUALLY SPECIFIC NEEDS FOR HEALTH AND MEDICAL SUPPORTS, ACTIVITIES OF DAILY LIVING SUPPORTS (DINING, HYGIENE, DRESSING, GROOMING, ETC.), SOCIAL SKILLS TRAINING, AND OTHER LIVING SKILLS SUPPORTS FOR OVER 200 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES IN ORDER FOR THEM TO LIVE SUCCESSFULLY AND SAFELY IN PUBLIC COMMUNITIES.
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0743280
IRS990/GrossReceiptsAmt012968360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03534
IRS990/InsuranceGrp/ManagementAndGeneralAmt027052
IRS990/InsuranceGrp/ProgramServicesAmt0146109
IRS990/InsuranceGrp/TotalAmt0176695
IRS990/InterestGrp/ManagementAndGeneralAmt052722
IRS990/InterestGrp/TotalAmt052722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042758
IRS990/InvestmentIncomeGrp/ExclusionAmt026657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0746553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0773960
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05162938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03155404
IRS990/LandBldgEquipCostOrOtherBssAmt08318342
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0726630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATESWAY'S MISSION, TO ESTABLISH AND MAINTAIN PROGRAMS AND FACILITIES THAT IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES. IT IS AN OUTGROWTH OF OUR AGENCY VISION TO BECOME THE ORGANIZATION THAT SETS THE STANDARD OF CARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES. ESTABLISHED IN 1963 IN A LITTLE RENTED FARMHOUSE BY A MOTHER WHO COULD NOT FIND THE NEEDED SUPPORTS FOR HER SON THAT MADE SENSE, GATESWAY IS AN HISTORIC NOT FOR PROFIT, PRIVATELY OPERATED COMPREHENSIVE SUPPORT ORGANIZATION FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE MAINTAIN OUR COMMITMENT TO HELP PEOPLE RISE ABOVE THEIR DISABILITIES AND TO REACH THEIR FULL POTENTIAL. TO THAT END, WE DEVELOP AND PROVIDE REAL HOMES, REAL JOBS AND REAL SUPPORTS TO HELP PEOPLE WITH INTELLECTUAL DISABILITIES PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01625051
IRS990/NetAssetsOrFundBalancesBOYAmt05381786
IRS990/NetAssetsOrFundBalancesEOYAmt02235296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016650
IRS990/NetUnrelatedBusTxblIncmAmt0316
IRS990/NetUnrlzdGainsLossesInvstAmt036837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08493
IRS990/OccupancyGrp/ManagementAndGeneralAmt062251
IRS990/OccupancyGrp/ProgramServicesAmt0778514
IRS990/OccupancyGrp/TotalAmt0849258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01489308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01612328
IRS990/OtherExpensesGrp/Desc0FOOD AND OPERATING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROVIDER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt017681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100190
IRS990/OtherExpensesGrp/ProgramServicesAmt0471484
IRS990/OtherExpensesGrp/ProgramServicesAmt1203574
IRS990/OtherExpensesGrp/ProgramServicesAmt2195828
IRS990/OtherExpensesGrp/TotalAmt0589355
IRS990/OtherExpensesGrp/TotalAmt1203574
IRS990/OtherExpensesGrp/TotalAmt2195828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS-THROUGH INVESTMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01316
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01316
IRS990/OtherRevenueTotalAmt01316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08262097
IRS990/OtherSalariesAndWagesGrp/TotalAmt09074985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0595291
IRS990/PayrollTaxesGrp/TotalAmt0733478
IRS990/PensionPlanContributionsGrp/FundraisingAmt0558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044477
IRS990/PensionPlanContributionsGrp/TotalAmt055847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079314
IRS990/PrincipalOfficerNm0GLORIA MORTON
IRS990/PriorPeriodAdjustmentsAmt0-175122
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05594796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14704364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2620029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05594796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14704364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2620029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170754
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE: PROVIDES HOMES AND THE INDIVIDUALLY SPECIFIC SUPPORTS REQUIRED FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE SUCCESSFULLY IN SAFE AND LOVING ENVIRONMENTS AND THEREBY REALIZE THEIR GOALS OF HAVING A HOME FOR OVER 50 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03491094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04704364
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL: PROVIDES REAL JOBS, JOB SUPPORTS, JOB SKILLS TRAINING AND RELATED EMPLOYMENT SUPPORTS (INCLUDING TRANSPORTATION TO AND FROM WORK, NEEDED SUPERVISION, OTHER JOB SUPPORTS) TO BUILD FINANCIAL SELF-SUFFICIENCY AND SELF-ESTEEM FOR OVER 200 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02104228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0985157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073356
IRS990/PYOtherExpensesAmt03112452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011954567
IRS990/PYRevenuesLessExpensesAmt0-1115127
IRS990/PYSalariesCompEmpBnftPaidAmt010637594
IRS990/PYTotalExpensesAmt013750046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012634919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3008205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05594796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0912790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05895615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013996822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013598573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013368235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047772035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011284317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06665948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01437955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01541751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021594942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095806
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194322
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt068367791

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,103,904
Liabilities
$2,868,608
Net assets
$2,235,296
Revenue
$12,241,730
Expenses
$15,249,935
Net income
-$3,008,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$3.50$3.72$10.3$11.0$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.64$4.37$10.3$9.85$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.53$3.94$9.92$9.24$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.70$3.27$10.6$8.83$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.74$1.47$9.75$9.12$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.68$0.84$9.29$9.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.09$1.01$10.0$11.3$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.10$2.87$2.24$12.2$15.2$3.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.27$5.38$12.6$13.8$1.12
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.11$6.51$15.4$14.3$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.27$5.42$15.1$14.2$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.39$4.53$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.31$4.28$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.41$3.80$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.85$3.36$13.7