Civic Intelligence

Sunshine Industries Inc.

990 • Fiscal year 2018 • EIN 73-0785571

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization Profilewww.sunshine-industries.com

View Organization Page

500 Park Street SEArdmore, OK 73401

(580) 226-1444

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,135,368

Up $453,982 (+3.1%) from 2017

Net Assets

Up

$15,029,197

Up $424,334 (+2.9%) from 2017

Liabilities

Up

$106,171

Up $29,648 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Down

$2,928,485

Down $163,946 (-5.3%) from 2017

Expenses

Up

$2,931,061

Up $282,871 (+11%) from 2017

Net Income

Down

-$2,576

Down $446,817 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $10,250,935Liabilities 2011: $88,249Net Assets 2011: $10,162,6862011Assets 2012: $10,253,364Liabilities 2012: $87,721Net Assets 2012: $10,165,6432012Assets 2013: $11,258,222Liabilities 2013: $94,016Net Assets 2013: $11,164,2062013Assets 2014: $12,844,677Liabilities 2014: $60,983Net Assets 2014: $12,783,6942014Assets 2015: $13,660,716Liabilities 2015: $75,817Net Assets 2015: $13,584,8992015Assets 2016: $13,496,324Liabilities 2016: $309,080Net Assets 2016: $13,187,2442016Assets 2017: $14,681,386Liabilities 2017: $76,523Net Assets 2017: $14,604,8632017Assets 2018: $15,135,368Liabilities 2018: $106,171Net Assets 2018: $15,029,1972018Assets 2019: $15,321,596Liabilities 2019: $66,412Net Assets 2019: $15,255,1842019Assets 2020: $15,567,753Liabilities 2020: $512,246Net Assets 2020: $15,055,5072020Assets 2021: $19,322,497Liabilities 2021: $546,666Net Assets 2021: $18,775,8312021Assets 2022: $17,570,417Liabilities 2022: $136,600Net Assets 2022: $17,433,8172022Assets 2023: $18,992,053Liabilities 2023: $126,862Net Assets 2023: $18,865,1912023Assets 2024: $20,738,677Liabilities 2024: $143,106Net Assets 2024: $20,595,5712024

Highlighted filing

2018

Assets$15,135,368
Liabilities$106,171
Net Assets$15,029,197
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,062,926Expenses 2011: $2,180,210Net Income 2011: -$117,2842011Revenue 2012: $2,249,361Expenses 2012: $2,250,603Net Income 2012: -$1,2422012Expenses 2013: $2,189,9702013Revenue 2014: $2,686,545Expenses 2014: $2,283,089Net Income 2014: $403,4562014Revenue 2015: $3,183,770Expenses 2015: $2,343,629Net Income 2015: $840,1412015Revenue 2016: $3,041,613Expenses 2016: $2,532,891Net Income 2016: $508,7222016Revenue 2017: $3,092,431Expenses 2017: $2,648,190Net Income 2017: $444,2412017Revenue 2018: $2,928,485Expenses 2018: $2,931,061Net Income 2018: -$2,5762018Revenue 2019: $3,118,526Expenses 2019: $2,875,389Net Income 2019: $243,1372019Revenue 2020: $2,923,233Expenses 2020: $2,965,787Net Income 2020: -$42,5542020Revenue 2021: $4,098,546Expenses 2021: $2,808,366Net Income 2021: $1,290,1802021Revenue 2022: $4,101,983Expenses 2022: $2,944,517Net Income 2022: $1,157,4662022Revenue 2023: $3,544,583Expenses 2023: $3,226,279Net Income 2023: $318,3042023Revenue 2024: $4,285,512Expenses 2024: $3,468,296Net Income 2024: $817,2162024

Highlighted filing

2018

Revenue$2,928,485
Expenses$2,931,061
Net Income-$2,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$4,289,554
Mission and Program Overview

Mission

Sunshine industries, inc. Strives to enable people with developmental disabilities to achieve full potential and an enhanced quality of life.

To enable people with Disabilities to Achieve full potential and an enhanced quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,710,817$10,432,700▲ $721,883
Land, Buildings, and Equipment, Net$4,277,848$4,269,396▼ $8,452
Accounts Receivable$151,677$172,991▲ $21,314
Savings and Temporary Cash Investments$381,408$104,253▼ $277,155
Cash and Non-Interest-Bearing Accounts$66,537$68,504▲ $1,967
Inventories for Sale or Use$50,214$46,763▼ $3,451
Pledges and Grants Receivable$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$12,885$10,761▼ $2,124
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,681,386$15,135,368▲ $453,982
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,523$106,171▲ $29,648
Total Liabilities$76,523$106,171▲ $29,648
Net Assets / Fund Balance
Unrestricted Net Assets$13,042,740$13,220,493▲ $177,753
Permanently Rstr Net Assets$1,562,123$1,679,541▲ $117,418
Temporarily Rstr Net Assets-$129,163-
Total Net Assets Fund Balance$14,604,863$15,029,197▲ $424,334
Total Liabilities and Net Assets / Fund Balance$14,681,386$15,135,368▲ $453,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,791,815$1,181,963$4,973,778
Equipment$266,056$387,486$653,542
Other Land Buildings$167,610$278,582$446,192
Land$43,915-$43,915
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Troy WilliamsPresident
Scott CallenderVice President
Allen BynumDirector
Belinda MorrisDirector
Bill RahhalDirector
Danny HaleDirector
Erin CarrollDirector
Gary FaraboughDirector
Nathan VernerDirector
Neil JohnsonDirector
Robert WhitakerDirector
Stacy NeaseDirector
T Todd HicksDirector
Lisa HolleyExecutive Director
Ryan YouderianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,159
Program Service Revenue
$1,462,384
Investment Income
$487,589
Other Revenue
$146,353
All Other Contributions
$225,709
Change in Net Assets
$-2,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,972
Other Expenses$614,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,690$189,675-$1,807,365
Other Employee Benefits$299,911$22,735-$322,646
Depreciation Depletion$183,059$52,420-$235,479
Payroll Taxes$122,604$13,303-$135,907
Occupancy$54,007$23,525-$77,532
Pension Plan Contributions$46,202$4,852-$51,054
Insurance$12,070$32,212-$44,282
All Other Expenses$22,663$16,702-$39,365
Other Expenses$23,789$19,023-$23,789
Fees for Services Other$1,014$21,095-$22,109
Travel$64,281$-46,820-$17,461
Information Technology$6,843$8,351-$15,194
Office Expenses$4,801$1,898-$6,699
Fees for Services Management$650--$650
Advertising$342$141-$483
Total Functional Expenses$2,533,217$397,844$0$2,931,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to the executive Director, Finance Director, and Finance Committee for Review. The filed 990 is later presented to the complete board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Contracts and vendors are reviewed for conflict of interests”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of the Form 990 return for Sunshine Industries Inc are available upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Sunshine Industries Inc. makes governing documents available at the physical address upon request and by mail to grant making agencies”

Filing and Contact Details

Filer

Filer Name
Sunshine Industries Inc
EIN
73-0785571
Phone
5802261444
Address
500 Park Street SE, Ardmore, OK 73401

Signing Officer

Name
Lisa Holley
Title
Executive Director
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Holley
Formed
1969
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
138

Preparer

Firm
Mary E Johnson & Associates PLLC
Address
2007 N Commerce St 200, Ardmore, OK 73401
Preparer
Mary Johnson
Phone
5808263539
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IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Callender
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Farabough
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Youderian
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IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Rahhal
IRS990/Form990PartVIISectionAGrp/PersonNm12Belinda Morris
IRS990/Form990PartVIISectionAGrp/PersonNm13Erin Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Holley
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0113850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0606450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01309547
IRS990/GrossReceiptsAmt04289554
IRS990/GrossSalesOfInventoryAmt0311725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08351
IRS990/InformationTechnologyGrp/ProgramServicesAmt06843
IRS990/InformationTechnologyGrp/TotalAmt015194
IRS990/InsuranceGrp/ManagementAndGeneralAmt032212
IRS990/InsuranceGrp/ProgramServicesAmt012070
IRS990/InsuranceGrp/TotalAmt044282
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046763
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0373739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09710817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010432700
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01848031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04277848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04269396
IRS990/LandBldgEquipCostOrOtherBssAmt06117427
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01195697
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sunshine Industries, Inc. Strives to enable people with developmental disabilities to achieve full potential and an enhanced quality of life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014604863
IRS990/NetAssetsOrFundBalancesEOYAmt015029197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0146353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0495805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023525
IRS990/OccupancyGrp/ProgramServicesAmt054007
IRS990/OccupancyGrp/TotalAmt077532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OfficeExpensesGrp/ProgramServicesAmt04801
IRS990/OfficeExpensesGrp/TotalAmt06699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322646
IRS990/OtherExpensesGrp/Desc0Maintenance and Repair
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219023
IRS990/OtherExpensesGrp/ProgramServicesAmt029666
IRS990/OtherExpensesGrp/ProgramServicesAmt125512
IRS990/OtherExpensesGrp/ProgramServicesAmt218113
IRS990/OtherExpensesGrp/ProgramServicesAmt323789
IRS990/OtherExpensesGrp/TotalAmt056755
IRS990/OtherExpensesGrp/TotalAmt137155
IRS990/OtherExpensesGrp/TotalAmt237136
IRS990/OtherExpensesGrp/TotalAmt323789
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122604
IRS990/PayrollTaxesGrp/TotalAmt0135907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046202
IRS990/PensionPlanContributionsGrp/TotalAmt051054
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01562123
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01679541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010761
IRS990/PrincipalOfficerNm0Lisa Holley
IRS990/PriorPeriodAdjustmentsAmt0-68895
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0Government Contract
IRS990/ProgramServiceRevenueGrp/Desc1Litter Cleaning
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Room and Board
IRS990/ProgramServiceRevenueGrp/Desc4Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101412
IRS990/ProgSrvcAccomActy2Grp/Desc0Sheltered Workshop Program - Serves more severely disabled adults at our workshop location in a variety of jobs including packing, pen assembly, and bulk mail services. We also provide on the job training and employment with Janitorial and litter control contract for these individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510106
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Training and Employment - Opportunities with businesses in the local community and in jobs that promote interaction within the community such as lawn services, hotel house keeping and litter control. Eighty adults with development disabilities work in these community integrated jobs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0392575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471215
IRS990/PYOtherRevenueAmt0122154
IRS990/PYProgramServiceRevenueAmt01559320
IRS990/PYRevenuesLessExpensesAmt0444241
IRS990/PYSalariesCompEmpBnftPaidAmt02176975
IRS990/PYTotalExpensesAmt02648190
IRS990/PYTotalRevenueAmt03092431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

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Filings

Displayed year

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

Open filing
Assets
$15,135,368
Liabilities
$106,171
Net assets
$15,029,197
Revenue
$2,928,485
Expenses
$2,931,061
Net income
-$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.14$20.6$4.29$3.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.13$18.9$3.54$3.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.14$17.4$4.10$2.94$1.16
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.55$18.8$4.10$2.81$1.29
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$2.92$2.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.3$3.12$2.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.11$15.0$2.93$2.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.08$14.6$3.09$2.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.31$13.2$3.04$2.53$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$3.18$2.34$0.84
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.06$12.8$2.69$2.28$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.09$11.2$2.19
2012Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.25$2.25$0.00
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.06$2.18$0.12