Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$78,840,753
No earlier filing loaded for comparison.
Net Assets
$68,984,826
No earlier filing loaded for comparison.
Liabilities
$9,855,927
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$105,340,991
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide employment to individuals with significant disabilities in an environment that inspires and nurtures self determination and success. Employing 424 severely disabled individuals at december 31, 2019.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8972168 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6687724 |
| IRS990/AccountsReceivable/BOY | 0 | 8288098 |
| IRS990/AccountsReceivable/EOY | 0 | 8735035 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | READYONE INDUSTRIES PROVIDES EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH SEVERE (CONTINUED ON SCH. O) DISABILITIES, PRINCIPALLY THROUGH THE MANUFACTURE AND DELIVER OF PRODUCTS AND SERVICES TO THE FEDERAL GOVERNMENT UNDER THE ABILITYONE PROGRAM. OUR PRIMARY PRODUCTS ARE MILITARY UNIFORMS AND CARDBOARD PRODUCTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1414 ABILITY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79936 |
| IRS990/Advertising/ProgramServices | 0 | 28697 |
| IRS990/Advertising/Total | 0 | 28697 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45541 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36673 |
| IRS990/AllOtherExpenses/Total | 0 | 82214 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21617071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10899988 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189869 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1224678 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1414547 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 101 VALLEY CHILE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | HENRY W OIVER BLDG/ 535 SMIHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 215 JAMESTOWN PARK DR STE 204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO 2140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | DEPARTMENT 1547 LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | VINTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BRENTWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FALSOM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79821 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37027 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85763 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90084 |
| IRS990/ContractorCompensation/Compensation | 0 | 1518753 |
| IRS990/ContractorCompensation/Compensation | 1 | 724958 |
| IRS990/ContractorCompensation/Compensation | 2 | 619941 |
| IRS990/ContractorCompensation/Compensation | 3 | 523931 |
| IRS990/ContractorCompensation/Compensation | 4 | 216946 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROOFING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | WELLNESS CENTER ADMINISTRATOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | 3RD PARTY ADMINISTRATOR SELF-FUNDED PLAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ENTERPRISE RESOURCE PLANNING SOFTWARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMERCIAL ROOFING SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | K & L GATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CAREHERE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BRMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | EPICOR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 104798298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138266244 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2238572 |
| IRS990/DepreciationDepletion/Total | 0 | 2238572 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES. EMPLOYING 692 SEVERELY DISABLED INDIVIDUALS AT DECEMBER 31, 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 102674875 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 102230 |
| IRS990/FeesForServicesAccounting/Total | 0 | 102230 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1664489 |
| IRS990/FeesForServicesLegal/Total | 0 | 1664489 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 170069 |
| IRS990/FeesForServicesOther/Total | 0 | 170069 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 54.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 54.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 54.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 56.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 51.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 48.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONARD GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERRITT ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN BERKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA O'ROARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY HEDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARINA ARDOVINO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS G AHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSSELL G GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA DEHARO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GERONIMO MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEE ELLEN BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUAN BEZANILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN PRICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10354 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 35668 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 26349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15668 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 33000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 16333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 332084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 232160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 162112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 123789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 113603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 111185 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT OF PRODUTS |
| IRS990/Form990PartVIISectionA/Title | 11 | PLANT MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 13 | ENGINEERING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | BUSINESS DEVELOPMENT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 48076 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 104798298 |
| IRS990/Grants | 0 | 23800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 23800 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8345 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 23800 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 23800 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 132186 |
| IRS990/GrossReceipts | 0 | 111108854 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 298544 |
| IRS990/InformationTechnology/Total | 0 | 298544 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 105418 |
| IRS990/Insurance/ProgramServices | 0 | 417148 |
| IRS990/Insurance/Total | 0 | 522566 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10496 |
| IRS990/Interest/Total | 0 | 10496 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16308136 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31376831 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 140417 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92341 |
| IRS990/InvestmentIncomePriorYear | 0 | 338991 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92341 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 335656 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 335656 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15251029 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39531670 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24775393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24280641 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 84110 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BE THE EMPLOYER OF CHOICE FOR PEOPLE WITH SEVERE DISABILITIES BY EMPOWERING THEIR ABILITIES WHILE PROVIDING EMPLOYMENT OPPORTUNITIES, MENTORING, AND VOCATIONAL TRAINING IN PREPARATION FOR COMPETITIVE EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 204766 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17594 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS G AHMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63301073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68984826 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 48076 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48076 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 73 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 1381 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 922593 |
| IRS990/Occupancy/Total | 0 | 922593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1576762 |
| IRS990/OfficeExpenses/Total | 0 | 1576762 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1546249 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1909165 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1909165 |
| IRS990/OtherExpensePriorYear | 0 | 114183808 |
| IRS990/OtherExpensesCurrentYear | 0 | 80584857 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS |
| IRS990/OtherExpenses/Description | 1 | NISH COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | FREIGHT |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | FACTORY CLEANING SUPPLI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3053 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69916487 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1627874 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1058471 |
| IRS990/OtherExpenses/ProgramServices | 3 | 145230 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40181 |
| IRS990/OtherExpenses/Total | 0 | 69916487 |
| IRS990/OtherExpenses/Total | 1 | 1627874 |
| IRS990/OtherExpenses/Total | 2 | 1058471 |
| IRS990/OtherExpenses/Total | 3 | 148283 |
| IRS990/OtherExpenses/Total | 4 | 40181 |
| IRS990/OtherLiabilities/BOY | 0 | 4755361 |
| IRS990/OtherLiabilities/EOY | 0 | 3150609 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 792059 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 480311 |
| IRS990/OtherRevenueCurrentYear | 0 | 71407 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 71407 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71407 |
| IRS990/OtherRevenuePriorYear | 0 | 2411191 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 348264 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18820796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19169060 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26687 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2212875 |
| IRS990/PayrollTaxes/Total | 0 | 2239562 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3570706 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 209566 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 6014622 |
| IRS990/ProgramServiceRevenue/Description | 0 | GARMENT AND PACKAGING |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER OPERATING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8318142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5824897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 189725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5824897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 189725 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5683753 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 23282422 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2522725 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 777434 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 725746 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1503180 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 104798298 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88813651 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 92890886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 229684158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 654453237 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 321565 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3430369 |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 161422 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 129345 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98200 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.