Civic Intelligence

Abilene Goodwill Industries Inc.

990 • Fiscal year 2014 • EIN 75-1867441

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.GOODWILLWESTTEXAS.ORG

View Organization Page

2200 N 1st StreetAbilene, TX 79603

(325) 676-7925

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$87,818

Higher top officer pay than 35% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,204,083

Up $896,173 (+14%) from 2013

Net Assets

Up

$5,574,080

Up $809,981 (+17%) from 2013

Liabilities

Up

$1,630,003

Up $86,192 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$8,055,852

Up $1,406,569 (+21%) from 2013

Expenses

Up

$7,245,871

Up $1,347,254 (+23%) from 2013

Net Income

Up

$809,981

Up $59,315 (+7.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,262,820Liabilities 2010: $1,248,002Net Assets 2010: $3,014,8182010Assets 2011: $5,103,034Liabilities 2011: $1,613,604Net Assets 2011: $3,489,4302011Assets 2012: $5,732,013Liabilities 2012: $1,718,580Net Assets 2012: $4,013,4332012Assets 2013: $6,307,910Liabilities 2013: $1,543,811Net Assets 2013: $4,764,0992013Assets 2014: $7,204,083Liabilities 2014: $1,630,003Net Assets 2014: $5,574,0802014Assets 2015: $7,701,218Liabilities 2015: $1,239,525Net Assets 2015: $6,461,6932015Assets 2016: $7,855,982Liabilities 2016: $1,090,160Net Assets 2016: $6,765,8222016Assets 2017: $9,631,178Liabilities 2017: $2,787,326Net Assets 2017: $6,843,8522017Assets 2018: $10,651,050Liabilities 2018: $3,317,903Net Assets 2018: $7,333,1472018Assets 2019: $14,598,628Liabilities 2019: $6,578,901Net Assets 2019: $8,019,7272019Assets 2020: $15,278,765Liabilities 2020: $5,560,694Net Assets 2020: $9,718,0712020Assets 2021: $17,742,642Liabilities 2021: $2,897,502Net Assets 2021: $14,845,1402021Assets 2022: $22,260,276Liabilities 2022: $4,459,482Net Assets 2022: $17,800,7942022Assets 2023: $25,843,300Liabilities 2023: $4,192,263Net Assets 2023: $21,651,0372023Assets 2024: $30,492,664Liabilities 2024: $4,099,123Net Assets 2024: $26,393,5412024

Highlighted filing

2014

Assets$7,204,083
Liabilities$1,630,003
Net Assets$5,574,080
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0Expenses 2010: $4,073,2482010Expenses 2011: $5,022,9792011Expenses 2012: $5,423,7172012Revenue 2013: $6,649,283Expenses 2013: $5,898,617Net Income 2013: $750,6662013Revenue 2014: $8,055,852Expenses 2014: $7,245,871Net Income 2014: $809,9812014Revenue 2015: $8,337,865Expenses 2015: $7,450,252Net Income 2015: $887,6132015Revenue 2016: $8,453,864Expenses 2016: $8,149,735Net Income 2016: $304,1292016Revenue 2017: $8,743,538Expenses 2017: $8,665,508Net Income 2017: $78,0302017Revenue 2018: $10,150,888Expenses 2018: $9,661,593Net Income 2018: $489,2952018Revenue 2019: $11,111,766Expenses 2019: $10,425,186Net Income 2019: $686,5802019Revenue 2020: $11,398,446Expenses 2020: $9,700,102Net Income 2020: $1,698,3442020Revenue 2021: $16,406,981Expenses 2021: $11,279,912Net Income 2021: $5,127,0692021Revenue 2022: $16,661,628Expenses 2022: $13,705,974Net Income 2022: $2,955,6542022Revenue 2023: $18,681,414Expenses 2023: $14,831,171Net Income 2023: $3,850,2432023Revenue 2024: $21,630,581Expenses 2024: $16,796,937Net Income 2024: $4,833,6442024

Highlighted filing

2014

Revenue$8,055,852
Expenses$7,245,871
Net Income$809,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$8,492,765
Mission and Program Overview

Mission

To create job opportunities for people with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,998,590$4,772,710▲ $774,120
Cash and Non-Interest-Bearing Accounts$1,240,717$1,283,694▲ $42,977
Inventories for Sale or Use$905,313$1,000,604▲ $95,291
Prepaid Expenses and Deferred Charges$149,433$136,035▼ $13,398
Accounts Receivable$13,857$11,040▼ $2,817
Total Assets$6,307,910$7,204,083▲ $896,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,235,961$1,184,532▼ $51,429
Accounts Payable and Accrued Expenses$306,850$440,458▲ $133,608
Deferred Revenue-$5,013-
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$1,543,811$1,630,003▲ $86,192
Net Assets / Fund Balance
Unrestricted Net Assets$4,764,099$5,574,080▲ $809,981
Total Net Assets Fund Balance$4,764,099$5,574,080▲ $809,981
Total Liabilities and Net Assets / Fund Balance$6,307,910$7,204,083▲ $896,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,479,413$752,103$4,231,516
Equipment$969,152$610,535$1,579,687
Leasehold Improvements$293,545$151,327$444,872
Land$30,600-$30,600
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HaleyPresidentFT$80,536$7,282$87,818
James TredennickVP of OperationsFT$68,818$6,577$75,395
Julie GrohmanVP of FinanceFT$63,791$7,209$71,000

Board Members and Trustees

NameTitle
Sandra GowensChair
Kevin NewPast Chair
Charlie BlackVice Chair
Betty HukillDirector
Cale TheilenDirector
David LynnDirector
Jeff ReidDirector
Leigh Ann MooreDirector
Lesa CrosswhiteDirector
Mindy PattersonDirector
Steve AbelDirector
Vicki HarrisDirector
Yanell RiederDirector
Kim BosherSecretary
Don PittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,802
Program Service Revenue
$211,623
Investment Income
$303,223
Other Revenue
$7,522,204
All Other Contributions
$18,802
Change in Net Assets
$809,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,334,261
Revenue Not Reported on Financial Statements
$-278,409
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-278,409
Total Revenue per Audited Statements
$8,334,261
Total Revenue per Form 990
$8,055,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,958,222
Other Expenses$2,287,649
Total Fundraising Expense$148,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,330,601$297,271$64,559$3,692,431
Other Employee Benefits$620,153$63,255$11,163$694,571
Occupancy$666,348$15,880$2,803$685,031
Payroll Taxes$303,168$33,573$5,925$342,666
All Other Expenses$204,739$101,115$17,843$323,697
Current Officers, Directors, Trustees, and Key Employees$114,277$107,420$6,857$228,554
Depreciation Depletion$178,450$33,459$11,153$223,062
Other Expenses$169,952$226$40$170,218
Insurance$87,659$11,028$1,946$100,633
Interest-$51,238$9,042$60,280
Fees for Services Management$17,413$32,487$5,733$55,633
Advertising$17,219$14,661$2,587$34,467
Office Expenses$13,715$8,377$1,478$23,570
Fees for Services Other$1,711$3,096$546$5,353
Total Functional Expenses$6,288,772$809,073$148,026$7,245,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,524,280
Expenses per Audited Statements$7,245,871
Total Expenses per Form 990$7,245,871
Expenses Not Reported on Form 990$278,409
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 8B

“In general, the executive committe and other committees do not prepare minutes unless there is an issue to be taken before the board. When a committee presents a recommendation to the board, it is recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be reviewed by the president and will be presented to the governing body before being sent to the irs.”

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

“Each board member is required to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Comparative salaries are obtained from similar nonprofit organizations annually for ceo, exec. Dir., and top management. For officers and key employees, compensation is compared to other goodwill industries in the outlying areas annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Goodwill Industries Inc
EIN
75-1867441
Phone
3256767925
Address
2200 N 1ST STREET, ABILENE, TX 79603
Doing Business As
Goodwill West Texas

Signing Officer

Name
Cindy Haley
Title
President
Phone
3256767925
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Haley
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
587
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Footnote related to uncertain tax position under fin 48: asc 740-10: management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2014 or 2013. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -278,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 278,409.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0276373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0434877
IRS990/GrossReceiptsAmt08492765
IRS990/GrossSalesOfInventoryAmt07780584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01946
IRS990/InsuranceGrp/ManagementAndGeneralAmt011028
IRS990/InsuranceGrp/ProgramServicesAmt087659
IRS990/InsuranceGrp/TotalAmt0100633
IRS990/InterestGrp/FundraisingAmt09042
IRS990/InterestGrp/ManagementAndGeneralAmt051238
IRS990/InterestGrp/TotalAmt060280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0905313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000604
IRS990/InvestmentIncomeGrp/ExclusionAmt026850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03998590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04772710
IRS990/LandBldgEquipCostOrOtherBssAmt06286675
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0158504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOB OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01235961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01184532
IRS990/NetAssetsOrFundBalancesBOYAmt04764099
IRS990/NetAssetsOrFundBalancesEOYAmt05574080
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0276373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276373
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07502175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07502175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02803
IRS990/OccupancyGrp/ManagementAndGeneralAmt015880
IRS990/OccupancyGrp/ProgramServicesAmt0666348
IRS990/OccupancyGrp/TotalAmt0685031
IRS990/OfficeExpensesGrp/FundraisingAmt01478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08377
IRS990/OfficeExpensesGrp/ProgramServicesAmt013715
IRS990/OfficeExpensesGrp/TotalAmt023570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694571
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUMP FEES
IRS990/OtherExpensesGrp/FundraisingAmt0934
IRS990/OtherExpensesGrp/FundraisingAmt12595
IRS990/OtherExpensesGrp/FundraisingAmt22822
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3226
IRS990/OtherExpensesGrp/ProgramServicesAmt0216810
IRS990/OtherExpensesGrp/ProgramServicesAmt1189528
IRS990/OtherExpensesGrp/ProgramServicesAmt2157029
IRS990/OtherExpensesGrp/ProgramServicesAmt3169952
IRS990/OtherExpensesGrp/TotalAmt0223035
IRS990/OtherExpensesGrp/TotalAmt1206830
IRS990/OtherExpensesGrp/TotalAmt2175840
IRS990/OtherExpensesGrp/TotalAmt3170218
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020029
IRS990/OtherRevenueTotalAmt020029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03330601
IRS990/OtherSalariesAndWagesGrp/TotalAmt03692431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303168
IRS990/PayrollTaxesGrp/TotalAmt0342666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136035
IRS990/PrincipalOfficerNm0CINDY HALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & WORK ADJ SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211623
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING - JOB TRAINING AND PLACEMENT OF HANDICAPPED AND DISABLED WORKERS AND OTHERS WITH BARRIERS TO EMPLOYMENT. MANY OF THE PEOPLE SERVED BY GOODWILL ARE THOSE WITH VOCATIONAL DISADVANTAGES. GOODWILL-WEST TEXAS PROVIDES WORK ADJUSTMENT TRAINING. BY WORKING ONE ON ONE WITH A MENTOR, THIS TRAINING PROGRAM HELPS INDIVIDUALS BUILD THE FOUNDATION NEEDED TO FIND AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. WORK EXPERIENCE AND TRAINING ARE ALSO PROVIDED BY JOBS AT GOODWILL'S RETAIL STORES AND THROUGH THE OUTSIDE SERVICE CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030298
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSIDE SERVICES - CONTRACTED SERVICES AND WORK ADJUSTMENT SERVICES AND TRAINING UTILIZING HANDICAPPED, DISABLED AND OTHER BARRIERED WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3425
IRS990/PYOtherExpensesAmt01918180
IRS990/PYOtherRevenueAmt06458260
IRS990/PYProgramServiceRevenueAmt0174092
IRS990/PYRevenuesLessExpensesAmt0750666
IRS990/PYSalariesCompEmpBnftPaidAmt03980437
IRS990/PYTotalExpensesAmt05898617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06649283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07768279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07713798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06612103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05917166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05427754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04035039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029705860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029026

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,204,083
Liabilities
$1,630,003
Net assets
$5,574,080
Revenue
$8,055,852
Expenses
$7,245,871
Net income
$809,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$4.10$26.4$21.6$16.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$25.8$4.19$21.7$18.7$14.8$3.85
2022Detailed filing. Detailed filing data is available for this year.$22.3$4.46$17.8$16.7$13.7$2.96
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.90$14.8$16.4$11.3$5.13
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.56$9.72$11.4$9.70$1.70
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.58$8.02$11.1$10.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.32$7.33$10.2$9.66$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.63$2.79$6.84$8.74$8.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.09$6.77$8.45$8.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.24$6.46$8.34$7.45$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.63$5.57$8.06$7.25$0.81
2013Detailed filing. Detailed filing data is available for this year.$6.31$1.54$4.76$6.65$5.90$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.72$4.01$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.61$3.49$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.25$3.01$4.07