Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
$6,662,222
No earlier filing loaded for comparison.
Net Assets
$5,629,951
No earlier filing loaded for comparison.
Liabilities
$1,032,271
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,074,771
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Live for today, plan for tomorrow. The company was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.
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 | 121654 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119143 |
| IRS990/AccountsReceivable/BOY | 0 | 425101 |
| IRS990/AccountsReceivable/EOY | 0 | 433902 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BSW WORK DAY SERVICES-FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL HABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS SEWING, CARPENTRY, MANUFACTURING,JANITORIAL SERVICES, AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 1568110 |
| IRS990/Activity2/Revenue | 0 | 1387423 |
| IRS990/Activity3/Description | 0 | MANUFACTURING PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREFORM SEWING CONTRACTS FOR THE DEPARTMENT OF DEFENCE AND PRODUCE WOOD PRODUCTS FOR SALE TO THE PUBLIC. |
| IRS990/Activity3/Expense | 0 | 910840 |
| IRS990/Activity3/Revenue | 0 | 849349 |
| IRS990/ActivityOrMissionDescription | 0 | THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE. |
| IRS990/ActivityOther/Description | 0 | THRIFT STORE PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC. |
| IRS990/ActivityOther/Description | 1 | TRANSPORTATION |
| IRS990/ActivityOther/Description | 2 | MISC SERVICE CONTRACTS |
| IRS990/ActivityOther/Description | 3 | SUPPORTED LIVING SERVICES |
| IRS990/ActivityOther/Description | 4 | GROUP HOME SSI |
| IRS990/ActivityOther/Description | 5 | VRS PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 375690 |
| IRS990/ActivityOther/Expense | 1 | 181069 |
| IRS990/ActivityOther/Expense | 2 | 123038 |
| IRS990/ActivityOther/Expense | 3 | 354466 |
| IRS990/ActivityOther/Expense | 4 | 511215 |
| IRS990/ActivityOther/Expense | 5 | 85355 |
| IRS990/ActivityOther/Revenue | 0 | 152518 |
| IRS990/ActivityOther/Revenue | 1 | 138288 |
| IRS990/ActivityOther/Revenue | 2 | 445106 |
| IRS990/ActivityOther/Revenue | 3 | 460802 |
| IRS990/ActivityOther/Revenue | 4 | 79390 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 845 S WYOMING |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUTTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59701 |
| IRS990/Advertising/ProgramServices | 0 | 16981 |
| IRS990/Advertising/Total | 0 | 16981 |
| IRS990/AllOtherContributions | 0 | 28845 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82245 |
| IRS990/AllOtherExpenses/Total | 0 | 82245 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 917747 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 207357 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207357 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30345 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436622 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166748 |
| IRS990/DepreciationDepletion/Total | 0 | 166748 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BSW COMMUNITY HOME SERVICES-ACTIVITES ASSOCIATED WITH THE PROVISION OF AN ARRAY OF LIVING ARRANGEMENTS TO MEET THE NEED OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE THEIR INTEGRATION INTO COMMUNITY LIFE WITH EACH PERSONS HEALTH, SAFETY, AND WELL BEING INSURED IN EACH RESIDENTIAL SETTING. IT PROVIDES THEM HELP WITH ACTIVITIES OF DAILY LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 1650603 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1500 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20317 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20317 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12464 |
| IRS990/FeesForServicesLegal/Total | 0 | 12464 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35683 |
| IRS990/FeesForServicesOther/Total | 0 | 35683 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHANI BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOLORES BARSANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON BERRYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB BRISTOL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SI HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODEL PETRONI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARLENE PIAZZOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE TOCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN PAHUT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY JO MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE BRACCO |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | FISCAL DIRECTOR |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
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| IRS990/OtherExpenses/Description | 4 | PERSONAL NEEDS |
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| IRS990/ProgramServiceRevenue/Description | 1 | PROG INC-DAY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC PROGRAM GRANTS |
| IRS990/ProgramServiceRevenue/Description | 4 | REHAB FEE FOR SVCE GRA |
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| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2116822 |
| IRS990/RevenuesLessExpensesCY | 0 | 112033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 306637 |
| IRS990/SalariesEtcCurrentYear | 0 | 4138258 |
| IRS990/SalariesEtcPriorYear | 0 | 4078093 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 397024 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 372623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 448058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 436622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 492141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 378267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 349083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2104171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 132417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 154861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 164516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 218999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 123337 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 794130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28975007 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2039 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11933 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2104171 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 448058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 436622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 492141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 378267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 349083 |
| IRS990ScheduleA/Total170/Total | 0 | 2104171 |
| IRS990ScheduleA/TotalSupport | 0 | 2910234 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5363621 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5363621 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1245193 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1245193 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 112033 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 111698 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 113883 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6074771 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | JOHN R RILEY APARTMENT COMPLEX COMBINED STATEMENT INCOME 80,129. RENTAL EXPENSES REPORTED 990 PAGE 9, PART VIII, LINE 6B 33,260. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | JOHN R RILEY APARTMENT COMPLEX COMBINED STATEMENT EXPENSES 80,623. RENTAL EXPENSES REPORTED 990 PAGE 9, PART VIII, LINE 6B 33,260. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 336793 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.