Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$1,644,342
Flat from 2015
Net Assets
Flat$1,096,147
Flat from 2015
Liabilities
Flat$548,195
Flat from 2015
Revenue
Flat$1,756,354
Flat from 2015
Expenses
Flat$1,525,101
Flat from 2015
Net Income
Flat$231,253
Flat from 2015
Job connection is dedicated to enhancing lives by connecting people with barriers to work and community.
Dedicated to enhancing lives by connecting people with barriers to work and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $629,983 | $611,503 | ▼ $18,480 |
| Savings and Temporary Cash Investments | $298,901 | $544,158 | ▲ $245,257 |
| Investments Other Securities | $325,082 | $335,084 | ▲ $10,002 |
| Accounts Receivable | $149,553 | $153,597 | ▲ $4,044 |
| Total Assets | $1,403,519 | $1,644,342 | ▲ $240,823 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $379,648 | $365,305 | ▼ $14,343 |
| Accounts Payable and Accrued Expenses | $91,595 | $134,814 | ▲ $43,219 |
| Other Liabilities | $50,069 | $48,076 | ▼ $1,993 |
| Total Liabilities | $521,312 | $548,195 | ▲ $26,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $882,207 | $1,096,147 | ▲ $213,940 |
| Total Net Assets Fund Balance | $882,207 | $1,096,147 | ▲ $213,940 |
| Total Liabilities and Net Assets / Fund Balance | $1,403,519 | $1,644,342 | ▲ $240,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $495,026 | $90,167 | $585,193 |
| Land | $103,147 | - | $103,147 |
| Equipment | $13,330 | $71,258 | $84,588 |
| Other Securities | $335,084 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Reidelbach | Executive Director | FT | $61,473 | $61,473 |
| Beverly Grimm | Finance Manager | FT | $42,593 | $42,593 |
| Name | Title |
|---|---|
| Christopher Sweeney | President |
| Pamela J Bailey | Vice President |
| Karen Filz | Secretary |
| Matt Robertson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,076,051 |
| Other Expenses | $449,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,090 | $161,272 | - | $753,362 |
| Current Officers, Directors, Trustees, and Key Employees | $93,004 | $27,136 | - | $120,140 |
| Other Employee Benefits | $86,474 | $8,381 | - | $94,855 |
| Payroll Taxes | $61,086 | $9,561 | - | $70,647 |
| Travel | $60,349 | $3,074 | - | $63,423 |
| All Other Expenses | $43,135 | $3,788 | - | $46,923 |
| Pension Plan Contributions | $34,999 | $2,048 | - | $37,047 |
| Other Expenses | $22,612 | $1,332 | - | $23,944 |
| Depreciation Depletion | $19,713 | $1,477 | - | $21,190 |
| Insurance | $15,779 | $1,966 | - | $17,745 |
| Interest | $12,799 | - | - | $12,799 |
| Fees for Services Other | $10,329 | $2,273 | - | $12,602 |
| Advertising | $12,305 | $41 | - | $12,346 |
| Fees for Services Accounting | - | $11,350 | - | $11,350 |
| Total Functional Expenses | $1,280,113 | $244,988 | $0 | $1,525,101 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,552,752 |
| Expenses per Audited Statements | $1,525,101 |
| Total Expenses per Form 990 | $1,525,101 |
| Expenses Not Reported on Form 990 | $27,651 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $48,076 |
“The form 990 is presented at a board meeting and reviewed during the finance portion of the meeting before the tax return is filed.”
“All members have a written copy of the conflict of interest policy and all board members are asked to refrain from discussion or voting should there be any conflicts of interest. The board president and treasurer both have responsibilities to ensure this policy is followed.”
“Jci belongs to associated employers which conducts a payroll survey for both the state and county that is used for reference. The board of directors uses the information from aem for comparability and to set salaries.”
“The agency provides a client manual to anyone that requests it, which contains programmatic information. The financial information is available upon request and is on the internet.”
“Supplies: program service expenses 15,528. Management and general expenses 1,746. Fundraising expenses 0. Total expenses 17,274. Repairs: program service expenses 16,325. Management and general expenses 947. Fundraising expenses 0. Total expenses 17,272. Dues & subscriptions: program service expenses 6,466. Management and general expenses 296. Fundraising expenses 0. Total expenses 6,762. Telephone: program service expenses 4,608. Management and general expenses 671. Fundraising expenses 0. Total expenses 5,279. Printing: program service expenses 208. Management and general expenses 128. Fundraising expenses 0. Total expenses 336.”
“RENTAL EXPENSES 27,651.”
“RENTAL EXPENSES 27,651.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO ENHANCING LIVES BY CONNECTING PEOPLE WITH BARRIERS TO WORK AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12346 |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062456323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2070 OVERLAND AVE SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28501 |
| IRS990/CYOtherExpensesAmt | 0 | 449050 |
| IRS990/CYOtherRevenueAmt | 0 | 9612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1715241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1076051 |
| IRS990/CYTotalExpensesAmt | 0 | 1525101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1756354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21190 |
| IRS990/Desc | 0 | DEVELOPMENTAL DISABILITIES PROGRAMS LOCATE JOBS FOR DISABLED ADULTS, PROVIDING ON-SITE TRAINING AND LONG-TERM FOLLOW UP FOR CLIENTS AND THEIR EMPLOYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1076863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12602 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA J BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN FILZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE REIDELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY GRIMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23588 |
| IRS990/GrossReceiptsAmt | 0 | 1802721 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17745 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12799 |
| IRS990/InterestGrp/TotalAmt | 0 | 12799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 325082 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 335084 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 772928 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18716 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27651 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JOB CONNECTION IS DEDICATED TO ENHANCING LIVES BY CONNECTING PEOPLE WITH BARRIERS TO WORK AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 379648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 365305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 882207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1096147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4872 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5712 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9612 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 869 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17313 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94855 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753362 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70647 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37047 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEV DIS & VOC REHAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1711781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL REHABILITATION LOCATES JOBS FOR DISABLED ADULTS, PROVIDING ON-SITE TRAINING AND LONG-TERM FOLLOW UP FOR CLIENTS AND THEIR EMPLOYERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 257539 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AGENCY WITH CHOICE ASSISTS INDIVIDUALS TO GAIN AN INCREASED LEVEL OF SELF-DETERMINATION WHEN THEY ASSUME SHARED RESPONSIBILITY FOR THE HIRING AND MANAGEMENT OF THE EMPLOYEES WHO PROVIDE WAIVER SERVICES TO THEM. THE PROGRAM ALLOWS INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILY MEMBERS TO EXPERIENCE A GREATER LEVEL OF SELF-DETERMINATION AS THEY LEARN NEW SKILLS THROUGH THE SHARING OF MANAGEMENT AND SUPERVISION RESPONSIBILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17754 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18934 |
| IRS990/PYOtherExpensesAmt | 0 | 462578 |
| IRS990/PYOtherRevenueAmt | 0 | 6397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1664487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1250312 |
| IRS990/PYTotalExpensesAmt | 0 | 1712890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1689818 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9612 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1441580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 544158 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2010 AMOUNT: $ 6,573. 2011 AMOUNT: $ 5,860. 2012 AMOUNT: $ 15,428. 2013 AMOUNT: $ 3,569. 2014 AMOUNT: $ 3,460. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1714781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1408913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7306710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7306710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1714781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1408913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7306710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7664456 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -3340 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1957 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585193 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27651 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1525101 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103147 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -17313 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27651 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 335084 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10338 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1756354 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 27,651. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 27,651. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611503 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 335084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1525101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1756354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1766692 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1552752 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED AT A BOARD MEETING AND REVIEWED DURING THE FINANCE PORTION OF THE MEETING BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS HAVE A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE ASKED TO REFRAIN FROM DISCUSSION OR VOTING SHOULD THERE BE ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND TREASURER BOTH HAVE RESPONSIBILITIES TO ENSURE THIS POLICY IS FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JCI BELONGS TO ASSOCIATED EMPLOYERS WHICH CONDUCTS A PAYROLL SURVEY FOR BOTH THE STATE AND COUNTY THAT IS USED FOR REFERENCE. THE BOARD OF DIRECTORS USES THE INFORMATION FROM AEM FOR COMPARABILITY AND TO SET SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AGENCY PROVIDES A CLIENT MANUAL TO ANYONE THAT REQUESTS IT, WHICH CONTAINS PROGRAMMATIC INFORMATION. THE FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND IS ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 15,528. MANAGEMENT AND GENERAL EXPENSES 1,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,274. REPAIRS: PROGRAM SERVICE EXPENSES 16,325. MANAGEMENT AND GENERAL EXPENSES 947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,272. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,466. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,762. TELEPHONE: PROGRAM SERVICE EXPENSES 4,608. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,279. PRINTING: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1403519 |
| IRS990/TotalAssetsEOYAmt | 0 | 1644342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1403519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1644342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3000 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1280113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1525101 |
| IRS990/TotalGrossUBIAmt | 0 | 3900 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 521312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 548195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 521312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 548195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 882207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1096147 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1280113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1715241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104066 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1756354 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3900 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1403519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1644342 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60349 |
| IRS990/TravelGrp/TotalAmt | 0 | 63423 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 882207 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1096147 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.