Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,501,072
Up $281,107 (+2.8%) from 2012
Net Assets
Up$6,310,775
Up $512,594 (+8.8%) from 2012
Liabilities
Down$4,190,297
Down $231,487 (-5.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$21,023,641
Down $101,017 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Tresco's mission is to provide professional and individual services, support, and opportunities to people of any age with differing abilites, their families, and the communities they serve.
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 | 956081 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 946108 |
| IRS990/AccountsReceivable/BOY | 0 | 2742790 |
| IRS990/AccountsReceivable/EOY | 0 | 2377072 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED AND ASSISTED LIVING SERVICES ARE PROVIDED TO INDIVIDUALS WHO HAVE A SPECIFIED RELATED CONDITION AND A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDE THE SUPPORT NEEDED TO LIVE A SATISFYING LIFE IN COMMUNITY AND MAY INCLUDE ASSISTANCE WITH MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, HEALTH MONITORING, PERSONAL AND HOUSEHOLD CARE, MEDICATION ADMINISTRATION, AND DEVELOPING EFFECTIVE SELF-ADVOCACY SKILLS. A 24-HOUR ON-CALL SYSTEM PROVIDES EMERGENCY BACKUP SUPPORT. ADULT AND CHILDREN'S RESPITE SERVICES ASSISTS THE FAMILY WITH RELIEF, ALLOWING A PERIOD OF RELAXATION, PEACE OF MIND, AND TIME TO USE THE SERVICES AS NEEDED. ADULT DEVELOPMENT - THROUGH PARTICIPATION IN ADULT HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTAL DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENEDNCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERNIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABIILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTEHR PUBLIC BENEFITS, TRANSPORTATION TRAINING AND PERSONAL CARE ACTIVITIES TO SUPPORT THE PERSON IN THE WORK SETTING. ANCILLARY SUPPORTING SERVICES, AND COORDINATION IN THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS BASED ON CONSUMER DESIRE. THESE ADULT SERVICES ALSO PROVIDE MEDICAL SUPPORT, BEHAVIOR SUPPORT CONSULTATION, AND CONSUMER RECORDS MAINTENANCE, AND MANAGEMENT. 254 INDIVIDUALS WERE SERVED IN 2013. |
| IRS990/Activity2/Expense | 0 | 7329138 |
| IRS990/Activity2/Revenue | 0 | 7186697 |
| IRS990/Activity3/Description | 0 | CONTRACTS - BUSINESS AND CONTRACTING PROGRAM PROCURES CONTRACTS WITH PUBLIC/PRIVATE BUSINESS TO PROVIDE REAL JOBS FOR PERSONS WITH DISABILITIES. SPECIFICALLY, PROCUREMENT CONTRACTS WITH THE US ARMY SPACE AND MISSILE DEFENSE COMMAND AND THE WSMR NAVAL AIR WARFARE CENTER WEAPONS DIVISION TO PROVIDE GROUNDS MAINTENANCE, CARPENTRY, ELECTRICAL, PLUMBING, WAREHOUSE, HEAVY EQUIPMENT/MOTOR POOL OPERATIONS, LOGISTICS, AND CAFETERIA SERVICES. TRESCO ALSO HAS A CONTRACT WITH WSMR DEFENSE COMMISSARY AGENCY TO PROVIDE CUSTODIAL, SHELF-STOCKING, ORDERING, AND WAREHOUSE SERVICES. TRESCO ALSO HAS A CONTRACT AT THE RECENTLY CONSTRUCTED FEDERAL COURTHOUSE IN LAS CRUCES. ALL SERVICE CONTRACTS ARE PROVIDED TO THE FEDERAL GOVERNMENT BY TRESCO EMPLOYEES WITH DISABILITIES. THESE CONTRACTS EMPLOYED 222 PEOPLE WITH DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 8585830 |
| IRS990/Activity3/Revenue | 0 | 10519501 |
| IRS990/ActivityOrMissionDescription | 0 | MAKING A POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND PEOPLE WITH DISABILITIES IN COMMUMITIES LOCATED IN SOUTHWESTERN NEW MEXICO. TRESCO PROVIDES SERVICES FOR THESE INDIVIDUALS THAT NEED SUPPORT TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES WITH FAMILIES, FRIENDS, AND CO-WORKERS. IN FULFILLING ITS MISSION, TRESCO IS ENABLING PEOPLE WITH DIFFERING ABILITIES TO REACH THEIR POTENTIAL AND REALIZE THEIR DREAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 COPPER LOOP BLDG 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS CRUCES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88004 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17406 |
| IRS990/Advertising/ProgramServices | 0 | 12072 |
| IRS990/Advertising/Total | 0 | 29478 |
| IRS990/AllOtherContributions | 0 | 3060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 107362 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104269 |
| IRS990/AllOtherExpenses/Total | 0 | 211631 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1568464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1901476 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143516 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143516 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11977 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16632 |
| IRS990/ConferencesMeetings/Total | 0 | 28609 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1377864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1444239 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 307029 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 290798 |
| IRS990/DepreciationDepletion/Total | 0 | 597827 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY CHILDHOOD OUTREACH SERVES CHILDREN BIRTH TO THREE WHO ARE AT RISK FOR OR HAVE DEVELOPMENTAL DELAY IN COGNITIVE, SPEECH/LANGUAGE, PHYSICAL/MOTOR, PSYCHOLOGICAL AND SELF-HELP SKILLS. 849 CHILDREN RECEIVED THESE SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 68747 |
| IRS990/EscrowAccountLiability/EOY | 0 | 71569 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2881731 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19909 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1061716 |
| IRS990/FeesForServicesOther/Total | 0 | 1081625 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
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| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LONNIE MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY ARMIJO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEL PARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR ROBERT MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY DORBANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR THOMAS MOREHART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL BORNHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JULIE DYKE FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK PICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSSELL FODDRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MYRLE SCHWALM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAMELA LILLIBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELISSA WOLFE POEL |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 143516 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1374804 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 21536235 |
| IRS990/GrossRents/Real | 0 | 17741 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/Total | 0 | 176719 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32520 |
| IRS990/Interest/ProgramServices | 0 | 114348 |
| IRS990/Interest/Total | 0 | 146868 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 72182 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 48405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14351 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14351 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14351 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4346273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10303619 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5683351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5957346 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MissionDescription | 0 | THE MISSION OF TRESCO, INC IS TO PROVIDE THE FOLLOWING SERVICES 1)A FULL ARRAY OF EARLY INVTERVENTION SERVICES TO CHILDREN BIRTH TO THREE AND THEIR FAMILIES, 2)RESPITE AND PERSONAL CARE SERVICES TO INDIVIDUALS OF ANY AGE AND THEIR FAMILIES, 3)SUPPORTED EMPLOYMENT AND VOLUNTEER PLACEMENT AND TRAINING PROGRAMS, 4)RESIDENTIAL LIVING SUPPORT SERVICES, 5)AND COMMUNITY PARTICIPATION AND RECREATIONAL ACTIVITIES. ALL OF THESE SERVICES ARE OFFERED BY WELL-TRAINED, HIGHLY QUALIFIED EMPLOYEES. |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 61917 |
| IRS990/OfficeExpenses/Total | 0 | 113624 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | NISH COMMISSION |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROCUREMENT BASED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT SERVICES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7174956 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2376867 |
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| IRS990/SalariesEtcPriorYear | 0 | 15534445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1377864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1295152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1673198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 591994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 134210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5072418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26092 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25267 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9877 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 6000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 45079 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 31885 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 164374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 30140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6752 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 278230 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5072418 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1377864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1295152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1673198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 591994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 134210 |
| IRS990ScheduleA/Total170/Total | 0 | 5072418 |
| IRS990ScheduleA/TotalSupport | 0 | 5433318 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4201712 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1661925 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5863637 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1317081 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2684348 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4001429 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21023641 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TRESCO, INC IS HOLDING $68,747 IN TRUST. THE EXPRESS PURPOSE OF THE TRUST IS TO PROVIDE FOR THE COLLECTIVE MANAGEMENT AND DISTRIBUTION OF THE TRUST ESTATE ON BEHALF OF ELIGIBLE BENEFICIARIES WHO ARE DISABLED AS DEFINED IN 42 USC SECTION 1382C(A)(3) FOR WHOM TRUST SUB-ACCOUNTS ARE ESTABLISHED. THE BENEFICIARIES ARE THE PRIMARY OBJECTS OF THE TRUST. THE TRUST IS INTENDED TO PROVIDE, IN SOLE AND ABSOLUTE DISCRETION OF THE TRUSTEE, EXTRA AND SUPPLEMENTAL SERVICES FOR THE CARE, SUPPORT, COMFORT, EDUCATION, AND TRAINING OF THE BENEFICIARIES IN ADDITION TO AND OVER AND ABOVE PUBLIC AND OR PRIVATE BENEFITS THEY ALREADY RECEIVE, ARE ENTITLED TO RECEIVE OR MAY RECEIVE OR BE ENTITLED TO RECEIVE IN THE FUTURE AS A RESULT OF THEIR PRESENT OR FUTURE MENTAL OR PHYSISCAL DISABILITY FROM ANY FEDERAL, STATE, OR LOCAL GOVERNMENT OR PRIVATE PROGRAM, AGENCY, OR DEPARTMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 438553 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 438553 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100053 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46369 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4006 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES AND OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PERSONAL FUNDS OF CONSUMERS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | AMOUNTS HELD FOR TOYS FOR TOTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21536235 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21023641 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 150428 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5957346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21536235 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21023641 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21536235 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2233909 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOANS FROM THE BANK THAT EMPLOYS THE BOARD MEMBER AS AN OFFICER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RUSSELL FODDRILL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PER TRESCO, INC. BOARD POLICY, THE OVERSIGHT COMMITTEE SHALL REVIEW AND APPROVE THE FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE FULL BOARD SHALL REVIEW THE FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A BUSINESS RELATIONSHIP IS TO BE ESTABLISHED BETWEEN A MEMBER OF THE BOARD OF DIRECTORS AND TRESCO, INC A) PRIOR DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST SHALL BE MADE TO THE BOARD BEFORE A BUSINESS RELATIONNSHIP IS FORMED, B) THE MEMBER INVOLVED IN THE POTENTIAL CONFLICT SHALL HAVE THE OPPORTUNRTY TO DISCUSS THE ISSUE WITH THE BOARD PRIOR TO VOTING BY THE BOARD, AND C) THE MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN DISCUSSION OR VOTE ON THE ISSUE. IF THE BOARD VOTE IS THAT A CONFLICT OF INTEREST WOULD ARISE THROUGH THE BUSINESS RELATIONSHIP, THE MEMBER INVOLVED SHALL RESIGN FROM THE BOARD PRIOR TO THE FORMATION OF THE RELATIONSHIP. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.