Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$9,815,339
Down $275,260 (-2.7%) from 2014
Net Assets
Up$6,566,603
Up $138,257 (+2.2%) from 2014
Liabilities
Down$3,248,736
Down $413,517 (-11%) from 2014
Revenue
Up$20,688,806
Up $342,442 (+1.7%) from 2014
Expenses
Up$20,550,549
Up $321,756 (+1.6%) from 2014
Net Income
Up$138,257
Up $20,686 (+18%) from 2014
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.
Making a positive impact in the lives of children with developmental delays and people with disabilities in communities 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,933,522 | $5,854,181 | ▼ $79,341 |
| Accounts Receivable | $2,335,951 | $2,314,611 | ▼ $21,340 |
| Cash and Non-Interest-Bearing Accounts | $1,516,214 | $1,365,330 | ▼ $150,884 |
| Inventories for Sale or Use | $49,153 | $70,094 | ▲ $20,941 |
| Prepaid Expenses and Deferred Charges | $110,816 | $68,920 | ▼ $41,896 |
| Total Assets | $10,090,599 | $9,815,339 | ▼ $275,260 |
| Other Assets Total | $144,943 | $142,203 | ▼ $2,740 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,573,427 | $2,090,477 | ▼ $482,950 |
| Accounts Payable and Accrued Expenses | $829,649 | $890,538 | ▲ $60,889 |
| Escrow Account Liability | $144,943 | $142,203 | ▼ $2,740 |
| Other Liabilities | $114,234 | $125,518 | ▲ $11,284 |
| Total Liabilities | $3,662,253 | $3,248,736 | ▼ $413,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,308,346 | $6,451,603 | ▲ $143,257 |
| Temporarily Rstr Net Assets | $120,000 | $115,000 | ▼ $5,000 |
| Total Net Assets Fund Balance | $6,428,346 | $6,566,603 | ▲ $138,257 |
| Total Liabilities and Net Assets / Fund Balance | $10,090,599 | $9,815,339 | ▼ $275,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,281,259 | $1,973,694 | $6,254,953 |
| Equipment | $1,084,369 | $3,490,350 | $4,574,719 |
| Land | $488,553 | - | $488,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Lillibridge | President/ce | FT | $135,124 | $19,335 | $154,459 |
| Pamela Lillibridge | President/CEO | - | $135,124 | $19,335 | $154,459 |
| Debra Battista | President/ce | FT | $41,179 | $3,266 | $44,445 |
| Name | Title |
|---|---|
| Larry Dorbandt | Chair |
| Mark Pickett | Vice-chair |
| Bryce Andersen | Director |
| Jerry Armijo | Director |
| Julie Dyke Ford | Director |
| Lonnie Marquez | Director |
| Russell Foddrill | Director |
| Selma Nevarez | Director |
| Sharon Finarelli | Director |
| Thomas Morehart | Director |
| Bill Bornhauser | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,355,206 |
| Other Expenses | $4,195,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,639,125 | $975,734 | - | $12,614,859 |
| Other Employee Benefits | $1,299,845 | $112,580 | - | $1,412,425 |
| Payroll Taxes | $1,212,035 | $125,388 | - | $1,337,423 |
| Pension Plan Contributions | $718,716 | $95,480 | - | $814,196 |
| Depreciation Depletion | $282,013 | $359,082 | - | $641,095 |
| Travel | $496,023 | $49,604 | - | $545,627 |
| Fees for Services Other | $284,307 | $34,865 | - | $319,172 |
| Office Expenses | $154,151 | $146,592 | - | $300,743 |
| Occupancy | $177,954 | $55,861 | - | $233,815 |
| Insurance | - | $213,597 | - | $213,597 |
| All Other Expenses | $102,574 | $76,794 | - | $179,368 |
| Current Officers, Directors, Trustees, and Key Employees | - | $176,303 | - | $176,303 |
| Interest | $91,199 | $28,460 | - | $119,659 |
| Other Expenses | $7,685 | $71,250 | - | $78,935 |
| Conferences and Meetings | $18,774 | $19,909 | - | $38,683 |
| Advertising | $16,372 | $18,361 | - | $34,733 |
| Total Functional Expenses | $17,868,619 | $2,681,930 | $0 | $20,550,549 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,550,549 |
| Total Expenses per Audited Statements | $20,550,549 |
| Total Expenses per Form 990 | $20,550,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Russell Foddrill | Board Member | Loans From Bank | No | $1,883,350 |
| Liability | Amount |
|---|---|
| Payroll Taxes and Other Liabilities | $125,518 |
“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.”
“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.”
“Annually, the performance of the president/ceo shall be evaluated by the governing committee of the board of directors. Performance goals for the period to be evaluated, as well as general performance as per the respective job description, shall be the basis of the evaluation. Upon satisfactory review by the board of directors, the president/ceo contract for the next 12 months will be put in place, along with agreed upon performance goals for that period.”
“Compensation for all key employees is determined by the president/ceo and the human resources department based on education, experience, performance, and comparable market data.”
“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”
“Making a positive impact in the lives of children with developmental delays and people with disabilities in communities 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.”
“11 BOARD MEMBERS”
“Habilitation/community membership, developmentally disabled individuals choose activities of interest, with emphasis on achieving specific goals and developing relationships that help them move towards greater independence. In addition to the wide array of daily activities, other support as medication assistance, nursing oversight, and nutritional counseling are offered. Supported employment services provide ongoing long term support for real jobs for people with disabilities. Included are job exploration, development and placement, and on the job training support, and coaching. It also includes assistance with social security and other 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.”
“Disabilities. These contracts employed 222 people with disabilities.”
“Tresco, inc is holding 93,638 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. Tresco, inc. Is also holding personal funds 41,856 belonging to consumers of tresco, inc. That are held in bank accounts under the owners' names. Finally, tresco, inc. Was holding 6,709 in a separate bank account for toys for kids.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 829649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2335951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2314611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING A POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND PEOPLE WITH DISABILITIES IN COMMUNITIES 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18361 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34733 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755282200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 COPPER LOOP BLDG 1 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1800 COPPER LOOP BLDG 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1516214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1365330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19909 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1381821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4271 |
| IRS990/CYOtherExpensesAmt | 0 | 4195343 |
| IRS990/CYOtherRevenueAmt | 0 | 76258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19226456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16355206 |
| IRS990/CYTotalExpensesAmt | 0 | 20550549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20688806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 359082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 641095 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 734 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 144943 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 142203 |
| IRS990/ExpenseAmt | 0 | 2413207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 284307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 319172 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY DORBANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BORNHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYCE ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON FINARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL FODDRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE DYKE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LONNIE MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS MOREHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SELMA NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA LILLIBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA BATTISTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 41179 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1381721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20688806 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213597 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91199 |
| IRS990/InterestGrp/TotalAmt | 0 | 119659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70094 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5464044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5933522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5854181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11318225 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAKING A POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND PEOPLE WITH DISABILITIES IN COMMUNITIES 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2573427 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2090477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6428346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6566603 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1299845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1412425 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NISH COMMISSION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1066926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1066926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125518 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58853 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5405 |
| IRS990/OtherRevenueTotalAmt | 0 | 64258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 975734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11639125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12614859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1212035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1337423 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 95480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 718716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 814196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68920 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA BATTISTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROCUREMENT BASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10378495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7033573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1814388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10378495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7033573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1814388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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, DEVELOPMENTALLY DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENDENCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERSIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTHER 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6940193 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7033573 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8515219 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10378495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1319567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6854 |
| IRS990/PYOtherExpensesAmt | 0 | 4307718 |
| IRS990/PYOtherRevenueAmt | 0 | 94969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18924974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15921075 |
| IRS990/PYTotalExpensesAmt | 0 | 20228793 |
| IRS990/PYTotalRevenueAmt | 0 | 20346364 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1814388 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 324,307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1381821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1319567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7047602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19238456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 64258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 388565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7047602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1381821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1319567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7047602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7495024 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4281259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1973694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6254953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1084369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3490350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4574719 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20550549 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 488553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 488553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES AND OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20688806 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TRESCO, INC IS HOLDING 93,638 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. TRESCO, INC. IS ALSO HOLDING PERSONAL FUNDS 41,856 BELONGING TO CONSUMERS OF TRESCO, INC. THAT ARE HELD IN BANK ACCOUNTS UNDER THE OWNERS' NAMES. FINALLY, TRESCO, INC. WAS HOLDING 6,709 IN A SEPARATE BANK ACCOUNT FOR TOYS FOR KIDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5854181 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20550549 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 125518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20688806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20688806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20550549 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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