Civic Intelligence

Tresco Inc.

990 • Fiscal year 2020 • EIN 85-0201597

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.trescoinc.org

View Organization Page

1800 Copper Loop Bldg 1Las Cruces, NM 88005

(575) 528-2200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.27x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$214,640

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,051,020

Up $2,670,369 (+28%) from 2019

Net Assets

Up

$5,856,651

Up $261,130 (+4.7%) from 2019

Liabilities

Up

$6,194,369

Up $2,409,239 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$22,745,605

Down $376,271 (-1.6%) from 2019

Expenses

Up

$22,543,052

Up $1,016,777 (+4.7%) from 2019

Net Income

Down

$202,553

Down $1,393,048 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,046,966Liabilities 2010: $3,396,481Net Assets 2010: $5,650,4852010Assets 2011: $9,437,575Liabilities 2011: $3,823,296Net Assets 2011: $5,614,2792011Assets 2012: $10,219,965Liabilities 2012: $4,421,784Net Assets 2012: $5,798,1812012Assets 2013: $10,501,072Liabilities 2013: $4,190,297Net Assets 2013: $6,310,7752013Assets 2014: $10,090,599Liabilities 2014: $3,662,253Net Assets 2014: $6,428,3462014Assets 2015: $9,815,339Liabilities 2015: $3,248,736Net Assets 2015: $6,566,6032015Assets 2016: $9,067,004Liabilities 2016: $3,655,590Net Assets 2016: $5,411,4142016Assets 2017: $9,731,176Liabilities 2017: $4,243,782Net Assets 2017: $5,487,3942017Assets 2018: $8,151,408Liabilities 2018: $3,987,289Net Assets 2018: $4,164,1192018Assets 2019: $9,380,651Liabilities 2019: $3,785,130Net Assets 2019: $5,595,5212019Assets 2020: $12,051,020Liabilities 2020: $6,194,369Net Assets 2020: $5,856,6512020Assets 2021: $11,408,298Liabilities 2021: $2,101,472Net Assets 2021: $9,306,8262021Assets 2022: $11,335,562Liabilities 2022: $1,646,412Net Assets 2022: $9,689,1502022Assets 2023: $10,871,711Liabilities 2023: $1,404,020Net Assets 2023: $9,467,6912023Assets 2025: $11,180,760Liabilities 2025: $1,534,045Net Assets 2025: $9,646,7152025

Highlighted filing

2020

Assets$12,051,020
Liabilities$6,194,369
Net Assets$5,856,651
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,485,7232010Revenue 2011: $18,456,209Expenses 2011: $18,492,415Net Income 2011: -$36,2062011Expenses 2012: $21,124,6582012Expenses 2013: $21,023,6412013Revenue 2014: $20,346,364Expenses 2014: $20,228,793Net Income 2014: $117,5712014Revenue 2015: $20,688,806Expenses 2015: $20,550,549Net Income 2015: $138,2572015Revenue 2016: $18,770,961Expenses 2016: $19,930,468Net Income 2016: -$1,159,5072016Revenue 2017: $19,826,945Expenses 2017: $19,754,282Net Income 2017: $72,6632017Revenue 2018: $19,284,585Expenses 2018: $20,616,956Net Income 2018: -$1,332,3712018Revenue 2019: $23,121,876Expenses 2019: $21,526,275Net Income 2019: $1,595,6012019Revenue 2020: $22,745,605Expenses 2020: $22,543,052Net Income 2020: $202,5532020Revenue 2021: $25,903,649Expenses 2021: $22,453,474Net Income 2021: $3,450,1752021Revenue 2022: $21,908,572Expenses 2022: $21,526,248Net Income 2022: $382,3242022Revenue 2023: $18,755,799Expenses 2023: $18,822,108Net Income 2023: -$66,3092023Revenue 2025: $22,925,770Expenses 2025: $23,342,428Net Income 2025: -$416,6582025

Highlighted filing

2020

Revenue$22,745,605
Expenses$22,543,052
Net Income$202,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$22,846,486
Mission and Program Overview

Mission

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.

Tresco's mission is to provide professional and individualized services, supports, and opportunities to people of any age with differing abilities, their families, and the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,431,712$5,260,278▼ $171,434
Cash and Non-Interest-Bearing Accounts$1,990,062$4,888,660▲ $2,898,598
Accounts Receivable$1,930,428$1,884,108▼ $46,320
Prepaid Expenses and Deferred Charges$28,449$17,974▼ $10,475
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,380,651$12,051,020▲ $2,670,369
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,949,301-
Mortgage Notes Payable Secured by Investment Property$2,176,974$1,673,709▼ $503,265
Accounts Payable and Accrued Expenses$1,608,156$1,571,359▼ $36,797
Total Liabilities$3,785,130$6,194,369▲ $2,409,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,595,521$5,856,651▲ $261,130
Total Net Assets Fund Balance$5,595,521$5,856,651▲ $261,130
Total Liabilities and Net Assets / Fund Balance$9,380,651$12,051,020▲ $2,670,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,471,623$2,146,061$5,617,684
Equipment$1,011,359$3,450,298$4,461,657
Leasehold Improvements$208,269$657,813$866,082
Land$569,027-$569,027
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BostonCEOFT$195,135$19,505$214,640
William HartyCFOFT$96,791$1,621$98,412
Sylvia WashingtonCOOFT$84,277$8,817$93,094

Board Members and Trustees

NameTitle
Jerry ArmijoChairman
Thomas MorehartVice-Chair
Alan ChastineDirector
Bill BornhauserDirector
Irene ZamoraDirector
Julie Dyke FordDirector
Lonnie MarquezDirector
Sharon FinarelliSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,270
Program Service Revenue
$21,962,989
Investment Income
$-94,638
Other Revenue
$674,984
All Other Contributions
$22,458
Change in Net Assets
$202,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,745,605
Total Revenue per Audited Statements
$22,745,605
Total Revenue per Form 990
$22,745,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,116,702
Other Expenses$5,426,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,691,739$806,139-$13,497,878
Other Employee Benefits$1,101,149$8,320-$1,109,469
Payroll Taxes$998,629$88,904-$1,087,533
Pension Plan Contributions$960,140$85,479-$1,045,619
Insurance$622,475$64,946-$687,421
Fees for Services Other$406,037$278,707-$684,744
Depreciation Depletion$588,380$59,692-$648,072
Travel$588,661$45,387-$634,048
Other Expenses$376,403$521,283-$376,403
Current Officers, Directors, Trustees, and Key Employees-$376,203-$376,203
Occupancy$144,044$221,404-$365,448
Information Technology$122,437$73,584-$196,021
Advertising$100,703$79,116-$179,819
Office Expenses$42,901$87,700-$130,601
Interest-$84,435-$84,435
Fees for Services Accounting-$59,665-$59,665
Fees for Services Legal-$48,247-$48,247
Fees for Services Management$4,545$4,100-$8,645
Total Functional Expenses$19,549,741$2,993,311$0$22,543,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,543,052
Total Expenses per Audited Statements$22,543,052
Total Expenses per Form 990$22,543,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$2,949,300
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 opportunity 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tresco Inc
EIN
85-0201597
Phone
5755282200
Address
1800 Copper Loop Bldg 1, Las Cruces, NM 88005

Signing Officer

Name
Christopher Boston
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Boston
Formed
1968
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
639
Volunteers
8

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Tresco, inc is holding $83,686 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 $73,007 belonging to consumersof tresco, inc. That are held in bank accounts under the owners' names.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01608156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01571359
IRS990/AccountsReceivableGrp/BOYAmt01930428
IRS990/AccountsReceivableGrp/EOYAmt01884108
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUALIZED SERVICES, SUPPORTS, AND OPPORTUNITIES TO PEOPLE OF ANY AGE WITH DIFFERING ABILITIES, THEIR FAMILIES, AND THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079116
IRS990/AdvertisingGrp/ProgramServicesAmt0100703
IRS990/AdvertisingGrp/TotalAmt0179819
IRS990/AllOtherContributionsAmt022458
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM P HARTY
IRS990/BooksInCareOfDetail/PhoneNum05755282200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Copper Loop Bldg 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Cruces
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01990062
IRS990/CashNonInterestBearingGrp/EOYAmt04888660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0376203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0376203
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-94638
IRS990/CYOtherExpensesAmt05426350
IRS990/CYOtherRevenueAmt0674984
IRS990/CYProgramServiceRevenueAmt021962989
IRS990/CYRevenuesLessExpensesAmt0202553
IRS990/CYSalariesCompEmpBnftPaidAmt017116702
IRS990/CYTotalExpensesAmt022543052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022745605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0588380
IRS990/DepreciationDepletionGrp/TotalAmt0648072
IRS990/Desc0CONTRACTS - 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 OVER 200 PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0639
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010067926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059665
IRS990/FeesForServicesAccountingGrp/TotalAmt059665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048247
IRS990/FeesForServicesLegalGrp/TotalAmt048247
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04545
IRS990/FeesForServicesManagementGrp/TotalAmt08645
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0278707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0406037
IRS990/FeesForServicesOtherGrp/TotalAmt0684744
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1William Harty
IRS990/Form990PartVIISectionAGrp/PersonNm2Sylvia Washington
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Armijo
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Morehart
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Finarelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Dyke Ford
IRS990/Form990PartVIISectionAGrp/PersonNm7Lonnie Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Chastine
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Bornhauser
IRS990/Form990PartVIISectionAGrp/PersonNm10Irene Zamora
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-100881
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0179812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022846486
IRS990/GrossRentsGrp/RealAmt092298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073584
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122437
IRS990/InformationTechnologyGrp/TotalAmt0196021
IRS990/InsuranceGrp/ManagementAndGeneralAmt064946
IRS990/InsuranceGrp/ProgramServicesAmt0622475
IRS990/InsuranceGrp/TotalAmt0687421
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt084435
IRS990/InterestGrp/TotalAmt084435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06254172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05431712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05260278
IRS990/LandBldgEquipCostOrOtherBssAmt011514450
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100881
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUALIZED SERVICES, SUPPORTS, AND OPPORTUNITIES TO PEOPLE OF ANY AGE WITH DIFFERING ABILITIES, THEIR FAMILIES, AND THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02176974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01673709
IRS990/NetAssetsOrFundBalancesBOYAmt05595521
IRS990/NetAssetsOrFundBalancesEOYAmt05856651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-100881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092298
IRS990/NetUnrelatedBusTxblIncmAmt088382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05595521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05856651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221404
IRS990/OccupancyGrp/ProgramServicesAmt0144044
IRS990/OccupancyGrp/TotalAmt0365448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087700
IRS990/OfficeExpensesGrp/ProgramServicesAmt042901
IRS990/OfficeExpensesGrp/TotalAmt0130601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109469
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPPLIES
IRS990/OtherExpensesGrp/Desc1ABILITY ONE COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521283
IRS990/OtherExpensesGrp/ProgramServicesAmt0801498
IRS990/OtherExpensesGrp/ProgramServicesAmt1376403
IRS990/OtherExpensesGrp/TotalAmt01322781
IRS990/OtherExpensesGrp/TotalAmt1376403
IRS990/OtherLiabilitiesGrp/EOYAmt02949301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1236000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Abatement of Penalty
IRS990/OtherRevenueMiscGrp/Desc1Construction revenue
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108890
IRS990/OtherRevenueMiscGrp/ExclusionAmt1997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1472799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2997
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0472799
IRS990/OtherRevenueTotalAmt0582686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012691739
IRS990/OtherSalariesAndWagesGrp/TotalAmt013497878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0998629
IRS990/PayrollTaxesGrp/TotalAmt01087533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0960140
IRS990/PensionPlanContributionsGrp/TotalAmt01045619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017974
IRS990/PrincipalOfficerNm0CHRISTOPHER BOSTON
IRS990/PriorPeriodAdjustmentsAmt058577
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05693345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13408735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212860909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05693345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13408735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212860909
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY SUPPORT SERVICES: 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/ExpenseAmt06051754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05693345
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES: 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/ProgSrvcAccomActy3Grp/ExpenseAmt03430061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03408735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05604598
IRS990/PYOtherRevenueAmt01118436
IRS990/PYProgramServiceRevenueAmt021174131
IRS990/PYRevenuesLessExpensesAmt01595601
IRS990/PYSalariesCompEmpBnftPaidAmt015921677
IRS990/PYTotalExpensesAmt021526275
IRS990/PYTotalRevenueAmt023121876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012860909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04802411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098833420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt04802411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04802411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,051,020
Liabilities
$6,194,369
Net assets
$5,856,651
Revenue
$22,745,605
Expenses
$22,543,052
Net income
$202,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.53$9.65$22.9$23.3$0.42
2023Summary only. Only limited summary data is available for this year.$10.9$1.40$9.47$18.8$18.8$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.65$9.69$21.9$21.5$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.10$9.31$25.9$22.5$3.45
2020Detailed filing. Detailed filing data is available for this year.$12.1$6.19$5.86$22.7$22.5$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$3.79$5.60$23.1$21.5$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$3.99$4.16$19.3$20.6$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$4.24$5.49$19.8$19.8$0.07
2016Summary only. Only limited summary data is available for this year.$9.07$3.66$5.41$18.8$19.9$1.16
2015Detailed filing. Detailed filing data is available for this year.$9.82$3.25$6.57$20.7$20.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.66$6.43$20.3$20.2$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.19$6.31$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.42$5.80$21.1
2011Summary only. Only limited summary data is available for this year.$9.44$3.82$5.61$18.5$18.5$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.40$5.65$18.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits