Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0283530
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
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,309,134
Down $251,017 (-16%) from 2017
Net Assets
Down$1,149,416
Down $256,706 (-18%) from 2017
Liabilities
Up$159,718
Up $5,689 (+3.7%) from 2017
Revenue
Down$2,290,478
Down $474,457 (-17%) from 2017
Expenses
Up$2,424,370
Up $154,837 (+6.8%) from 2017
Net Income
Down-$133,892
Down $629,294 (-127%) from 2017
Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.
Vocational rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,406,122 | $1,149,416 | ▼ $256,706 |
| Land, Buildings, and Equipment, Net | $576,179 | $681,553 | ▲ $105,374 |
| Investments in Publicly Traded Securities | $400,055 | $202,550 | ▼ $197,505 |
| Savings and Temporary Cash Investments | $172,813 | $161,637 | ▼ $11,176 |
| Accounts Receivable | $154,244 | $146,405 | ▼ $7,839 |
| Cash and Non-Interest-Bearing Accounts | $67,931 | $60,854 | ▼ $7,077 |
| Inventories for Sale or Use | $42,625 | $48,247 | ▲ $5,622 |
| Prepaid Expenses and Deferred Charges | $6,304 | $7,888 | ▲ $1,584 |
| Total Assets | $1,560,151 | $1,309,134 | ▼ $251,017 |
| Other Assets Total | $140,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,989 | $134,310 | ▼ $10,679 |
| Other Liabilities | $9,040 | $25,408 | ▲ $16,368 |
| Total Liabilities | $154,029 | $159,718 | ▲ $5,689 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,406,122 | $1,149,416 | ▼ $256,706 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,151 | $1,309,134 | ▼ $251,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $585,634 | $182,526 | $768,160 |
| Other Land Buildings | $71,275 | $182,328 | $253,603 |
| Equipment | $24,644 | $164,358 | $189,002 |
| Name | Title |
|---|---|
| Jeff Wasowicz | President |
| Al Kaplan | Vice President |
| Kay Harlan | Director |
| Bradley Newman | Executive Director |
| Jesse Eller | Officer |
| Rudy Arena | Officer |
| Steve Mcintyre | Recording Sec |
| Howell Shay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,822,541 |
| Other Expenses | $601,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,310,457 | $81,977 | - | $1,392,434 |
| Other Employee Benefits | $153,979 | $17,965 | - | $171,944 |
| Payroll Taxes | $133,556 | $17,918 | - | $151,474 |
| Occupancy | $87,800 | $62,710 | - | $150,510 |
| All Other Expenses | $95,589 | $31,845 | - | $127,434 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,000 | - | $94,000 |
| Depreciation Depletion | $48,780 | $10,503 | - | $59,283 |
| Advertising | - | $44,905 | - | $44,905 |
| Office Expenses | $15,722 | $26,762 | - | $42,484 |
| Insurance | - | $29,599 | - | $29,599 |
| Fees for Services Other | $7,724 | $16,924 | - | $24,648 |
| Other Expenses | $10,339 | $5,393 | - | $15,732 |
| Pension Plan Contributions | $9,989 | $2,700 | - | $12,689 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $1,971,324 | $453,046 | $0 | $2,424,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Taxes Payable | $25,408 |
“Treasurer reviews form 990 prior to filing.”
“All documents are available and provided to the governing body for review”
“Copies are maintained at yavapai exceptiona; industries and made available upon request.”
“Line 9 part xiloss on sale of donated property”
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 | 144989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL REHABILITATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44905 |
| IRS990/AllOtherContributionsAmt | 0 | 342766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284450991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3550 SENATOR HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20094 |
| IRS990/CYOtherExpensesAmt | 0 | 601829 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1927618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1822541 |
| IRS990/CYTotalExpensesAmt | 0 | 2424370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2290478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59283 |
| IRS990/Desc | 0 | PRODUCTION AND OTHER INCOME- ACTIVITIES INCLUDE ASSEMBLY OF PRODUCTS FOR LOCAL BUSINESSES BY HANDICAPPED EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1094439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24648 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWELL SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WASOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUDY ARENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE ELLER |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2290478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 400055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202550 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1210765 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOCATIONAL REHABILITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1406122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -122814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171944 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25408 |
| IRS990/OtherOrganizationDsc | 0 | NA |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1310457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1392434 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151474 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12689 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7888 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV AG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUP HOUSING PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1358001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 461489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 108128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1358001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 461489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 108128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHABILITATION PROGRAM-EXPENSES INCLUDE SALARIES AND PAYROLL TAXES FOR SOCIAL WORKERS AND CASE WORKERS TEACHING HANDICAPPED INDIVIDUALS VARIOUS SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 735762 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1358001 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROOM AND BOARD PROGRAM-CONSISTS OF HOUSING EXPENSES FOR HANDICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 141123 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 108128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 728636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7329 |
| IRS990/PYOtherExpensesAmt | 0 | 527904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2028970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 495402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1741629 |
| IRS990/PYTotalExpensesAmt | 0 | 2269533 |
| IRS990/PYTotalRevenueAmt | 0 | 2764935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189002 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE AND PROVIDED TO THE GOVERNING BODY FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE MAINTAINED AT YAVAPAI EXCEPTIONA; INDUSTRIES AND MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 9 PART XILOSS ON SALE OF DONATED PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF WASOWICZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9284450991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YAVAPAI EXCEPTIONAL INDUSTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YAVA |
| ReturnHeader/Filer/EIN | 0 | 860283530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 436 NORTH WASHINGTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86301 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8650262018323va5jsz0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.