Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,657,529
Down $228,393 (-12%) from 2012
Net Assets
Down$915,658
Down $145,711 (-14%) from 2012
Liabilities
Down$741,871
Down $82,682 (-10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,601,695
Up $597,458 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Enable industries was established to provide training and work experience for disabled individuals in an effort to help them achieve greater independence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 254248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 336498 |
| IRS990/AccountsReceivable/BOY | 0 | 546179 |
| IRS990/AccountsReceivable/EOY | 0 | 597148 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CASE MANAGEMENT PROGRAM PROVIDES SUPPORT TO ADULTS WITH DISABILITIES IN DEVELOPING AND MEETING THEIR PERSONAL GOALS. THIS DEPARTMENT PROVIDES INSTRUCTION IN SKILLS THAT A CLIENT WISHES TO LEARN, KEEP, OR IMPROVE. THESE SKILLS MAY BE IN SELF-HELP, COMMUNITY LIVING, FINE AND GROSS MOTOR, SOCIAL/INTERPERSONAL, ETC. |
| IRS990/Activity2/Expense | 0 | 1173476 |
| IRS990/Activity2/Revenue | 0 | 1340016 |
| IRS990/Activity3/Description | 0 | THE JANITORIAL PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. WAGES ARE PAID IN ACCORDANCE WITH THE FEDERAL WDR OR LOCAL PREVAILING WAGES. |
| IRS990/Activity3/Expense | 0 | 1042109 |
| IRS990/Activity3/Revenue | 0 | 1305863 |
| IRS990/ActivityOrMissionDescription | 0 | ENABLE UTAH WAS ESTABLISHED TO PROVIDE TRAINING AND WORK EXPERIENCE FOR DISABLED INDIVIDUALS IN AN EFFORT TO HELP THEM ACHIEVE GREATER INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2640 INDUSTRIAL DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OGDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84401 |
| IRS990/Advertising/Fundraising | 0 | 8713 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2348 |
| IRS990/Advertising/ProgramServices | 0 | 4221 |
| IRS990/Advertising/Total | 0 | 15282 |
| IRS990/AllOtherContributions | 0 | 114293 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16440 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15059 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124129 |
| IRS990/AllOtherExpenses/Total | 0 | 155628 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 159514 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187820 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36351 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57521 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101657 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195529 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 120 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1363 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6343 |
| IRS990/ConferencesMeetings/Total | 0 | 7826 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 114293 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157525 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31110 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 143583 |
| IRS990/DepreciationDepletion/Total | 0 | 174693 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRODUCTION PROGRAM PROVIDES WORK SKILLS TRAINING AND/OR EMPLOYMENT OPPORTUNITIES FOR DIABLED ADULTS IN THE AREAS OF WOODWORKING, ASSEMBLY, PACKAGING, SORTING, LAUNDRY, AND DOCUMENT DESTRUCTION. THIS ALLOWS ADULTS WITH DISABILITIES TO DEVELOP SKILLS AND BECOME AS SELF-SUPPORTING AS POSSIBLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1786567 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31785 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49098 |
| IRS990/FeesForServicesOther/Total | 0 | 80894 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON TONIOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GABRIEL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN DARBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTY RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JORDAN MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAVIN HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HUGO HORSTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAYTON BERRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEN BARRAZA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD REEVE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANET TORGERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RENAE STURDERANT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JARED DAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 71330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 50582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 73617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4455984 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1085 |
| IRS990/Insurance/ProgramServices | 0 | 53134 |
| IRS990/Insurance/Total | 0 | 54219 |
| IRS990/Interest/ManagementAndGeneral | 0 | 309 |
| IRS990/Interest/ProgramServices | 0 | 12463 |
| IRS990/Interest/Total | 0 | 12772 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6815 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 258 |
| IRS990/InvestmentIncomePriorYear | 0 | 366 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 258 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3156853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3987755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 902498 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 830902 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENABLE INDUSTRIES WAS ESTABLISHED TO PROVIDE TRAINING AND WORK EXPERIENCE FOR DISABLED INDIVIDUALS IN AN EFFORT TO HELP THEM ACHIEVE GREATER INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 83902 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAN TORGERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1061369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 915658 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13199 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 453 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12780 |
| IRS990/Occupancy/ProgramServices | 0 | 126701 |
| IRS990/Occupancy/Total | 0 | 139481 |
| IRS990/OfficeExpenses/Fundraising | 0 | 325 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3490 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15680 |
| IRS990/OfficeExpenses/Total | 0 | 19495 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17547 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13318 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 303 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78301 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 440149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 518753 |
| IRS990/OtherExpensePriorYear | 0 | 2450438 |
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| IRS990/OtherExpenses/Description | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 335 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13068 |
| IRS990/OtherExpenses/ProgramServices | 0 | 148305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39561 |
| IRS990/OtherExpenses/Total | 0 | 148305 |
| IRS990/OtherExpenses/Total | 1 | 66402 |
| IRS990/OtherExpenses/Total | 2 | 54321 |
| IRS990/OtherExpenses/Total | 3 | 52629 |
| IRS990/OtherLiabilities/BOY | 0 | 14398 |
| IRS990/OtherLiabilities/EOY | 0 | 6471 |
| IRS990/OtherRevenueCurrentYear | 0 | 22689 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22689 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22689 |
| IRS990/OtherRevenuePriorYear | 0 | 10616 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3700 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 246623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2368115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2618438 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4130 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 255442 |
| IRS990/PayrollTaxes/Total | 0 | 287028 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46384 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23502 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4318744 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 1 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | JANITORIAL CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3839862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1672865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1340016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1305863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1672865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1340016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1305863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -145711 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1672865 |
| IRS990/RevenuesLessExpensesCY | 0 | -145711 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4132 |
| IRS990/SalariesEtcCurrentYear | 0 | 3619748 |
| IRS990/SalariesEtcPriorYear | 0 | 1553799 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 206985 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 114293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 157525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 133575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 129017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 185762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 720172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4341433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3850478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4080499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4004727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3871502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20148639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1776 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20868811 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4455726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4008003 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4214074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4133744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4057264 |
| IRS990ScheduleA/Total509/Total | 0 | 20868811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4455984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4008369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4214180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4133990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4058064 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20870587 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 509252 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2185746 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2694998 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.