Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,497,297
Up $847,890 (+9.8%) from 2010
Net Assets
Up$8,296,248
Up $630,385 (+8.2%) from 2010
Liabilities
Up$1,201,049
Up $217,505 (+22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,663,690
Up $364,229 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Vocational training and job placement services for people with disabilites.
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 | 983544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1201049 |
| IRS990/AccountsReceivable/BOY | 0 | 1013804 |
| IRS990/AccountsReceivable/EOY | 0 | 1675634 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRAINING AND EMPLOYMENT - DURING 2011 ORION PARTNERED WITH AN ARRAY OF FUNDING AND REFERRAL AGENCIES TO SUPPORT OVER 300 INDIVIDUALS. OUR SERVICES INCLUDED ASSESSMENT, SKILL TRAINING, WORK ADJUSTMENT TRAINING, WORK EXPERIENCE, JOB DEVELOPMENT AND JOB RETENTION SERVICES. OUR PARTNERS IN 2011 INCLUDED: DIVISION OF VOCATIONAL REHABILITATION, LABOR & INDUSTRIES, FEDERAL WAY SCHOOL DISTRICT, PUYALLUP SCHOOL DISTRICT, ENUMCLAW SCHOOL DISTRICT, FEDERAL WAY COMMUNITY DEVELOPMENT BLOCK GRANT, DEPARTMENT OF EDUCATION - PROJECTS WITH INDUSTRIES AND AN ARRAY OF COMMUNITY NON-PROFITS. OUR PROCESS - EACH PARTICIPANT IN OUR PROGRAM RECEIVES ASSISTANCE FROM OUR PROFESSIONAL STAFF DESIGNED TO ADDRESS HIS OR HER PARTICULAR NEEDS. THIS MAY INCLUDE SERVICES SUCH AS VOCATIONAL COUNSELING, GOAL DEVELOPMENT, JOB DEVELOPMENT AND JOB RETENTION SERVICES. ORION'S VOCATIONAL COUNSELORS ASSIST PARTICIPANTS IN OUR TRAINING PROGRAMS WITH GOAL DEVELOPMENT AND SUPPORT PARTICIPANTS IN GAINING THE SKILLS AND BEHAVIOR NECESSARY TO GET AND KEEP EMPLOYMENT. ORION'S JOB DEVELOPERS PROVIDE INDIVIDUALIZED JOB SEARCH ASSISTANCE TO PARTICIPANTS BOTH BEFORE AND AFTER THEY FIND A JOB SUITED TO THEIR NEEDS AND ABILITIES. CLERICAL/CUSTOMER SERVICE PROGRAM: OUR CLERICAL/CUSTOMER SERVICE PROGRAM PROVIDES BOTH VOCATIONAL ASSESSMENT OF SKILLS AND WORK BEHAVIORS AS WELL AS SKILLS TRAINING. SKILLS ARE TAUGHT THROUGH SELF-PACED OR SMALL GROUP INSTRUCTION AND INCLUDE INTERACTIVE EXERCISES AND HANDS-ON LEARNING. OUR INSTRUCTOR PROVIDES ASSISTANCE TO EACH STUDENT AS THEY WORK THROUGH SELF-PACED MODULES AND/OR PARTICIPATE IN GROUP INSTRUCTION. DURING THEIR PROGRAM, EACH STUDENT IDENTIFIES A VOCATIONAL GOAL AND WORKS WITH THEIR ORION TEAM TO DEVELOP SPECIFIC LEARNING OBJECTIVES TO ACHIEVE THEIR GOAL. OUR VOCATIONAL COUNSELORS WORK WITH EACH STUDENT AND OUR INSTRUCTOR TO MONITOR AND ADDRESS BARRIERS TO EMPLOYMENT RELATED TO SOFT SKILLS. IN 2011, WE SUPPORTED INDIVIDUALS REFERRED BY:DIVISION OF VOCATIONAL REHABILITATION PROGRAMS INCLUDED ASSESSMENT AND SKILLS TRAINING. RESULTS OF OUR CLERICAL/CUSTOMER SERVICE PROGRAM: IN 2011, OUR CLERICAL/CUSTOMER SERVICE PROGRAM SUPPORTED 50 INDIVIDUALS; WE SUPPORTED 16 GRADUATES IN LOCATING COMMUNITY EMPLOYMENT. JOB DEVELOPMENT/JOB RETENTION: ORION OFFERS EACH PROGRAM GRADUATE AND JOB SEEKER FROM THE COMMUNITY 1:1 ASSISTANCE IN THEIR JOB SEARCH. THE GOAL OF OUR JOB DEVELOPMENT SERVICES IS TO ASSIST EACH PERSON TO LOCATE EMPLOYMENT WHICH MATCHES THEIR STRENGTHS WHILE MINIMIZING THEIR BARRIERS. JOB RETENTION SERVICES SUPPORT EACH INDIVIDUAL AND THEIR EMPLOYER FOR AT LEAST 90 DAYS ON THE JOB. OUR PROJECTS WITH INDUSTRY PROGRAM TARGETS INDIVIDUALS WITH DISABILITIES WHO HAVE BEEN UNEMPLOYED FOR AT LEAST SIX MONTHS AND WHO ALSO HAVE AN EDUCATIONAL BARRIER AND / OR A CRIMINAL BACKGROUND. IN 2011, WE SUPPORTED INDIVIDUALS REFERRED BY: DIVISION OF VOCATIONAL REHABILITATION, CITY OF FEDERAL WAY - COMMUNITY DEVELOPMENT BLOCK GRANT, PROJECTS WITH INDUSTRY PROGRAM THROUGH THE DEPARTMENT OF EDUCATION, DEPARTMENT OF LABOR AND INDUSTRIES, VETERANS ADMINISTRATION SCHOOL DISTRICTS, COMMUNITY NON-PROFITS.RESULTS OF OUR JOB DEVELOPMENT AND JOB RETENTION SERVICES: IN 2011, ORION SUPPORTED 203 INDIVIDUALS IN JOB DEVELOPMENT AND JOB RETENTION SERVICES, WE ASSISTED 122 INDIVIDUALS IN LOCATING COMMUNITY EMPLOYMENT, THE AVERAGE WAGE AT PLACEMENT WAS $12.07/HOUR; THE AVERAGE WAGE AFTER 90 DAYS ON THE JOB WAS $12.92/HOUR. THE AVERAGE HOURS WORKED PER WEEK WAS 32. DURING 2011, ORION ASSISTED OUR JOB SEEKERS TO FIND WORK WITH OVER 87 EMPLOYERS. ORION ASSISTED 110 INDIVIDUALS IN LOCATING EMPLOYMENT IN THE COMMUNITY DURING 2011: ADMINISTRATIVE CLERICAL JOBS $8.77 TO $22.00; LABOR $10.51 TO $18.00; MANUFACTURING $8.67 TO $27.00; PROFESSIONAL $14.35 TO $28.00; WAREHOUSE DRIVER $8.75 TO $16.70; FOOD SERVICE WORKER $8.67 TO $15.32; MEDICAL $12.50 TO $27.00. RETURN ON INVESTMENT: ORION ASSESSES THAT EACH INDIVIDUAL WHO FINDS EMPLOYMENT THROUGH ORION'S SERVICES IS ELIGIBLE FOR $9000 IN P |
| IRS990/Activity2/Expense | 0 | 43949 |
| IRS990/Activity2/Revenue | 0 | 818601 |
| IRS990/Activity3/Description | 0 | CONTACT CENTER - IN 2009 ORION EXPANDED OUR TRAINING AND WORKFORCE DEVELOPMENT CAPABILITIES BY ENTERING THE CONTACT CENTER INDUSTRY AND BY ADDING A CUSTOMER RELATIONS SERVICE AND TRAINING CENTER. THE TRAINING CENTER SUPPORTS COMMERCIAL CUNSOMER RELATIONS CONTRACTS WHILE PROVIDING A PLATFORM FOR TRAINING INDIVIDUALS WITH DISABILITIES FOR EMPLOYMENT IN THE TELESERVICES INDUSTRY. RESULTS OF OUR CONTACT CENTER: IN 2011, ORION SUPPORTED 11 INDIVIDUALS IN OUR CONTACT CENTER TRAINING PROGRAM; WE SUPPORTED 4 PARTICIPANTS IN LOCATING COMMUNITY EMPLOYMENT. |
| IRS990/Activity3/Expense | 0 | 119638 |
| IRS990/Activity3/Revenue | 0 | 567317 |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL TRAINING OF INDIVIDUALS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 33926 NINTH AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FEDERAL WAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98003 |
| IRS990/Advertising/ProgramServices | 0 | 10370 |
| IRS990/Advertising/Total | 0 | 10370 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35289 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 202068 |
| IRS990/AllOtherExpenses/Total | 0 | 237357 |
| 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 | 1071728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 640742 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 555924 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 555924 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 796003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 795171 |
| IRS990/CostOfGoodsSold | 0 | 9444860 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43114 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69197 |
| IRS990/DepreciationDepletion/Total | 0 | 112311 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MANUFACTURING DIVISION - SERVICES IN OUR MANUFACTURING TRAINING PROGRAM INCLUDE VOCATIONAL ASSESSMENT OF SKILLS AND ABILITIES, WORK EXPERIENCE, SKILLS TRAINING AND WORK ADJUSTMENT TRAINING. EACH PARTICIPANT IN THIS PROGRAM IS PAID MINIMUM WAGE FOR HOURS WORKED. A TEAM CONSISTING OF MANUFACTURING STAFF MEMBERS, VOCATIONAL COUNSELORS AND JOB DEVELOPERS WORK WITH EACH INDIVIDUAL TO MEET THEIR GOALS. IN 2011, WE SUPPORTED INDIVIDUALS REFERRED BY: DIVISION OF VOCATIONAL REHABILITATION FOR ASSESSMENT AND TRAINING, LABOR & INDUSTRIES FOR SKILLS TRAINING IN ASSEMBLY AND / OR MACHINE OPERATION. THE FEDERAL WAY, PUYALLUP AND ENUMCLAW SCHOOL DISTRICT PROGRAMS FOR WORK EXPERIENCE AND CREDIT RETRIEVAL. CITY OF FEDERAL WAY - COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FOR VOCATIONAL ASSESSMENT, TRAINING AND GOAL ACHIEVEMENT FOR PARTICIPANTS. COMMUNITY NON-PROFIT PROGRAMS FOR ASSESSMENT, WORK ADJUSTMENT AND SKILLS TRAINING. RESULTS OF OUR MANUFACTURING PROGRAM: IN 2011, ORION SUPPORTED 181 INDIVIDUALS IN OUR MANUFACTURING TRAINING PROGRAM; WE SUPPORTED 56 PARTICIPANTS IN LOCATING COMMUNITY EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1213845 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19875 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14252 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17529 |
| IRS990/FeesForServicesLegal/Total | 0 | 31781 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31293 |
| IRS990/FeesForServicesOther/Total | 0 | 31293 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/NamePerson | 0 | JERRY KNUTZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA LANHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK STANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN RETZLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK SCHLEHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE TURNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOB FREDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLY MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AL ORWILER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN THEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE CARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS BROSIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHLEEN POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVE OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SEAN DWYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 18947 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18534 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17091 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11034 |
| 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 | 349855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 169961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 146080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 124248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 126614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 123363 |
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| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO & PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF REHABILITATION |
| IRS990/Form990PartVIISectionA/Title | 15 | BUSINESS DEVELOPMENT MANAGER |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS DEVELOPMENT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 60969 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 796003 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 635957 |
| IRS990/GrossReceipts | 0 | 13354096 |
| IRS990/GrossSalesOfInventory | 0 | 11354164 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 90391 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6864 |
| IRS990/InformationTechnology/Total | 0 | 97255 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68875 |
| IRS990/Insurance/ProgramServices | 0 | 2040 |
| IRS990/Insurance/Total | 0 | 70915 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1130333 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1409405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61624 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 655 |
| IRS990/InvestmentIncomePriorYear | 0 | 6472 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 655 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4763119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7637247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2722876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2874128 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 574988 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE CARNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7665863 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8296248 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 60969 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 60969 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1909304 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1909304 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 377 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75519 |
| IRS990/Occupancy/ProgramServices | 0 | 72156 |
| IRS990/Occupancy/Total | 0 | 147675 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5890 |
| IRS990/OfficeExpenses/Total | 0 | 35420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18820 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101001 |
| IRS990/OtherExpensePriorYear | 0 | 814098 |
| IRS990/OtherExpensesCurrentYear | 0 | 887557 |
| IRS990/OtherExpenses/Description | 0 | EMPLOYEE RELATIONS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Description | 3 | OFFICE EQUIPMENT R&M |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2909 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2635 |
| IRS990/OtherExpenses/Total | 0 | 40745 |
| IRS990/OtherExpenses/Total | 1 | 10622 |
| IRS990/OtherExpenses/Total | 2 | 2909 |
| IRS990/OtherExpenses/Total | 3 | 2635 |
| IRS990/OtherRevenueCurrentYear | 0 | 1909304 |
| IRS990/OtherRevenuePriorYear | 0 | 1856427 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202078 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 757611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 959689 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39433 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88850 |
| IRS990/PayrollTaxes/Total | 0 | 128283 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8294 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22942 |
| IRS990/PensionPlanContributions/Total | 0 | 31236 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52311 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68237 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 567317 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTACT CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 293235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 567317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 567317 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -40173 |
| IRS990/ReconcilationRevenueExpenses | 0 | 670558 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1090703 |
| IRS990/RevenuesLessExpensesCY | 0 | 670558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 651844 |
| IRS990/SalariesEtcCurrentYear | 0 | 1776133 |
| IRS990/SalariesEtcPriorYear | 0 | 1485363 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2658355 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2829151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 796003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 795171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 433907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 380901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 326056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2732038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 150783 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 192829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40266441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2732038 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 796003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 795171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 433907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 380901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 326056 |
| IRS990ScheduleA/Total170/Total | 0 | 2732038 |
| IRS990ScheduleA/TotalSupport | 0 | 2924867 |
| 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 | 719206 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1689122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2408328 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1710398 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2885695 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4596093 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 670558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 630385 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9444860 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2663690 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF SALES REPORTED ON PART VIII, LINE 10B 9,444,860. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SALES REPORTED ON PART VIII, LINE 10B 9,444,860. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 335900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 335900 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -40173 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -40173 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9444860 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 108624 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 188302 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 296926 |
| IRS990ScheduleD/OtherRevenues | 0 | 9444860 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9404687 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3334248 |
| IRS990ScheduleD/TotalAdjustments | 0 | -40173 |
| IRS990ScheduleD/TotalExpenses | 0 | 2663690 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2663690 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.