Civic Intelligence

Entrust Community Services

990 • Fiscal year 2014 • EIN 91-0862938

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.ENTRUSTCS.ORG
PO Box 9727Yakima, WA 98909

(509) 453-4757

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,542

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$629,757

Down $33,658 (-5.1%) from 2013

Net Assets

Down

$288,781

Down $83,854 (-23%) from 2013

Liabilities

Up

$340,976

Up $50,196 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$1,976,372

Down $326,842 (-14%) from 2013

Expenses

Down

$2,060,226

Down $222,528 (-9.7%) from 2013

Net Income

Down

-$83,854

Down $104,314 (-510%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $820,300Liabilities 2011: $220,656Net Assets 2011: $599,6442011Assets 2012: $689,238Liabilities 2012: $337,063Net Assets 2012: $352,1752012Assets 2013: $663,415Liabilities 2013: $290,780Net Assets 2013: $372,6352013Assets 2014: $629,757Liabilities 2014: $340,976Net Assets 2014: $288,7812014Assets 2015: $570,560Liabilities 2015: $274,283Net Assets 2015: $296,2772015Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2017: $1,312,497Liabilities 2017: $200,395Net Assets 2017: $1,112,1022017Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2019: $1,471,674Liabilities 2019: $702,447Net Assets 2019: $769,2272019Assets 2020: $1,908,021Liabilities 2020: $924,242Net Assets 2020: $983,7792020Assets 2021: $2,557,787Liabilities 2021: $476,401Net Assets 2021: $2,081,3862021Assets 2022: $1,951,394Liabilities 2022: $573,893Net Assets 2022: $1,377,5012022Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2024: $2,719,314Liabilities 2024: $1,062,725Net Assets 2024: $1,656,5892024

Highlighted filing

2014

Assets$629,757
Liabilities$340,976
Net Assets$288,781
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,945,2092011Revenue 2012: $2,521,781Expenses 2012: $2,769,250Net Income 2012: -$247,4692012Revenue 2013: $2,303,214Expenses 2013: $2,282,754Net Income 2013: $20,4602013Revenue 2014: $1,976,372Expenses 2014: $2,060,226Net Income 2014: -$83,8542014Revenue 2015: $2,032,704Expenses 2015: $2,025,208Net Income 2015: $7,4962015Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2017: $2,918,281Expenses 2017: $2,096,205Net Income 2017: $822,0762017Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2019: $2,660,907Expenses 2019: $2,906,326Net Income 2019: -$245,4192019Revenue 2020: $2,673,198Expenses 2020: $2,458,646Net Income 2020: $214,5522020Revenue 2021: $3,435,983Expenses 2021: $2,338,376Net Income 2021: $1,097,6072021Revenue 2022: $3,315,786Expenses 2022: $3,936,368Net Income 2022: -$620,5822022Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2024: $5,532,075Expenses 2024: $5,344,269Net Income 2024: $187,8062024

Highlighted filing

2014

Revenue$1,976,372
Expenses$2,060,226
Net Income-$83,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,995,883
Mission and Program Overview

Mission

Entrust community services is committed to enriching the live of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Entrust community services is committed to enriching the lives of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$301,777$295,717▼ $6,060
Land, Buildings, and Equipment, Net$241,485$280,270▲ $38,785
Prepaid Expenses and Deferred Charges$29,150$22,232▼ $6,918
Cash and Non-Interest-Bearing Accounts$81,556$21,713▼ $59,843
Investments in Publicly Traded Securities$9,447$9,825▲ $378
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$663,415$629,757▼ $33,658
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$167,494$183,766▲ $16,272
Mortgage Notes Payable Secured by Investment Property$104,869$140,268▲ $35,399
Other Liabilities$18,417$16,942▼ $1,475
Total Liabilities$290,780$340,976▲ $50,196
Net Assets / Fund Balance
Unrestricted Net Assets$352,464$271,236▼ $81,228
Temporarily Rstr Net Assets$20,171$17,545▼ $2,626
Total Net Assets Fund Balance$372,635$288,781▼ $83,854
Total Liabilities and Net Assets / Fund Balance$663,415$629,757▼ $33,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,904$979,963$1,231,867
Equipment$28,366$744,224$772,590
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GaulkeCOOFT$69,865$3,677$73,542
Sherie LeadonCEOFT$50,674$3,677$54,351
Michael CarterCFOFT$26,120$1,099$27,219

Board Members and Trustees

NameTitle
Matt AndertonPresident
Ann OrminskiDirector
Charlene BinghamDirector
Cheryl ComptonDirector
Gretchen FeiderDirector
Jared YoakumDirector
Joe LongoDirector
Julie PalmandezDirector
Melissa SauveDirector
Richard WallDirector
Russ MazzolaDirector
ROGER O'DELLSecretary
Bob MartinTreas/pres Elec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,148
Program Service Revenue
$532,676
Investment Income
$963
Other Revenue
$12,585
All Other Contributions
$29,609
Change in Net Assets
$-83,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,372
Total Revenue per Audited Statements
$1,976,372
Total Revenue per Form 990
$1,976,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,379
Other Expenses$439,847
Total Fundraising Expense$86,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,747-$44,542$1,216,289
Current Officers, Directors, Trustees, and Key Employees$55,496$99,616-$155,112
Payroll Taxes$118,771$10,629$4,511$133,911
Other Employee Benefits$107,822$2,902$4,343$115,067
Occupancy$46,062$29,827-$75,889
Travel$66,337$5,542$1,009$72,888
Fees for Services Other$5,050$41,764$9,372$56,186
Office Expenses$24,038$23,989$2,194$50,221
Depreciation Depletion$31,570$2,674$1,268$35,512
Insurance-$33,397-$33,397
Interest$1,366$18,111-$19,477
Advertising-$470$18,127$18,597
Fees for Services Accounting-$8,000-$8,000
Other Expenses$366$7,588$97$7,954
Conferences and Meetings$1,071$4,734$750$6,555
All Other Expenses$2,205$2,343-$4,548
Total Functional Expenses$1,661,881$311,966$86,379$2,060,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,226
Total Expenses per Audited Statements$2,060,226
Total Expenses per Form 990$2,060,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,096
Fundraising Direct Expenses$19,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$30,060$30,060$15,150$14,910
Total Events$30,060$30,060$15,150$14,910
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
Deferred Revenue$16,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The board of directors reviews and approves form 990 prior to it being filed.”

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

“Any member of the board who has a paid business or professional relationship with the agency must describe said relationship in writing and have said relationship approved by two-thirds (2/3) majority vote of the board of directors present at the meeting. The intent to vote on conflict of interest must be sent at least 10 days prior to the meeting in which the vote shall take place. The description and vote shall be fully recorded in the board's minutes. Any subsequent business or professional transaction with a board member, exceeding $100.00, must be approved by two-thirds (2/3) majority vote of the board and appear in the board minutes.”

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

“The board of directors reviews compensation of like organizations annually, performs an annual review of the executive director, and sets the executive director's salary accordingly.”

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

“The executive director does performance reviews for employees and sets their annual salaries based on performance and availability of funding and approval by the board of directors.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Entrust Community Services
EIN
91-0862938
Phone
5094534757
Address
PO BOX 9727, YAKIMA, WA 98909

Signing Officer

Name
Mike Carter
Title
CFO
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
187
Volunteers
55

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Abby M Sanders CPA CFE
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years before 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1526120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/PRES ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019511
IRS990/FundraisingGrossIncomeAmt032096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01381159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01995883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033397
IRS990/InsuranceGrp/TotalAmt033397
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018111
IRS990/InterestGrp/ProgramServicesAmt01366
IRS990/InterestGrp/TotalAmt019477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09825
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01724187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280270
IRS990/LandBldgEquipCostOrOtherBssAmt02004457
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140268
IRS990/NetAssetsOrFundBalancesBOYAmt0372635
IRS990/NetAssetsOrFundBalancesEOYAmt0288781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029827
IRS990/OccupancyGrp/ProgramServicesAmt046062
IRS990/OccupancyGrp/TotalAmt075889
IRS990/OfficeExpensesGrp/FundraisingAmt02194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023989
IRS990/OfficeExpensesGrp/ProgramServicesAmt024038
IRS990/OfficeExpensesGrp/TotalAmt050221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115067
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27588
IRS990/OtherExpensesGrp/ProgramServicesAmt02869
IRS990/OtherExpensesGrp/ProgramServicesAmt116017
IRS990/OtherExpensesGrp/ProgramServicesAmt211094
IRS990/OtherExpensesGrp/ProgramServicesAmt3366
IRS990/OtherExpensesGrp/TotalAmt019862
IRS990/OtherExpensesGrp/TotalAmt116017
IRS990/OtherExpensesGrp/TotalAmt214744
IRS990/OtherExpensesGrp/TotalAmt37954
IRS990/OtherLiabilitiesGrp/BOYAmt018417
IRS990/OtherLiabilitiesGrp/EOYAmt016942
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118771
IRS990/PayrollTaxesGrp/TotalAmt0133911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260964
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SEARCH and PROJECT DISCOVERY - PLACES STUDENTS WITH DISABILITIES INTO WORK ENVIRONMENTS FOR COMMUNITY JOB TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104823
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY HEALTH - PROVIDES BASIC HEALTH THERAPY SUCH AS PHYSICAL, OCCUPATIONAL, SPEECH THERAPY, AND REGISTERED NURSE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01659533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482840
IRS990/PYOtherRevenueAmt017926
IRS990/PYProgramServiceRevenueAmt0624048
IRS990/PYRevenuesLessExpensesAmt020460
IRS990/PYSalariesCompEmpBnftPaidAmt01799914
IRS990/PYTotalExpensesAmt02282754
IRS990/PYTotalRevenueAmt02303214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,757
Liabilities
$340,976
Net assets
$288,781
Revenue
$1,976,372
Expenses
$2,060,226
Net income
-$83,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.06$1.66$5.53$5.34$0.19
2023Summary only. Only limited summary data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.57$1.38$3.32$3.94$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.08$3.44$2.34$1.10
2020Summary only. Only limited summary data is available for this year.$1.91$0.92$0.98$2.67$2.46$0.21
2019Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.66$2.91$0.25
2018Summary only. Only limited summary data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$2.92$2.10$0.82
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$2.52$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.22$0.60$2.95