Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,751,026
No earlier filing loaded for comparison.
Net Assets
$3,341,331
No earlier filing loaded for comparison.
Liabilities
$409,695
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,427,485
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to empower people with disabilities to be involved, contributing, and thriving members of their communities.
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 | 254177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 309695 |
| IRS990/AccountsReceivable/BOY | 0 | 278117 |
| IRS990/AccountsReceivable/EOY | 0 | 302635 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Group supported employment: AtWork!'s Landscaping Division provided 9 adults with disabilities the opportunity to learn skills that would prepare them for outdoor work in the landscaping industry. They were involved in maintaining grounds for large commercial and government installations, learning how to operate landscaping equipment and meet quality standards. AtWork!'s Recycle Center provided 14 individuals with disabilities, valuable experience in greeting the public, following direction, and accountability and time management, thus preparing them for community employment. |
| IRS990/Activity2/Expense | 0 | 804474 |
| IRS990/Activity2/Revenue | 0 | 915063 |
| IRS990/Activity3/Description | 0 | Community Integrated Employment Services: a discovery process identifies the abilities of individuals who have historically been excluded from working. Through volunteering, work trials, and one-on-one job coaching, each person establishes vocational goals and builds a resume that demonstrates skills needed by employers. Through outreach to businesses in King County and employer education, AtWork! works with companies to customize positions that take advantage of an individual with disabilities' unique talents while meeting a critical business need. In the fiscal year ending 2010, 14 adults with disabilities were placed in community jobs. With on the job support 70 adults retained their jobs. 124 individuals explored vocational options through work trials and job tours. People supported by Atwork! by working in the community jobs earned $309,000 at an average hourly wage of $9.33. |
| IRS990/Activity3/Expense | 0 | 975745 |
| IRS990/Activity3/Revenue | 0 | 1622337 |
| IRS990/ActivityOrMissionDescription | 0 | Our Mission: Help People with disabilities to be productive, integrated and contributing members of their communities. AtWork! helps people with disabilities to learn marketable skills, find & keep good jobs in the community, earn wages & benefits to escape poverty. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1935 152nd PL NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bellevue |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98007 |
| IRS990/Advertising/Fundraising | 0 | 370 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75 |
| IRS990/Advertising/ProgramServices | 0 | 2886 |
| IRS990/Advertising/Total | 0 | 3331 |
| IRS990/AllOtherContributions | 0 | 389770 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22856 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22513 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27965 |
| IRS990/AllOtherExpenses/Total | 0 | 73334 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 180154 |
| IRS990/CashNonInterestBearing/EOY | 0 | 240137 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 251569 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 251569 |
| 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 | 2046015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 600551 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 209 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99484 |
| IRS990/DepreciationDepletion/Total | 0 | 174593 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Production division: Adults with disabilities received marketable job skills training in packaging and assembly by completing production contracts in AtWork!'s production facility for commercial customers. Workers are paid based on productivity which allows them to maximize their potential for independence. In this fiscal year, 54 adults worked in production units where they practiced team building skills, accountability, and employment skills, preparing them for employment in community jobs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 733868 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10097 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78932 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12243 |
| IRS990/FeesForServicesOther/Total | 0 | 101272 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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 | Bob Strayhan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gary Bodenstab |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Hemion |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William Anspach |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ray Lepp |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Russ Keithly |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cas Sherwood |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Egly |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mike Northcott |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Greg Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Von Perkins |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steve Sorocj |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Christina Brandt |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Robert Thompson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 8500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8500 |
| 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 | 102314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 85719 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1656245 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3396949 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24451 |
| IRS990/Insurance/ProgramServices | 0 | 19631 |
| IRS990/Insurance/Total | 0 | 44082 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6989 |
| IRS990/Interest/Total | 0 | 6989 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16844 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2287 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20198 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20198 |
| IRS990/InvestmentIncomePriorYear | 0 | 20143 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20198 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 300 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1823710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4582707 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2869336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2758997 |
| 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 | Our mission:help people with disabilities to be productive,integrated and contributing members of their communities. AtWork! helps people with disabilities to learn marketable skills, find & keep good jobs in the community,earn wages & benefits to escape poverty. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Christine Brandt |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3371867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3341331 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 108747 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23232 |
| IRS990/Occupancy/ProgramServices | 0 | 138218 |
| IRS990/Occupancy/Total | 0 | 161450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 286078 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 382516 |
| IRS990/OtherExpensePriorYear | 0 | 856664 |
| IRS990/OtherExpensesCurrentYear | 0 | 1233492 |
| IRS990/OtherExpenses/Description | 0 | Supplies and direct mat |
| IRS990/OtherExpenses/Description | 1 | Client Wages |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Auto expense |
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| IRS990/OtherExpenses/Fundraising | 1 | 2103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 75 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 205297 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40965 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33918 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32956 |
| IRS990/OtherExpenses/Total | 0 | 255842 |
| IRS990/OtherExpenses/Total | 1 | 205297 |
| IRS990/OtherExpenses/Total | 2 | 52700 |
| IRS990/OtherExpenses/Total | 3 | 47529 |
| IRS990/OtherExpenses/Total | 4 | 33031 |
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| IRS990/OtherLiabilities/EOY | 0 | 100000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 260624 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 118510 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 1 | Asset Disposal |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 447 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 447 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1085595 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1246083 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57637 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 248166 |
| IRS990/PayrollTaxes/Total | 0 | 313825 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 541927 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 541927 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 300 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92599 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82977 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1317278 |
| IRS990/ProgramServiceRevenue/Description | 0 | Landscaping |
| IRS990/ProgramServiceRevenue/Description | 1 | Production |
| IRS990/ProgramServiceRevenue/Description | 2 | Recycling |
| IRS990/ProgramServiceRevenue/Description | 3 | Employment Support |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2593631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 825555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 400265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 89508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 825555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 400265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 89508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 400265 |
| IRS990/RevenuesLessExpensesCY | 0 | -30536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21068 |
| IRS990/SalariesEtcCurrentYear | 0 | 2193993 |
| IRS990/SalariesEtcPriorYear | 0 | 2306252 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 190570 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2046015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 600151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 480965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1431947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 500643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5059721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23614 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2580 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13565471 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5705681 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2154762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 708898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 589712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1561139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 691170 |
| IRS990ScheduleA/Total170/Total | 0 | 5705681 |
| IRS990ScheduleA/TotalSupport | 0 | 5799141 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 108747 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 108747 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 108747 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 129192 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 190527 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 645960 |
| 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 | 1413657 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 778066 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2191723 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 209650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 224531 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30536 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30536 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3427485 |
| IRS990ScheduleD/Land/BookValue | 0 | 541927 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 541927 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 639966 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 574656 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1214622 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 148566 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 261338 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 409904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.