Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
$4,159,806
No earlier filing loaded for comparison.
Net Assets
$3,459,861
No earlier filing loaded for comparison.
Liabilities
$699,945
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,070,978
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide vocational assessment, training and employment services for developmentally disabled individuals.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 277863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 254359 |
| IRS990/AccountsReceivable/BOY | 0 | 307182 |
| IRS990/AccountsReceivable/EOY | 0 | 371121 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO SET CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING. ONCE PLACED IN THE JOB, ASSISTING THOSE INDIVIDUALS ON THE JOB TO ASSURE SUCCESS. |
| IRS990/Activity2/Expense | 0 | 757479 |
| IRS990/Activity2/Revenue | 0 | 1056717 |
| IRS990/Activity3/Description | 0 | IN DEPTH JOB SEARCH FOR ADULTS WITH DISABILITIES INCLUDING HOW TO GET AND KEEP A JOB, TRAINING IN SELF-DIRECTED JOB SEARCHING AND COORDINATION AND COMMUNICATION WITH THE BUSINESS CONTACT AND THE PERSON AND CONTINUED ASSISTANCE TO ASSURE LONG-TERM JOB RETENTION |
| IRS990/Activity3/Expense | 0 | 140679 |
| IRS990/Activity3/Revenue | 0 | 127815 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 927568 |
| IRS990/ActivityOther/Revenue | 0 | 578128 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUMNER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98390 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 67887 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7588 |
| IRS990/AllOtherExpenses/Total | 0 | 7641 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 419314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 381740 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10079 |
| IRS990/ConferencesMeetings/Total | 0 | 10086 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 67887 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2567 |
| IRS990/CostOfGoodsSold | 0 | 7731 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 874 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83437 |
| IRS990/DepreciationDepletion/Total | 0 | 84311 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES FOR THE DISABLED - REHABILITATION TRAINING AND EMPLOYMENT SERVICES OF THE DISABLED IN GROUNDS MAINTENANCE, STORE MAINTENANCE, AND RECYCLING POSITIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 830743 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19380 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5853 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5853 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53697 |
| IRS990/FeesForServicesOther/Total | 0 | 53697 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/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/NamePerson | 0 | STEVE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON HLAVKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL DOCTOR |
| 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/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/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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| 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/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 30784 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 973 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1553 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65644 |
| IRS990/GrossReceipts | 0 | 3311533 |
| IRS990/GrossSalesOfInventory | 0 | 7888 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | -4 |
| IRS990/Insurance/ProgramServices | 0 | 63557 |
| IRS990/Insurance/Total | 0 | 63553 |
| IRS990/Interest/ProgramServices | 0 | 29903 |
| IRS990/Interest/Total | 0 | 29903 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7838 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2322 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15615 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14642 |
| IRS990/InvestmentIncomePriorYear | 0 | -1394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14642 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 306413 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 353925 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 807069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3053335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2237633 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2246266 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 580 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 443530 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 437587 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER CHRISTIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3210888 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3459861 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1053 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -80 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 973 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34860 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34860 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 157 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 157 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2090 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 66 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 79613 |
| IRS990/Occupancy/Total | 0 | 79613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2570 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 88943 |
| IRS990/OfficeExpenses/Total | 0 | 91513 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 629928 |
| IRS990/OtherExpensesCurrentYear | 0 | 646550 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/Description | 4 | EDUCATION/TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 344 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52268 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12065 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6288 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4840 |
| IRS990/OtherExpenses/Total | 0 | 52453 |
| IRS990/OtherExpenses/Total | 1 | 25192 |
| IRS990/OtherExpenses/Total | 2 | 12065 |
| IRS990/OtherExpenses/Total | 3 | 6291 |
| IRS990/OtherExpenses/Total | 4 | 4840 |
| IRS990/OtherLiabilities/BOY | 0 | 10022 |
| IRS990/OtherLiabilities/EOY | 0 | 7999 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8004 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7035 |
| IRS990/OtherRevenueCurrentYear | 0 | 96086 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 61069 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61069 |
| IRS990/OtherRevenuePriorYear | 0 | 14758 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 342252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1661903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2004155 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62282 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 357991 |
| IRS990/PayrollTaxes/Total | 0 | 420273 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 88188 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61912 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3092850 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 81775 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3087684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3011075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3011075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 47513 |
| IRS990/ReconcilationRevenueExpenses | 0 | 201460 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1248415 |
| IRS990/RevenuesLessExpensesCY | 0 | 201460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117180 |
| IRS990/SalariesEtcCurrentYear | 0 | 2424428 |
| IRS990/SalariesEtcPriorYear | 0 | 2356507 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 565731 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 733485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3050061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3376161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4732472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2869665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14096246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 96417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 85809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 92385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 93270 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 451693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3072144 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 722 |
| IRS990ScheduleA/NetUBI/Total | 0 | 722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 65644 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41835 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 107479 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14096246 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3050061 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3376161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4732472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2869665 |
| IRS990ScheduleA/Total170/Total | 0 | 14096246 |
| IRS990ScheduleA/TotalSupport | 0 | 14656140 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1230826 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 331050 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1561876 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 132508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 441982 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 574490 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 201460 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 248973 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 38515 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3070978 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING AUCTION GROSS PROCEEDS 65,644 GIFT BASKET SALES 7,888 FUNDRAISING AUCTION NET INCOME -34,860 GIFT BASKET NET INCOME -156 FUNDRAISING AUCTION DIRECT EXPENSES -30,784 COST OF GOODS SOLD SPECIAL EVENTS -7,731 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING AUCTION GROSS PROCEEDS 65,644 GIFT BASKET SALES 7,888 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING AUCTION NET INCOME 34,860 GIFT BASKET NET INCOME 156 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING AUCTION DIRECT EXPENSES 30,784 COST OF GOODS SOLD SPECIAL EVENTS 7,731 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 843379 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 843379 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39553 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34037 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 73590 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 47512 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 47512 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 38515 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7999 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 73532 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 35016 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 121044 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 35016 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3237422 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 47513 |
| IRS990ScheduleD/TotalExpenses | 0 | 3070978 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3070978 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7999 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2246266 |
| IRS990ScheduleD/TotalRevenue | 0 | 3272438 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3272438 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3109493 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3358466 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30784 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7503 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7503 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 65644 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 65644 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 65644 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 65644 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34860 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 20438 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20438 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2843 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2843 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SERVICES FOR THE DISABLED - REHABILITATION, TRAINING AND EMPLOYMENT PLACEMENT OF THE DISABLED IN CUSTODIAL AND JANITORIAL POSITIONS. PROVIDES YOUTH WITH DISABILITIES (AGES 17 TO 21) WITH TRANSITIONAL SERVICES FOR MOVING FROM SCHOOL TO EMPLOYMENT BY ENCOURAGING THEM TO CHOOSE A CAREER PATH TO MAKE A MEANINGFUL CONTRIBUTION TO THEIR COMMUNITY. SEMINARS TEACHING THEM HOW TO GET AND KEEP A JOB, NEGOTIATING WITH BUSINESSES FOR THEIR EMPLOYMENT, AND CONTINUING SUPPORT OF THEIR MOVEMENT INTO THE ADULT WORLD CONSTITUTE THE PATHWAYS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY RECEIVES COPY OF 990 AFTER IT IS FILED FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POTENTIAL CONFLICT CIRCUMSTANCES ARE DISCUSSED WITHIN THE CONTEXT OF BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WRITTEN PERFORMANCE EVALUATION BY BOARD CHAIR. BOARD CHAIR AUTHORIZES SALARY ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.