Civic Intelligence

Vadis

990 • Fiscal year 2015 • EIN 91-1083309

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.VADIS.ORG

View Organization Page

1701 Elm StreetSumner, WA 98390

(253) 863-5173

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$144,915

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,864,296

Up $1,059,130 (+16%) from 2014

Net Assets

Up

$5,509,244

Up $738,975 (+15%) from 2014

Liabilities

Up

$2,355,052

Up $320,155 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$5,053,331

Up $496,565 (+11%) from 2014

Expenses

Up

$4,308,073

Up $142,848 (+3.4%) from 2014

Net Income

Up

$745,258

Up $353,717 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $4,159,806Liabilities 2011: $699,945Net Assets 2011: $3,459,8612011Assets 2012: $4,673,200Liabilities 2012: $1,158,281Net Assets 2012: $3,514,9192012Assets 2013: $6,167,916Liabilities 2013: $1,829,270Net Assets 2013: $4,338,6462013Assets 2014: $6,805,166Liabilities 2014: $2,034,897Net Assets 2014: $4,770,2692014Assets 2015: $7,864,296Liabilities 2015: $2,355,052Net Assets 2015: $5,509,2442015Assets 2016: $8,474,413Liabilities 2016: $2,448,219Net Assets 2016: $6,026,1942016Assets 2017: $9,716,032Liabilities 2017: $3,274,594Net Assets 2017: $6,441,4382017Assets 2018: $10,249,560Liabilities 2018: $3,540,166Net Assets 2018: $6,709,3942018Assets 2019: $11,279,121Liabilities 2019: $4,101,492Net Assets 2019: $7,177,6292019Assets 2020: $12,042,169Liabilities 2020: $4,492,844Net Assets 2020: $7,549,3252020Assets 2021: $13,388,518Liabilities 2021: $4,520,998Net Assets 2021: $8,867,5202021Assets 2022: $14,492,594Liabilities 2022: $5,064,884Net Assets 2022: $9,427,7102022Assets 2023: $17,907,372Liabilities 2023: $7,367,512Net Assets 2023: $10,539,8602023Assets 2024: $23,637,245Liabilities 2024: $11,075,203Net Assets 2024: $12,562,0422024Assets 2025: $26,227,517Liabilities 2025: $12,492,019Net Assets 2025: $13,735,4982025

Highlighted filing

2015

Assets$7,864,296
Liabilities$2,355,052
Net Assets$5,509,244
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0Expenses 2011: $3,070,9782011Expenses 2012: $3,118,1182012Expenses 2013: $4,044,1522013Revenue 2014: $4,556,766Expenses 2014: $4,165,225Net Income 2014: $391,5412014Revenue 2015: $5,053,331Expenses 2015: $4,308,073Net Income 2015: $745,2582015Revenue 2016: $4,970,778Expenses 2016: $4,420,864Net Income 2016: $549,9142016Revenue 2017: $4,852,889Expenses 2017: $4,512,602Net Income 2017: $340,2872017Revenue 2018: $4,994,229Expenses 2018: $4,746,147Net Income 2018: $248,0822018Revenue 2019: $5,372,902Expenses 2019: $4,919,898Net Income 2019: $453,0042019Revenue 2020: $5,653,551Expenses 2020: $5,281,855Net Income 2020: $371,6962020Revenue 2021: $6,725,123Expenses 2021: $5,623,459Net Income 2021: $1,101,6642021Revenue 2022: $7,091,623Expenses 2022: $6,361,545Net Income 2022: $730,0782022Revenue 2023: $7,940,856Expenses 2023: $6,918,344Net Income 2023: $1,022,5122023Revenue 2024: $10,163,429Expenses 2024: $8,250,185Net Income 2024: $1,913,2442024Revenue 2025: $10,601,273Expenses 2025: $9,567,045Net Income 2025: $1,034,2282025

Highlighted filing

2015

Revenue$5,053,331
Expenses$4,308,073
Net Income$745,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$5,278,743
Mission and Program Overview

Mission

Enriching lives through excellence, equity, and service innovation. Vadis provides vocational assessment, training and employment services for developmentally disabled individuals.

To provide vocational assessment, training and employment services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,791,951$3,878,333▲ $86,382
Savings and Temporary Cash Investments$1,444,790$2,034,013▲ $589,223
Cash and Non-Interest-Bearing Accounts$473,192$857,940▲ $384,748
Accounts Receivable$530,933$503,828▼ $27,105
Investments in Publicly Traded Securities$442,043$466,563▲ $24,520
Investments Other Securities$79,966$80,327▲ $361
Prepaid Expenses and Deferred Charges$25,349$24,997▼ $352
Other Notes and Loans Receivable, Net$10,047$11,400▲ $1,353
Total Assets$6,805,166$7,864,296▲ $1,059,130
Other Assets Total$6,895$6,895→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,687,798$1,929,197▲ $241,399
Accounts Payable and Accrued Expenses$347,099$425,855▲ $78,756
Total Liabilities$2,034,897$2,355,052▲ $320,155
Net Assets / Fund Balance
Unrestricted Net Assets$4,770,269$5,342,784▲ $572,515
Temporarily Rstr Net Assets-$166,460-
Total Net Assets Fund Balance$4,770,269$5,509,244▲ $738,975
Total Liabilities and Net Assets / Fund Balance$6,805,166$7,864,296▲ $1,059,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,442$495,768$2,886,210
Land$1,388,406-$1,388,406
Equipment$99,485$397,768$497,253
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Christopher S ChristianExecutive Di$131,763$13,152$144,915

Board Members and Trustees

NameTitle
Steve TurnerChair
Michael DoctorVice Chair
Carolyn JonesBoard Member
Chris WilliamsBoard Member
Jordan StairBoard Member
Judie RossBoard Member
Matthew WelchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$176,606
Program Service Revenue
$4,554,044
Investment Income
$294,329
Other Revenue
$28,352
All Other Contributions
$176,606
Change in Net Assets
$745,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,053,331
Revenue Not Reported on Form 990
$-6,283
Total Revenue per Audited Statements
$5,047,048
Total Revenue per Form 990
$5,053,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,564
Other Expenses$1,024,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,264,733$461,949-$2,726,682
Payroll Taxes$203,131$79,877-$283,008
Other Employee Benefits$248,828$13,372-$262,200
All Other Expenses$97,275$71,676-$168,951
Travel$150,000$16,540-$166,540
Depreciation Depletion$69,391$54,198-$123,589
Occupancy$86,456--$86,456
Other Expenses$53,114$64,937-$64,937
Insurance$24,469$24,474-$48,943
Conferences and Meetings$11,331$17,843-$29,174
Office Expenses$7,828$20,822-$28,650
Pension Plan Contributions$11,674--$11,674
Interest$10,809--$10,809
Advertising$852$212-$1,064
Total Functional Expenses$3,391,492$916,581$0$4,308,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,308,073
Total Expenses per Audited Statements$4,308,073
Total Expenses per Form 990$4,308,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“Governing body receives copy of 990 after it is filed for review.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflict circumstances are discussed within the context of board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Written performance evaluation by board chair. Board chair authorizes salary adjustment.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vadis
EIN
91-1083309
Phone
2538635173
Address
1701 ELM STREET, SUMNER, WA 98390

Signing Officer

Name
Christopher Christian
Title
Executive Director
Phone
2538635173
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Christian
Formed
1979
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
104

Preparer

Firm
Mahrt & Associates Pllc
Address
33308 13TH PL S SUITE 1, FEDERAL WAY, WA 98003-6390
Preparer
Jacqueline Muth CPA
Phone
2536619555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Investment expenses 0 investment expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT EXPENSES 0”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt037410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02264733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02726682
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203131
IRS990/PayrollTaxesGrp/TotalAmt0283008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011674
IRS990/PensionPlanContributionsGrp/TotalAmt011674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024997
IRS990/PrincipalOfficerNm0CHRISTOPHER CHRISTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04432524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04432524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121520
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTING 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/ProgSrvcAccomActy2Grp/ExpenseAmt0615113
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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/ProgSrvcAccomActy3Grp/ExpenseAmt0126637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01517500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010804
IRS990/PYOtherExpensesAmt0970164
IRS990/PYOtherRevenueAmt022039
IRS990/PYProgramServiceRevenueAmt04369464
IRS990/PYRevenuesLessExpensesAmt0391541
IRS990/PYSalariesCompEmpBnftPaidAmt03195061
IRS990/PYTotalExpensesAmt04165225
IRS990/PYTotalRevenueAmt04556766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0745258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02034013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04591454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04391503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04145116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02893170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03092850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019114093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0570512
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065644
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0221383
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0221383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt019914741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04768060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04545962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04264682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03101768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03234269
IRS990ScheduleA/Total509Grp/TotalAmt019914741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04997452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04556013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04400621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03200481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03396330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020550897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02390442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02886210
IRS990ScheduleD/EquipmentGrp/BookValueAmt099485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497253
IRS990ScheduleD/ExpensesSubtotalAmt04308073
IRS990ScheduleD/LandGrp/BookValueAmt01388406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01388406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6283
IRS990ScheduleD/RevenueNotReportedAmt0-6283
IRS990ScheduleD/RevenueSubtotalAmt05053331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03878333
IRS990ScheduleD/TotalExpensesPerForm990Amt04308073
IRS990ScheduleD/TotalRevenuePerForm990Amt05053331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05047048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04308073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES 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/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY RECEIVES COPY OF 990 AFTER IT IS FILED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICT CIRCUMSTANCES ARE DISCUSSED WITHIN THE CONTEXT OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN PERFORMANCE EVALUATION BY BOARD CHAIR. BOARD CHAIR AUTHORIZES SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSES 0 INVESTMENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06805166
IRS990/TotalAssetsEOYAmt07864296
IRS990/TotalAssetsGrp/BOYAmt06805166
IRS990/TotalAssetsGrp/EOYAmt07864296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176606
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,864,296
Liabilities
$2,355,052
Net assets
$5,509,244
Revenue
$5,053,331
Expenses
$4,308,073
Net income
$745,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$12.5$13.7$10.6$9.57$1.03
2024Detailed filing. Detailed filing data is available for this year.$23.6$11.1$12.6$10.2$8.25$1.91
2023Detailed filing. Detailed filing data is available for this year.$17.9$7.37$10.5$7.94$6.92$1.02
2022Detailed filing. Detailed filing data is available for this year.$14.5$5.06$9.43$7.09$6.36$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.4$4.52$8.87$6.73$5.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$12.0$4.49$7.55$5.65$5.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.18$5.37$4.92$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.54$6.71$4.99$4.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.72$3.27$6.44$4.85$4.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.47$2.45$6.03$4.97$4.42$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.86$2.36$5.51$5.05$4.31$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.81$2.03$4.77$4.56$4.17$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.83$4.34$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.16$3.51$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.70$3.46$3.07