Civic Intelligence

Skookum Educational Programs

990 • Fiscal year 2021 • EIN 91-1434778

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.SKOOKUM.ORG

View Organization Page

PO Box 5359Bremerton, WA 98312

(360) 475-0756

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

46th percentile

8.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$909,774

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

5.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$116,526,281

Up $23,597,578 (+25%) from 2020

Net Assets

Up

$85,520,341

Up $17,204,891 (+25%) from 2020

Liabilities

Up

$31,005,940

Up $6,392,687 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Up

$197,250,747

Up $9,695,120 (+5.2%) from 2020

Expenses

Up

$181,128,895

Up $5,346,427 (+3.0%) from 2020

Net Income

Up

$16,121,852

Up $4,348,693 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200M$150M$100M$50M$0Assets 2010: $17,004,136Liabilities 2010: $8,953,386Net Assets 2010: $8,050,7502010Assets 2011: $21,608,553Liabilities 2011: $12,786,116Net Assets 2011: $8,822,4372011Assets 2012: $24,125,863Liabilities 2012: $13,051,583Net Assets 2012: $11,074,2802012Assets 2013: $32,562,017Liabilities 2013: $18,235,809Net Assets 2013: $14,326,2082013Assets 2014: $35,245,884Liabilities 2014: $16,461,937Net Assets 2014: $18,783,9472014Assets 2015: $41,973,063Liabilities 2015: $16,612,257Net Assets 2015: $25,360,8062015Assets 2016: $49,518,714Liabilities 2016: $16,858,094Net Assets 2016: $32,660,6202016Assets 2017: $66,513,510Liabilities 2017: $25,439,270Net Assets 2017: $41,074,2402017Assets 2018: $84,077,682Liabilities 2018: $37,378,505Net Assets 2018: $46,699,1772018Assets 2019: $83,698,262Liabilities 2019: $28,131,433Net Assets 2019: $55,566,8292019Assets 2020: $92,928,703Liabilities 2020: $24,613,253Net Assets 2020: $68,315,4502020Assets 2021: $116,526,281Liabilities 2021: $31,005,940Net Assets 2021: $85,520,3412021Assets 2022: $122,213,583Liabilities 2022: $26,632,786Net Assets 2022: $95,580,7972022Assets 2023: $145,635,507Liabilities 2023: $32,328,069Net Assets 2023: $113,307,4382023Assets 2024: $177,846,545Liabilities 2024: $43,057,738Net Assets 2024: $134,788,8072024

Highlighted filing

2021

Assets$116,526,281
Liabilities$31,005,940
Net Assets$85,520,341
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$300M$200M$100M$0Expenses 2010: $50,242,9982010Expenses 2011: $47,266,1772011Expenses 2012: $64,103,8462012Revenue 2013: $82,323,801Expenses 2013: $79,071,873Net Income 2013: $3,251,9282013Revenue 2014: $91,753,857Expenses 2014: $87,296,118Net Income 2014: $4,457,7392014Revenue 2015: $100,386,636Expenses 2015: $93,809,777Net Income 2015: $6,576,8592015Revenue 2016: $109,440,081Expenses 2016: $102,138,071Net Income 2016: $7,302,0102016Revenue 2017: $122,091,413Expenses 2017: $113,891,784Net Income 2017: $8,199,6292017Revenue 2018: $147,946,110Expenses 2018: $142,193,864Net Income 2018: $5,752,2462018Revenue 2019: $173,177,097Expenses 2019: $164,740,804Net Income 2019: $8,436,2932019Revenue 2020: $187,555,627Expenses 2020: $175,782,468Net Income 2020: $11,773,1592020Revenue 2021: $197,250,747Expenses 2021: $181,128,895Net Income 2021: $16,121,8522021Revenue 2022: $206,693,509Expenses 2022: $192,203,531Net Income 2022: $14,489,9782022Revenue 2023: $221,530,845Expenses 2023: $208,740,390Net Income 2023: $12,790,4552023Revenue 2024: $247,596,570Expenses 2024: $240,267,211Net Income 2024: $7,329,3592024

Highlighted filing

2021

Revenue$197,250,747
Expenses$181,128,895
Net Income$16,121,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$218,618,824
Mission and Program Overview

Mission

See schedule oskookum creates employment opportunity for people with disabilities. Over 75% of skookum's direct labor workforce is comprised of people with a wide range of significant disabilities. In 2014 skookum continued to expand outreach to veterans with disabilities. At the close of 2014, just under 1,000 people were employed at skookum. Veterans comprise over one third of this workforce.

With other three decades of excellence rooted in sound business practices, we create the opportunity to integrate people of all abilities into the workforce. We have over 1,300 employees in twelve states including washington dc. Veterans with service connected disabilities account for over a third of our workforce. At the beginning of 2019, we purchased an aerospace manufacturing facility to expand the employment of veterans in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,054,695$38,824,002▲ $17,769,307
Accounts Receivable$33,594,020$36,709,063▲ $3,115,043
Land, Buildings, and Equipment, Net$26,697,036$24,701,526▼ $1,995,510
Cash and Non-Interest-Bearing Accounts$7,581,493$8,421,082▲ $839,589
Prepaid Expenses and Deferred Charges$703,294$2,279,912▲ $1,576,618
Savings and Temporary Cash Investments-$1,953,197-
Inventories for Sale or Use$1,336,456$1,367,379▲ $30,923
Total Assets$92,928,703$116,526,281▲ $23,597,578
Other Assets Total$1,961,709$2,270,120▲ $308,411
Liabilities
Accounts Payable and Accrued Expenses$16,171,588$17,741,397▲ $1,569,809
Mortgage Notes Payable Secured by Investment Property$6,460,098$10,967,092▲ $4,506,994
Other Liabilities$1,686,801$2,015,444▲ $328,643
Deferred Revenue$294,766$282,007▼ $12,759
Total Liabilities$24,613,253$31,005,940▲ $6,392,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,315,450$85,520,341▲ $17,204,891
Total Net Assets Fund Balance$68,315,450$85,520,341▲ $17,204,891
Total Liabilities and Net Assets / Fund Balance$92,928,703$116,526,281▲ $23,597,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,390,501$20,885,012$31,275,513
Buildings$10,777,939$2,611,602$13,389,541
Land$2,957,569-$2,957,569
Leasehold Improvements$575,517$543,581$1,119,098
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey DolvenPresident/CEOFT$595,012$314,762$909,774
Scott BellVice President/COOFT$349,676$88,267$437,943
Melinda JenksVice President/CMOFT$283,128$85,370$368,498
Denise StinocherCFOFT$272,225$59,646$331,871
Robert PotterCIOFT$223,916$60,261$284,177
Karlton BrierSite Manager - SkaFT$228,010$35,286$263,296
Jessica McloughlinRegional Vice PresidentFT$200,983$61,741$262,724
Rob ZieglerChief People OfficerFT$200,966$51,918$252,884
Robert CordellRegional Vice PresidentFT$200,983$42,729$243,712
Martin RanalliRegional Vice PresidentFT$163,851$45,762$209,613
Andrew MikelSite Manager - Nih Tfm/CURFT$153,625$50,510$204,135
Robert FetterSite Manager - Fort LeeFT$168,880$30,438$199,318
Maurice CorreiaVice President - Quality &FT$161,361$35,400$196,761
Christopher PyferProject Manager - Boeing PFT$150,792$33,657$184,449
Scott SmithSite Manager - Ns BoscFT$151,736$25,257$176,993

Board Members and Trustees

NameTitle
Arnold WilligChairman/board Member
Holly MolinoVice Chair/board Member
Charley Kanieski Instated 062520Board Member
Mark HeasleyBoard Member
Scott DroppelmanBoard Member
Tamsen Reese Instated 091719Board Member
Jason LovettSecretary/board Member
Harry PhillipsTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hmg LLCHvac & Electrical WorkPO BOX 1776, Poulsbo, WA 98370$6,860,332
New Leaf INCBase Operations Support ServicesPO BOX 943, Oak Harbor, WA 98277$6,471,671
Chugach Federal SolutionsBase Operations Support Services3800 CENTER DRIVE STE 1200, Anchorage, WA 99503$5,080,444
Peninsula ServicesFacilities MaintenancePO BOX 5030, Bremerton, WA 98312$2,967,351
Hi Tech Of Petersburg INCFacilities Maintenance10489 JORDAN PKWY, N Prince George, VA 23860$2,094,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,161,810
Investment Income
$1,048,328
Other Revenue
$40,609
Change in Net Assets
$16,121,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,250,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,083,039
Total Revenue per Audited Statements
$198,333,786
Total Revenue per Form 990
$197,250,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,766,894
Salaries, Compensation, and Employee Benefits$88,362,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,663,995$7,166,933-$62,830,928
Other Employee Benefits$7,208,723--$7,208,723
Payroll Taxes$6,409,800$737,725-$7,147,525
Current Officers, Directors, Trustees, and Key Employees$2,042,288$3,967,961-$6,010,249
Depreciation Depletion$4,032,314$1,490,931-$5,523,245
Pension Plan Contributions$5,164,576--$5,164,576
Occupancy$827,546$539,106-$1,366,652
Fees for Services Other$628,522$586,406-$1,214,928
Insurance$749,455$180,238-$929,693
Information Technology-$865,059-$865,059
Other Expenses$845,371$119,788-$845,371
All Other Expenses$233$607,512-$607,745
Interest-$463,927-$463,927
Travel$98,744$135,722-$234,466
Fees for Services Legal-$89,513-$89,513
Fees for Services Accounting-$49,307-$49,307
Conferences and Meetings-$37,059-$37,059
Total Functional Expenses$163,996,488$17,132,407$0$181,128,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,128,895
Total Expenses per Audited Statements$181,128,895
Total Expenses per Form 990$181,128,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kitsap Community ResourcesBremerton, WA501(c)(3)General Operating Support$133,137
Boulder Crest FoundationBluemont, VA501(c)(3)General Operating Support$30,000
Community Employment AllianceChehalis, WA501(c)(3)General Operating Support$18,800
Permission to Start Dreaming FoundationGig Harbor, WA501(c)(3)General Operating Support$14,055
Fort Hays State UniversityHays, KS501(c)(3)General Operating Support$13,000
River City Inclusive GymHenrico, VA501(c)(3)General Operating Support$10,000
South Puget Sound Community CollegeOlympia, WA501(c)(3)General Operating Support$10,000
Eliza Hope FoundationVirginia Beach, VA501(c)(3)General Operating Support$8,000
Onslow Community OutreachJacksonville, NC501(c)(3)General Operating Support$5,800
Colonial Heights Food PantryColonial Heights, VA501(c)(3)General Operating Support$5,640
Making a Difference FoundationTacoma, WA501(c)(3)General Operating Support$5,640
Second Harvest Food Bank of Est TennesseeMarysville, TN501(c)(3)General Operating Support$5,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Obligations$2,015,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was sent for review to all board members. Each board member then sent a review confirmation and approval back to the ceo/president. Once all board members approved the form, the ceo instructed the cfo to authorize the organization's accounting firm to electronically submit the form 990 to the irs.”

Form 990, Part VI, Section B, Line 15

“Skookum has engaged mr. Bruce overton, a compensation consultant, to benchmark the wages of skookum's executives against both our non-profit and for-profit peers. This testing is performed annually and is factored into salary determination for skookum's executives.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Skookum Educational Programs
EIN
91-1434778
Phone
3604750756
Address
PO BOX 5359, BREMERTON, WA 98312

Signing Officer

Name
Denise Stinocher
Title
CFO
Phone
3604750756
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Stinocher
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1,590
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
Preparer
Kristina Morrissette
Phone
4256291990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization, which is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The organization follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has the greater of 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2021 and 2020, the organization had no uncertain tax positions requiring accrual. The organization files an exempt organization return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 1,059 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/ActivityOrMissionDesc0WITH OTHER THREE DECADES OF EXCELLENCE ROOTED IN SOUND BUSINESS PRACTICES, WE CREATE THE OPPORTUNITY TO INTEGRATE PEOPLE OF ALL ABILITIES INTO THE WORKFORCE. WE HAVE OVER 1,300 EMPLOYEES IN TWELVE STATES INCLUDING WASHINGTON DC. VETERANS WITH SERVICE CONNECTED DISABILITIES ACCOUNT FOR OVER A THIRD OF OUR WORKFORCE. AT THE BEGINNING OF 2019, WE PURCHASED AN AEROSPACE MANUFACTURING FACILITY TO EXPAND THE EMPLOYMENT OF VETERANS IN OUR COMMUNITIES.
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IRS990/Desc0SKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES, INCLUDING FOOD SERVICE, CUSTODIAL, GROUNDS MAINTENANCE, SECURITY AND RECYCLING SERVICES. CUSTOMERS INCLUDE JOINT BASE LEWIS-MCCHORD, NAVY REGION NORTHWEST AND JEFFERSON COUNTY. SKOOKUM ALSO PROVIDES TOTAL FACILITIES MAINTENANCE SERVICES FOR NAVAL AIR STATION WHIDBEY, FORT LEE IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO, CURTIS BAY SHIPYARD IN MARYLAND AND THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO ALONG WITH THE NATIONAL INSTITUTE OF HEALTH IN POOLESVILLE, MD AND A LOGISTIC PROJECT SERVING THE DEPARTMENT OF STATE IN CENTRAL VIRGINIA. THESE SKOOKUM PROJECTS PROVIDE HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. SKOOKUM CONTINUES TO EXPAND THE USE OF MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM, BY INVESTING IN THE TECHNOLOGY TO INTEGRATE MAXIMO INTO HAND HELD MOBILE DEVICES THAT WERE PLACED IN THE HANDS OF SKOOKUM FACILITIES MAINTENANCE EMPLOYEES. SKOOKUM'S INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017657
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IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMSEN REESE INSTATED 091719
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DROPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLEY KANIESKI INSTATED 062520
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY DOLVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE STINOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm17MAURICE CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER PYFER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW MIKEL
IRS990/Form990PartVIISectionAGrp/PersonNm22KARLTON BRIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT - QUALITY &
IRS990/Form990PartVIISectionAGrp/TitleTxt18SITE MANAGER - FORT LEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SITE MANAGER - NS BOSC
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROJECT MANAGER - BOEING P
IRS990/Form990PartVIISectionAGrp/TitleTxt21SITE MANAGER - NIH TFM/CUR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SITE MANAGER - SKA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0481604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021849681
IRS990/GrossReceiptsAmt0218618824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0865059
IRS990/InformationTechnologyGrp/TotalAmt0865059
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180238
IRS990/InsuranceGrp/ProgramServicesAmt0749455
IRS990/InsuranceGrp/TotalAmt0929693
IRS990/InterestGrp/ManagementAndGeneralAmt0463927
IRS990/InterestGrp/TotalAmt0463927
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01367379
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566724
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt038824002
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH OTHER THREE DECADES OF EXCELLENCE ROOTED IN SOUND BUSINESS PRACTICES, WE CREATE THE OPPORTUNITY TO INTEGRATE PEOPLE OF ALL ABILITIES INTO THE WORKFORCE. WE HAVE OVER 1,300 EMPLOYEES IN TWELVE STATES INCLUDING WASHINGTON DC. VETERANS WITH SERVICE CONNECTED DISABILITIES ACCOUNT FOR OVER A THIRD OF OUR WORKFORCE. AT THE BEGINNING OF 2019, WE PURCHASED AN AEROSPACE MANUFACTURING FACILITY TO EXPAND THE EMPLOYMENT OF VETERANS IN OUR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010967092
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0481604
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085520341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0539106
IRS990/OccupancyGrp/ProgramServicesAmt0827546
IRS990/OccupancyGrp/TotalAmt01366652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01961709
IRS990/OtherAssetsTotalGrp/EOYAmt02270120
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07208723
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/VEHICLE EXPEN
IRS990/OtherExpensesGrp/Desc3RENT REBATEMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119788
IRS990/OtherExpensesGrp/ProgramServicesAmt060289601
IRS990/OtherExpensesGrp/ProgramServicesAmt116891055
IRS990/OtherExpensesGrp/ProgramServicesAmt23144265
IRS990/OtherExpensesGrp/ProgramServicesAmt3845371
IRS990/OtherExpensesGrp/TotalAmt060289601
IRS990/OtherExpensesGrp/TotalAmt116986275
IRS990/OtherExpensesGrp/TotalAmt23264053
IRS990/OtherExpensesGrp/TotalAmt3845371
IRS990/OtherLiabilitiesGrp/BOYAmt01686801
IRS990/OtherLiabilitiesGrp/EOYAmt02015444
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040609
IRS990/OtherRevenueTotalAmt040609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07166933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055663995
IRS990/OtherSalariesAndWagesGrp/TotalAmt062830928
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,526,281
Liabilities
$31,005,940
Net assets
$85,520,341
Revenue
$197,250,747
Expenses
$181,128,895
Net income
$16,121,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$43.1$135$248$240$7.33
2023Summary only. Only limited summary data is available for this year.$146$32.3$113$222$209$12.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$26.6$95.6$207$192$14.5
2021Detailed filing. Detailed filing data is available for this year.$117$31.0$85.5$197$181$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$24.6$68.3$188$176$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$28.1$55.6$173$165$8.44
2018Summary only. Only limited summary data is available for this year.$84.1$37.4$46.7$148$142$5.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$25.4$41.1$122$114$8.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$16.9$32.7$109$102$7.30
2015Detailed filing. Detailed filing data is available for this year.$42.0$16.6$25.4$100$93.8$6.58
2014Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.8$91.8$87.3$4.46
2013Detailed filing. Detailed filing data is available for this year.$32.6$18.2$14.3$82.3$79.1$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$13.1$11.1$64.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$12.8$8.82$47.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.95$8.05$50.2