Civic Intelligence

Village Community Services

990 • Fiscal year 2020 • EIN 91-1459748

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.VILLAGECOMMUNITYSVCS.ORG

View Organization Page

3210 Smokey Pt Drive No 200Arlington, WA 98223

(360) 653-7752

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,225

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,866,356

Up $312,604 (+12%) from 2019

Net Assets

Up

$1,704,798

Up $211,876 (+14%) from 2019

Liabilities

Up

$1,161,558

Up $100,728 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$3,802,447

Up $723,620 (+24%) from 2019

Expenses

Up

$3,612,483

Up $478,654 (+15%) from 2019

Net Income

Up

$189,964

Up $244,966 (+445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,720,835Liabilities 2010: $1,086,187Net Assets 2010: $1,634,6482010Assets 2011: $2,686,317Liabilities 2011: $1,070,524Net Assets 2011: $1,615,7932011Assets 2012: $2,786,807Liabilities 2012: $1,109,249Net Assets 2012: $1,677,5582012Assets 2013: $2,926,625Liabilities 2013: $1,131,109Net Assets 2013: $1,795,5162013Assets 2014: $3,170,333Liabilities 2014: $1,356,866Net Assets 2014: $1,813,4672014Assets 2015: $2,815,609Liabilities 2015: $1,299,062Net Assets 2015: $1,516,5472015Assets 2016: $2,465,123Liabilities 2016: $1,097,606Net Assets 2016: $1,367,5172016Assets 2017: $2,641,951Liabilities 2017: $1,159,041Net Assets 2017: $1,482,9102017Assets 2018: $2,709,178Liabilities 2018: $1,167,635Net Assets 2018: $1,541,5432018Assets 2019: $2,553,752Liabilities 2019: $1,060,830Net Assets 2019: $1,492,9222019Assets 2020: $2,866,356Liabilities 2020: $1,161,558Net Assets 2020: $1,704,7982020Assets 2021: $2,745,181Liabilities 2021: $967,045Net Assets 2021: $1,778,1362021Assets 2022: $2,926,287Liabilities 2022: $1,104,519Net Assets 2022: $1,821,7682022Assets 2023: $4,342,710Liabilities 2023: $1,119,717Net Assets 2023: $3,222,9932023Assets 2024: $5,173,249Liabilities 2024: $2,861,733Net Assets 2024: $2,311,5162024

Highlighted filing

2020

Assets$2,866,356
Liabilities$1,161,558
Net Assets$1,704,798
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,784,5162010Expenses 2011: $3,054,1842011Expenses 2012: $2,797,8642012Revenue 2013: $2,906,641Expenses 2013: $2,789,744Net Income 2013: $116,8972013Revenue 2014: $2,975,382Expenses 2014: $2,954,623Net Income 2014: $20,7592014Revenue 2015: $2,758,227Expenses 2015: $3,000,950Net Income 2015: -$242,7232015Revenue 2016: $2,815,241Expenses 2016: $2,982,710Net Income 2016: -$167,4692016Revenue 2017: $2,831,096Expenses 2017: $2,770,385Net Income 2017: $60,7112017Revenue 2018: $2,815,911Expenses 2018: $2,682,592Net Income 2018: $133,3192018Revenue 2019: $3,078,827Expenses 2019: $3,133,829Net Income 2019: -$55,0022019Revenue 2020: $3,802,447Expenses 2020: $3,612,483Net Income 2020: $189,9642020Revenue 2021: $3,984,634Expenses 2021: $3,919,520Net Income 2021: $65,1142021Revenue 2022: $4,509,346Expenses 2022: $4,384,338Net Income 2022: $125,0082022Revenue 2023: $6,255,117Expenses 2023: $4,892,962Net Income 2023: $1,362,1552023Revenue 2024: $4,753,312Expenses 2024: $5,669,006Net Income 2024: -$915,6942024

Highlighted filing

2020

Revenue$3,802,447
Expenses$3,612,483
Net Income$189,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$3,915,327
Mission and Program Overview

Mission

Village community services supports people with disabilities in achieving personal potential at home, work, and in community life.

Helps people with disabilities to achieve personal potential at home, work & in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,457$1,664,262▼ $37,195
Cash and Non-Interest-Bearing Accounts$223,850$586,652▲ $362,802
Investments in Publicly Traded Securities$372,636$420,001▲ $47,365
Accounts Receivable$142,562$83,129▼ $59,433
Prepaid Expenses and Deferred Charges$85,474$81,887▼ $3,587
Savings and Temporary Cash Investments$26,273$30,425▲ $4,152
Pledges and Grants Receivable$1,500$0▼ $1,500
Total Assets$2,553,752$2,866,356▲ $312,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,983$664,175▼ $30,808
Accounts Payable and Accrued Expenses$365,197$496,733▲ $131,536
Deferred Revenue$650$650→ $0
Total Liabilities$1,060,830$1,161,558▲ $100,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,331$1,673,796▲ $208,465
Net Assets With Donor Restrictions$27,591$31,002▲ $3,411
Total Net Assets Fund Balance$1,492,922$1,704,798▲ $211,876
Total Liabilities and Net Assets / Fund Balance$2,553,752$2,866,356▲ $312,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,485$510,931$1,638,416
Other Land Buildings$130,265$232,960$363,225
Land$331,372-$331,372
Equipment$75,140$172,852$247,992
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami WiermanExecutive Director - Finance/opsFT$67,442$5,783$73,225
Michelle DietzExecutive Director - Program/devFT$62,146$5,783$67,929
Kathleen NelsonDirector of Residental ServicesFT$55,916$5,783$61,699
Kris MeckoDirector of Employment ServicesFT$48,041$5,783$53,824

Board Members and Trustees

NameTitle
Vicki AdamsPresident
Bridget SimondsVice President
Josh HapenstellDirector
Margaret McclureDirector
Robert StaffordDirector
Trey HitchcockDirector
Jeanette WintersDirector (until 8/2020)
Joan FlesherSecretary
Joan PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,928
Program Service Revenue
$44,180
Investment Income
$31,145
Other Revenue
$-55,806
All Other Contributions
$36,622
Change in Net Assets
$189,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,667
Revenue Not Reported on Financial Statements
$-99,220
Revenue Not Reported on Form 990
$28,109
Other Revenue Adjustments
$-99,923
Total Revenue per Audited Statements
$3,929,776
Total Revenue per Form 990
$3,802,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,087,962
Other Expenses$523,371
Total Fundraising Expense$77,205
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,087,763$207,596$42,968$2,338,327
Payroll Taxes$258,515$27,775$3,587$289,877
Current Officers, Directors, Trustees, and Key Employees$115,522$138,277-$253,799
Other Employee Benefits$168,622$34,799$2,538$205,959
Fees for Services Other$35,763$53,256$7,440$96,459
Office Expenses$53,410$22,740$-3,781$72,369
Depreciation Depletion$54,767$11,144$1,763$67,674
Travel$61,730$2,637$408$64,775
Occupancy$53,139$3,431$2,582$59,152
Fees for Services Accounting-$19,750-$19,750
Insurance-$12,311-$12,311
Information Technology$4,659$361$77$5,097
Grants to Domestic Individuals$1,150--$1,150
Fees for Service Investment Mgmnt Fees-$703-$703
Fees for Services Legal$129$304$94$527
Conferences and Meetings-$294-$294
Other Expenses$161$21,103$280$161
Total Functional Expenses$2,954,051$581,227$77,205$3,612,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,717,900
Total Expenses per Form 990$3,612,483
Expenses per Audited Statements$3,610,630
Expenses Not Reported on Form 990$107,270
Expenses Not Reported on Financial Statements$1,853
Other Expense Adjustments$1,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,200
Fundraising Gross Income$1,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$2,078-$1,900-
Gala$18,643$1,300$9,300$-8,000
Total Events$20,721$1,300$11,200$-9,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan PenningtonTreasurerGuardian of a ClientNo-
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has adopted a policy based on the sample provided by executive service corps of washington. This policy is comprehensive and contains procedures for monitoring and enforcing the policy. Each board member completes the form annually.”

Form 990, Part VI, Section B, Line 15A

“Executive team compensation is determined by the board and discussed during executive sessions of the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Village Community Services
EIN
91-1459748
Phone
3606537752
Address
3210 SMOKEY PT DRIVE NO 200, ARLINGTON, WA 98223

Signing Officer

Name
Tami Wierman
Title
Executive Director
Phone
3606537752
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Wierman
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
140
Volunteers
25

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files its information return annually which is subject to examination by taxing authorities, generally three years after the return is filed. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of supporting services.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to individuals -1,150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental property expenses -90,420. Special event expenses -9,565. Insurance proceeds 62.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 90,420. Special event expenses 9,565. Insurance proceeds -62.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 1,150.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - FINANCE/OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - PROGRAM/DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RESIDENTAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF EMPLOYMENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019421
IRS990/FundraisingDirectExpensesAmt011200
IRS990/FundraisingGrossIncomeAmt01300
IRS990/GainOrLossGrp/OtherAmt02345
IRS990/GainOrLossGrp/SecuritiesAmt0-455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03726885
IRS990/GrantAmt01150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02345
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010805
IRS990/GrossReceiptsAmt03915327
IRS990/GrossRentsGrp/RealAmt033594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0361
IRS990/InformationTechnologyGrp/ProgramServicesAmt04659
IRS990/InformationTechnologyGrp/TotalAmt05097
IRS990/InsuranceGrp/ManagementAndGeneralAmt012311
IRS990/InsuranceGrp/TotalAmt012311
IRS990/InvestmentIncomeGrp/ExclusionAmt029255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420001
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01701457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01664262
IRS990/LandBldgEquipCostOrOtherBssAmt02581005
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011260
IRS990/LessRentalExpensesGrp/RealAmt090420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLAGE COMMUNITY SERVICES SUPPORTS PEOPLE WITH DISABILITIES IN ACHIEVING PERSONAL POTENTIAL AT HOME, WORK, AND IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0694983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664175
IRS990/NetAssetsOrFundBalancesBOYAmt01492922
IRS990/NetAssetsOrFundBalancesEOYAmt01704798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56826
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-56826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01465331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01673796
IRS990/NoncashContributionsAmt02834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02582
IRS990/OccupancyGrp/ManagementAndGeneralAmt03431
IRS990/OccupancyGrp/ProgramServicesAmt053139
IRS990/OccupancyGrp/TotalAmt059152
IRS990/OfficeExpensesGrp/FundraisingAmt0-3781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022740
IRS990/OfficeExpensesGrp/ProgramServicesAmt053410
IRS990/OfficeExpensesGrp/TotalAmt072369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205959
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PARTICIPANT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt03938
IRS990/OtherExpensesGrp/FundraisingAmt115311
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221103
IRS990/OtherExpensesGrp/ProgramServicesAmt040815
IRS990/OtherExpensesGrp/ProgramServicesAmt115024
IRS990/OtherExpensesGrp/ProgramServicesAmt22882
IRS990/OtherExpensesGrp/ProgramServicesAmt3161
IRS990/OtherExpensesGrp/TotalAmt056834
IRS990/OtherExpensesGrp/TotalAmt143000
IRS990/OtherExpensesGrp/TotalAmt224265
IRS990/OtherExpensesGrp/TotalAmt3161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1191
IRS990/OtherRevenueTotalAmt010920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02087763
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258515
IRS990/PayrollTaxesGrp/TotalAmt0289877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081887
IRS990/PrincipalOfficerNm0TAMI WIERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT AND CAREER PLANNING PROGRAM PROVIDES INDIVIDUALIZED VOCATIONAL SUPPORT BY BUILDING JOB READINESS SKILLS IN ORDER TO SECURE PAID EMPLOYMENT AND/OR VOLUNTEER POSITIONS, FOR PERSONS WITH DISABILITIES AND REHABILITATIVE NEEDS. THIS PROGRAM INCLUDES JOB COACHING AND ON-THE-JOB SUPPORT AS NEEDED. THE ORGANIZATION ALSO PROVIDES CONSULTATION AND ASSESSMENT FOR LOCAL COMMUNITY SCHOOLS AND TRIBAL ASSOCIATIONS. PARTICIPANTS SERVED - 77
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034320
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRAINING PROGRAM'S MISSION IS TO SUPPORT CLIENTS, FAMILIES, CAREGIVERS, AND EMPLOYERS THROUGH TRAINING. THE PROGRAM PROVIDES STATE-REQUIRED INITIAL TRAINING AND CONTINUING EDUCATION FOR DIRECT CARE PROFESSIONALS. THE PROGRAM HOLDS REGULAR CLASSES IN ART, TECHNOLOGY, AND JOB AND FINANCE SKILLS FOR PEOPLE OF ALL ABILITIES. IT ALSO PROVIDES SKILLS TRAINERS THAT WORK ONE-ON-ONE WITH RESIDENTIAL PROGRAM CLIENTS TO MEET THEIR GOALS. PARTICIPANTS SERVED - 20
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0710
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03019095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt066470
IRS990/PYOtherExpensesAmt0437086
IRS990/PYOtherRevenueAmt0-53359
IRS990/PYProgramServiceRevenueAmt046621
IRS990/PYRevenuesLessExpensesAmt0-55002
IRS990/PYSalariesCompEmpBnftPaidAmt02695843
IRS990/PYTotalExpensesAmt03133829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03078827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-56826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF INSURANCE REFUNDS AND MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10(E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03782928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03019095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02766150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02821845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02802383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015192401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt015192401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,356
Liabilities
$1,161,558
Net assets
$1,704,798
Revenue
$3,802,447
Expenses
$3,612,483
Net income
$189,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.86$2.31$4.75$5.67$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.12$3.22$6.26$4.89$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.10$1.82$4.51$4.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.97$1.78$3.98$3.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.16$1.70$3.80$3.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.49$3.08$3.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.17$1.54$2.82$2.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.16$1.48$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.10$1.37$2.82$2.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.30$1.52$2.76$3.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.36$1.81$2.98$2.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.13$1.80$2.91$2.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.11$1.68$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.07$1.62$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.09$1.63$2.78