Scores are not available for this record yet.
Assets
Flat$6,554,359
Flat from 2013
Net Assets
Flat$2,491,802
Flat from 2013
Liabilities
Flat$4,062,557
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$10,575,371
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 1, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $11,670,559
Mission
Garten's mission is to support people with disabilities in their effort to contribute to the community through employment, career and retirement opportunities. Our actions increase society's awareness of human potential.
Major Activities
- Activity 2
- Business operations: garten services operates five business enterprises (commercial laundry, custodial, mail services, packaging & assembly/order fulfillment, and recycling) which provide settings to conduct skills assessment, provide training and employ 245 people with developmental disabilities and long-term mental illness. These operations provide the real-life work environment in which to assess, train, and support people with severe disabilities, increase their level of self-sufficiency and help them contribute to the community.
Filer
- EIN
- 93-0582004
Raw XML AppendixShowing 400 of 616 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 632951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 629877 |
| IRS990/AccountsReceivable/BOY | 0 | 1292309 |
| IRS990/AccountsReceivable/EOY | 0 | 1199189 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BUSINESS OPERATIONS: GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (COMMERCIAL LAUNDRY, CUSTODIAL, MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, AND RECYCLING) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 245 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS. THESE OPERATIONS PROVIDE THE REAL-LIFE WORK ENVIRONMENT IN WHICH TO ASSESS, TRAIN, AND SUPPORT PEOPLE WITH SEVERE DISABILITIES, INCREASE THEIR LEVEL OF SELF-SUFFICIENCY AND HELP THEM CONTRIBUTE TO THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 6596956 |
| IRS990/Activity2/Revenue | 0 | 7618790 |
| IRS990/ActivityOrMissionDescription | 0 | GARTEN'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORT TO CONTRIBUTE TO THE COMMUNITY THROUGH EMPLOYMENT, CAREER AND RETIREMENT OPPORTUNITIES. OUR ACTIONS INCREASE SOCIETY'S AWARENESS OF HUMAN POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 13970 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97309 |
| IRS990/Advertising/Fundraising | 0 | 1842 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6010 |
| IRS990/Advertising/ProgramServices | 0 | 16915 |
| IRS990/Advertising/Total | 0 | 24767 |
| IRS990/AllOtherContributions | 0 | 142577 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 93410 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29747 |
| IRS990/AllOtherExpenses/Total | 0 | 123157 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5275 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6439 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10601 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 231145 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231145 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5409 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3620 |
| IRS990/ConferencesMeetings/Total | 0 | 9029 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168178 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107406 |
| IRS990/CostOfGoodsSold | 0 | 1354944 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 107642 |
| IRS990/DeferredRevenue/EOY | 0 | 71831 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 155024 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 246400 |
| IRS990/DepreciationDepletion/Total | 0 | 401424 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT AND DAY BREAK SERVICES: PROVIDES INDIVIDUAL SKILLS ASSESSMENT, JOB TRAINING AND VOCATIONAL SUPPORTS THAT ENABLES 234 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS TO BE SUCCESSFULLY EMPLOYED IN THE GENERAL COMMUNITY OR IN ONE OF GARTEN SERVICES' BUSINESS ENTERPRISES. WE ENHANCE QUALITY OF LIFE BY ADDRESSING DAY ACTIVITY AND LIFE ENRICHMENT SERVICES FOR SENIORS AND OTHERS WITH DISABILITIES WHO ARE UNABLE TO OR CHOOSE NOT TO WORK FULL-TIME. PARTICIPANTS ENJOY A VARIETY OF ACTIVITIES, INCLUDING PROJECTS FOCUSED ON GIVING BACK TO THE COMMUNITY. REHABILITATION FEES ENABLE GARTEN TO PROVIDE THE ASSESSMENT, TRAINING, AND SUPPORT NECESSARY FOR PEOPLE WITH SEVERE DISABILITIES TO BE SUCCESSFULLY PLACED IN EMPLOYMENT OR TRANSITION TO RETIREMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2077044 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 15000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9024 |
| IRS990/FeesForServicesLegal/Total | 0 | 9024 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44053 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 473446 |
| IRS990/FeesForServicesOther/Total | 0 | 517499 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLAN POLLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY MORELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY LYNN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRACE WALBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAX BRITTINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE DEROCHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK HORNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER LARSEN-MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WES HELMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALEX SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIN ARREOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LUCE LAFLEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIM ROCAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAMELA BEST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 116903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 76917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41316 |
| IRS990/FundraisingEvents | 0 | 10601 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22462 |
| IRS990/GrossReceipts | 0 | 11670559 |
| IRS990/GrossRents/Real | 0 | 10455 |
| IRS990/GrossSalesOfInventory | 0 | 4526596 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7597 |
| IRS990/InformationTechnology/Total | 0 | 7597 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38796 |
| IRS990/Insurance/ProgramServices | 0 | 54759 |
| IRS990/Insurance/Total | 0 | 93555 |
| IRS990/IntangibleAssets/BOY | 0 | 39099 |
| IRS990/IntangibleAssets/EOY | 0 | 39099 |
| IRS990/Interest/ManagementAndGeneral | 0 | 165 |
| IRS990/Interest/ProgramServices | 0 | 11248 |
| IRS990/Interest/Total | 0 | 11413 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 65269 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 59916 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18972 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18972 |
| IRS990/InvestmentIncomePriorYear | 0 | 7990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18972 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5288227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10082886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5127298 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4794659 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GARTEN'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORT TO CONTRIBUTE TO THE COMMUNITY THROUGH EMPLOYMENT, CAREER AND RETIREMENT OPPORTUNITIES. OUR ACTIONS INCREASE SOCIETY'S AWARENESS OF HUMAN POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3320602 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3166313 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY ROCAK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2792874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2491802 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -18854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -18854 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3171652 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3171652 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10455 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10455 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 40331 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 332 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 178131 |
| IRS990/Occupancy/ProgramServices | 0 | 395220 |
| IRS990/Occupancy/Total | 0 | 573351 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2574 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 136255 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 325501 |
| IRS990/OfficeExpenses/Total | 0 | 464330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 436 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 199299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 828833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1028568 |
| IRS990/OtherExpensePriorYear | 0 | 3144524 |
| IRS990/OtherExpensesCurrentYear | 0 | 2938019 |
| IRS990/OtherExpenses/Description | 0 | PACKAGING & POSTAL COST |
| IRS990/OtherExpenses/Description | 1 | CUSTODIAL COSTS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ALLOCATED FLEET COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -647726 |
| IRS990/OtherExpenses/ProgramServices | 0 | 162586 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135078 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115737 |
| IRS990/OtherExpenses/ProgramServices | 3 | 647726 |
| IRS990/OtherExpenses/Total | 0 | 162586 |
| IRS990/OtherExpenses/Total | 1 | 135078 |
| IRS990/OtherExpenses/Total | 2 | 115737 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 254121 |
| IRS990/OtherLiabilities/EOY | 0 | 194536 |
| IRS990/OtherRevenueCurrentYear | 0 | 3253766 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS AND CREDITS |
| IRS990/OtherRevenueMisc/Description | 1 | TRANSPORTATION PICK UP FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 64499 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26014 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 64499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26014 |
| IRS990/OtherRevenuePriorYear | 0 | 3760146 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6456 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1012901 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4596872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5616229 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 710 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 124252 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 505898 |
| IRS990/PayrollTaxes/Total | 0 | 630860 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 194 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42385 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87971 |
| IRS990/PensionPlanContributions/Total | 0 | 130550 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7220 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7220 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82210 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73489 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6833383 |
| IRS990/ProgramServiceRevenue/Description | 0 | CUSTODIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | REHABILITATION |
| IRS990/ProgramServiceRevenue/Description | 2 | MAIL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | PACKAGING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6940688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2549894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2476758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 922396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 574239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 310096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2549894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2476758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 922396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 574239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 310096 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -301072 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10455 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2476758 |
| IRS990/RevenuesLessExpensesCY | 0 | -301072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -391934 |
| IRS990/SalariesEtcCurrentYear | 0 | 7637352 |
| IRS990/SalariesEtcPriorYear | 0 | 8063640 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 496730 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 381568 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 34470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 168178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 107406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 148042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 111972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 107121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 642719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14142 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57928646 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 170 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 15765 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 1416 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 6332 |
| IRS990ScheduleA/NetUBI/Total | 0 | 23683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 90515 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 102525 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 81116 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,554,359
- Liabilities
- $4,062,557
- Net assets
- $2,491,802
- Revenue
- -
- Expenses
- $10,575,371
- Net income
- -