Civic Intelligence

Work Unlimited Inc

990 • Fiscal year 2018 • EIN 93-0900577

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.WORKUNLIMITED.ORG

View Organization Page

515 SW Western BlvdCorvallis, OR 97333-4729

(541) 753-5520

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$146,833

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,162,989

Down $274,445 (-5.0%) from 2017

Net Assets

Down

$3,959,868

Down $293,610 (-6.9%) from 2017

Liabilities

Up

$1,203,121

Up $19,165 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$9,399,210

Up $298,500 (+3.3%) from 2017

Expenses

Up

$9,692,820

Up $388,128 (+4.2%) from 2017

Net Income

Down

-$293,610

Down $89,628 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,425,595Liabilities 2010: $1,139,049Net Assets 2010: $3,286,5462010Assets 2011: $4,576,727Liabilities 2011: $949,768Net Assets 2011: $3,626,9592011Assets 2012: $5,296,402Liabilities 2012: $914,689Net Assets 2012: $4,381,7132012Assets 2013: $5,620,100Liabilities 2013: $812,774Net Assets 2013: $4,807,3262013Assets 2014: $6,056,841Liabilities 2014: $1,404,110Net Assets 2014: $4,652,7312014Assets 2015: $5,749,804Liabilities 2015: $1,550,856Net Assets 2015: $4,198,9482015Assets 2016: $5,737,290Liabilities 2016: $1,279,830Net Assets 2016: $4,457,4602016Assets 2017: $5,437,434Liabilities 2017: $1,183,956Net Assets 2017: $4,253,4782017Assets 2018: $5,162,989Liabilities 2018: $1,203,121Net Assets 2018: $3,959,8682018Assets 2019: $4,548,743Liabilities 2019: $1,190,255Net Assets 2019: $3,358,4882019Assets 2020: $4,681,611Liabilities 2020: $1,028,572Net Assets 2020: $3,653,0392020Assets 2021: $5,013,413Liabilities 2021: $1,303,553Net Assets 2021: $3,709,8602021Assets 2022: $5,877,605Liabilities 2022: $876,967Net Assets 2022: $5,000,6382022Assets 2023: $6,907,842Liabilities 2023: $1,579,770Net Assets 2023: $5,328,0722023Assets 2024: $6,680,473Liabilities 2024: $1,971,807Net Assets 2024: $4,708,6662024

Highlighted filing

2018

Assets$5,162,989
Liabilities$1,203,121
Net Assets$3,959,868
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,386,2442010Revenue 2011: $6,503,058Expenses 2011: $6,162,645Net Income 2011: $340,4132011Expenses 2012: $5,677,1932012Expenses 2013: $6,449,2352013Revenue 2014: $7,116,351Expenses 2014: $7,270,946Net Income 2014: -$154,5952014Revenue 2015: $7,812,021Expenses 2015: $8,265,800Net Income 2015: -$453,7792015Revenue 2016: $8,790,286Expenses 2016: $8,531,774Net Income 2016: $258,5122016Revenue 2017: $9,100,710Expenses 2017: $9,304,692Net Income 2017: -$203,9822017Revenue 2018: $9,399,210Expenses 2018: $9,692,820Net Income 2018: -$293,6102018Revenue 2019: $8,869,726Expenses 2019: $9,471,106Net Income 2019: -$601,3802019Revenue 2020: $8,285,340Expenses 2020: $7,990,789Net Income 2020: $294,5512020Revenue 2021: $8,601,977Expenses 2021: $8,545,156Net Income 2021: $56,8212021Revenue 2022: $9,353,621Expenses 2022: $8,490,367Net Income 2022: $863,2542022Revenue 2023: $9,677,832Expenses 2023: $9,433,300Net Income 2023: $244,5322023Revenue 2024: $8,993,884Expenses 2024: $9,613,287Net Income 2024: -$619,4032024

Highlighted filing

2018

Revenue$9,399,210
Expenses$9,692,820
Net Income-$293,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,431,411
Mission and Program Overview

Mission

The mission of work unlimited is to provide quality residential, employment, and community living programs for people experiencing intellectual/developmental disabilties and challenging behavioral issues

We provide housing and vocational training for mentally disabled citizens in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,855,954$3,823,630▼ $32,324
Cash and Non-Interest-Bearing Accounts$900,378$632,425▼ $267,953
Pledges and Grants Receivable$345,258$363,923▲ $18,665
Investments in Publicly Traded Securities$325,000$325,000→ $0
Prepaid Expenses and Deferred Charges$3,791$8,367▲ $4,576
Savings and Temporary Cash Investments$4,346$4,347▲ $1
Intangible Assets$1,591$1,610▲ $19
Accounts Receivable$1,116$1,571▲ $455
Total Assets$5,437,434$5,162,989▼ $274,445
Other Assets Total-$2,116-
Liabilities
Accounts Payable and Accrued Expenses$590,800$805,608▲ $214,808
Mortgage Notes Payable Secured by Investment Property$593,156$397,513▼ $195,643
Total Liabilities$1,183,956$1,203,121▲ $19,165
Net Assets / Fund Balance
Unrestricted Net Assets$4,253,478$3,959,868▼ $293,610
Total Net Assets Fund Balance$4,253,478$3,959,868▼ $293,610
Total Liabilities and Net Assets / Fund Balance$5,437,434$5,162,989▼ $274,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,181$674,849$2,962,030
Equipment$462,566$753,547$1,216,113
Land$1,073,883-$1,073,883
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilma ShockmanExecutive DirectorFT$133,307$13,526$146,833
Gloria SarlakDirectorFT$104,117$13,526$117,643

Board Members and Trustees

NameTitle
Karen ZornPresident
George NovakDirector
Synthia HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,371,804
Investment Income
$-3,395
Other Revenue
$30,801
Change in Net Assets
$-293,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,399,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,399,210
Total Revenue per Form 990
$9,399,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,223,262
Other Expenses$1,469,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,171,855$177,461-$6,349,316
Other Employee Benefits$838,276$39,926-$878,202
Payroll Taxes$623,975$134,345-$758,320
Depreciation Depletion$277,045$21,752-$298,797
Current Officers, Directors, Trustees, and Key Employees-$237,424-$237,424
All Other Expenses$202,157$17,162-$219,319
Insurance$129,945$8,064-$138,009
Other Expenses$106,287$8,392-$106,287
Fees for Services Other$84,928$986-$85,914
Occupancy$50,423$25,265-$75,688
Office Expenses$32,239$27,017-$59,256
Interest$26,490--$26,490
Fees for Services Accounting-$17,034-$17,034
Fees for Services Legal$16,608--$16,608
Advertising$18$12,449-$12,467
Travel$9,115$688-$9,803
Total Functional Expenses$8,959,710$733,110$0$9,692,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,692,821
Expenses per Audited Statements$9,692,820
Total Expenses per Form 990$9,692,820
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
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
No
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

“Form 990 is reviewed by the director of the administrative department”

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

“Board members are required to disclose any conflicts of interest when they arise. Further all board members certify they are free from any conflicts of interest except those explicitly stated.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Work Unlimited Inc
EIN
93-0900577
Phone
5417535520
Address
515 SW WESTERN BLVD, CORVALLIS, OR 97333-4729

Signing Officer

Name
Wilma Shockman
Title
Executive Director
Phone
5417535520
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Shockman
Formed
1985
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
474
Volunteers
4

Preparer

Firm
Kernutt Stokes Llp
Address
200 SW 4TH STREET PO BOX 905, CORVALLIS, OR 97339
Preparer
Lm Shelly Sorem
Phone
5417524556
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0590800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0805608
IRS990/AccountsReceivableGrp/BOYAmt01116
IRS990/AccountsReceivableGrp/EOYAmt01571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE HOUSING AND VOCATIONAL TRAINING FOR MENTALLY DISABLED CITIZENS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012449
IRS990/AdvertisingGrp/ProgramServicesAmt018
IRS990/AdvertisingGrp/TotalAmt012467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202157
IRS990/AllOtherExpensesGrp/TotalAmt0219319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WORK UNLIMITED INC
IRS990/BooksInCareOfDetail/PhoneNum05417535520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SW WESTERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097333
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0900378
IRS990/CashNonInterestBearingGrp/EOYAmt0632425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0237424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3395
IRS990/CYOtherExpensesAmt01469558
IRS990/CYOtherRevenueAmt030801
IRS990/CYProgramServiceRevenueAmt09371804
IRS990/CYRevenuesLessExpensesAmt0-293610
IRS990/CYSalariesCompEmpBnftPaidAmt08223262
IRS990/CYTotalExpensesAmt09692820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09399210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277045
IRS990/DepreciationDepletionGrp/TotalAmt0298797
IRS990/Desc0STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH UNIQUE AND CHALLENGING DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0474
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08959710
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017034
IRS990/FeesForServicesAccountingGrp/TotalAmt017034
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016608
IRS990/FeesForServicesLegalGrp/TotalAmt016608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084928
IRS990/FeesForServicesOtherGrp/TotalAmt085914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413526
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm2SYNTHIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILMA SHOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA SARLAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024800
IRS990/GrossReceiptsAmt09431411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08064
IRS990/InsuranceGrp/ProgramServicesAmt0129945
IRS990/InsuranceGrp/TotalAmt0138009
IRS990/IntangibleAssetsGrp/BOYAmt01591
IRS990/IntangibleAssetsGrp/EOYAmt01610
IRS990/InterestGrp/ProgramServicesAmt026490
IRS990/InterestGrp/TotalAmt026490
IRS990/InvestmentIncomeGrp/ExclusionAmt04006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0325000
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03855954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03823630
IRS990/LandBldgEquipCostOrOtherBssAmt05252026
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WORK UNLIMITED IS TO PROVIDE QUALITY RESIDENTIAL, EMPLOYMENT, AND COMMUNITY LIVING PROGRAMS FOR INDIVIDUALS WITH UNIQUE AND CHALLENGING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0593156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397513
IRS990/NetAssetsOrFundBalancesBOYAmt04253478
IRS990/NetAssetsOrFundBalancesEOYAmt03959868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025265
IRS990/OccupancyGrp/ProgramServicesAmt050423
IRS990/OccupancyGrp/TotalAmt075688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027017
IRS990/OfficeExpensesGrp/ProgramServicesAmt032239
IRS990/OfficeExpensesGrp/TotalAmt059256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878202
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18392
IRS990/OtherExpensesGrp/ProgramServicesAmt0133446
IRS990/OtherExpensesGrp/ProgramServicesAmt1133022
IRS990/OtherExpensesGrp/ProgramServicesAmt2123881
IRS990/OtherExpensesGrp/ProgramServicesAmt3106287
IRS990/OtherExpensesGrp/TotalAmt0138591
IRS990/OtherExpensesGrp/TotalAmt1133022
IRS990/OtherExpensesGrp/TotalAmt2132273
IRS990/OtherExpensesGrp/TotalAmt3106287
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030801
IRS990/OtherRevenueTotalAmt030801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06171855
IRS990/OtherSalariesAndWagesGrp/TotalAmt06349316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623975
IRS990/PayrollTaxesGrp/TotalAmt0758320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08367
IRS990/PrincipalOfficerNm0WILMA SHOCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT/SE
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM INDIVIDUA
IRS990/ProgramServiceRevenueGrp/Desc2NON GOVT CONTRACT/SERV
IRS990/ProgramServiceRevenueGrp/Desc3PROJECTS FOR DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08822940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08822940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09632
IRS990/PYOtherExpensesAmt01347091
IRS990/PYOtherRevenueAmt022394
IRS990/PYProgramServiceRevenueAmt09068450
IRS990/PYRevenuesLessExpensesAmt0-203982
IRS990/PYSalariesCompEmpBnftPaidAmt07957601
IRS990/PYTotalExpensesAmt09304692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09100710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-293610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09395204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECEIPTS AND REFUNDS - 2013 AMOUNT: $ 38,228. 2014 AMOUNT: $ 44,575. 2015 AMOUNT: $ 10,756. 2016 AMOUNT: $ 22,394. 2017 AMOUNT: $ 30,801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-3335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09371804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09068450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08770895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07774444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07123481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042109074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-3335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021710
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt042120443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09371804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09068684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08781045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07774714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07124196
IRS990ScheduleA/Total509Grp/TotalAmt042120443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09399270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09094186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08796141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07826142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07173168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042288907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02287181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02962030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0462566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01216113
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09692820
IRS990ScheduleD/LandGrp/BookValueAmt01073883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073883
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09399210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03823630
IRS990ScheduleD/TotalExpensesPerForm990Amt09692820
IRS990ScheduleD/TotalRevenuePerForm990Amt09399210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09399210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09692821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF THE ADMINISTRATIVE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE. FURTHER ALL BOARD MEMBERS CERTIFY THEY ARE FREE FROM ANY CONFLICTS OF INTEREST EXCEPT THOSE EXPLICITLY STATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05437434
IRS990/TotalAssetsEOYAmt05162989
IRS990/TotalAssetsGrp/BOYAmt05437434
IRS990/TotalAssetsGrp/EOYAmt05162989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0474
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0733110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08959710
IRS990/TotalFunctionalExpensesGrp/TotalAmt09692820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183956
IRS990/TotalLiabilitiesEOYAmt01203121
IRS990/TotalLiabilitiesGrp/BOYAmt01183956
IRS990/TotalLiabilitiesGrp/EOYAmt01203121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04253478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03959868
IRS990/TotalOtherCompensationAmt027052
IRS990/TotalProgramServiceExpensesAmt08959710
IRS990/TotalProgramServiceRevenueAmt09371804
IRS990/TotalReportableCompFromOrgAmt0237424
IRS990/TotalRevenueGrp/ExclusionAmt04006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09395204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09399210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05437434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05162989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0688
IRS990/TravelGrp/ProgramServicesAmt09115
IRS990/TravelGrp/TotalAmt09803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04253478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162,989
Liabilities
$1,203,121
Net assets
$3,959,868
Revenue
$9,399,210
Expenses
$9,692,820
Net income
-$293,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.97$4.71$8.99$9.61$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.58$5.33$9.68$9.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.88$5.00$9.35$8.49$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.30$3.71$8.60$8.55$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.03$3.65$8.29$7.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.19$3.36$8.87$9.47$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.20$3.96$9.40$9.69$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.18$4.25$9.10$9.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$8.79$8.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$7.81$8.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.40$4.65$7.12$7.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.81$4.81$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.91$4.38$5.68
2011Summary only. Only limited summary data is available for this year.$4.58$0.95$3.63$6.50$6.16$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.14$3.29$6.39