Civic Intelligence

Work Unlimited Inc

990 • Fiscal year 2021 • EIN 93-0900577

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.WORKUNLIMITED.ORG

View Organization Page

515 SW Western BlvdCorvallis, OR 97333-4729

(541) 757-6424

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$175,267

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.1%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,013,413

Up $331,802 (+7.1%) from 2020

Net Assets

Up

$3,709,860

Up $56,821 (+1.6%) from 2020

Liabilities

Up

$1,303,553

Up $274,981 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$8,601,977

Up $316,637 (+3.8%) from 2020

Expenses

Up

$8,545,156

Up $554,367 (+6.9%) from 2020

Net Income

Down

$56,821

Down $237,730 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$5,013,413
Liabilities$1,303,553
Net Assets$3,709,860
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$8,601,977
Expenses$8,545,156
Net Income$56,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$8,878,272
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,446$2,887,762▼ $167,684
Cash and Non-Interest-Bearing Accounts$784,600$1,401,753▲ $617,153
Savings and Temporary Cash Investments$303,818$423,887▲ $120,069
Other Notes and Loans Receivable, Net$261,892$0▼ $261,892
Pledges and Grants Receivable$217,097$223,987▲ $6,890
Prepaid Expenses and Deferred Charges$1,796$24,449▲ $22,653
Intangible Assets$426$325▼ $101
Total Assets$4,681,611$5,013,413▲ $331,802
Other Assets Total$56,536$51,250▼ $5,286
Liabilities
Accounts Payable and Accrued Expenses$647,216$1,036,610▲ $389,394
Mortgage Notes Payable Secured by Investment Property$329,356$215,693▼ $113,663
Other Liabilities$52,000$51,250▼ $750
Total Liabilities$1,028,572$1,303,553▲ $274,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,653,039$3,709,860▲ $56,821
Total Net Assets Fund Balance$3,653,039$3,709,860▲ $56,821
Total Liabilities and Net Assets / Fund Balance$4,681,611$5,013,413▲ $331,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,420$715,939$2,379,359
Land$987,801-$987,801
Equipment$236,541$679,649$916,190
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilma ShockmanExecutive DirectorFT$148,502$26,765$175,267
Christina ReinikkaDirectorFT$117,693$12,326$130,019

Board Members and Trustees

NameTitle
Karen ZornPresident
George NovakDirector
Synthia HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,221
Program Service Revenue
$8,321,956
Investment Income
$102,065
Other Revenue
$5,735
All Other Contributions
$1,090
Change in Net Assets
$56,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,601,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,601,977
Total Revenue per Form 990
$8,601,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,426,402
Other Expenses$1,118,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,292,138$16,092-$5,308,230
Other Employee Benefits$1,105,055$56,875-$1,161,930
Payroll Taxes$511,870$178,178-$690,048
Current Officers, Directors, Trustees, and Key Employees-$266,194-$266,194
Insurance$168,494$11,795-$180,289
Depreciation Depletion$164,307$12,901-$177,208
All Other Expenses$81,110$16,859-$97,969
Occupancy$37,018$24,006-$61,024
Fees for Services Accounting-$49,625-$49,625
Other Expenses$48,597$4,409-$48,597
Fees for Services Legal$47,499--$47,499
Office Expenses$22,619$21,635-$44,254
Fees for Services Other$28,289$6,512-$34,801
Advertising$893$21,868-$22,761
Interest$17,921--$17,921
Travel$244$151-$395
Total Functional Expenses$7,850,680$694,476$0$8,545,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,545,156
Total Expenses per Audited Statements$8,545,156
Total Expenses per Form 990$8,545,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Custodial Accounts$51,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
5417576424
Address
515 SW WESTERN BLVD, CORVALLIS, OR 97333-4729

Signing Officer

Name
Wilma Shockman
Title
Executive Director
Phone
5417601191
Signed
2022-05-13
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
318
Volunteers
4

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
J Patrick Deming
Phone
5416871170
Raw XML AppendixShowing 400 of 472 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/PayrollTaxesGrp/ProgramServicesAmt0511870
IRS990/PayrollTaxesGrp/TotalAmt0690048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024449
IRS990/PrincipalOfficerNm0WILMA SHOCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SERVI
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06172074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11530673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2619209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06172074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11530673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2619209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04507
IRS990/PYOtherExpensesAmt01118137
IRS990/PYOtherRevenueAmt015086
IRS990/PYProgramServiceRevenueAmt08265747
IRS990/PYRevenuesLessExpensesAmt0294551
IRS990/PYSalariesCompEmpBnftPaidAmt06872652
IRS990/PYTotalExpensesAmt07990789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08285340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08429687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECEIPTS AND REFUNDS - 2016 AMOUNT: $ 22,394. 2017 AMOUNT: $ 30,801. 2018 AMOUNT: $ 29,297. 2019 AMOUNT: $ 15,086. 2020 AMOUNT: $ 3,360.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08313171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08265747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08837831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09371804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09068450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043857003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06947
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt044040618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08496552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08265747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08837831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09371804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09068684
IRS990ScheduleA/Total509Grp/TotalAmt044040618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08499981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08285340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08869726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09399270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09094186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044148503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01663420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02379359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08545156
IRS990ScheduleD/LandGrp/BookValueAmt0987801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0987801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08601977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887762
IRS990ScheduleD/TotalExpensesPerForm990Amt08545156
IRS990ScheduleD/TotalLiabilityAmt051250
IRS990ScheduleD/TotalRevenuePerForm990Amt08601977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08601977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08545156
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILMA SHOCKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04681611
IRS990/TotalAssetsEOYAmt05013413
IRS990/TotalAssetsGrp/BOYAmt04681611
IRS990/TotalAssetsGrp/EOYAmt05013413
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0172221

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Filings

Displayed year

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

Open filing
Assets
$5,013,413
Liabilities
$1,303,553
Net assets
$3,709,860
Revenue
$8,601,977
Expenses
$8,545,156
Net income
$56,821
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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