Civic Intelligence

Molokai Occupational Center

990 • Fiscal year 2020 • EIN 99-0301923

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 07, 2021

PO Box 1019Kaunakakai, HI 96748

(808) 553-3266

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

47th percentile

$52,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$911,659

Up $326,162 (+56%) from 2019

Net Assets

Up

$795,266

Up $241,873 (+44%) from 2019

Liabilities

Up

$116,393

Up $84,289 (+263%) from 2019

Revenue

Up

$1,261,430

Up $86,349 (+7.3%) from 2019

Expenses

Down

$1,017,878

Down $36,348 (-3.4%) from 2019

Net Income

Up

$243,552

Up $122,697 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $243,588Liabilities 2010: $63,775Net Assets 2010: $179,8132010Assets 2011: $172,056Liabilities 2011: $45,992Net Assets 2011: $126,0642011Assets 2012: $97,097Liabilities 2012: $30,396Net Assets 2012: $66,7012012Assets 2013: $110,472Liabilities 2013: $36,973Net Assets 2013: $73,4992013Assets 2014: $79,407Liabilities 2014: $43,215Net Assets 2014: $36,1922014Assets 2015: $49,961Liabilities 2015: $55,023Net Assets 2015: -$5,0622015Assets 2016: $44,512Liabilities 2016: $51,372Net Assets 2016: -$6,8602016Assets 2017: $83,257Liabilities 2017: $49,115Net Assets 2017: $34,1422017Assets 2018: $477,715Liabilities 2018: $45,549Net Assets 2018: $432,1662018Assets 2019: $585,497Liabilities 2019: $32,104Net Assets 2019: $553,3932019Assets 2020: $911,659Liabilities 2020: $116,393Net Assets 2020: $795,2662020Assets 2021: $711,914Liabilities 2021: $131,557Net Assets 2021: $580,3572021Assets 2022: $854,135Liabilities 2022: $29,804Net Assets 2022: $824,3312022Assets 2023: $435,545Liabilities 2023: $6,294Net Assets 2023: $429,2512023Assets 2024: $708,324Liabilities 2024: $58,516Net Assets 2024: $649,8082024

Highlighted filing

2020

Assets$911,659
Liabilities$116,393
Net Assets$795,266

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $489,647Expenses 2010: $569,651Net Income 2010: -$80,0042010Expenses 2011: $595,2492011Expenses 2012: $535,3222012Expenses 2013: $503,0342013Revenue 2014: $513,990Expenses 2014: $551,310Net Income 2014: -$37,3202014Revenue 2015: $488,660Expenses 2015: $514,986Net Income 2015: -$26,3262015Revenue 2016: $512,915Expenses 2016: $514,713Net Income 2016: -$1,7982016Revenue 2017: $650,049Expenses 2017: $600,120Net Income 2017: $49,9292017Revenue 2018: $1,293,818Expenses 2018: $895,431Net Income 2018: $398,3872018Revenue 2019: $1,175,081Expenses 2019: $1,054,226Net Income 2019: $120,8552019Revenue 2020: $1,261,430Expenses 2020: $1,017,878Net Income 2020: $243,5522020Revenue 2021: $690,980Expenses 2021: $905,889Net Income 2021: -$214,9092021Revenue 2022: $1,574,455Expenses 2022: $1,330,481Net Income 2022: $243,9742022Revenue 2023: $527,410Expenses 2023: $922,490Net Income 2023: -$395,0802023Revenue 2024: $1,500,606Expenses 2024: $1,280,049Net Income 2024: $220,5572024

Highlighted filing

2020

Revenue$1,261,430
Expenses$1,017,878
Net Income$243,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,261,430
Mission and Program Overview

Mission

Molokai occupational center provides opportunities for people with disabilities to be actively involved in determining how, and where they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$425,828$529,482▲ $103,654
Savings and Temporary Cash Investments$141,542$366,962▲ $225,420
Prepaid Expenses and Deferred Charges$9,122$9,122→ $0
Land, Buildings, and Equipment, Net$6,045$4,534▼ $1,511
Cash and Non-Interest-Bearing Accounts$1,525$124▼ $1,401
Total Assets$585,497$911,659▲ $326,162
Other Assets Total$1,435$1,435→ $0
Liabilities
Unsecured Notes Loans Payable$6,800$106,300▲ $99,500
Accounts Payable and Accrued Expenses$25,304$10,093▼ $15,211
Total Liabilities$32,104$116,393▲ $84,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,393$795,266▲ $241,873
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$553,393$795,266▲ $241,873
Total Liabilities and Net Assets / Fund Balance$585,497$911,659▲ $326,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,363$47,363
Equipment$0$38,222$38,222
Leasehold Improvements$4,534$18,133$22,667
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tania JoaoExecutive Director (prior)FT$52,000$52,000

Board Members and Trustees

NameTitle
Charlotte SealesPresident
Sarajane LarkinVice President
Doreen GasperExecutive Director (current)
Stephanie LauifiSecretary
Sharon SamonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,241
Program Service Revenue
$1,136,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$243,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,956
Other Expenses$371,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,380$146,166-$507,546
Other Expenses$76,803$45,936$0$122,739
Travel$63,858$39,028-$102,886
Other Employee Benefits$3,388$51,381-$54,769
Fees for Services Other$38,500$6,714-$45,214
Current Officers, Directors, Trustees, and Key Employees$33,667$10,756-$44,423
Office Expenses$26,815$14,895-$41,710
Occupancy$28,613$12,373-$40,986
Payroll Taxes$38,482$736-$39,218
Advertising$9,395--$9,395
Insurance$2,102$3,549-$5,651
Fees for Services Accounting-$1,830-$1,830
Depreciation Depletion-$1,511-$1,511
Total Functional Expenses$683,003$334,875$0$1,017,878
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director and president review the 990 prior to submission.

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

The conflict of interest policy is in the bylaws and is monitored by all admin staff. Admin staff presents conflicts to the board of directors for a corrective plan.

Form 990, Part VI, Section B, Line 15

The executive director's salary is reviewed and evaluated by the board of directors. Key employee's salaries are reviewed and evaluated by the board of directors.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available upon reasonable request. The form 990 is available to the public via guidestar.

Filing and Contact Details

Filer

Filer Name
Molokai Occupational Center
EIN
99-0301923
Phone
8085533266
Address
PO BOX 1019, KAUNAKAKAI, HI 96748

Signing Officer

Name
Doreen Gaspar
Title
Executive Director
Phone
8085533266
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Gaspar
Formed
1990
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 454 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/BOYAmt025304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010093
IRS990/AccountsReceivableGrp/BOYAmt0425828
IRS990/AccountsReceivableGrp/EOYAmt0529482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOLOKAI OCCUPATIONAL CENTER PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO BE ACTIVELY INVOLVED IN DETERMINING HOW, AND WHERE THEY LIVE, LEARN, WORK AND PLAY.
IRS990/AdvertisingGrp/ProgramServicesAmt09395
IRS990/AdvertisingGrp/TotalAmt09395
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLOKAI OCCUPATIONAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum08085533266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1019
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUNAKAKAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01525
IRS990/CashNonInterestBearingGrp/EOYAmt0124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0371922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01136189
IRS990/CYRevenuesLessExpensesAmt0243552
IRS990/CYSalariesCompEmpBnftPaidAmt0645956
IRS990/CYTotalExpensesAmt01017878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01261430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01511
IRS990/DepreciationDepletionGrp/TotalAmt01511
IRS990/Desc0COMMERCIAL YARD CONTRACTS - FULL SERVICE YARD AND GROUND MAINTENANCE INCLUDES WALKWAYS, LIMITED TREE CUTTING, MOWING, WEED WHACKING, TRIMMING, EDGING, BLOWING, GENERAL USE HERBICIDE APPLICATION, BASIC IRRIGATION MAINTENANCE AND REPAIR, GREEN WASTE REMOVAL, AND SPECIAL REQUEST SITUATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01830
IRS990/FeesForServicesAccountingGrp/TotalAmt01830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038500
IRS990/FeesForServicesOtherGrp/TotalAmt045214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TANIA JOAO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE SEALES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON SAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAJANE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE LAUIFI
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREEN GASPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR (CURRENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0125241
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01261430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/ProgramServicesAmt02102
IRS990/InsuranceGrp/TotalAmt05651
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04534
IRS990/LandBldgEquipCostOrOtherBssAmt0108252
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOLOKAI OCCUPATIONAL CENTER PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO BE ACTIVELY INVOLVED IN DETERMINING HOW, AND WHERE THEY LIVE, LEARN, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553393
IRS990/NetAssetsOrFundBalancesEOYAmt0795266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795266
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012373
IRS990/OccupancyGrp/ProgramServicesAmt028613
IRS990/OccupancyGrp/TotalAmt040986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014895
IRS990/OfficeExpensesGrp/ProgramServicesAmt026815
IRS990/OfficeExpensesGrp/TotalAmt041710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01435
IRS990/OtherAssetsTotalGrp/EOYAmt01435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054769
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045936
IRS990/OtherExpensesGrp/ProgramServicesAmt076803
IRS990/OtherExpensesGrp/TotalAmt0122739
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0736
IRS990/PayrollTaxesGrp/ProgramServicesAmt038482
IRS990/PayrollTaxesGrp/TotalAmt039218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09122
IRS990/PrincipalOfficerNm0DOREEN GASPAR
IRS990/PriorPeriodAdjustmentsAmt0-1679
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DOH MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES SUCH AS CAR WASH, LAUNDRY, THRIFT STORE, AND RESIDENTIAL LANDSCAPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214413
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113874
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL AND MAINTENANCE, MEDWAIVER PROGRAM - SERVICES ARE PROVIDED TO THE COMMUNITY BY AGENCY'S CLIENTS AS PART OF THEIR VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061733
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01028675
IRS990/PYRevenuesLessExpensesAmt0120855
IRS990/PYSalariesCompEmpBnftPaidAmt0649381
IRS990/PYTotalExpensesAmt01054226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01175081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01003574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01136189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01028675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04213939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44223
IRS990ScheduleA/PublicSupportPY509Pct00.51608
IRS990ScheduleA/PublicSupportTotal509Amt02163950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0890046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0604696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0890344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0211112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0133145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02729343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0890046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0604696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0890344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0211112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0133145
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02729343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01261430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01293818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512915
IRS990ScheduleA/Total509Grp/TotalAmt04893293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01261430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01293818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04893293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038222
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018133
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047363
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN THE BYLAWS AND IS MONITORED BY ALL ADMIN STAFF. ADMIN STAFF PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS FOR A CORRECTIVE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE'S SALARIES ARE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585497
IRS990/TotalAssetsEOYAmt0911659
IRS990/TotalAssetsGrp/BOYAmt0585497
IRS990/TotalAssetsGrp/EOYAmt0911659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125241
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032104
IRS990/TotalLiabilitiesEOYAmt0116393
IRS990/TotalLiabilitiesGrp/BOYAmt032104
IRS990/TotalLiabilitiesGrp/EOYAmt0116393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0683003
IRS990/TotalProgramServiceRevenueAmt01136189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.50$1.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.53$0.92$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.57$1.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$0.69$0.91$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.80$1.26$1.02$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$1.18$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.29$0.90$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.49$0.57$0.08