GOODWILL INDUSTRIES OF WYOMING INC: Form 990, tax year 2010
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- Organization
- GOODWILL INDUSTRIES OF WYOMING INC (EIN 83-0207663)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-12
- IRS object ID
- 201240729349301514
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-12T18:03:42-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALLEY MURRAY & SMITH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 18TH STREET | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830207663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF WYOMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3076340823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 WEST 17TH STREET | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTY HAHN | Name |
| Title | BOARD CHAIR | Title |
| Date Signed | 2012-03-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA L MURRAY | Name |
| Date Prepared | 2012-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTY HAHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6114 CANYON ROAD | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2723242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST THOSE WITH DISABILITIES AND OTHER SPECIAL NEEDS TO MAXIMIZE THEIR POTENTIAL FOR SUCCESS BY INVOLVING COMMUNITY RESOURCES AND FAMILIES IN ASSESSMENT,EDUCATION,TRAINING,EMPLOYMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 118 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 412979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 628015 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 546166 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 892173 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -77731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64996 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -131114 | OtherRevenuePriorYear |
| Other Revenue Current Year | -223816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 750300 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1361368 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 605561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 788266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145524 | OtherExpensePriorYear |
| Other Expenses Current Year | 255684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 751085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1043950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 317418 | RevenuesLessExpensesCY |
| Total Assets BOY | 1870983 | TotalAssetsBOY |
| Total Assets EOY | 2370470 | TotalAssetsEOY |
| Total Liabilities BOY | 76517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 209501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1794466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2160969 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE MISSION STATEMENT - SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 463629 | Expense |
| Description | VOCATIONAL DEVELOPMENT, LIVING SKILLS, SUPPORTED EMPLOYMENT - | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 253297 | Expense |
| Description | JANITORIAL CONTRACTS - PROVIDES EMPLOYMENT AND/OR TRAINING OF DISABLED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72004 | Expense |
| Description | RESIDENTIAL LIVING - ALLOWS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 788930 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 118 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GOODWILL INDUSTRIES INC | NamePerson |
| Telephone Number | 3076340823 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 W 17TH ST | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRISTY HAHN | |||||||
| CHAIR | 2 | X | X | 0 | 0 | 0 | |
| MARK HORAN | |||||||
| CHAIR ELECT | 2 | X | X | 0 | 0 | 0 | |
| JAN BATTISTA | |||||||
| SECRETARY | 2 | X | X | 0 | 0 | 0 | |
| ESTHER MAYBERR | |||||||
| TREASURER | 2 | X | X | 0 | 0 | 0 | |
| KNUTE HOLIAN | |||||||
| DIRECTOR | 1 | X | X | 0 | 0 | 0 | |
| JEFF SCHNUR | |||||||
| DIRECTOR | 1 | X | X | 0 | 0 | 0 | |
| JOSEPH THOMAS | |||||||
| DIRECTOR | 1 | X | X | 0 | 0 | 0 | |
| JANA CONINE | |||||||
| EXEC DIRECTOR | 40 | 69890 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69890 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| All Other Contributions | 628015 | AllOtherContributions |
| Noncash Contributions | 2500 | NoncashContributions |
| Total Contributions | 628015 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NISH JANITORIAL | 251621 | 251621 |
| REHAB SERVICES | 373370 | 373370 |
| GOOD GUIDES | 165027 | 165027 |
| RESIDENTIAL | 102155 | 102155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 892173 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16930 | TotalRevenueColumn |
| Exclusion | $16,930 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 563346 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 515280 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48066 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48067 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 506818 | GrossSalesOfInventory |
| Cost Of Goods Sold | 846594 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -339776 | TotalRevenueColumn |
| Related Or Exempt Function Income | -339776 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALVAGE/WIPERS | Description |
| Total Revenue Column | 115960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 115960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1361368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 716424 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,930 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69890 | Total |
| Management And General | 69890 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625765 | Total |
| Program Services | 571769 | ProgramServices |
| Management And General | 53996 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25682 | Total |
| Program Services | 25682 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66929 | Total |
| Program Services | 55215 | ProgramServices |
| Management And General | 11714 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2984 | Total |
| Management And General | 2984 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6502 | Total |
| Management And General | 6502 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
| Program Services | 5100 | ProgramServices |
| Management And General | 20900 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17255 | Total |
| Program Services | 13728 | ProgramServices |
| Management And General | 3527 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7863 | Total |
| Program Services | 6080 | ProgramServices |
| Management And General | 1783 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564 | Total |
| Program Services | 564 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11148 | Total |
| Management And General | 11148 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24811 | Total |
| Program Services | 16347 | ProgramServices |
| Management And General | 8464 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13064 | Total |
| Program Services | 5226 | ProgramServices |
| Management And General | 7838 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| TotalTotal |
|---|
| 32163 |
| 15 |
| 31200 |
| 1951 |
| 28210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51954 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043950 | Total |
| Program Services | 788930 | ProgramServices |
| Management And General | 255020 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735 | BOY |
| EOY | 3750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610087 | BOY |
| EOY | 644546 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93821 | BOY |
| EOY | 132102 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42999 | BOY |
| EOY | 98150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13266 | BOY |
| EOY | 9993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1690796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 794346 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647270 | BOY |
| EOY | 896450 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461805 | BOY |
| EOY | 565479 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870983 | BOY |
| EOY | 2370470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76517 | BOY |
| EOY | 153450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76517 | BOY |
| EOY | 209501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794466 | BOY |
| EOY | 2160969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794466 | BOY |
| EOY | 2160969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870983 | BOY |
| EOY | 2370470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 317418 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 49085 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628015 | CurrentTaxYear |
| Total | 2089124 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 562732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 733283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 956951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1514951 | CurrentTaxYear |
| Total | 4354815 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 898452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 922572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1110019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2142966 | CurrentTaxYear |
| Total | 6443939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6443939 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16930 | CurrentTaxYear |
| Total | 240446 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16930 | CurrentTaxYear |
| Total | 240446 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1133038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1379447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2159896 | CurrentTaxYear |
| Total | 6684385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9486 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0514 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 134500 | InvestmentCostOrOtherBasis |
| Book Value | 134500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 817469 | InvestmentCostOrOtherBasis |
| Depreciation | 385292 | Depreciation |
| Book Value | 432177 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 223873 | InvestmentCostOrOtherBasis |
| Depreciation | 38155 | Depreciation |
| Book Value | 185718 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 514954 | InvestmentCostOrOtherBasis |
| Depreciation | 370899 | Depreciation |
| Book Value | 144055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 896450 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT TERM INVESTMENTS | 11581 | F |
| MUTUAL FUNDS | 553898 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 565479 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 20000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20000 | TotalBookValueOtherAssets |
| Total Revenue | 1361368 | TotalRevenue |
| Total Expenses | 1043950 | TotalExpenses |
| Excess Or Deficit For Year | 317418 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 49085 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 49085 | TotalAdjustments |
| Excess Or Deficit Per FS | 366503 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2250545 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 49085 | NetUnrealizedGainsInvestments |
| Other Revenues | 846594 | OtherRevenues |
| Revenue Not Rptd F990 | 895679 | RevenueNotRptdF990 |
| Revenue Subtotal | 1354866 | RevenueSubtotal |
| Investment Expenses Not Included | 6502 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6502 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1361368 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1884042 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 846594 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 846594 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1037448 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6502 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 6502 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1043950 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| ExplanationExplanation |
|---|
| PART XII LINE 2D AND PART XIII LINE 2D - REPRESENTS COST OF GOODS SOLD |
| ON RETAIL OPERATIONS REPORTED ON THE 990 TAX RETURN NET OF GROSS |
| SALES BUT REPORTED ON THE AUDITED FINANCIAL STATEMENTS AS AN EXPENSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| ExplanationExplanation |
|---|
| PART III PAGE 2 QUESTION 1 - ORGANIZATION MISSION |
| THE MISSION OF THE ORGANIZATION IS TO ASSIST THOSE WITH DISABILITIES |
| AND OTHER SPECIAL NEEDS TO MAXIMIZE THEIR POTENTIAL FOR SUCCESS BY |
| INVOLVING COMMUNITY RESOURCES AND FAMILIES IN COMPREHENSIVE ASSESSMENT, |
| EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS. |
| PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION |
| USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO |
| EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE BOARD CHAIR SIGNING |
| THE RETURN. |
| PART VI PAGE 6 SECTION B QUESTION 12C - THE CONFLICT OF INTEREST POLICY |
| IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS |
| REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE |
| MAY HAVE. |
| PART VI PAGE 6 SECTION B QUESTIONS 15A AND 15B - THE BOARD OF DIRECTORS |
| REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE |
| ACCOUNTANT. THE COMPENSATION PACKAGES ARE BASED ON TEH USE OF DATA |
| FROM COMPARABLE GOODWILL ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION |
| AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING |
| THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN |
| THEIR EXECUTIVE MINUTES. |