PECKHAM VOCATIONAL INDUSTRIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PECKHAM VOCATIONAL INDUSTRIES INC (EIN 38-2322117)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-14
- IRS object ID
- 202000459349300905
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2020-02-14T08:31:25-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489123291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382322117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PECKHAM VOCATIONAL INDUSTRIES INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA PECKHAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PECK | BusinessNameControlTxt |
| Phone | 5173164000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 CAPITAL CITY BLVD | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489062102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ELLEN SINHA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5173164000 | PhoneNum |
| Signature | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD L WILLIAMS III CPA | PreparerPersonNm |
| PTIN | P00010218 | PTIN |
| Phone | 5173237500 | PhoneNum |
| Preparation | 2020-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.163.63.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 08:31:05 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65BB7716B73E6F83F0A797AD7116E15789692848 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JO ELLEN SINHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 CAPITAL CITY BLVD | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489062102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $243,681,473 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PECKHAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4072 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,374,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $239,382,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,942,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,786,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $964,235 | PYOtherRevenueAmt |
| CY Other Revenue | $1,349,927 | CYOtherRevenueAmt |
| PY Total Revenue | $213,286,155 | PYTotalRevenueAmt |
| CY Total Revenue | $243,519,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,085,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $117,997,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,969,071 | PYOtherExpensesAmt |
| CY Other Expenses | $107,092,001 | CYOtherExpensesAmt |
| PY Total Expenses | $208,054,778 | PYTotalExpensesAmt |
| CY Total Expenses | $227,089,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,231,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,430,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,663,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,372,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,062,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,235,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,600,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,137,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WHICH WILL ASSIST THEM IN ACHIEVING THEIR MAXIMUM LEVEL OF VOCATIONAL, ECONOMIC AND SOCIAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $97,772,163 | ExpenseAmt |
| Revenue | $108,556,746 | RevenueAmt |
| Desc | PROVIDE MANUFACTURING VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,769 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,609,422 | ExpenseAmt |
| Revenue | $113,425,975 | RevenueAmt |
| Desc | PROVIDE BUSINESS SERVICES AND SUPPLY CHAIN TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 1,505 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,329,124 | ExpenseAmt |
| Grant | $2,000,000 | GrantAmt |
| Revenue | $9,145,511 | RevenueAmt |
| Desc | PROVIDE REHABILITATION SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, WHICH WILL ASSIST THEM IN ACHIEVING THEIR MAXIMUM LEVEL OF VOCATIONAL, ECONOMIC, AND SOCIAL DEVELOPMENT. PROGRAM ENROLLMENT WAS 6,442. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $6,848,419 | $7,423,860 | PROVIDE CUSTODIAL VOCATIONAL TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 345 PEOPLE. |
| $1,717,825 | $830,568 | PROVIDE FOOD SERVICES TRAINING TO PERSONS WITH DISABILITIES. PROGRAM SERVED 41 PEOPLE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,566,244 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,254,428 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $211,276,953 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4072 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY PIANKO | PersonNm |
| Phone | 5173164000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 CAPITAL CITY BLVD | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489062102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CURT MUNSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS WILSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FLOWERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY KOGUT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY JOHNSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BERGSTROM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE KOGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY GAGER-DREW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS HOBAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUNCAN O WYETH | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KATHIE FELDPAUSCH | |||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID A GIFT | |||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HEATHER SHAWA | |||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HARRY PIANKO | |||||||||
| CFO | 39.00 | $192,530 | $0 | $39,791 | Yes (X) | 1.00 | |||
| MITCHELL TOMLINSON | |||||||||
| CEO | 36.00 | $478,642 | $0 | $51,727 | Yes (X) | 4.00 | |||
| JO ELLEN SINHA | |||||||||
| COO | 40.00 | $214,101 | $0 | $39,530 | Yes (X) | ||||
| TSUNG-AI WU | |||||||||
| CHIEF HUMAN SERVICES OFFICER | 40.00 | $217,326 | $0 | $20,716 | Yes (X) | ||||
| SCOTT DERTHICK | |||||||||
| V.P. OF HUMAN RESOURCES | 40.00 | $217,256 | $0 | $27,174 | Yes (X) | ||||
| GEORGE ALONSO | |||||||||
| V.P. OF MARKETING/BUS. DEVELOPMENT | 40.00 | $190,401 | $0 | $24,721 | Yes (X) | ||||
| MATTHEW L JUNE | |||||||||
| V.P. OF BUSINESS SERVICES | 40.00 | $178,857 | $0 | $17,250 | Yes (X) | ||||
| EDWARD R TERRIS | |||||||||
| V.P. OF MANUFACTURING | 40.00 | $167,631 | $0 | $26,254 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,856,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOURCEAMERICA | |||||
| PO BOX 79424 | BALTIMORE | MD | 212790424 | EMPLOYMENT SUPPORT | $7,558,297 |
| ASHLEY DELTA LLC | |||||
| 9810 SOUTH DORCHESTER AVENUE | CHICAGO | IL | 60628 | PROPERTY DEVELOPMENT | $4,183,104 |
| UNITED PARCEL SERVICE | |||||
| PO BOX 809488 | CHICAGO | IL | 606809488 | SHIPPING | $1,989,079 |
| CMB III LLC | |||||
| 2920 EAST CAMELBACK ROAD SUITE 200 | PHOENIX | AZ | 85016 | PROPERTY DEVELOPMENT | $1,921,276 |
| PIONEER GENERAL CONTRACTORS INC | |||||
| 550 KIRKLAND SW | GRAND RAPIDS | MI | 49507 | BUILDING/ENGINEERING | $1,865,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $808 | FederatedCampaignsAmt |
| Total Contributions | $808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FED & COMMERCIAL CONTRACTS | 624310 | $230,237,149 | $230,237,149 |
| REHABILITATION FEES | 624310 | $9,145,511 | $9,145,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $239,382,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,512,325 | TotalRevenueColumnAmt |
| Exclusion | $1,512,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,229,034 | SecuritiesAmt |
| Other | $206,719 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $161,517 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,229,034 | SecuritiesAmt |
| Other | $45,202 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,274,236 | TotalRevenueColumnAmt |
| Exclusion | $1,274,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC. FEES AND REVENUE | 900099 | $737,161 | $737,161 |
| EXPENSE REIMBURSEMENT | 900099 | $612,766 | $612,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,349,927 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,519,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,382,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,136,488 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,000 | TotalAmt |
| Program Services | $2,000,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,773 | TotalAmt |
| Management And General | $1,054,773 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,868,111 | TotalAmt |
| Program Services | $83,293,455 | ProgramServicesAmt |
| Management And General | $5,574,656 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,204,431 | TotalAmt |
| Program Services | $3,204,431 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,805,198 | TotalAmt |
| Program Services | $14,498,946 | ProgramServicesAmt |
| Management And General | $3,306,252 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064,922 | TotalAmt |
| Program Services | $7,064,693 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,941 | TotalAmt |
| Program Services | $1,788 | ProgramServicesAmt |
| Management And General | $77,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,633 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $104,633 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,320 | TotalAmt |
| Program Services | $13,320 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,701 | TotalAmt |
| Management And General | $186,701 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,166,923 | TotalAmt |
| Program Services | $14,159,670 | ProgramServicesAmt |
| Management And General | $1,007,253 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,032,188 | TotalAmt |
| Program Services | $3,997,135 | ProgramServicesAmt |
| Management And General | $2,035,053 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,407 | TotalAmt |
| Program Services | $754,086 | ProgramServicesAmt |
| Management And General | $192,321 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,432,115 | TotalAmt |
| Program Services | $15,264,303 | ProgramServicesAmt |
| Management And General | $167,812 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,066 | TotalAmt |
| Program Services | $483,824 | ProgramServicesAmt |
| Management And General | $144,242 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559,039 | TotalAmt |
| Program Services | $4,095,560 | ProgramServicesAmt |
| Management And General | $463,479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,464 | TotalAmt |
| Program Services | $2,397,409 | ProgramServicesAmt |
| Management And General | $111,055 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF PRODUCTION | $57,112,082 | $57,112,082 | |
| EQUIPMENT AND REPAIRS | $2,265,470 | $1,886,735 | $378,735 |
| MISCELLANEOUS EXPENSE | $1,174,501 | $342,574 | $831,927 |
| SMALL FIXTURE PURCHASES | $515,103 | $444,994 | $70,109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,048 | TotalAmt |
| Program Services | $243,948 | ProgramServicesAmt |
| Management And General | $106,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,089,436 | TotalAmt |
| Program Services | $211,276,953 | ProgramServicesAmt |
| Management And General | $15,812,483 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,120 | BOYAmt |
| EOY | $64,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,275,836 | BOYAmt |
| EOY | $15,051,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,475,135 | BOYAmt |
| EOY | $27,323,353 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,071 | BOYAmt |
| EOY | $2,082,665 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,637,698 | BOYAmt |
| EOY | $13,506,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,796 | BOYAmt |
| EOY | $1,210,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,394,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,556,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,002,463 | BOYAmt |
| EOY | $21,838,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,053,119 | BOYAmt |
| EOY | $61,142,331 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,120 | BOYAmt |
| EOY | $651,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,062,729 | BOYAmt |
| EOY | $31,502,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,663,087 | BOYAmt |
| EOY | $174,372,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,422,930 | BOYAmt |
| EOY | $21,620,971 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,172 | BOYAmt |
| EOY | $2,614,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,062,102 | BOYAmt |
| EOY | $28,235,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,600,985 | BOYAmt |
| EOY | $146,137,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,600,985 | BOYAmt |
| EOY | $146,137,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,663,087 | BOYAmt |
| EOY | $174,372,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,430,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,797 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808 | CurrentTaxYearAmt |
| Total | $16,154 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,957,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,623,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,516,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,374,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,382,660 | CurrentTaxYearAmt |
| Total | $989,855,449 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,960,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,627,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,521,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,378,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,383,468 | CurrentTaxYearAmt |
| Total | $989,871,603 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $989,871,603 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,329,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,325 | CurrentTaxYearAmt |
| Total | $6,700,801 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,329,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,325 | CurrentTaxYearAmt |
| Total | $6,700,801 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349,927 | CurrentTaxYearAmt |
| Total | $3,956,737 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,702,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,350,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,493,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,737,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,245,720 | CurrentTaxYearAmt |
| Total | $1,000,529,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SECTION B, LINE 13, COLUMN F | FormAndLineReferenceDesc |
| Explanation | TOTAL SUPPORT ON SCHEDULE A IS $1,000,529,141 | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $13,320 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,320 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | USE OF LOBBYIST FOR STATE OF MICHIGAN ADVOCACY ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,300,881 | OtherCostOrOtherBasisAmt |
| Book Value | $1,300,881 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,879,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,125,432 | DepreciationAmt |
| Book Value | $10,754,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,726,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,069,431 | DepreciationAmt |
| Book Value | $8,657,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,486,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,361,329 | DepreciationAmt |
| Book Value | $1,125,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,838,070 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN RELATED HOLDING ENTITIES | $6,139,263 |
| RELATED PARTY RECEIVABLE | $25,362,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,502,256 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $651,877 |
| PLEDGE TO PECKHAM COMMUNITY PARTNERSHIP FOUNDATION | $1,962,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,614,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PECKHAM COMMUNITY PARTNERSHIP FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3510 CAPITAL CITY BLVD | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 383546254 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,000,000 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE FUNDS FOR PROGRAMS ADMINISTERED BY THE FOUNDATION FOR PECKHAM VOCATIONAL INDUSTRIES, INC. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENT ORGANIZATION IS A 501(C)(3) ORGANIZATION AND STATUS IS MONITORED ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY PIANKO | ||||||||||||||
| CFO | $162,331 | $0 | $29,899 | $0 | $300 | $0 | $19,161 | $0 | $20,630 | $0 | $232,321 | $0 | $0 | $0 |
| MITCHELL TOMLINSON | ||||||||||||||
| CEO | $358,136 | $0 | $100,000 | $0 | $20,506 | $0 | $43,109 | $0 | $8,618 | $0 | $530,369 | $0 | $0 | $0 |
| JO ELLEN SINHA | ||||||||||||||
| COO | $176,237 | $0 | $36,574 | $0 | $1,290 | $0 | $22,506 | $0 | $17,024 | $0 | $253,631 | $0 | $0 | $0 |
| TSUNG-AI WU | ||||||||||||||
| CHIEF HUMAN SERVICES OFFICER | $181,497 | $0 | $30,920 | $0 | $4,909 | $0 | $19,792 | $0 | $924 | $0 | $238,042 | $0 | $0 | $0 |
| SCOTT DERTHICK | ||||||||||||||
| V.P. OF HUMAN RESOURCES | $183,631 | $0 | $32,335 | $0 | $1,290 | $0 | $19,046 | $0 | $8,128 | $0 | $244,430 | $0 | $0 | $0 |
| GEORGE ALONSO | ||||||||||||||
| V.P. OF MARKETING/BUS. DEVELOPMENT | $177,170 | $0 | $12,541 | $0 | $690 | $0 | $16,593 | $0 | $8,128 | $0 | $215,122 | $0 | $0 | $0 |
| MATTHEW L JUNE | ||||||||||||||
| V.P. OF BUSINESS SERVICES | $164,426 | $0 | $13,141 | $0 | $1,290 | $0 | $16,464 | $0 | $786 | $0 | $196,107 | $0 | $0 | $0 |
| EDWARD R TERRIS | ||||||||||||||
| V.P. OF MANUFACTURING | $154,090 | $0 | $12,851 | $0 | $690 | $0 | $16,372 | $0 | $9,882 | $0 | $193,885 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DUES WERE PAID BY THE ORGANIZATION ON BEHALF OF THE CEO FOR SOCIAL AND BUSINESS NETWORKING PURPOSES AFTER APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, SCHEDULE J, PART II, COLUMN B | IN 2018, MITCHELL TOMLINSON RECEIVED A 457F DISTRIBUTION IN THE AMOUNT OF $170,287. THE AMOUNT OF BASE COMPENSATION REPORTED ON THE CURRENT 990 PAGE 7 IS $478,642, WHICH EXCLUDES THE $170,287 457F DISTRIBUTION FROM TOTAL W-2 BOX 5 WAGES OF $648,929. THE 457F DISTRIBUTION WAS EXCLUDED FROM CURRENT YEAR WAGES IN SCHEDULE J PART II COLUMN B BECAUSE IT WAS PREVIOUSLY REPORTED AS DEFERRED RETIREMENT COMPENSATION ON PRIOR YEAR FORM 990 TAX RETURNS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE REVISED IN THE CURRENT FISCAL PERIOD. SIGNIFICANT CHANGES INCLUDED AN EXPANDED OUTLINE OF THE PRESIDENT & CEO'S DUTIES AND A REVISION OF THE QUALIFICATIONS TO BE A DIRECTOR ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS RECEIVED BY THE ORGANIZATION'S CEO AND THE CFO WHO REVIEW THE RETURN FOR ACCURACY. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE 990 IS MADE AVAILABLE TO THE BOARD. IF THERE ARE NO OTHER ISSUES NOTED, THE CEO SIGNS AND FILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ADMINISTRATION REQUIRES BOARD MEMBERS TO VERBALLY REPORT CONFLICTS OF INTEREST AS THEY ARISE. THE CORPORATE COMPLIANCE OFFICER ALSO REVIEWS A LIST OF THE TOP 100 VENDORS ANNUALLY AS A CROSS CHECK TO ENSURE THAT ANY CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. EACH YEAR PECKHAM BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN INTERESTS AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY 3 YEARS A COMPENSATION STUDY IS UNDERTAKEN USING TWO MAIN SOURCES OF DATA. INFORMATION IS GATHERED FROM APPROXIMATELY 100 COMPARABLE AGENCY 990 FILINGS IN A MANUAL PROCESS THAT INCLUDES COMPARING AGENCIES BASED ON REVENUES, ASSETS, NUMBER OF EMPLOYEES, AND GEOGRAPHIC AREAS. THE OTHER METHOD IS TO USE THE ERI DATABASE TO COMPARE METHODOLOGY. THE RESULTS OF EACH OF THESE METHODS ARE PROVIDED TO THE BOARD'S COMPENSATION COMMITTEE ALONG WITH THE RAW DATA. THE COMPENSATION COMMITTEE MEETS INDEPENDENTLY OF THE ORGANIZATION'S STAFF AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR THE CEO'S COMPENSATION. FOR STAFF OTHER THAN THE CEO, COMPENSATION INFORMATION IS OBTAINED FROM THE U.S. DEPARTMENT OF LABOR'S ONET PROGRAM, FROM THE ERI DATABASE, AND FROM OTHER COMPARABLE AGENCY 990 DATA. THE CEO APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES BASED ON SALARY RANGES THAT HAVE BEEN APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 AND AUDITED FINANCIAL STATEMENTS ARE PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PECKHAM HOLDING COMPANY INC | ||||||||||
| 3510 CAPITAL CITY BLVD | LANSING | MI | 48906 | 261704489 | ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. | MI | 501(C)(2) | N/A | N/A | 0 |
| PECKHAM HOLDING COMPANY 2 INC | ||||||||||
| 3510 CAPITAL CITY BLVD | LANSING | MI | 48906 | 900538454 | ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. | MI | 501(C)(2) | N/A | N/A | 0 |
| PECKHAM COMMUNITY PARTNERSHIP FOUNDATION | ||||||||||
| 3510 CAPITAL CITY BLVD | LANSING | MI | 48906 | 383546254 | TO PROVIDE SUPPORT TO PECKHAM VOCATIONAL INDUSTRIES, INC. | MI | 501(C)(3) | LINE 12D, III-O | N/A | Yes (1) |
| PECKHAM HOUSING CORPORATION | ||||||||||
| 3510 CAPITAL CITY BLVD | LANSING | MI | 48906 | 382741144 | TO PROVIDE HOUSING FACILITIES AND SERVICES. | MI | 501(C)(3) | LINE 11 | N/A | 0 |
| PECKHAM NONPROFIT HOUSING CORPORATION | ||||||||||
| 3510 CAPITAL CITY BLVD | LANSING | MI | 48906 | 382921300 | TO PROVIDE HOUSING FACILITIES AND SERVICES. | MI | 501(C)(3) | LINE 11 | N/A | 0 |
| PECKHAM REAL ESTATE HOLDINGS COMPANY | ||||||||||
| 3510 CAPITAL CITY BLVD | LANSING | MI | 48906 | 461536568 | ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. | MI | 501(C)(2) | N/A | N/A | 0 |
| PECKHAM DIVERSIFIED | ||||||||||
| 3510 CAPITAL CITY BLVD | LANSING | MI | 48906 | 830780696 | TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. | MI | 501(C)(3) | LINE 10 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PECKHAM COMMUNITY PARTNERSHIP FOUNDATION | ||
| B | $2,000,000 | ACTUAL |
| PECKHAM COMMUNITY PARTNERSHIP FOUNDATION | ||
| C | $1,543,565 | ACTUAL |
| PECKHAM HOLDING COMPANY INC | ||
| K | $900,000 | ACTUAL |
| PECKHAM HOLDING COMPANY 2 INC | ||
| K | $960,000 | ACTUAL |
| PECKHAM NONPROFIT HOUSING CORPORATION | ||
| Q | $138,857 | ACTUAL |
| PECKHAM HOUSING CORPORATION | ||
| Q | $106,719 | ACTUAL |
| PECKHAM REAL ESTATE HOLDINGS COMPANY | ||
| K | $2,481,412 | ACTUAL |
| PECKHAM HOLDING COMPANY INC | ||
| B | $21,475 | ACTUAL |
| PECKHAM HOLDING COMPANY 2 INC | ||
| C | $344,294 | ACTUAL |
| PECKHAM REAL ESTATE HOLDINGS COMPANY | ||
| E | $1,746,126 | ACTUAL |
| PECKHAM NONPROFIT HOUSING CORPORATION | ||
| L | $83,873 | ACTUAL |
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