2013-09-25T10:05:36-07:00 2013-06-30 Garren Ross & DeNardo Inc 3673 Parker Blvd Suite 200 Pueblo CO 81008 990 2012-07-01 840575987 PUEBLO DIVERSIFIED INDUSTRIES INC PUEB 7195640000 2828 GRANADA BLVD PUEBLO CO 81005 KAREN LILLIE 2013-09-25 true SAM J DeNARDO P01304671 7195449872 2012 2016-02-24 21:20:13Z 6984548 false false X N/A X 1967 CO DEVELOP WORK SKILLS IN THE DISABLED. 11 0 383 0 45760 59916 4967630 5333631 11184 4255 -982634 -1334813 4041940 4062989 0 0 2571331 2569478 0 66572 1116644 1176124 3687975 3745602 353965 317387 6890550 7281057 326568 400167 6563982 6880890 DEVELOP WORK SKILLS IN THE DISABLED. false false 3173587 PRODUCTS ARE MANUFACTURED IN A SHELTERED WORKSHOP ENVIRONMENT BY THE DEVELOPMENTALLY DISABLED. THEY ARE TAUGHT JOB SKILLS THAT INCLUDE PACKAGING, SORTING AND ASSEMBLING 3173587 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 383 true false false false false false false false false 0 false false false false false false false false false false X 11 0 false false false false false false false true true false false true false false false false false true true false X PUEBLO DIVERSIFIED INDUSTRIES 7195640000 2828 GRANADA BLVD PUEBLO CO PUEBLO CO 81005 X KALLENE WEST 0.00 0.00 0 0 0 RANDY SMITH 0.00 0.00 0 0 0 TODD KELLEY 0.00 0.00 0 0 0 LESLIE SHEPARD 0.00 0.00 0 0 0 DORIS KESTER 0.00 0.00 0 0 0 HOLLY HANSON 0.00 0.00 0 0 0 TJ WRIGHT 0.00 0.00 0 0 0 SETH CLAYTON 0.00 0.00 0 0 0 MARY GUNN 0.00 0.00 0 0 0 STAN WOODS 0.00 0.00 0 0 0 MONA ASKWIG 0.00 0.00 0 0 0 KAREN LILLIE 60.00 0.00 X 94000 0 0 94000 0 false false false 0 59916 59916 RESIDENTIAL 1182920 1182920 COMMUNITY INTEGRATED EMPL 2697692 2697692 AGENCY FEES 1453019 1453019 5333631 8128 8128 0 0 0 500 4373 -3873 -3873 -3873 0 0 1569841 2917186 -1347345 -1347345 MISCELLANEOUS INCOME 12532 12532 12532 4062989 3994945 8128 X 0 0 0 0 0 0 1798499 1582679 179850 35970 0 469441 413432 46944 9065 301538 265353 30154 6031 0 270 270 42310 42310 0 0 0 35416 35416 14625 14625 0 0 0 0 8081 6465 1212 404 0 0 5183 3110 2073 0 217631 184987 30468 2176 84172 69595 14136 441 WORKMENS COMP 73750 66375 5531 1844 AUTO EXPENSE 74884 59908 11232 3744 PROPERTY RENTAL 107400 107400 UTILITIES 121595 103098 17075 1422 390807 311185 74147 5475 3745602 3173587 505443 66572 225586 62142 2978379 3352722 0 1025494 1151576 0 0 0 399419 393788 58350 66230 6248430 4019281 2179782 2229149 0 0 0 0 23540 25450 6890550 7281057 293264 337009 12500 33304 50658 326568 400167 X 6502760 6811668 61222 69222 6563982 6880890 6890550 7281057 317387 -479 X false true X false false X 45984 41293 94219 45760 59916 287172 0 0 45984 41293 94219 45760 59916 287172 0 287172 34296 19950 9207 11184 8128 82765 0 7680 4095 12148 16971 787 41681 411618 0.69770 0.63390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80500 80500 3605917 1877535 1728382 2524616 2141746 382870 37397 37397 2229149 Rounding 1 CAPITAL LEASE 50657 50658 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRASH HAULING: Column (A) - Total = $6314; Column (B) - Program Services = $5683; Column (C) - Management & General = $631; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRAINING: Column (A) - Total = $10690; Column (B) - Program Services = $8755; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $46588; Column (B) - Program Services = $32612; Column (C) - Management & General = $11647; Column (D) - Fundraising = $2329 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES AND LICENSES: Column (A) - Total = $29315; Column (B) - Program Services = $23452; Column (C) - Management & General = $5863; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $66958; Column (B) - Program Services = $53446; Column (C) - Management & General = $10710; Column (D) - Fundraising = $2802 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $23211; Column (B) - Program Services = $23211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $1640; Column (B) - Program Services = $820; Column (C) - Management & General = $820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RESIDENTIAL FOOD & SUPPLIES: Column (A) - Total = $40284; Column (B) - Program Services = $40284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2304; Column (B) - Program Services = $1728; Column (C) - Management & General = $461; Column (D) - Fundraising = $115 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PENALTIES: Column (A) - Total = $1603; Column (B) - Program Services = $962; Column (C) - Management & General = $641; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEMORIALS: Column (A) - Total = $1162; Column (B) - Program Services = $0; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEETINGS: Column (A) - Total = $3041; Column (B) - Program Services = $1824; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE: Column (A) - Total = $55972; Column (B) - Program Services = $50375; Column (C) - Management & General = $5597; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FLEET / TRANSPORTATION: Column (A) - Total = $41179; Column (B) - Program Services = $39120; Column (C) - Management & General = $2059; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $19780; Column (B) - Program Services = $18791; Column (C) - Management & General = $989; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPT.: Column (A) - Total = $5782; Column (B) - Program Services = $2509; Column (C) - Management & General = $3273; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTER: Column (A) - Total = $4581; Column (B) - Program Services = $3253; Column (C) - Management & General = $1099; Column (D) - Fundraising = $229 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BOARD OF DIRECTORS: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $227; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $25816; Column (B) - Program Services = $0; Column (C) - Management & General = $25816; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ACTIVITIES: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon written request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is reviewed and agreed upon by the Board and Executive Director. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Submitted to Board and Audit Committee before Filing.