GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA INC (EIN 73-0641590)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349303602
- Schema version
- 2011v1.2
- 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 | 2012-11-13T14:07:07-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE & REED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730641590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL | BusinessNameLine1 |
| Business Name Line2 | OKLAHOMA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 4052364451 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 S BLACKWELDER AVE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS DANIELS | Name |
| Title | CEO | Title |
| Phone | 4052364451 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLAN WRIGHT | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS DANIELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 S BLACKWELDER AVE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16159950 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OKGOODWILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS WHO ARE VOCATIONALLY DISADVANTAGED BY MAXIMIZING THEIR PARTICIPATION IN SOCIETY AND EXPANDING OPPORTUNITIES FOR THEM THROUGH SKILL DEVELOPMENT, PLACEMENT, AND SUPPORTIVE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 928 | TotalNbrEmployees |
| Total Nbr Volunteers | 137 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1784070 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1256989 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12237433 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14876818 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1575 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26143 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14019928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16159950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8656287 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10368609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4505503 | OtherExpensePriorYear |
| Other Expenses Current Year | 5139414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13161790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15508023 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 858138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 651927 | RevenuesLessExpensesCY |
| Total Assets BOY | 10414442 | TotalAssetsBOY |
| Total Assets EOY | 10646221 | TotalAssetsEOY |
| Total Liabilities BOY | 3132928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2710316 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7281514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7935905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS WHO ARE VOCATIONALLY DISADVANTAGED BY MAXIMIZING THEIR PARTICIPATION IN SOCIETY AND EXPANDING OPPORTUNITIES FOR THEM THROUGH SKILL DEVELOPMENT, PLACEMENT, AND SUPPORTIVE PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12672983 | Expense |
| Revenue | 14785040 | Revenue |
| Description | TO PROVIDE TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES IN THE OKLAHOMA CITY METROPOLITAN AREA AND SURROUNDING COMMUNITIES. | Description |
| Total Program Service Expense | 12672983 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 928 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THANE BREDY | NamePerson |
| Telephone Number | 4052787120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 S BLACKWELDER AVE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| DON BALABAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROY CHANDLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BRIGGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL CORRUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK FITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HERB FORRESTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOU HARGRAVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM HENRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS MEYERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL WANDEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RYAN WHITLOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN STEELE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM WEBB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER DANIELS | |||||||
| CEO | 40.00 | 110018 | 0 | 0 | X | ||
| MELINE EPLEY | |||||||
| EVP | 40.00 | 91898 | 0 | 0 | X | ||
| THANE BREDY | |||||||
| VP OF FINANC | 40.00 | 68527 | 0 | 0 | X | ||
| TRACI SCHWARTZ | |||||||
| DIR. MISSION | 40.00 | 54560 | 0 | 0 | X | ||
| TRACI MOSES | |||||||
| HUMAN RESOUR | 40.00 | 51977 | 0 | 0 | X | ||
| HEATHER RENNEBOHM | |||||||
| FORMER CEO | 40.00 | 103409 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 480389 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMPSOURCE | |||||
| PO BOX 53505 | OKLAHOMA CITY | OK | 73152 | WC INS. PREMIUM | 331283 |
| INVESTORS WARRANTY OF AMERICA | |||||
| 1601 N W EXPRESSWAY 500 | OKLAHOMA CITY | OK | 73118 | RENT | 212114 |
| EDMOND PLAZA PARTNERS | |||||
| PO BOX 12892 | OKLAHOMA CITY | OK | 73157 | RENT | 150847 |
| PHILADELPHIA INSURANCE | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 191760251 | INS. POLICY | 147575 |
| BUCHANAN REALTY GROUP | |||||
| 11801 S WESTERN STE A | OKLAHOMA CITY | OK | 73170 | RENT | 129952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1215493 | GovernmentGrants |
| All Other Contributions | 41496 | AllOtherContributions |
| Total Contributions | 1256989 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETAIL & SALVAGE MERCHANDISE | 453310 | 10584976 | 10584976 |
| CONTRACTS | 900099 | 4098900 | 4098900 |
| RENTAL INCOME | 900099 | 111521 | 111521 |
| MISCELLANEOUS | 900099 | 81421 | 81421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14876818 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19743 | TotalRevenueColumn |
| Exclusion | $19,743 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6400 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6400 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6400 | TotalRevenueColumn |
| Exclusion | $6,400 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16159950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14876818 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,143 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8572216 | Total |
| Program Services | 7662065 | ProgramServices |
| Management And General | 910151 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484474 | Total |
| Program Services | 410404 | ProgramServices |
| Management And General | 74070 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311919 | Total |
| Program Services | 1217043 | ProgramServices |
| Management And General | 94876 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38473 | Total |
| Program Services | 25943 | ProgramServices |
| Management And General | 12530 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203847 | Total |
| Program Services | 139694 | ProgramServices |
| Management And General | 64153 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73460 | Total |
| Program Services | 5518 | ProgramServices |
| Management And General | 67942 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181722 | Total |
| Program Services | 1155758 | ProgramServices |
| Management And General | 25964 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23841 | Total |
| Program Services | 23095 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119130 | Total |
| Management And General | 119130 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460948 | Total |
| Management And General | 460948 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COST OF GOODS SOLD | 445871 | 445871 | |
| VEHICLE EXPENSE | 320990 | 301021 | 19969 |
| UTILITIES | 284357 | 198539 | 85818 |
| JANITORIAL SUPPLIES | 271153 | 260996 | 10157 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1715622 | Total |
| Program Services | 827036 | ProgramServices |
| Management And General | 888586 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15508023 | Total |
| Program Services | 12672983 | ProgramServices |
| Management And General | 2835040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064091 | BOY |
| EOY | 819155 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685564 | BOY |
| EOY | 692536 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316717 | BOY |
| EOY | 166221 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484383 | BOY |
| EOY | 522383 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701301 | BOY |
| EOY | 1016896 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202738 | BOY |
| EOY | 239399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9261255 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2884158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6142329 | BOY |
| EOY | 6377097 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522284 | BOY |
| EOY | 527997 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295035 | BOY |
| EOY | 284537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10414442 | BOY |
| EOY | 10646221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558163 | BOY |
| EOY | 768557 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574765 | BOY |
| EOY | 1941759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3132928 | BOY |
| EOY | 2710316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6669762 | BOY |
| EOY | 7465606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318357 | BOY |
| EOY | 176904 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293395 | BOY |
| EOY | 293395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7281514 | BOY |
| EOY | 7935905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10414442 | BOY |
| EOY | 10646221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 651927 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2464 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 461168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 948458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1784070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1256989 | CurrentTaxYear |
| Total | 4864862 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 461168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 948458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1784070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1256989 | CurrentTaxYear |
| Total | 4864862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 547712 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4317150 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19743 | CurrentTaxYear |
| Total | 189936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5054798 | TotalSupport |
| Gross Receipts From Admissions Etc | 14876818 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 587600 | OtherCostOrOtherBasis |
| Book Value | 587600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5325726 | OtherCostOrOtherBasis |
| Depreciation | 327356 | Depreciation |
| Book Value | 4998370 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 504095 | OtherCostOrOtherBasis |
| Depreciation | 429266 | Depreciation |
| Book Value | 74829 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2843834 | OtherCostOrOtherBasis |
| Depreciation | 2127536 | Depreciation |
| Book Value | 716298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6377097 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MIDFIRST NOTE PAYABLE | Description |
| Amount | $1,941,759 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1941759 | TotalOfAmounts |
| Total Revenue | 16159950 | TotalRevenue |
| Total Expenses | 15508023 | TotalExpenses |
| Excess Or Deficit For Year | 651927 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2464 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2464 | TotalAdjustments |
| Excess Or Deficit Per FS | 654391 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16162414 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2464 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2464 | RevenueNotRptdF990 |
| Revenue Subtotal | 16159950 | RevenueSubtotal |
| Total Revenue Per Form990 | 16159950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15508023 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15508023 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15508023 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER RENNEBOHM | NamePerson |
| Base Compensation Filing Org | 103409 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 103409 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS WHO ARE VOCATIONALLY DISADVANTAGED BY MAXIMIZING THEIR PARTICIPATION IN SOCIETY AND EXPANDING OPPORTUNITIES FOR THEM THROUGH SKILL DEVELOPMENT, PLACEMENT, AND SUPPORTIVE PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF THE RETURN IS MADE AVAILABLE TO THE GOVERNING BODY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A COMPLIANCE RATIO IS REPORTED AT THE BOARD OF DIRECTORS MONTHLY MEETINGS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS LOOKS AT MANY FACTORS INCLUDING COMPARABILITY DATA TO DETERMINE COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | APRIL 4, 2008 BOARD MEETING: A COMPENSATION COMMITTEE WAS CREATED. A GROUP OF BOARD MEMBERS WILL SERVE AS MEMBERS ON THIS COMMITTEE TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. ALL BOARD MEMBERS CURRENTLY SERVE AS VOLUNTEERS WITHOUT COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | OTHER CONTRACT LABOR 228,663 TRASH REMOVAL 194,747 INSURANCE 172,036 RETAIL SUPPLIES 136,402 DUES 123,342 BUILDING MAINTENANCE & EL 112,762 OTHER EXPENSE 81,091 OFFICE SUPPLIES 64,681 MISCELLANEOUS 64,612 STAFF TRAINING 60,291 TELEPHONE - WIRELESS 48,682 OTHER PROFESSIONAL 41,954 DRUG TESTING 40,013 FOOD AND BEVERAGE 31,782 BASIC TELEPHONE 29,993 UNIFORMS & SUPPLIES 29,041 BAD DEBTS 28,370 NON-CAPITALIZED EQUIPMENT 24,563 BANK SERVICE CHARGE 24,221 WASTE/SEWAGE 21,373 INTERNET SERVICE PROVIDER 19,052 EQUIPMENT REPAIRS 17,675 SECURITY SERVICE 16,929 EMPLOYEE RELATIONS 14,997 SOFTWARE 12,867 EQUIPMENT MAINTENANCE 12,356 POSTAGE AND SHIPPING 11,019 DATA PROC. MAINTENANCE 10,368 SUBSCRIPTIONS 9,026 EQUIPMENT RENTAL 7,224 SAFETY AND SECURITY SUPP 7,002 OUTSIDE PRINTING 5,436 INVESTMENT MANAGEMENT 4,500 TAXES & PERMITS 2,736 TELEPHONE - INTERNET 1,794 TAXES AND LICENSE 1,415 CASH OVER/(SHORT) 1,126 RECRUITMENT 995 TELEPHONE - LONG-DISTANCE 316 TRAINING MATERIALS 170 |
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