{"success":true,"data":{"_id":200210662,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide work opportunities and job training for individuals with special needs and to conduct any and all actions related thereto.","primary_activities":"For recycling and to provide jobs for people with developmental disabilities","year":2010,"name":"PHOENIX RECYCLING AND SHREDDING","phone":"6182774100","type":"990","principal_officer":"DAVE JAQUES","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62220, USA","city":"BELLEVILLE","state":"IL","country":"USA","zip_code":"62220"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":122479,"Contributions":{"value":0},"Program revenue":{"value":109465,"Total revenue":{"value":109465,"VARIOUS":109465},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":13014,"Other total":13014}},"Expenses":{"value":128095,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":128095,"Management services":1500,"Accounting":2610,"Advertising":25,"Office expenses":117,"Occupancy":2400,"Interest":6601,"Depreciation and depletion":40627,"Itemized Expenses":{"value":72261,"VARIOUS":72261},"All other expenses":1954}},"Assets":{"value":42735,"Non-interest bearing cash":1946,"Accounts receivable":4243,"Land, building, equipment":34410,"Other assets":2136},"Liabilities":{"value":121516,"Accounts payable, accrued":2882,"Secured mortgages and notes payable":15221,"Other liabilities":103413},"Fund balance":{"value":-78781},"Form990Details":{"program_service_accomplishments":[{"description":"FOR RECYCLING AND TO PROVIDE JOBS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES","expense":115638,"revenue":122479}],"program_service_revenue_detail":[{"business_code":"900099","description":"RECYCLING & SHREDDING","total_revenue":87865,"related_or_exempt_function_income":87865},{"business_code":"900099","description":"IN-KIND REVENUE","total_revenue":21600,"related_or_exempt_function_income":21600}],"functional_expense_allocations":{"management_fees":{"management_and_general":1500,"total":1500},"accounting_fees":{"management_and_general":2610,"total":2610},"advertising":{"program_services":25,"total":25},"office_expenses":{"management_and_general":117,"total":117},"occupancy":{"program_services":2400,"total":2400},"interest":{"management_and_general":6601,"total":6601},"depreciation_depletion":{"program_services":40627,"total":40627},"all_other_expenses":{"program_services":325,"management_and_general":1629,"total":1954}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVE JAQUES","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62220"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6182774100","business_name_line1":"DAVE JAQUES","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":127096,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":62000,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":56234,"current_year_minus3":11234,"current_year_minus4":45000},"total_calendar_year_support":{"value":56234,"current_year_minus3":11234,"current_year_minus4":45000},"gross_receipts_from_admissions_etc":639858,"public_support_total":56234,"gross_investment_income":{"value":427,"current_year_minus4":427},"other_income":{"value":185430,"current_year":34614,"current_year_minus1":86742,"current_year_minus2":40016,"current_year_minus3":12000,"current_year_minus4":12058},"total_support":242091,"public_support_percentage":0.2323}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":1210,"book_value":0,"depreciation":1210},"equipment":{"other_cost_or_other_basis":342296,"book_value":34410,"depreciation":307886},"other_land_buildings":{"other_cost_or_other_basis":993,"book_value":0,"depreciation":993},"total_book_value":34410},"other_liabilities":{"liabilities":[{"description":"DUE TO RELATED PARTIES","amount":82445},{"description":"ACCRUED PAYROLL TAXES","amount":19544},{"description":"NOTE PAYABLE","amount":1424}],"total_liability":103413},"net_assets_reconciliation":{"total_revenue":122479,"total_expenses":128095,"excess_or_deficit_for_year":-5616,"excess_or_deficit_per_financial_statements":-5616}},"ScheduleR":{"tax_exempt_organizations":[{"ein":431610684,"business_name_line1":"VINTAGE SUPPORT GROUP INC","primary_activities":"SUPPORT AND EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS AND DAY CARE","exempt_code_section":"501(C)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226","name":"VINTAGE SUPPORT GROUP INC","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62226"}],"taxable_corporations_and_trusts":[{"ein":431661015,"business_name_line1":"SUPPORT SYSTEMS & SERVICES INC","primary_activity":"TO PROVIDE HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS","legal_domicile_state":"IL","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226","type_of_entity":"S","name":"SUPPORT SYSTEMS & SERVICES INC","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62226"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201113539349300016_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide work opportunities and job training for individuals with special needs and to conduct any and all actions related thereto.","primary_activities":"For recycling and to provide jobs for people with developmental disabilities","year":2011,"name":"PHOENIX RECYCLING AND SHREDDING","phone":"6182774100","type":"990","principal_officer":"DAVE JAQUES","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62220, USA","city":"BELLEVILLE","state":"IL","country":"USA","zip_code":"62220"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":102964,"Contributions":{"value":31600,"Grant revenue":21600,"Related organizations":10000},"Program revenue":{"value":71364,"Total revenue":71364,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":95756,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":95756,"Management services":1250,"Advertising":125,"Office expenses":116,"Occupancy":7736,"Interest":3467,"Depreciation and depletion":15038,"Itemized Expenses":{"value":62695,"VARIOUS":62695},"All other expenses":5329}},"Assets":{"value":27934,"Non-interest bearing cash":590,"Accounts receivable":5052,"Land, building, equipment":22292,"Other assets":0},"Liabilities":{"value":99507,"Accounts payable, accrued":1574,"Secured mortgages and notes payable":7244,"Other liabilities":90689},"Fund balance":{"value":-71573},"Form990Details":{"program_service_accomplishments":[{"description":"FOR RECYCLING AND TO PROVIDE JOBS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES","expense":90327,"revenue":71364}],"program_service_revenue_detail":[{"business_code":"900099","description":"RECYCLING & SHREDDING","total_revenue":71364,"related_or_exempt_function_income":71364}],"functional_expense_allocations":{"management_fees":{"management_and_general":1250,"total":1250},"advertising":{"program_services":125,"total":125},"office_expenses":{"management_and_general":116,"total":116},"occupancy":{"program_services":7736,"total":7736},"interest":{"management_and_general":3467,"total":3467},"depreciation_depletion":{"program_services":15038,"total":15038},"all_other_expenses":{"program_services":4733,"management_and_general":596,"total":5329}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVE JAQUES","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62220"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6182774100","business_name_line1":"DAVE JAQUES","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":1250,"reportable_comp_from_related_orgs":145686,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":86015,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":13230,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8627},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":677656,"public_support_percentage":0.8619,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":71364,"current_year_minus1":87864,"current_year_minus2":96004,"current_year_minus3":106035,"current_year_minus4":208755,"total":570022},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":10000,"current_year_minus4":11234,"total":21234},"other_income_509":{"current_year_minus1":13014,"current_year_minus2":65142,"current_year_minus3":18416,"current_year_minus4":12000,"total":108572},"total_509":{"current_year":102964,"current_year_minus1":109464,"current_year_minus2":117604,"current_year_minus3":127635,"current_year_minus4":219989,"total":677656},"total_support_total":{"current_year":102964,"current_year_minus1":122478,"current_year_minus2":182746,"current_year_minus3":146051,"current_year_minus4":231989,"total":786228},"support_from_dqps":{"total":0},"value_services_facilities_by_government":{"current_year":21600,"current_year_minus1":21600,"current_year_minus2":21600,"current_year_minus3":21600,"total":86400}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":1210,"book_value":0,"depreciation":1210},"equipment":{"other_cost_or_other_basis":345216,"book_value":22292,"depreciation":322924},"other_land_buildings":{"other_cost_or_other_basis":993,"book_value":0,"depreciation":993},"total_book_value":22292},"other_liabilities":{"liabilities":[{"description":"DUE TO RELATED PARTIES","amount":71145},{"description":"ACCRUED PAYROLL TAXES","amount":19544}],"total_liability":90689},"net_assets_reconciliation":{"total_revenue":102964,"total_expenses":95756,"excess_or_deficit_for_year":7208,"excess_or_deficit_per_financial_statements":7208}},"ScheduleR":{"tax_exempt_organizations":[{"ein":431610684,"business_name_line1":"VINTAGE SUPPORT GROUP INC","primary_activities":"SUPPORT AND EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS AND DAY CARE","exempt_code_section":"501(C)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226","name":"VINTAGE SUPPORT GROUP INC","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62226"}],"taxable_corporations_and_trusts":[{"ein":431661015,"business_name_line1":"SUPPORT SYSTEMS & SERVICES INC","primary_activity":"TO PROVIDE HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS","legal_domicile_state":"IL","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226","type_of_entity":"S","name":"SUPPORT SYSTEMS & SERVICES INC","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62226"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"SUPPORT SYSTEMS & SERVICES INC","amount_involved":10000,"transaction_type":"C","name":"SUPPORT SYSTEMS & SERVICES INC"}]},"source_xml":"201233119349301243_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide work opportunities and job training for individuals with special needs and to conduct any and all actions related thereto.","primary_activities":"For recycling and to provide jobs for people with developmental disabilities","year":2011,"name":"PHOENIX RECYCLING AND SHREDDING","phone":"6182774100","type":"990","principal_officer":"DAVE JAQUES","year_formation":2003,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62220, USA","city":"BELLEVILLE","state":"IL","country":"USA","zip_code":"62220"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":102964,"Contributions":{"value":31600,"Grant revenue":21600,"Related organizations":10000},"Program revenue":{"value":71364,"Total revenue":71364,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":95756,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":95756,"Management services":1250,"Advertising":125,"Office expenses":116,"Occupancy":7736,"Interest":3467,"Depreciation and depletion":15038,"Itemized Expenses":{"value":62695,"VARIOUS":62695},"All other expenses":5329}},"Assets":{"value":27934,"Non-interest bearing cash":590,"Accounts receivable":5052,"Land, building, equipment":22292,"Other assets":0},"Liabilities":{"value":99507,"Accounts payable, accrued":1574,"Secured mortgages and notes payable":7244,"Other liabilities":90689},"Fund balance":{"value":-71573},"Form990Details":{"program_service_accomplishments":[{"description":"FOR RECYCLING AND TO PROVIDE JOBS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES","expense":90327,"revenue":71364}],"program_service_revenue_detail":[{"business_code":"900099","description":"RECYCLING & SHREDDING","total_revenue":71364,"related_or_exempt_function_income":71364}],"functional_expense_allocations":{"management_fees":{"management_and_general":1250,"total":1250},"advertising":{"program_services":125,"total":125},"office_expenses":{"management_and_general":116,"total":116},"occupancy":{"program_services":7736,"total":7736},"interest":{"management_and_general":3467,"total":3467},"depreciation_depletion":{"program_services":15038,"total":15038},"all_other_expenses":{"program_services":4733,"management_and_general":596,"total":5329}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVE JAQUES","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62220"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6182774100","business_name_line1":"DAVE JAQUES","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":1250,"reportable_comp_from_related_orgs":145686,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":86015,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":13230,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8627},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":677656,"public_support_percentage":0.8619,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":71364,"current_year_minus1":87864,"current_year_minus2":96004,"current_year_minus3":106035,"current_year_minus4":208755,"total":570022},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":10000,"current_year_minus4":11234,"total":21234},"other_income_509":{"current_year_minus1":13014,"current_year_minus2":65142,"current_year_minus3":18416,"current_year_minus4":12000,"total":108572},"total_509":{"current_year":102964,"current_year_minus1":109464,"current_year_minus2":117604,"current_year_minus3":127635,"current_year_minus4":219989,"total":677656},"total_support_total":{"current_year":102964,"current_year_minus1":122478,"current_year_minus2":182746,"current_year_minus3":146051,"current_year_minus4":231989,"total":786228},"support_from_dqps":{"total":0},"value_services_facilities_by_government":{"current_year":21600,"current_year_minus1":21600,"current_year_minus2":21600,"current_year_minus3":21600,"total":86400}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":1210,"book_value":0,"depreciation":1210},"equipment":{"other_cost_or_other_basis":345216,"book_value":22292,"depreciation":322924},"other_land_buildings":{"other_cost_or_other_basis":993,"book_value":0,"depreciation":993},"total_book_value":22292},"other_liabilities":{"liabilities":[{"description":"DUE TO RELATED PARTIES","amount":71145},{"description":"ACCRUED PAYROLL TAXES","amount":19544}],"total_liability":90689},"net_assets_reconciliation":{"total_revenue":102964,"total_expenses":95756,"excess_or_deficit_for_year":7208,"excess_or_deficit_per_financial_statements":7208}},"ScheduleR":{"tax_exempt_organizations":[{"ein":431610684,"business_name_line1":"VINTAGE SUPPORT GROUP INC","primary_activities":"SUPPORT AND EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS AND DAY CARE","exempt_code_section":"501(C)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"IL","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226","name":"VINTAGE SUPPORT GROUP INC","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62226"}],"taxable_corporations_and_trusts":[{"ein":431661015,"business_name_line1":"SUPPORT SYSTEMS & SERVICES INC","primary_activity":"TO PROVIDE HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS","legal_domicile_state":"IL","address_line1":"900 ROYAL HEIGHTS ROAD","city":"BELLEVILLE","state":"IL","zip":"62226","type_of_entity":"S","name":"SUPPORT SYSTEMS & SERVICES INC","address":"900 ROYAL HEIGHTS ROAD, BELLEVILLE, IL, 62226"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"SUPPORT SYSTEMS & SERVICES INC","amount_involved":10000,"transaction_type":"C","name":"SUPPORT SYSTEMS & SERVICES INC"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.1111111111111111},"Operating Margin":{"score":0.07000505030884581,"percentile":0.5881888680222769},"Operating Reserve Ratio":{"score":0.29172062325076237,"percentile":0.2103496484137091},"Liabilities to Assets Ratio":{"score":3.56221808548722,"percentile":0.016715501604576532},"Officer Compensation Ratio":{"score":0.013054012281214755,"percentile":0.9441051043781076},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.25,"weight":14},"Sustainability":{"score":0.45170002342424287,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6249383043513863,"percentile":0.1852110868160371}},"source_xml":"201233119349301243_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}