Totals
- Total revenue
- $11,167,202
- Total expenses
- $10,622,914
- Contributions and grants received
- $217
- Grants paid
- $0
- Program service revenue
- $11,177,914
- Investment income
- -$10,929
- Other revenue
- $0
- Total assets, end of year
- $3,493,208
- Total liabilities, end of year
- $1,739,237
- Net assets or fund balances, end of year
- $1,753,971
- Program services expenses (Part IX)
- $9,581,202
- Management and general expenses
- $1,041,712
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,581,202
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$217
-
2a · Program service revenue: JANITORIAL SERVICES INCOME
total $10,545,055 · related or exempt $10,545,055
-
2b · Program service revenue: REHABILITION SERVICES
total $361,239 · related or exempt $361,239
-
2c · Program service revenue: LAWN/GROUNDS MAINTENANCE
total $188,660 · related or exempt $188,660
-
2d · Program service revenue: BID TEAM INCOME
total $63,500 · related or exempt $63,500
-
2e · Program service revenue: TRANSPORTATION SERVICES
total $7,395 · related or exempt $7,395
-
2f · All other program service revenue
total $12,065 · related or exempt $12,065
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $12,929
-
7c · Gain or loss
other assets -$10,929
-
7d · Net gain or loss
total -$10,929 · related or exempt -$10,929
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,372,476 · program services $5,862,678 · management and general $509,798
-
9 · Other employee benefits
total $643,841 · program services $579,457 · management and general $64,384
-
10 · Payroll taxes
total $472,406 · program services $434,614 · management and general $37,792
-
11b · Fees: legal
total $750 · management and general $750
-
11c · Fees: accounting
total $232,126 · management and general $232,126
-
11g · Fees: other
total $326,355 · program services $326,355
-
12 · Advertising and promotion
total $18,645 · program services $18,645
-
13 · Office expenses
total $41,750 · program services $41,750
-
16 · Occupancy
total $175,232 · program services $133,176 · management and general $42,056
-
17 · Travel
total $55,775 · program services $13,943 · management and general $41,832
-
20 · Interest
total $29,670 · program services $1,781 · management and general $27,889
-
22 · Depreciation, depletion and amortization
total $211,428 · program services $198,742 · management and general $12,686
-
23 · Insurance
total $281,653 · program services $281,653
-
24a · Other expenses: DIRECT MATERIALS
total $738,322 · program services $738,322
-
24b · Other expenses: DIRECT SUBCONTRACTORS
total $438,187 · program services $438,187
-
24c · Other expenses: FUEL
total $152,336 · program services $152,336
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $98,895 · program services $98,895
-
24e · All other expenses
total $333,067 · program services $260,668 · management and general $72,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,050 · end of year $121,895
-
4 · Accounts receivable
beginning of year $1,052,058 · end of year $1,556,541
-
7 · Other notes and loans receivable
beginning of year $17,414
-
10a · Land, buildings and equipment: cost or other basis
$2,004,386
-
10b · Land, buildings and equipment: accumulated depreciation
$1,377,257
-
10c · Land, buildings and equipment, net
beginning of year $609,806 · end of year $627,129
-
15 · Other assets
end of year $1,187,643
-
17 · Accounts payable and accrued expenses
beginning of year $208,271 · end of year $215,354
-
23 · Secured mortgages and notes payable
beginning of year $471,374 · end of year $336,240
-
25 · Other liabilities
end of year $1,187,643
-
27 · Net assets without donor restrictions
beginning of year $1,209,683 · end of year $1,753,971
Mission and programs · 2022
Mission
TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
-
PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
Expenses $9,581,202 · Revenue $11,178,131
-
TO SUPPORT THE MISSION OF PORTCO INC AND PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
D Mark WilsonD MARK WILSON
PRESIDENT &
- Total calculated
- $314,750
- From this org
- $314,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $314,750
-
Rev Milton R BlountREV MILTON R BLOUNT
BOARD MEMBER
- Total calculated
- $0
-
Melissa EdmondsMELISSA EDMONDS
CHAIRMAN
- Total calculated
- $0
-
David HolleyDAVID HOLLEY
BOARD MEMBER
- Total calculated
- $0
-
Tanya MonroeTANYA MONROE
BOARD MEMBER
- Total calculated
- $0
-
Michael TownsendMICHAEL TOWNSEND
CO-CHAIR
- Total calculated
- $0
-
Bill UnderwoodBILL UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
-
Belinda DaughertyBELINDA DAUGHERTY
CHIEF OPERAT
- Total calculated
- $0
-
Ralph WahlbergRALPH WAHLBERG
SENIOR EXECU
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401499349301210
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