Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0280723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$19,265,375
Up $690,372 (+3.7%) from 2013
Net Assets
Up$16,057,513
Up $689,307 (+4.5%) from 2013
Liabilities
Up$3,207,862
Up $1,065 (+0.0%) from 2013
Revenue
Down$10,544,712
Down $66,249 (-0.6%) from 2013
Expenses
Up$10,455,471
Up $862,122 (+9.0%) from 2013
Net Income
Down$89,241
Down $928,371 (-91%) from 2013
Creative Works empowers people with disabilities to live, work and be a part of their community through comprehensive vocational, developmental, and residential programs tailored to each person's needs. Creative Works expands opportunities for people with disabilities to pursue their potential and be treated with dignity, appreciation and respect. Creative Works envisions a world without barriers. We understand that all people have a valuable contribution to make to each other and to society. By combining this understanding with a standard of excellence throughout all Creative Works programs, we can make a positive and significant difference both for individuals and for the community.
To enable persons with intellectual, physical and psychiatric disabilities to increase or regain self-sufficiency through employment, independent living support, personal skills development and social/interpersonal opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,851,102 | $8,315,580 | ▲ $464,478 |
| Land, Buildings, and Equipment, Net | $5,166,394 | $5,810,289 | ▲ $643,895 |
| Investments in Publicly Traded Securities | $3,210,095 | $3,873,614 | ▲ $663,519 |
| Accounts Receivable | $2,061,027 | $993,919 | ▼ $1,067,108 |
| Prepaid Expenses and Deferred Charges | $178,383 | $167,531 | ▼ $10,852 |
| Inventories for Sale or Use | $104,519 | $99,802 | ▼ $4,717 |
| Cash and Non-Interest-Bearing Accounts | $1,478 | $4,640 | ▲ $3,162 |
| Total Assets | $18,575,003 | $19,265,375 | ▲ $690,372 |
| Other Assets Total | $2,005 | $0 | ▼ $2,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,828,933 | $1,843,464 | ▲ $14,531 |
| Other Liabilities | $768,197 | $736,080 | ▼ $32,117 |
| Accounts Payable and Accrued Expenses | $609,667 | $628,318 | ▲ $18,651 |
| Total Liabilities | $3,206,797 | $3,207,862 | ▲ $1,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,368,206 | $16,057,513 | ▲ $689,307 |
| Total Net Assets Fund Balance | $15,368,206 | $16,057,513 | ▲ $689,307 |
| Total Liabilities and Net Assets / Fund Balance | $18,575,003 | $19,265,375 | ▲ $690,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,299,135 | $2,499,993 | $6,799,128 |
| Equipment | $394,377 | $1,400,351 | $1,794,728 |
| Land | $1,116,777 | - | $1,116,777 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,210,095 | - | ▲ $663,519 | - | $3,873,614 |
| 2012 | $2,758,990 | - | ▲ $451,105 | - | $3,210,095 |
| 2011 | $2,744,699 | - | ▲ $14,291 | - | $2,758,990 |
| 2010 | $2,204,422 | - | ▲ $540,277 | - | $2,744,699 |
| 2009 | $1,990,930 | - | ▲ $213,492 | - | $2,204,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Percy | Executive Direc | FT | $128,865 | $7,268 | $136,133 |
| Kimberly a Keaney | CFO | FT | $98,233 | $7,268 | $105,501 |
| Name | Title |
|---|---|
| Edward Mcgeachey | President |
| James Houle Esq | Vice President |
| James Harrison | Director |
| Robert Rague | Director |
| Samuel Marcisso | Director |
| Denise Dix | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,392,373 |
| Other Expenses | $2,063,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,826,296 | $666,548 | - | $6,492,844 |
| Other Employee Benefits | $894,851 | $56,032 | - | $950,883 |
| Payroll Taxes | $466,625 | $75,387 | - | $542,012 |
| Current Officers, Directors, Trustees, and Key Employees | - | $406,634 | - | $406,634 |
| Occupancy | $335,716 | $22,867 | - | $358,583 |
| Depreciation Depletion | $251,498 | $72,652 | - | $324,150 |
| All Other Expenses | $151,003 | $40,522 | - | $191,525 |
| Fees for Services Other | $73,915 | $100,060 | - | $173,975 |
| Travel | $98,105 | $24,736 | - | $122,841 |
| Interest | $75,874 | $421 | - | $76,295 |
| Information Technology | $18,765 | $40,403 | - | $59,168 |
| Other Expenses | $50,854 | $3,344 | - | $54,198 |
| Insurance | - | $52,974 | - | $52,974 |
| Office Expenses | $32,091 | $12,891 | - | $44,982 |
| Advertising | $245 | $12,600 | - | $12,845 |
| Total Functional Expenses | $8,838,303 | $1,617,168 | $0 | $10,455,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,405,412 |
| Expenses per Audited Statements | $10,455,471 |
| Total Expenses per Form 990 | $10,455,471 |
| Expenses Not Reported on Form 990 | $949,941 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State Agencies | $736,080 |
“Line 11a explanation - management and board of directors review and approve the 990 before it is filed.”
“REVIEWED AS NEEDED”
“The entity contracts with an independent compensation consulting firm to review executive and key employee compensation. They prepare an analysis that is reviewed by the board. The board establishes and approves the compensation for the executive director. The board also reviews the compensation ranges for other key management positions.”
“No other documents are available to the public.”
“Cost of goods sold 949,941.”
“Cost of goods sold 949,941.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 609667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 628318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2061027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 993919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE PERSONS WITH INTELLECTUAL, PHYSICAL AND PSYCHIATRIC DISABILITIES TO INCREASE OR REGAIN SELF-SUFFICIENCY THROUGH EMPLOYMENT, INDEPENDENT LIVING SUPPORT, PERSONAL SKILLS DEVELOPMENT AND SOCIAL/INTERPERSONAL OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12845 |
| IRS990/AllOtherContributionsAmt | 0 | 8842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HEIDI HOWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078791140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 619 BRIGHTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 406634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 949941 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86120 |
| IRS990/CYOtherExpensesAmt | 0 | 2063098 |
| IRS990/CYOtherRevenueAmt | 0 | 198523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10251227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8392373 |
| IRS990/CYTotalExpensesAmt | 0 | 10455471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10544712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 324150 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES ENABLE INDIVIDUALS TO LIVE, WORK AND RECREATE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY OF THEIR CHOICE. SERVICES ARE PROVIDED IN PEOPLES' HOMES, IN CWS OWNED OR RENTED HOUSES, OR THEIR APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5429203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7268 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD MCGEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HOULE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL MARCISSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT RAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY A KEANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 98233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11494653 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1121271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75874 |
| IRS990/InterestGrp/TotalAmt | 0 | 76295 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3210095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3873614 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3900344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5166394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5810289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9710633 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE PERSONS WITH INTELLECTUAL, PHYSICAL AND PSYCHIATRIC DISABILITIES TO INCREASE OR REGAIN SELF-SUFFICIENCY THROUGH EMPLOYMENT, INDEPENDENT LIVING SUPPORT, PERSONAL SKILLS DEVELOPMENT AND SOCIAL/INTERPERSONAL OPPORTUNITIES. CREATIVE WORK SYSTEMS WILL DIMINISH THE SOCIAL, CULTURAL, EMPLOYMENT, ATTITUDINAL AND PHYSICAL BARRIERS WHICH IMPEDE PARTICIPATION IN COMMUNITY LIFE. CWS IS COMMITTED TO PROVIDING THESE SERVICES IN THE LEAST RESTRICTIVE, MOST COST-EFFECTIVE MANNER POSSIBLE. CENTRAL TO EACH AND EVERY CWS PROGRAM IS THE UNDERSTANDING THAT ALL PEOPLE HAVE A VALUABLE CONTRIBUTION TO MAKE TO EACH OTHER AND TO SOCIETY. IT IS OUR MISSION THAT BY COMBINING THIS UNDERSTANDING WITH A STANDARD OF EXCELLENCE THROUGHOUT ALL CWS PROGRAMS, WE CAN MAKE A POSITIVE AND SIGNIFICANT DIFFERENCE BOTH FOR INDIVIDUALS AND FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1828933 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1843464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15368206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16057513 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 171330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 600066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 894851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 950883 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 472031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 472031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 768197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 736080 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27193 |
| IRS990/OtherRevenueTotalAmt | 0 | 27193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 666548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5826296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6492844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 466625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 542012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167531 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SECURITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL REHAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | R&D SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAY PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9517406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 526838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9517406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 526838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41689 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES ENABLE PEOPLE WITH INTELLECTUAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE AND TO INCREASE THEIR SELF-RELIANCE THROUGH ACTIVITIES THAT ARE ENRICHING, MEANINGFUL AND GOAL DIRECTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1609938 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2275859 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT LIVING SERVICES - TO ENABLE INDIVIDUALS WITH DISABILITIES TO LIVE, WORK AND RECREATE AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY OF THEIR CHOICE THROUGH ACCESS TO ON-DEMAND AND SCHEDULED DIRECT CARE PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 450668 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 521654 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SERVICES OFFERS PEOPLE WITH DISABILITIES ACCESS TO JOBS IN INDUSTRIES OF THEIR INTEREST, SKILL ABILITY AND CHOOSING. SERVICES ARE INDIVIDUALLY TAILORED TO ENSURE POSITIVE JOB MATCHES WITH EMPLOYERS AND EMPLOYEES.MAINE WOODWORKS AND PINE TREE BUSINESS SOLUTIONS - DIRECTLY HIRES PEOPLE WITH DISABILITIES IN FURNITURE MANUFACTURING AND LIGHT INDUSTRIAL BUSINESSES OWNED BY CREATIVE WORK SYSTEMS.TRAUMATIC BRAIN INJURY AND OTHER SERVICES: CREATIVE WORK SYSTEMS OFFERS A COMPREHENSIVE ARRAY OF SUPPORT SERVICES, INCLUDING EMPLOYMENT ASSISTANCE, CLINICAL SUPPORT AND RESIDENTIAL CARE TO PEOPLE WHO HAVE EXPERIENCED AND/OR LIVE WITH A TRAUMATIC BRAIN INJURY AND OTHER NEUROLOGICAL CHALLENGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1348494 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1288155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86725 |
| IRS990/PYOtherExpensesAmt | 0 | 1737135 |
| IRS990/PYOtherRevenueAmt | 0 | 208044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10308575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1017612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7856214 |
| IRS990/PYTotalExpensesAmt | 0 | 9593349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10610961 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6114416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7851102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8315580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 86120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 394441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10251236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11473964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12247463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12087471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11954149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58014283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 86120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 86725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 394441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 27193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4905 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11870 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 62742 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58109387 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10260078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11481581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12260507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12151294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11955927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58109387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10373391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11572592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12345555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12233526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12041506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58566570 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4299135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2499993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6799128 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3210095 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3873614 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 663519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2758990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3210095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 451105 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2744699 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2758990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14291 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2204422 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2744699 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 540277 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1990930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2204422 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 213492 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 394377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1400351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1794728 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 949941 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10455471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1116777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1116777 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 600066 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 949941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 736080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE AGENCIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 949941 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1550007 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10544712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 949,941. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 949,941. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5810289 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.