Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0743906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$47,784,328
Up $1,256,973 (+2.7%) from 2017
Net Assets
Up$30,288,215
Up $2,297,615 (+8.2%) from 2017
Liabilities
Down$17,496,113
Down $1,040,642 (-5.6%) from 2017
Revenue
Up$16,663,302
Up $85,971 (+0.5%) from 2017
Expenses
Up$15,316,624
Up $385,696 (+2.6%) from 2017
Net Income
Down$1,346,678
Down $299,725 (-18%) from 2017
To prepare and empower people who are blind or visually impaired to be self-sufficient and contribute to their families and communities.
Please refer to schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,308,560 | $16,623,651 | ▼ $684,909 |
| Investments in Publicly Traded Securities | $11,957,315 | $12,827,014 | ▲ $869,699 |
| Investments Other Securities | $2,894,694 | $2,733,311 | ▼ $161,383 |
| Accounts Receivable | $2,190,281 | $2,497,898 | ▲ $307,617 |
| Inventories for Sale or Use | $954,127 | $1,680,481 | ▲ $726,354 |
| Prepaid Expenses and Deferred Charges | $477,192 | $360,693 | ▼ $116,499 |
| Other Notes and Loans Receivable, Net | $280,000 | $280,000 | → $0 |
| Pledges and Grants Receivable | $321,050 | $202,500 | ▼ $118,550 |
| Savings and Temporary Cash Investments | $137,532 | $45,824 | ▼ $91,708 |
| Total Assets | $46,527,355 | $47,784,328 | ▲ $1,256,973 |
| Other Assets Total | $10,006,604 | $10,532,956 | ▲ $526,352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,979,672 | $8,204,146 | ▼ $775,526 |
| Tax Exempt Bond Liabilities | $5,607,182 | $5,431,923 | ▼ $175,259 |
| Accounts Payable and Accrued Expenses | $2,101,414 | $2,700,437 | ▲ $599,023 |
| Other Liabilities | $1,740,411 | $1,052,929 | ▼ $687,482 |
| Deferred Revenue | $108,076 | $106,678 | ▼ $1,398 |
| Total Liabilities | $18,536,755 | $17,496,113 | ▼ $1,040,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,445,122 | $25,327,587 | ▲ $1,882,465 |
| Permanently Rstr Net Assets | $3,412,083 | $3,412,083 | → $0 |
| Temporarily Rstr Net Assets | $1,133,395 | $1,548,545 | ▲ $415,150 |
| Total Net Assets Fund Balance | $27,990,600 | $30,288,215 | ▲ $2,297,615 |
| Total Liabilities and Net Assets / Fund Balance | $46,527,355 | $47,784,328 | ▲ $1,256,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,433,088 | $14,238,355 | $26,671,443 |
| Equipment | $817,996 | $7,817,683 | $8,635,679 |
| Land | $3,371,699 | - | $3,371,699 |
| Other Land Buildings | $868 | - | $868 |
| Other Assets Org | $129,040 | - | - |
| Other Securities | $2,733,311 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $15,124,412 | $62,283 | ▲ $1,470,289 | $790,252 | $15,866,732 |
| 2016 | $14,010,708 | $54,500 | ▲ $1,749,208 | $690,004 | $15,124,412 |
| 2015 | $14,747,990 | $346,955 | ▼ $418,233 | $666,004 | $14,010,708 |
| 2014 | $14,582,809 | $151,018 | ▲ $784,730 | $770,567 | $14,747,990 |
| 2013 | $13,269,662 | $153,800 | ▲ $1,714,091 | $554,744 | $14,582,809 |
| Name | Title |
|---|---|
| William F Barnecut-kearns | Board Chair |
| Michael H Frame | Controller and Audit Chair |
| Michael Norris | Past Chair |
| Dr a Gidget Hopf | President and CEO |
| Susan Kitchen | Vice Chair |
| Chris Byrne | Vice Chair as of May 2017 |
| Leah Powell | Vice Chair Until May 2017 |
| Brian Harrington | Board Member |
| Brian Mclaughlin | Board Member |
| Gary Knaak | Board Member |
| Judie Lynn Mcavinney | Board Member |
| Margaret Ferber | Board Member |
| Patrick Jackman | Board Member |
| Robert Brenner | Board Member |
| Tina M Reeves | Board Member |
| Kristin Auchter | Board Member Thru March 2018 |
| George Klemann | Chief Financial Officer |
| Gerry Rooney | Secretary |
| John Henderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Simmons Reynolds Assoc LLC | Manufacturing - Sneakers | 800 AIRPORT BLVD SUITE 321, Burlingame, CA 94010 | $524,985 |
| Yoruk Properties LLC | Rent | 1425 JEFFERSON RD, Rochester, NY 14623 | $150,210 |
| Victor Square Retail LLC | Rent | PO BOX 823201, Philadelphia, PA 19182 | $144,259 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,029,408 |
| Salaries, Compensation, and Employee Benefits | $3,287,216 |
| Total Fundraising Expense | $282,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,645,861 | $-21,968 | - | $2,623,893 |
| Fees for Services Management | - | $2,237,401 | - | $2,237,401 |
| Payroll Taxes | $566,995 | - | - | $566,995 |
| Depreciation Depletion | $371,202 | $77,678 | - | $448,880 |
| Occupancy | $406,054 | $-25,604 | - | $380,450 |
| Other Expenses | $414,324 | - | $282,556 | $282,556 |
| Fees for Services Other | $163,138 | $3,675 | - | $166,813 |
| All Other Expenses | $74,312 | $81,462 | - | $155,774 |
| Office Expenses | $142,082 | $4,194 | - | $146,276 |
| Interest | $54,074 | $57,944 | - | $112,018 |
| Pension Plan Contributions | $96,328 | - | - | $96,328 |
| Travel | $40,033 | - | - | $40,033 |
| Fees for Services Accounting | $11,855 | - | - | $11,855 |
| Conferences and Meetings | $10,675 | - | - | $10,675 |
| Fees for Services Legal | $2,354 | - | - | $2,354 |
| Total Functional Expenses | $12,619,286 | $2,414,782 | $282,556 | $15,316,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,432,112 |
| Expenses per Audited Statements | $15,316,624 |
| Total Expenses per Form 990 | $15,316,624 |
| Expenses Not Reported on Form 990 | $1,115,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,542 |
| Fundraising Gross Income | $35,645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 03/10/2018 | $156,300 | $35,645 | $9,213 | $26,432 |
| Total Events | $156,300 | $35,645 | $54,542 | $-18,897 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,052,929 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Monroe County Industrial Development Corporation | 2013-02-08 | $6,516,000 | Refinance of 1/1/08 bonds used to build additional retail locations. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,516,000 | $6,516,000 | - | - |
“Goodwill of the finger lakes, inc. (gfl), a related 501(c)(3) organization provides certain administrative and management services to abvi for which abvi pays gfl a management fee of $2,574,500. In addition certain gfl employees perform management duties for abvi and are officers of abvi. A. Gidget hopf and george klemann are officers of both gfl and abvi. Total compensation paid these individuals by gfl is reported on abvi's 990 part vii column e reportable compensation from related organization and column f.”
“The form 990 is provided to the board, reviewed by management for accuracy and filed upon approval.”
“The agency has a very strong conflict of interest policy. All board members are required to complete a statement at the first meeting of the year stating what, if any conflicts of interest they may have or potentially anticipate.”
“The organization's compensation philosophy is that most jobs are priced within 15% of market rate. Currently, the organization relies most heavily on the rochester business alliance (rba) annual salary survey for data for most positions. The organization also participates with other goodwills in a mercer executive compensation study on a bi-annual basis. National data is also used for senior leadership positions generally obtained from rochester business alliance and the goodwill national survey. The executive board reviews and approves all senior leader compensation. For new positions, human resources department works with the hiring manager to establish a job description that includes essential job functions and necessary experience, etc. Using that information, along with flsa and eeo guidelines, as well as the rba data, the position is then graded and market priced. The base salary amount that is offered is dependent on the applicant's experience. The goal is to hire fully qualified individuals close to the mid-range of the established pay grade (that is the determined market rate) for the position; if less experienced, they are generally hired somewhere between 25% and 50% of the grade. For existing positions, compensation and job descriptions are reviewed on a yearly basis for possible merit increase in april based on job performance. Annual reviews are required to be eligible for an increase. If an employee receives an increase after october 1, or is hired after october 1, they are generally not eligible for the annual increase in april. Executive compensation is determined by the board and performance is reviewed annually.”
“The association for the blind and visually impaired - goodwill industries of greater rochester (abvi) makes available all non-confidential information to the general public at the agency's main corporate office at 422 south clinton avenue, rochester, new york upon request. This documentation consists of audited financial statements, annual 990 documents, and other information that would enable an individual to make an informed decision about the charitable nature of the organization. Any individual may request to inspect this information for any or all of the last three years. Anyone who wishes a copy is asked to reimburse the agency for reasonable copying charges.”
“The mission of the association for the blind and visually impaired (abvi) is to prepare and empower people who are blind or visually impaired with barriers to independence to be self-sufficient and contribute to their families and communities. Abvi provides comprehensive vision rehabilitation services for individuals of all ages with vision loss in rochester and the greater finger lakes region. Named a center of excellence, abvi is nationally and internationally recognized for its world class low vision clinic where low vision doctors and vision rehabilitation therapists help individuals learn how to optimize their residual vision by learning adaptive techniques to carry out every day tasks that most people take for granted, travel safely, and obtain or remain on a job. Whether an individual is totally blind or has some useable vision, our comprehensive vision rehabilitation services are geared toward empowering individuals and keeping them independent. Abvi is also recognized for its state of the art adaptive technology services whereby individuals are exposed to and taught how to use the latest technology and devices such as tablets, cell phones, computers, video games etc. Individuals are taught software programs that they need for school or work. Our children's programs are designed to teach social skills, technology, self-advocacy, safe travel, and other activities that foster confidence and well-being. Family support programs are offered and recreation events bring children together with their families. An array of programs are offered to adults and youth with vision loss to keep them active, social and healthy. All of the programs are supported by counselling, support groups and case management; a dedicated team of social workers assist individuals dealing with vision loss to adjust and learn to access all of the programs and services they need. In an effort to prevent vision loss before it occurs, abvi has three active vision wellness programs offered to our community. 1.) the early vision screening program reaches children from 6 months to 5 years and has identified many children with conditions that could if not treated lead to serious vision loss or eye disease; 2.) vision care for kids screens school age children who do not have insurance and provides free glasses for those who need them; 3.) project eye care provides vision exams by volunteer doctors to those without vision insurance and who are socio-economically disadvantaged. Abvi has been providing services to individuals with blindness and vision loss across monroe county for over 100 years. During the last calendar year (2017) we provided early vision screenings to over 2,400 children at risk for vision loss that may have gone unnoticed. And 4,800 individuals were served by abvi's vision rehabilitation department (individuals served by all programs, as well as the number of individuals who attended educational and outreach presentation by staff members, etc). Abvi plays a robust advocacy role in our community helping to insure that citizens who are blind have access to all of the community's services and entertainment venues. In partnership with the regional theater company, abvi's team provides professional audio description to broadway musicals so that patrons who are blind can fully enjoy the experience. We also maintain an active role with the rochester transit authority. Abvi provides a wide range of employment opportunities for people who are blind or visually impaired as well as paid training and career paths for future advancement and cross training. Abvi has for all of its history been first and foremost a creator of jobs and careers for people who are blind or visually impaired. Its manufacturing and call (contact) center enterprises provide training and career opportunities in the production of an array of products and services to both government and commercial customers. The call center operates in conjunction with goodwill of the finger lakes, i”
“Change in funded status of defined benefit pension plan 128,132. Change in interest rate swap 59,455.”
“The process is consistent with the prior year.”
“The permanently restricted net assets represent 10 donor-restricted perpetual endowment funds and the funds established for specific purposes imposed by the board of directors to function as endowments. Spending rate is 5% of trailing twenty-quarter average market value of the investment fund.”
“Both abvi and gfl are exempt organizations for federal and state income tax purposes under section 501(c)(3) of the internal revenue code and applicable state tax regulations. Abvi and gfl have filed for and received income tax exemptions in the various jurisdictions where they are required to do so. Abvi and gfl file form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of march 31, 2018, abvi and gfl are no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to march 31, 2015. The tax returns for years ended march 31, 2015 through march 31, 2018 are still subject to potential audit by the irs and taxing authorities in new york state. Management of abvi and gfl believe they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”
“Rental expenses 1,060,946. Change in interest rate swap 59,455. Change in funded status of defined benefit pension plan 128,132. Direct fundraising expenses 54,542.”
“Rental expenses - depreciation and mortgage interest 1,060,946. Direct fundraising expenses 54,542.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL OF THE FINGER LAKES INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 274212702 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 0 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 29820176 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 24000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 29844176 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 24000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 422 SOUTH CLINTON AVENUE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | ROCHESTER |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | NY |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 14620 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2101414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2700437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2190281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2497898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLEASE REFER TO SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 496132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE KLEMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852321111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 SOUTH CLINTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 524985 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 AIRPORT BLVD SUITE 321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1425 JEFFERSON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 823201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURLINGAME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIMMONS REYNOLDS ASSOC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YORUK PROPERTIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VICTOR SQUARE RETAIL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANUFACTURING - SNEAKERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120655 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 616787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 706647 |
| IRS990/CYOtherExpensesAmt | 0 | 12029408 |
| IRS990/CYOtherRevenueAmt | 0 | -15982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15355850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1346678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3287216 |
| IRS990/CYTotalExpensesAmt | 0 | 15316624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 282556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16663302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 371202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448880 |
| IRS990/Desc | 0 | ABVI'S MANUFACTURING DIVISION IS A REGISTERED ISO 9001 QUALITY ORGANIZATION PROVIDING PRODUCTS AND SERVICES TO THE FEDERAL AND NY STATE GOVERNMENTS AS WELL AS COMMERCIAL CUSTOMERS. THE MANUFACTURING DIVISION EMPLOYED APPROXIMATELY 90 INDIVIDUALS OF WHOM 58 ARE BLIND OR VISUALLY IMPAIRED. OUR EMPLOYEES CONVERT, ASSEMBLE, PACKAGE AND DISTRIBUTE A WIDE RANGE OF HIGH-QUALITY PRODUCTS FOR FEDERAL AND STATE GOVERNMENT USE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9436038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11855 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2354 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2237401 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2237401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 22.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36385 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR A GIDGET HOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM F BARNECUT-KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA M REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN AUCHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL H FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY KNAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET FERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK JACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDIE LYNN MCAVINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE KLEMANN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 361577 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 177168 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR UNTIL MAY 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER THRU MARCH 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR AS OF MAY 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER AND AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120655 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35645 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 315467 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1609250 |
| IRS990/GrossReceiptsAmt | 0 | 19072573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1060946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54074 |
| IRS990/InterestGrp/TotalAmt | 0 | 112018 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 954127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1680481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 391180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2894694 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2733311 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11957315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12827014 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22056038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17308560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16623651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38679689 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1293783 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1060946 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 PREPARE AND EMPOWER PEOPLE WITH BARRIERS TO INDEPENDENCE TO BE SELF-SUFFICIENT AND CONTRIBUTE TO THEIR FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8979672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8204146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27990600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30288215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 315467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 315467 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 763350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -25604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 406054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 380450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10006604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10532956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 187587 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT LABOR AND BENEFI |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 282556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6011089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1608910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 414324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6011089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1608910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 414324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1740411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1052929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2915 |
| IRS990/OtherRevenueTotalAmt | 0 | 2915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -21968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2645861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2623893 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 280000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 280000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 566995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566995 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96328 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3412083 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3412083 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.