Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-3976263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,024,341
Down $41,581 (-2.0%) from 2023
Net Assets
Down$2,017,192
Down $36,327 (-1.8%) from 2023
Liabilities
Down$7,149
Down $5,254 (-42%) from 2023
Revenue
Down$1,230,056
Down $497,238 (-29%) from 2023
Expenses
Down$1,263,638
Down $63,573 (-4.8%) from 2023
Net Income
Down-$33,582
Down $433,665 (-108%) from 2023
We support the choices of people with developmental disabilities and their families. These are valued individuals involved and participating in the community, making decisions for themselves. We assist with qualifying for programs that would benefit them and their desire for productive independent living and financial success.
Proactive planning for special needs through vocation, recreation, and socialization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $989,621 | $1,005,170 | ▲ $15,549 |
| Land, Buildings, and Equipment, Net | $507,238 | $484,833 | ▼ $22,405 |
| Cash and Non-Interest-Bearing Accounts | $463,124 | $423,176 | ▼ $39,948 |
| Accounts Receivable | $79,173 | $88,351 | ▲ $9,178 |
| Inventories for Sale or Use | $19,490 | $17,806 | ▼ $1,684 |
| Total Assets | $2,063,651 | $2,024,341 | ▼ $39,310 |
| Other Assets Total | $5,005 | $5,005 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,020 | $7,149 | ▼ $4,871 |
| Total Liabilities | $12,020 | $7,149 | ▼ $4,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,051,631 | $2,017,192 | ▼ $34,439 |
| Total Net Assets Fund Balance | $2,051,631 | $2,017,192 | ▼ $34,439 |
| Total Liabilities and Net Assets / Fund Balance | $2,063,651 | $2,024,341 | ▼ $39,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,284 | $131,766 | $558,050 |
| Equipment | $6,167 | $289,077 | $295,244 |
| Leasehold Improvements | $796 | $54,603 | $55,399 |
| Land | $51,586 | - | $51,586 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip Pajak | Executive Director | FT | $97,666 | $97,666 |
| D Ann Wiliamson | Chief Operating Officer | FT | $86,466 | $86,466 |
| Name | Title |
|---|---|
| Sandra Lunsford | President |
| Belinda Schultz | Director |
| Kathy Weir | Director |
| Christopher Palmquist | Director From 02/28/25 |
| Karen Egan | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $52,325 | Fair Market Value (FMV) |
| Total Noncash Contributions | $52,325 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $928,979 |
| Other Expenses | $334,659 |
| Total Fundraising Expense | $45,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,502 | $59,619 | $14,905 | $571,026 |
| Current Officers, Directors, Trustees, and Key Employees | $160,101 | $19,225 | $4,806 | $184,132 |
| Occupancy | $96,941 | $18,252 | $13,417 | $128,610 |
| Comp Disqual Persons | $89,396 | $10,734 | $2,684 | $102,814 |
| Insurance | $65,333 | $7,845 | $1,961 | $75,139 |
| Payroll Taxes | $61,740 | $7,414 | $1,853 | $71,007 |
| Travel | $64,794 | - | - | $64,794 |
| Office Expenses | $17,519 | $3,299 | $2,425 | $23,243 |
| Depreciation Depletion | $16,974 | $3,196 | $2,349 | $22,519 |
| Fees for Services Accounting | - | $11,894 | - | $11,894 |
| Information Technology | $4,724 | $890 | $654 | $6,268 |
| Other Expenses | $2,192 | - | - | $2,192 |
| Total Functional Expenses | $1,076,216 | $142,368 | $45,054 | $1,263,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ronald Williamson | Related to Officer | Wages Consulting | No | $55,845 |
| Sylvia Joyce Artist | Related to Officer | Wages Consulting | No | $38,968 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions and other available data for reasonableness. The committee then approves any changes in compensation based on this information.”
“The organization will provide, in a timely manner, copies of all governing documents, including its conflict of interest policy, and financial statements when requested in writing or in person.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROACTIVE PLANNING FOR SPECIAL NEEDS THROUGH VOCATION, RECREATION, AND SOCIALIZATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 61291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808409351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18911 E SAN TAN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEEN CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184132 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2684 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10734 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 89396 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 102814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 60316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40041 |
| IRS990/CYOtherExpensesAmt | 0 | 334659 |
| IRS990/CYOtherRevenueAmt | 0 | 42188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1086536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 928979 |
| IRS990/CYTotalExpensesAmt | 0 | 1263638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1230056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2349 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22519 |
| IRS990/Desc | 0 | NOBODYS PERFECT CONTINUED TO DELIVER HOME AND COMMUNITY-BASED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH OUR VOCATIONALLY BASE DAY PROGRAMS AND SUPPORTED EMPLOYMENT PROGRAMS. WE EXPANDED OUTREACH THROUGH COMMUNITY PARTNERS TO INCREASE DONATIONS TO OUR CLIENT-STAFFED THRIFT STORES. THESE STORES EMPLOY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ASSIST CUSTOMERS AND RECEIVE DONATED GOODS TO BE RESOLD. A PAID DIRECT CARE STAFF SUPPORTS THESE FOLKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1076216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11894 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP PAJAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D ANN WILIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELINDA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER PALMQUIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86466 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR FROM 02/28/25 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1290372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 654 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6268 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75139 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 960279 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE SUPPORT THE CHOICES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THESE ARE VALUED INDIVIDUALS INVOLVED AND PARTICIPATING IN THE COMMUNITY, MAKING DECISIONS FOR THEMSELVES. WE ASSIST WITH QUALIFYING FOR PROGRAMS THAT WOULD BENEFIT THEM AND THEIR DESIRE FOR PRODUCTIVE INDEPENDENT LIVING AND FINANCIAL SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2051631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2017192 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42188 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2051631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2017192 |
| IRS990/NoncashContributionsAmt | 0 | 52325 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13417 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DES/DTA PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2192 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Philip Pajak |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -857 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 888888 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 888888 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 888888 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 888888 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILTY SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 791895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 791895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52928 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 348100 |
| IRS990/PYOtherRevenueAmt | 0 | 49133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1096581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 909283 |
| IRS990/PYTotalExpensesAmt | 0 | 1257383 |
| IRS990/PYTotalRevenueAmt | 0 | 1255495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1128724 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 989621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1005170 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 669853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 85787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1189040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1202564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1327769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1267434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1239823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6226630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 85787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4059052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 635780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 612177 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432944 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2837431 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 634900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 611237 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606164 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432544 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 549866 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2834711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1250331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1447333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6896483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1290372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1300695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1448800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1601055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1341348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6982270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 558050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51586 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484833 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RONALD WILLIAMSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SYLVIA JOYCE ARTIST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED TO OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 55845 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 38968 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES CONSULTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | WAGES CONSULTING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | RONALD WILLIAMSON IS RELATED TO D. WILLIAMSON, AN OFFICER OF THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | SYLVIA JOYCE ARTIST IS RELATED TO D. WILLIAMSON, AN OFFICER OF THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV Line 2 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 52325 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS AND OTHER AVAILABLE DATA FOR REASONABLENESS. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2063651 |
| IRS990/TotalAssetsEOYAmt | 0 | 2024341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2063651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2024341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61291 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.