Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1609968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$8,089,130
Up $1,011,106 (+14%) from 2017
Net Assets
Up$7,360,122
Up $865,021 (+13%) from 2017
Liabilities
Up$729,008
Up $146,085 (+25%) from 2017
Revenue
Up$9,482,309
Up $1,387,902 (+17%) from 2017
Expenses
Up$8,617,288
Up $905,221 (+12%) from 2017
Net Income
Up$865,021
Up $482,681 (+126%) from 2017
Handi-crafters, inc. Was organized to operate as a vocational rehabilitation center for adults with significant barriers to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,786,933 | $3,732,990 | ▼ $53,943 |
| Savings and Temporary Cash Investments | $1,951,661 | $2,792,994 | ▲ $841,333 |
| Accounts Receivable | $783,899 | $1,125,735 | ▲ $341,836 |
| Inventories for Sale or Use | $453,876 | $396,848 | ▼ $57,028 |
| Pledges and Grants Receivable | $77,154 | - | - |
| Prepaid Expenses and Deferred Charges | $24,501 | $40,563 | ▲ $16,062 |
| Total Assets | $7,078,024 | $8,089,130 | ▲ $1,011,106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $582,923 | $712,594 | ▲ $129,671 |
| Other Liabilities | - | $16,414 | - |
| Total Liabilities | $582,923 | $729,008 | ▲ $146,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,042,808 | $7,118,813 | ▲ $1,076,005 |
| Temporarily Rstr Net Assets | $452,293 | $241,309 | ▼ $210,984 |
| Total Net Assets Fund Balance | $6,495,101 | $7,360,122 | ▲ $865,021 |
| Total Liabilities and Net Assets / Fund Balance | $7,078,024 | $8,089,130 | ▲ $1,011,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,339,503 | $3,539,961 | $6,879,464 |
| Equipment | $205,397 | $795,938 | $1,001,335 |
| Land | $188,090 | - | $188,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie M Potts | Executive Di | FT | $148,753 | $8,634 | $157,387 |
| Amy Rice | Executive Director | - | $148,753 | $8,634 | $157,387 |
| Name | Title |
|---|---|
| Brain L Nagle | President |
| - | Director |
| Amy Rice | Director |
| Bruce Cavin | Director |
| Denny Howell | Director |
| John Gillespie | Director |
| Kate Spatola | Director |
| Robert Kenney | Director |
| Karen Ladd Baker | Past Preside |
| Robert a Spatola | Past Preside |
| Allan Burkley | Secretary |
| John C Stoddart | Treasurer |
| Joseph Howard | Vice Preside |
| Michael J Hankin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,905,043 |
| Other Expenses | $3,712,245 |
| Total Fundraising Expense | $135,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,315,757 | $330,893 | $99,877 | $3,746,527 |
| Other Employee Benefits | $549,527 | $116,941 | $17,624 | $684,092 |
| Payroll Taxes | $277,181 | $42,139 | $6,351 | $325,671 |
| Depreciation Depletion | $234,591 | - | - | $234,591 |
| Occupancy | $200,049 | - | - | $200,049 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,753 | - | $148,753 |
| Fees for Services Other | $60,337 | - | - | $60,337 |
| Fees for Services Accounting | $47,300 | - | - | $47,300 |
| Other Expenses | $38,507 | - | - | $38,507 |
| Travel | $34,907 | $2,020 | - | $36,927 |
| Fees for Services Management | $31,744 | - | - | $31,744 |
| All Other Expenses | $30,952 | - | - | $30,952 |
| Advertising | - | $5,781 | $11,207 | $16,988 |
| Conferences and Meetings | $12,095 | $3,588 | - | $15,683 |
| Fees for Services Legal | $10,960 | - | - | $10,960 |
| Interest | $10,426 | - | - | $10,426 |
| Total Functional Expenses | $7,832,114 | $650,115 | $135,059 | $8,617,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,617,288 |
| Expenses per Audited Statements | $8,614,788 |
| Total Expenses per Audited Statements | $8,614,788 |
| Expenses Not Reported on Financial Statements | $2,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,614 |
| Fundraising Gross Income | $32,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $173,424 | $20,424 | $11,192 | $9,232 |
| Golf Outing | $226,620 | $11,870 | $7,825 | $4,045 |
| Total Events | $400,044 | $32,294 | $111,614 | $-79,320 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Security Services | No | $94,557 |
| - | Board Member | Legal Services | No | $10,210 |
| Liability | Amount |
|---|---|
| Capital Lease Net of Current | $16,414 |
“Form 990 was distributed to board members, voted on and approved before filing.”
“Board members sign a statement each year attesting to their adherence to the conflicts of interest policy”
“Compensation of the executive director is reviewed and approved each year by the executive committee of the board of directors”
“Governing documents, policies and financial statements are available to the public”
“HOUSING SERVICES”
“Management has determined that there are no uncertain tax positions that would require recognition in the consolidated financial statements. If the organizations were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors. Generally, federal, state, and local authorities may examine the organizations' tax returns for three years from the filing date and the current and prior three years remain subject to examination as of june 30, 2018.”
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 | 582923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 712594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 783899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HANDI-CRAFTERS, INC. WAS ORGANIZED TO OPERATE AS A VOCATIONAL REHABILITATION CENTER FOR ADULTS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11207 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16988 |
| IRS990/AllOtherContributionsAmt | 0 | 346274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103846990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 BARLEY SHEAF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19372 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 367750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4331263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7538 |
| IRS990/CYOtherExpensesAmt | 0 | 3712245 |
| IRS990/CYOtherRevenueAmt | 0 | -79320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5222828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 865021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4905043 |
| IRS990/CYTotalExpensesAmt | 0 | 8617288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9482309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234591 |
| IRS990/Desc | 0 | WORKSHOP REHABILITATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 515 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6768997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10960 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31744 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CLAIRE ANNECHINI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | PERRY BENTLEY |
| 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/OfficerInd | 0 | 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/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 | 8634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAIN L NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J HANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN C STODDART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN BURKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN LADD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT A SPATOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE CAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE M POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE SPATOLA |
| 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 | 148753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 367750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32294 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3617239 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 9593923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10426 |
| IRS990/InterestGrp/TotalAmt | 0 | 10426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 453876 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 396848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4335899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3786933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3732990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8068889 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HANDI-CRAFTERS, INC. WAS ORGANIZED TO OPERATE AS A VOCATIONAL REHABILITATION CENTER FOR ADULTS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6495101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7360122 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -79320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17624 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 549527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 684092 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2836764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2836764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16414 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3315757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3746527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40563 |
| IRS990/PrincipalOfficerNm | 0 | AMY RICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS AND WORKSHO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE TUITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WAREHOUSE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4640637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4640637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 498201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10715 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPETITIVE EMPLOYMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 358469 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 433997 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY HABILITATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59362 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71869 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 645286 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 781245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3848735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/PYOtherExpensesAmt | 0 | 3083400 |
| IRS990/PYOtherRevenueAmt | 0 | -81514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4325780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4628667 |
| IRS990/PYTotalExpensesAmt | 0 | 7712067 |
| IRS990/PYTotalRevenueAmt | 0 | 8094407 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 865021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8195198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1951661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2792994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4331263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3848735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3596587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3584864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3076104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18437553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22047 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5255122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18414188 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4331263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3848735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3596587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3584864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3076104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18437553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18459600 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3339503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3539961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6879464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 795938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1001335 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8614788 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE NET OF CURRENT |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9479809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE ORGANIZATIONS WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATIONS' TAX RETURNS FOR THREE YEARS FROM THE FILING DATE AND THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3732990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8617288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9482309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9479809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8614788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 367750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 214750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 153000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 111614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.