Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 27-2670931 • 501(c)3 • Bryan, TX
Profile
Bvcil's mission is to promote the full inclusion and participation of individuals with disabilities in all aspects of community life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,227,256
Down $80,428 (-6.2%) from 2022
Liabilities
Down$663,438
Down $97,025 (-13%) from 2022
Net Assets
Up$563,818
Up $16,597 (+3.0%) from 2022
Revenue
Down$927,980
Down $44,675 (-4.6%) from 2022
Expenses
Up$917,342
Up $27,382 (+3.1%) from 2022
Net Income
Down$10,638
Down $72,057 (-87%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Bvcil's mission is to promote the full inclusion and participation of individuals with disabilities in all aspects of community life.
To promote the full inclusion and participation of individuals with disabilities in all aspects of community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $400,964 | $438,206 | ▲ $37,242 |
| Accounts Receivable | $89,924 | $114,432 | ▲ $24,508 |
| Prepaid Expenses and Deferred Charges | $68,283 | $51,022 | ▼ $17,261 |
| Land, Buildings, and Equipment, Net | $1,192 | $46,616 | ▲ $45,424 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $563,468 | $1,307,684 | ▲ $744,216 |
| Other Assets Total | $3,105 | $657,408 | ▲ $654,303 |
| Liabilities | |||
| Other Liabilities | $59,515 | $741,908 | ▲ $682,393 |
| Accounts Payable and Accrued Expenses | $10,219 | $18,555 | ▲ $8,336 |
| Total Liabilities | $69,734 | $760,463 | ▲ $690,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $493,734 | $547,221 | ▲ $53,487 |
| Total Net Assets Fund Balance | $493,734 | $547,221 | ▲ $53,487 |
| Total Liabilities and Net Assets / Fund Balance | $563,468 | $1,307,684 | ▲ $744,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,616 | $56,417 | $103,033 |
| Other Assets Org | $654,303 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Pacha | Executive Director | FT | $89,292 | $89,292 |
| Name | Title |
|---|---|
| William Steven Steele | President |
| Dr Robert Carter | Member |
| Joe Hays | Member |
| Josephus Carter | Member |
| Kathyna Hatla | Member |
| Steven Duncan | Member |
| Jeff Neill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3 | $39,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $39,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,457 |
| Other Expenses | $303,503 |
| Total Fundraising Expense | $6,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $366,335 | $8,100 | $660 | $375,095 |
| Occupancy | $78,144 | $17,070 | $163 | $95,377 |
| Current Officers, Directors, Trustees, and Key Employees | $59,528 | $29,764 | - | $89,292 |
| Other Employee Benefits | $75,755 | $10,330 | - | $86,085 |
| Information Technology | $44,512 | - | - | $44,512 |
| Payroll Taxes | $31,667 | $4,318 | - | $35,985 |
| Office Expenses | $25,273 | $441 | $298 | $26,012 |
| Fees for Services Accounting | - | $17,992 | - | $17,992 |
| All Other Expenses | $9,630 | $1,652 | - | $11,282 |
| Other Expenses | $4,718 | $1,071 | $5,025 | $9,743 |
| Travel | $5,247 | - | - | $5,247 |
| Depreciation Depletion | $2,226 | - | - | $2,226 |
| Total Functional Expenses | $793,012 | $90,738 | $6,210 | $889,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilty | $690,319 |
| payroll accruals | $51,589 |
“The Board of directors (or designee) reviews the draft of the 990 before it is filed.”
“The board establishes salary and benefits for the executive director based on responsibilities and on comparative information.”
“Documents are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114432 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the full inclusion and participation of individuals with disabilities in all aspects of community life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 58329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jackie Pacha |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9797765505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1869 Briarcrest Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bryan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89292 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6310 |
| IRS990/CYOtherExpensesAmt | 0 | 303503 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 427049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586457 |
| IRS990/CYTotalExpensesAmt | 0 | 889960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2226 |
| IRS990/Desc | 0 | The Center enchanced independence and productivity of individuals with significant disabilities through its five core services of information and referral, peer support, advocacy, transition services and independent living skills training. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15025 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Jackie Pacha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Steven Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Hays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathyna Hatla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josephus Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Robert Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steven Duncan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89292 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 465942 |
| 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 | 972655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103033 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | To promote the full inclusion and participation of individuals with disabilities in all aspects of community life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547221 |
| IRS990/NoncashContributionsAmt | 0 | 39000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86085 |
| IRS990/OtherExpensesGrp/Desc | 0 | vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 1 | participant support subsidy |
| IRS990/OtherExpensesGrp/Desc | 2 | Other contractual |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 741908 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375095 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51022 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29208 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 5310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CRP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 234476 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 56806 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 135767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 351 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225164 |
| IRS990/PYOtherRevenueAmt | 0 | 164897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509675 |
| IRS990/PYTotalExpensesAmt | 0 | 734839 |
| IRS990/PYTotalRevenueAmt | 0 | 880085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 427049 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2333427 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7476 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2333427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2333427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2340903 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3105 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 654303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating Lease Right-Of-Use Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 690319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liabilty |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | payroll accruals |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46616 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 657408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 741908 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 39000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of directors (or designee) reviews the draft of the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board establishes salary and benefits for the executive director based on responsibilities and on comparative information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 563468 |
| IRS990/TotalAssetsEOYAmt | 0 | 1307684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 563468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1307684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 539296 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6210 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 793012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 889960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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