Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 34-1389538 • 501(c)3 • New Bremen, OH
Profile
Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$8,923,511
Up $1,850,098 (+26%) from 2024
Liabilities
Down$45,100
Down $25,857 (-36%) from 2024
Net Assets
Up$8,878,411
Up $1,875,955 (+27%) from 2024
Revenue
Up$3,150,520
Up $241,218 (+8.3%) from 2024
Expenses
Down$1,692,481
Down $198,405 (-10%) from 2024
Net Income
Up$1,458,039
Up $439,623 (+43%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Putting pride people to work providing individuals with development disabilties opportunities for growth within the community
Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,002,456 | $8,878,411 | ▲ $1,875,955 |
| Investments Other Securities | $5,858,234 | $8,024,651 | ▲ $2,166,417 |
| Accounts Receivable | $310,174 | $486,083 | ▲ $175,909 |
| Savings and Temporary Cash Investments | $805,664 | $292,122 | ▼ $513,542 |
| Land, Buildings, and Equipment, Net | $99,241 | $57,186 | ▼ $42,055 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $7,073,413 | $8,923,511 | ▲ $1,850,098 |
| Other Assets Total | - | $63,369 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,957 | $45,100 | ▼ $25,857 |
| Total Liabilities | $70,957 | $45,100 | ▼ $25,857 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,002,456 | $8,878,411 | ▲ $1,875,955 |
| Total Liabilities and Net Assets / Fund Balance | $7,073,413 | $8,923,511 | ▲ $1,850,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $8,024,651 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Winner | CEO | FT | $139,680 | $139,680 |
| Name | Title |
|---|---|
| Linda Johnson | Chair |
| Ron Riethman | Vice Chair |
| Elaine Fisher | Director |
| Kylie Stachler | Director |
| Lisa Street | Director |
| Tom Wyen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,212,321 |
| Other Expenses | $480,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $767,648 | $182,708 | - | $950,356 |
| Other Employee Benefits | $116,374 | $38,792 | - | $155,166 |
| Occupancy | $108,848 | - | - | $108,848 |
| Payroll Taxes | $80,099 | $26,700 | - | $106,799 |
| Office Expenses | - | $67,677 | - | $67,677 |
| Travel | $60,887 | - | - | $60,887 |
| Insurance | $45,707 | - | - | $45,707 |
| All Other Expenses | $18,388 | $1,816 | - | $20,204 |
| Other Expenses | $11,371 | - | - | $11,371 |
| Fees for Services Accounting | - | $6,395 | - | $6,395 |
| Advertising | $151 | - | - | $151 |
| Interest | $19 | - | - | $19 |
| Total Functional Expenses | $1,368,393 | $324,088 | $0 | $1,692,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -42,056”
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 | 70957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 486083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUTTING PRIDE PEOPLE TO WORK PROVIDING INDIVIDUALS WITH DEVELOPMENT DISABILITIES OPPORTUNITIES FOR GROWTH WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151 |
| IRS990/AllOtherContributionsAmt | 0 | 1210 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA WINNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196293603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 WEST BOESEL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BREMEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45869 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 362371 |
| IRS990/CYOtherExpensesAmt | 0 | 480160 |
| IRS990/CYOtherRevenueAmt | 0 | 5971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2780968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1458039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1212321 |
| IRS990/CYTotalExpensesAmt | 0 | 1692481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3150520 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ALL MONEY EXPENDED TO PROVIDE EMPLOYMENT TRAINING AND HABILIATION FOR PERSONS WITH DEVELOPMENT DISABILITIES AND TO ENTER INTO CONTRACTS WITH PRIVATE BUSINESS TO PROVIDE SERVICES BY THESE PEOPLE. |
| 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 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1368393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | BRENDA WINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON RIETHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLIE STACHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM WYEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139680 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42232 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 133117 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42232 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 431144 |
| IRS990/GrossReceiptsAmt | 0 | 3448547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45707 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5858234 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8024651 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 630269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687455 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 298027 |
| 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 | PUTTING PRIDE PEOPLE TO WORK PROVIDING INDIVIDUALS WITH DEVELOPMENT DISABILITIES OPPORTUNITIES FOR GROWTH WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7002456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8878411 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42232 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 175349 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 459972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63369 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155166 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EMPLOYMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION AND CLIENT ACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11371 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5971 |
| IRS990/OtherRevenueTotalAmt | 0 | 5971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 950356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA WINNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSEMBLY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HERITAGE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON WAIVER CLIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1315190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 857340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 324850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1315190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 857340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 324850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 352460 |
| IRS990/PYOtherExpensesAmt | 0 | 521113 |
| IRS990/PYOtherRevenueAmt | 0 | 18550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2535019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1018416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1369773 |
| IRS990/PYTotalExpensesAmt | 0 | 1890886 |
| IRS990/PYTotalRevenueAmt | 0 | 2909302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1458039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7002456 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8878411 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 805664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 292122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 322481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 547685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2786939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2553569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2435236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2561606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2731819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13069169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187022 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90156 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -42,056 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BREMEN |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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