Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2025 • EIN 37-0921817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,900,493
Up $79,060 (+4.3%) from 2024
Net Assets
Up$1,775,377
Up $241,653 (+16%) from 2024
Liabilities
Down$125,116
Down $162,593 (-57%) from 2024
Revenue
Up$2,290,583
Up $197,866 (+9.5%) from 2024
Expenses
Up$2,048,930
Up $68,262 (+3.4%) from 2024
Net Income
Up$241,653
Up $129,604 (+116%) from 2024
Trade industries is a rehabilitation facility that provides programs and services for mentally handicapped individuals.
Trade industries is a rehabilitation facility that provides programs and services for mentally, physically, emotionally, and developmentally disabled individuals in hamilton county and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,206,746 | $1,329,060 | ▲ $122,314 |
| Cash and Non-Interest-Bearing Accounts | $190,892 | $330,055 | ▲ $139,163 |
| Accounts Receivable | $397,953 | $211,557 | ▼ $186,396 |
| Prepaid Expenses and Deferred Charges | $18,018 | $20,672 | ▲ $2,654 |
| Inventories for Sale or Use | $3,586 | $4,901 | ▲ $1,315 |
| Savings and Temporary Cash Investments | $4,238 | $4,248 | ▲ $10 |
| Total Assets | $1,821,433 | $1,900,493 | ▲ $79,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,623 | $125,116 | ▼ $37,507 |
| Mortgage Notes Payable Secured by Investment Property | $125,086 | $0 | ▼ $125,086 |
| Total Liabilities | $287,709 | $125,116 | ▼ $162,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,533,724 | $1,775,377 | ▲ $241,653 |
| Total Net Assets Fund Balance | $1,533,724 | $1,775,377 | ▲ $241,653 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,433 | $1,900,493 | ▲ $79,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,128,674 | $423,824 | - |
| Other Land Buildings | $121,912 | $263,131 | - |
| Land | $36,481 | - | - |
| Equipment | $41,993 | $71,474 | - |
| Name | Title |
|---|---|
| John Perryman | Chairman |
| Mark Auten | President/CEO |
| Mark Epperson | Vice-chairman |
| Gerry Bond | Director |
| Leesa Schuster | Director |
| Mike Harre | Director |
| Salvador Tapia | Director |
| Tj Ackerman | Director |
| Flossie Webb | Secretary |
| Kelly Karcher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,625,801 |
| Other Expenses | $423,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,379,884 | - | - | $1,379,884 |
| Occupancy | $118,892 | - | - | $118,892 |
| Other Employee Benefits | $107,301 | - | - | $107,301 |
| Payroll Taxes | $107,191 | - | - | $107,191 |
| Depreciation Depletion | $68,394 | - | - | $68,394 |
| All Other Expenses | $32,511 | - | - | $32,511 |
| Pension Plan Contributions | $31,425 | - | - | $31,425 |
| Other Expenses | $17,063 | - | - | $17,063 |
| Fees for Services Accounting | $6,250 | - | - | $6,250 |
| Office Expenses | $5,737 | - | - | $5,737 |
| Travel | $4,726 | - | - | $4,726 |
| Fees for Services Other | $4,529 | - | - | $4,529 |
| Interest | $1,814 | - | - | $1,814 |
| Advertising | $575 | - | - | $575 |
| Conferences and Meetings | $232 | - | - | $232 |
| Total Functional Expenses | $2,048,930 | $0 | $0 | $2,048,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,096,293 |
| Expenses per Audited Statements | $2,048,930 |
| Total Expenses per Form 990 | $2,048,930 |
| Expenses Not Reported on Form 990 | $47,363 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governed by board of directors”
“Form 990 is presented to the board at a regular board meeting for review.”
“Board members are questioned annually about conflicts.”
“Compared compensation rates to comparable organizations.”
“Information is provided upon request.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 397953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRADE INDUSTRIES IS A REHABILITATION FACILITY THAT PROVIDES PROGRAMS AND SERVICES FOR MENTALLY, PHYSICALLY, EMOTIONALLY, AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN HAMILTON COUNTY AND THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 575 |
| IRS990/AllOtherContributionsAmt | 0 | 6850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK AUTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186434321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEANSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62859 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47363 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16114 |
| IRS990/CYOtherExpensesAmt | 0 | 423129 |
| IRS990/CYOtherRevenueAmt | 0 | 383310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1884309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1625801 |
| IRS990/CYTotalExpensesAmt | 0 | 2048930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2290583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68394 |
| IRS990/Desc | 0 | DEVELOPMENTAL TRAINING PROGRAM 31 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 490246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4529 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK AUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY KARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALVADOR TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TJ ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEESA SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLOSSIE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERRY BOND |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10615 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10615 |
| IRS990/GrossReceiptsAmt | 0 | 2337946 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 418026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1814 |
| IRS990/InterestGrp/TotalAmt | 0 | 1814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1206746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1329060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2087489 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TRADE INDUSTRIES IS A REHABILITATION FACILITY THAT PROVIDES PROGRAMS AND SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125086 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1533724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1775377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10615 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370663 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 370663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1533724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1775377 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107301 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT/SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS' COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12647 |
| IRS990/OtherRevenueTotalAmt | 0 | 12647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1379884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1379884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107191 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20672 |
| IRS990/PrincipalOfficerNm | 0 | MARK AUTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1884309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1884309 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGULAR WORK TRAINING - DEPARTMENT OF MENTAL HEALTH RESIDENTIAL SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1530637 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1883469 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM 61H |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28047 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -69570 |
| IRS990/PYOtherExpensesAmt | 0 | 400378 |
| IRS990/PYOtherRevenueAmt | 0 | 350905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1798477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1580290 |
| IRS990/PYTotalExpensesAmt | 0 | 1980668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2092717 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4248 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66256 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88080 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79487 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423824 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1552498 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71474 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 113467 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36481 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47363 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 263131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 385043 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47363 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47363 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2290583 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2048930 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2290583 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2096293 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARED COMPENSATION RATES TO COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1900493 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1900493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6850 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2048930 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 125116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125116 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1884309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1900493 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 4726 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.