Civic Intelligence

New Horizons Rehabilitation Services Inc

EIN 38-1748781 • 501(c)3 • Auburn Hills, MI

Profile

Investing in our communities by providing employment opportunities for indivuals facing barriers to employment.

1814 Pond RunAuburn Hills, MI 48326-2768

www.newhorizonsrehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$210,821

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,903,727

Up $1,627,177 (+7.6%) from 2023

Liabilities

Down

$710,836

Down $224,110 (-24%) from 2023

Net Assets

Up

$22,192,891

Up $1,851,287 (+9.1%) from 2023

Revenue

Down

$13,183,658

Down $1,985,293 (-13%) from 2023

Expenses

Down

$12,592,271

Down $347,566 (-2.7%) from 2023

Net Income

Down

$591,387

Down $1,637,727 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $9,881,566Liabilities 2010: $2,836,475Net Assets 2010: $7,045,0912010Assets 2011: $10,182,616Liabilities 2011: $2,395,872Net Assets 2011: $7,786,7442011Assets 2012: $10,210,436Liabilities 2012: $2,169,519Net Assets 2012: $8,040,9172012Assets 2013: $10,604,823Liabilities 2013: $1,879,509Net Assets 2013: $8,725,3142013Assets 2014: $11,406,537Liabilities 2014: $1,654,230Net Assets 2014: $9,752,3072014Assets 2015: $11,280,544Liabilities 2015: $1,368,664Net Assets 2015: $9,911,8802015Assets 2016: $11,390,066Liabilities 2016: $1,258,032Net Assets 2016: $10,132,0342016Assets 2017: $11,977,712Liabilities 2017: $660,814Net Assets 2017: $11,316,8982017Assets 2018: $13,157,158Liabilities 2018: $719,155Net Assets 2018: $12,438,0032018Assets 2019: $15,962,555Liabilities 2019: $1,076,383Net Assets 2019: $14,886,1722019Assets 2020: $15,450,160Liabilities 2020: $2,369,986Net Assets 2020: $13,080,1742020Assets 2021: $19,781,955Liabilities 2021: $1,382,465Net Assets 2021: $18,399,4902021Assets 2022: $18,392,704Liabilities 2022: $618,651Net Assets 2022: $17,774,0532022Assets 2023: $21,276,550Liabilities 2023: $934,946Net Assets 2023: $20,341,6042023Assets 2024: $22,903,727Liabilities 2024: $710,836Net Assets 2024: $22,192,8912024

Highlighted filing

2024

Assets$22,903,727
Liabilities$710,836
Net Assets$22,192,891

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,601,7642010Expenses 2011: $13,788,0992011Expenses 2012: $11,519,4642012Revenue 2013: $12,194,238Expenses 2013: $11,927,127Net Income 2013: $267,1112013Revenue 2014: $12,162,595Expenses 2014: $11,695,129Net Income 2014: $467,4662014Revenue 2015: $11,674,783Expenses 2015: $11,381,018Net Income 2015: $293,7652015Revenue 2016: $13,073,349Expenses 2016: $12,657,801Net Income 2016: $415,5482016Revenue 2017: $14,802,864Expenses 2017: $13,195,113Net Income 2017: $1,607,7512017Revenue 2018: $15,747,926Expenses 2018: $14,635,423Net Income 2018: $1,112,5032018Revenue 2019: $17,753,631Expenses 2019: $15,331,748Net Income 2019: $2,421,8832019Revenue 2020: $12,749,033Expenses 2020: $14,246,078Net Income 2020: -$1,497,0452020Revenue 2021: $16,438,501Expenses 2021: $12,081,821Net Income 2021: $4,356,6802021Revenue 2022: $14,428,866Expenses 2022: $12,422,282Net Income 2022: $2,006,5842022Revenue 2023: $15,168,951Expenses 2023: $12,939,837Net Income 2023: $2,229,1142023Revenue 2024: $13,183,658Expenses 2024: $12,592,271Net Income 2024: $591,3872024

Highlighted filing

2024

Revenue$13,183,658
Expenses$12,592,271
Net Income$591,387

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.71$22.2$13.2$12.6$0.59
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.93$20.3$15.2$12.9$2.23
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.62$17.8$14.4$12.4$2.01
2021Detailed filing. Detailed filing data is available for this year.$19.8$1.38$18.4$16.4$12.1$4.36
2020Detailed filing. Detailed filing data is available for this year.$15.5$2.37$13.1$12.7$14.2$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.08$14.9$17.8$15.3$2.42
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.72$12.4$15.7$14.6$1.11
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.66$11.3$14.8$13.2$1.61
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.26$10.1$13.1$12.7$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.37$9.91$11.7$11.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.65$9.75$12.2$11.7$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.88$8.73$12.2$11.9$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.17$8.04$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.40$7.79$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$2.84$7.05$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$18,638,614
Mission and Program Overview

Mission

New horizons rehabilitation services, inc.' s (the "agency") primarymission is to enhance the quality of life for people with disabilities. This is accomplished by providing well-designed habilitation and rehabilitation programs which address the vocational,economic and social needs of each person. Individually designed services are provided in a manner, which combines community resources and professional expertise. In order to meet this mission the agency delivers an array of vocational rehabilitation services that are fully accredited by carf, the rehabilitation accreditation commission. This service delivery system includes: employment services - community employment services, supported employment, job placement, vocational evaluation, work adjustment and work services; community support services - personal, social and community support and services.

It is the mission of new horizons rehabilitation services, inc. To maximize employment opportunities for individuals with disabilities and assist those with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,829,615$16,341,447▲ $1,511,832
Cash and Non-Interest-Bearing Accounts$2,887,803$3,014,889▲ $127,086
Land, Buildings, and Equipment, Net$1,744,659$1,665,855▼ $78,804
Accounts Receivable$1,245,774$1,478,043▲ $232,269
Savings and Temporary Cash Investments$204,793$220,838▲ $16,045
Inventories for Sale or Use$313,426$125,870▼ $187,556
Prepaid Expenses and Deferred Charges$50,480$56,785▲ $6,305
Total Assets$21,276,550$22,903,727▲ $1,627,177
Liabilities
Accounts Payable and Accrued Expenses$923,546$704,236▼ $219,310
Deferred Revenue$11,400$6,600▼ $4,800
Total Liabilities$934,946$710,836▼ $224,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,341,604$22,192,891▲ $1,851,287
Total Net Assets Fund Balance$20,341,604$22,192,891▲ $1,851,287
Total Liabilities and Net Assets / Fund Balance$21,276,550$22,903,727▲ $1,627,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,721$5,686,237$6,085,958
Equipment$53,829$2,438,460$2,492,289
Land$1,212,305-$1,212,305
Other Land Buildings$0$88,182$88,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HatfieldPresident/CEOFT$193,400$17,421$210,821
Kimberly Pietrylka-millerVice President (term 03/2024)FT$129,356$67$129,423

Board Members and Trustees

NameTitle
Adam WilburnChairperson
Justin MichalakVice Chairperson
Bob EaganTrustee
Doug OtlewskiTrustee
Gary ClarkTrustee
Gwendolyn McnealTrustee
John KaplanTrustee
Michael WilliamsTrustee
Pamela RitterTrustee
Paul NelsonTrustee
Paula SommervilleTrustee
Shon HalackaTrustee
Chris LamouriaTrustee (start 03/2024)
Gil BromleyTrustee (start 09/2023)
David LubinTrustee (term 09/2023)
Edward M MurphyTrustee (term 09/2023)
Jordan LevinTrustee (term 09/2023)
Peggy GriffinTrustee (term 09/2023)
John PajakTrustee (term 12/2023)
Beth AlbertiSecretary
Marvin Bud KellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliken & CompanyMaterials For SewingPO BOX 780715, Philadelphia, PA 17178-0715$393,706
United FacilityCleaning Supplies, Materials1250 SOUTHER DR, Troy, MI 48083$202,673
Allied Building ServicesBuilding Maintenance And Repairs1801 HOWARD ST, Detroit, MI 48216$142,928
Source AmericaCommissions8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$113,676
Revenue and Support

Revenue Composition

Contributions and Grants
$704,176
Program Service Revenue
$11,871,854
Investment Income
$573,972
Other Revenue
$33,656
All Other Contributions
$671,226
Change in Net Assets
$591,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,106,179
Revenue Not Reported on Financial Statements
$77,479
Revenue Not Reported on Form 990
$1,328,967
Total Revenue per Audited Statements
$14,435,146
Total Revenue per Form 990
$13,183,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,781,334
Other Expenses$2,810,937
Total Fundraising Expense$196,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,746,381$837,955$132,872$7,717,208
Other Employee Benefits$1,042,081$129,657$23,574$1,195,312
Payroll Taxes$529,893$47,274$8,595$585,762
Information Technology$246,832$18,602-$265,434
Occupancy$186,987$28,431-$215,418
Current Officers, Directors, Trustees, and Key Employees$184,300$22,891$3,630$210,821
Insurance$189,523$21,122-$210,645
Office Expenses$169,303$30,093$4,059$203,455
Travel$140,497$12,217-$152,714
Depreciation Depletion$126,343$3,948$1,316$131,607
Fees for Service Investment Mgmnt Fees-$77,479-$77,479
Pension Plan Contributions$62,971$7,835$1,425$72,231
Fees for Services Legal$60,518$9,054-$69,572
Other Expenses$67,876$32,487$20,651$67,876
Advertising-$48,433-$48,433
All Other Expenses$37,955--$37,955
Fees for Services Other-$31,538-$31,538
Total Functional Expenses$11,037,133$1,359,016$196,122$12,592,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,592,271
Total Expenses per Audited Statements$12,583,859
Expenses per Audited Statements$12,514,792
Expenses Not Reported on Financial Statements$77,479
Expenses Not Reported on Form 990$69,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,238
Fundraising Direct Expenses$60,327
Gaming Gross Income$17,675
Gaming Direct Expenses$8,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$70,118$55,818$10,494$45,324
Golf Outing$46,070$27,420$4,719$22,701
Total Events$116,188$83,238$60,327$22,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the president, the board chair, and the treasurer, then made available for review by the executive committee. It is communicated to the entire body when it is complete and made available for review.

Form 990, Part VI, Section B, Line 12C

Board conflict of interest policy is signed annually by board members. Additionally, any new business presented to the board for approval is preceded by comments and discussion pertaining to any potential conflicts of interest. If one arises, that board member abstains from voting.

Form 990, Part VI, Section B, Line 15

The process for compensation review includes salary survey information from like agencies, review of material by the executive committee.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
New Horizons Rehabilitation
EIN
38-1748781
Phone
2483400559
Address
1814 POND RUN, AUBURN HILLS, MI 48326-2768

Signing Officer

Name
Timothy Hatfield
Title
President/CEO
Phone
2483400559
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hatfield
Formed
1964
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
548
Volunteers
16

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

There has been no change to the process of selection of independent auditors.

Financial Statement Notes

PART X, LINE 2:

The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes on related income. The organization follows guidelines included in standards relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is not currently under examination by any taxing jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising & gaming expenses 69,067.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising & gaming expenses 69,067.

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2267
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN MICHALAK
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH ALBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN BUD KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LAMOURIA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG OTLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD M MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10GIL BROMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GWENDOLYN MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PAJAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JORDAN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA SOMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm19PEGGY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHON HALACKA
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY PIETRYLKA-MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (START 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (TERM 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (TERM 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (START 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (TERM 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (TERM 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (TERM 09/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT (TERM 03/2024)
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt060327
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IRS990/GainOrLossGrp/SecuritiesAmt017356
IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt017675
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INVESTING IN OUR COMMUNITIES BY PROVIDING EMPLOYMENT OPPORTUNITIES FOR INDIVUALS FACING BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022911
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132872
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06746381
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt08595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529893

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