Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 38-2024600 • 501(c)3 • Essexville, MI
Profile
To assist individuals with varying disabilities achieve self-sufficiency through leadership, empowerment, material supports and employment training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$893,536
Up $44,333 (+5.2%) from 2023
Liabilities
Down$431,765
Down $35,302 (-7.6%) from 2023
Net Assets
Up$461,771
Up $79,635 (+21%) from 2023
Revenue
Up$2,170,863
Up $249,647 (+13%) from 2023
Expenses
Up$2,091,228
Up $103,990 (+5.2%) from 2023
Net Income
Up$79,635
Up $145,657 (+221%) from 2023
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.
To assist individuals with varying disabilities achieve self-sufficiency through leadership, empowerment, material supports and employment training.
To help individuals become self-sufficient through employment training and material supports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $327,255 | $299,674 | ▼ $27,581 |
| Cash and Non-Interest-Bearing Accounts | $242,591 | $173,721 | ▼ $68,870 |
| Accounts Receivable | $124,719 | $112,601 | ▼ $12,118 |
| Land, Buildings, and Equipment, Net | $339,178 | $73,823 | ▼ $265,355 |
| Prepaid Expenses and Deferred Charges | $2,278 | $8,046 | ▲ $5,768 |
| Total Assets | $1,036,021 | $667,865 | ▼ $368,156 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $426,437 | $148,387 | ▼ $278,050 |
| Accounts Payable and Accrued Expenses | $211,211 | $63,952 | ▼ $147,259 |
| Other Liabilities | $6,174 | $7,368 | ▲ $1,194 |
| Total Liabilities | $643,822 | $219,707 | ▼ $424,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,199 | $448,158 | ▲ $55,959 |
| Total Net Assets Fund Balance | $392,199 | $448,158 | ▲ $55,959 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,021 | $667,865 | ▼ $368,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,823 | $124,113 | $197,936 |
| Other Land Buildings | $0 | $25,000 | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emilia Gutierrez | President/CEO | FT | $81,487 | $3,918 | $85,405 |
| Name | Title |
|---|---|
| Marjo Jaroch | Board Chair |
| Jennifer Warren | Vice Chairperson |
| Angela Street | Board Member |
| Chanda Swartz | Board Member |
| Jennifer Ayers | Board Member |
| Rich Vantol | Board Member |
| Ken Hunter | Secretary |
| Sharon Libell Leenhouts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,235,211 |
| Other Expenses | $367,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,332 | $136,011 | - | $1,001,343 |
| Other Employee Benefits | $76,759 | $12,624 | - | $89,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,612 | - | $84,612 |
| Occupancy | $22,980 | $56,386 | - | $79,366 |
| All Other Expenses | $48,821 | $21,402 | - | $70,223 |
| Payroll Taxes | $41,464 | $18,409 | - | $59,873 |
| Other Expenses | $21,002 | $876 | - | $21,878 |
| Information Technology | $13,894 | $6,856 | - | $20,750 |
| Depreciation Depletion | $11,831 | $7,142 | - | $18,973 |
| Insurance | $8,259 | $7,240 | - | $15,499 |
| Interest | - | $14,752 | - | $14,752 |
| Fees for Services Accounting | - | $13,800 | - | $13,800 |
| Fees for Services Legal | $450 | $11,459 | - | $11,909 |
| Advertising | $1,000 | $945 | - | $1,945 |
| Travel | $1,116 | $657 | - | $1,773 |
| Total Functional Expenses | $1,186,863 | $416,102 | $0 | $1,602,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,602,965 |
| Total Expenses per Audited Statements | $1,602,965 |
| Total Expenses per Form 990 | $1,602,965 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,575 |
| Fundraising Direct Expenses | $6,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $15,575 | $15,575 | $6,497 | $9,078 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $7,368 |
“The governing board relies on a third party to prepare and file the tax return. The tax return is reviewed and approved by the governing body before the return is filed.”
“All board members are required to sign a conflict of interest policy. The policy is reviewed annually and as members of the board change.”
“The board of directors performs an evaluation of the president and compensation has been compared to other nonprofit organizations for reasonableness.”
“Please send written requests for information to the address on the 990.”
“There has been no change in the process from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP INDIVIDUALS BECOME SELF-SUFFICIENT THROUGH EMPLOYMENT TRAINING AND MATERIAL SUPPORTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1945 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLEY CHINAVARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898942851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1480 W CENTER ROAD SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESSEXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48732 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173721 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84612 |
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| IRS990/CYContributionsGrantsAmt | 0 | 27283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90088 |
| IRS990/CYOtherExpensesAmt | 0 | 367754 |
| IRS990/CYOtherRevenueAmt | 0 | 77322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1464231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1235211 |
| IRS990/CYTotalExpensesAmt | 0 | 1602965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1658924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18973 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES - PROVIDES JOB TRAINING, CAREER SERVICES AND JOB PLACEMENT SERVICES FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. DO-ALL OPERATES WORKFORCE GREAT LAKES BAY STAFFING TO ASSIST IN THE FACILITATION OF DIRECT PLACEMENT INTO BUSINESSES IN A TEMPORARY STAFFING MODEL WITH THE HOPES OF HELPING THE INDIVIDUALS SERVED GAIN FULL TIME EMPLOYMENT. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11909 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3918 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2010843 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19500 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20750 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 15499 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222936 |
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| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WITH VARYING DISABILITIES ACHIEVE SELF-SUFFICIENCY THROUGH LEADERSHIP, EMPOWERMENT, MATERIAL SUPPORTS AND EMPLOYMENT TRAINING. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9078 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448158 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79366 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89383 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKFORCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42959 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5785 |
| IRS990/OtherRevenueTotalAmt | 0 | 48744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 865332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8046 |
| IRS990/PrincipalOfficerNm | 0 | EMILIA GUTIERREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY MENTAL HEALT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JANITORIAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 518636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 789592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 518636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7482 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CONNECTION - ASSISTS INDIVIDUALS TO INCREASE OR MAINTAIN SELF-SUFFICIENCY IN MEETING THEIR GOAL(S) AS STATED OR OUTLINED IN THEIR PERSON CENTERED PLAN (PCP) INVOLVING COMMUNITY INCLUSION THROUGH PARTICIPATION, SOCIALIZATION, RELATIONSHIP BUILDING, VOLUNTEERING, KNOWLEDGE, AWARENESS, UNDERSTANDING, EDUCATION, AND USE OF RESOURCES IN THEIR COMMUNITY SO THAT INDIVIDUALS CAN GIVE BACK TO THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 296714 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 390462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMS CONTRACTED BY AVCMH WITH DO-ALL CONSIST OF EMPLOYMENT SERVICES AND CLS/SKILL BUILDING. EMPLOYMENT SERVICE CLIENTS ARE PROVIDED WITH ASSISTANCE TO FIND AND KEEP JOBS IN WHICH THEY WILL SUCCEED AND BE HAPPY DOING SO. THESE JOBS WILL BE IN AN INTEGRATED SETTING THAT OFFERS COMPETITIVE WAGES IN THE JOB FIELD OF THEIR CHOICE. THROUGH A VARIETY OF SUPPORTS, STAFF WILL MEET WITH INDIVIDUALS TO CREATE PLANS, SET GOALS AND PROVIDE THEM WITH THE NECESSARY TOOLS AND SUPPORT TO OBTAIN AND MAINTAIN EMPLOYMENT WITHIN THEIR COMMUNITY. SKILL BUILDING SERVICES INCLUDE TIME-LIMITED TRAINING TO HELP CLIENTS PREPARE FOR THE WORKPLACE. WE HAVE A WIDE VARIETY OF SUPPORTED VOLUNTEER EXPERIENCES THAT PROVIDE A GREAT CHANCE TO LEARN ABOUT WORKPLACE BEHAVIOR, COMMUNICATION SKILLS, AND WORKING AS PART OF A TEAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134563 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 166487 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JANITORIAL SERVICES,PRODUCTION, EMPOWERING STUDENTS FOR FUTURE SUCCESS AND TRAINEE SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 107667 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 270126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -67518 |
| IRS990/PYOtherExpensesAmt | 0 | 401093 |
| IRS990/PYOtherRevenueAmt | 0 | 102439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1355501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171738 |
| IRS990/PYTotalExpensesAmt | 0 | 1572831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1507356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 705400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 631659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8629441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68774 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 370882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 631659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 631659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1023014 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1602965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1658924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1602965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1658924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1658924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1602965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD RELIES ON A THIRD PARTY TO PREPARE AND FILE THE TAX RETURN. THE TAX RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND AS MEMBERS OF THE BOARD CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS AN EVALUATION OF THE PRESIDENT AND COMPENSATION HAS BEEN COMPARED TO OTHER NONPROFIT ORGANIZATIONS FOR REASONABLENESS. |
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