Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-0988996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,389,519
Down $739,752 (-35%) from 2021
Net Assets
Down$1,198,994
Down $587,187 (-33%) from 2021
Liabilities
Down$190,525
Down $152,565 (-44%) from 2021
Revenue
Down$2,932,060
Down $1,687,922 (-37%) from 2021
Expenses
Down$3,519,247
Down $409,452 (-10%) from 2021
Net Income
Down-$587,187
Down $1,278,470 (-185%) from 2021
The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $827,634 | $734,735 | ▼ $92,899 |
| Land, Buildings, and Equipment, Net | $631,766 | $375,521 | ▼ $256,245 |
| Accounts Receivable | $527,593 | $192,682 | ▼ $334,911 |
| Prepaid Expenses and Deferred Charges | $80,970 | $55,582 | ▼ $25,388 |
| Inventories for Sale or Use | $49,468 | $29,053 | ▼ $20,415 |
| Total Assets | $2,129,271 | $1,389,519 | ▼ $739,752 |
| Other Assets Total | $11,840 | $1,946 | ▼ $9,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $303,697 | $167,744 | ▼ $135,953 |
| Mortgage Notes Payable Secured by Investment Property | $26,994 | $20,835 | ▼ $6,159 |
| Other Liabilities | $12,399 | $1,946 | ▼ $10,453 |
| Total Liabilities | $343,090 | $190,525 | ▼ $152,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,786,181 | $1,178,740 | ▼ $607,441 |
| Net Assets With Donor Restrictions | - | $20,254 | - |
| Total Net Assets Fund Balance | $1,786,181 | $1,198,994 | ▼ $587,187 |
| Total Liabilities and Net Assets / Fund Balance | $2,129,271 | $1,389,519 | ▼ $739,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,210 | $1,271,052 | $1,399,262 |
| Equipment | $55,884 | $511,314 | $567,198 |
| Leasehold Improvements | $64,293 | $281,212 | $345,505 |
| Other Land Buildings | $32,832 | $178,684 | $211,516 |
| Land | $94,302 | - | $94,302 |
| Name | Title | Base | Total |
|---|---|---|---|
| Schraeder Allen | Former CEO | $107,831 | $107,831 |
| Name | Title |
|---|---|
| Boutwell Bill | President |
| Bertram Karl Dr | Director |
| Boyson Tom | Director |
| Karsten Shawn | Director |
| Mansmith Jason | Director |
| Michels Lindsey | Director |
| Sauerbrei Stephanie | Director |
| Semenske Heidi | Secretary/tr |
| Nevitt Liz | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,776,851 |
| Other Expenses | $742,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,929,007 | $329,417 | - | $2,258,424 |
| Other Employee Benefits | $280,054 | $67,493 | - | $347,547 |
| Payroll Taxes | $146,719 | $24,161 | - | $170,880 |
| Occupancy | $126,102 | $34,399 | - | $160,501 |
| Travel | $139,781 | $1,925 | - | $141,706 |
| Depreciation Depletion | $57,850 | $22,796 | - | $80,646 |
| All Other Expenses | $14,680 | $28,875 | - | $43,555 |
| Insurance | $26,634 | $11,651 | - | $38,285 |
| Information Technology | $22,817 | $12,243 | - | $35,060 |
| Other Expenses | $25,385 | $1,523 | - | $26,908 |
| Fees for Services Accounting | - | $9,084 | - | $9,084 |
| Advertising | $6,253 | $2,596 | - | $8,849 |
| Interest | $4,408 | $845 | - | $5,253 |
| Office Expenses | $885 | $3,831 | - | $4,716 |
| Conferences and Meetings | $665 | $125 | - | $790 |
| Total Functional Expenses | $2,936,451 | $582,796 | $0 | $3,519,247 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Group Home Clients | $1,946 |
“Form 990 is reviewed by the organization's governing body at their first meeting following the form's completion.”
“Compensation of the ceo is reviewed and approved by the board on an annual basis and is then documented in the board minutes.”
“The organization's governing documents and form 990 are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 527593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DIVERSE OPTIONS, INC. IS TO SUPPORT, EDUCATE AND EMPOWER INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8849 |
| IRS990/AllOtherContributionsAmt | 0 | 25389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43555 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE VOIGHT - VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207486387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 449 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIPON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 827634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166434 |
| IRS990/CYOtherExpensesAmt | 0 | 742396 |
| IRS990/CYOtherRevenueAmt | 0 | 10867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2601873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -587187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2776851 |
| IRS990/CYTotalExpensesAmt | 0 | 3519247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2932060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80646 |
| IRS990/Desc | 0 | PROVIDED WORK RELATED SERVICES, GROUP HOMES AND SUPPORTED LIVING ARRANGEMENTS, A SHELTERED WORKSHOP AND TRANSPORTATION FOR DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2936451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9084 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | BOUTWELL BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEVITT LIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEMENSKE HEIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERTRAM KARL DR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOYSON TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARSTEN SHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANSMITH JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELS LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAUERBREI STEPHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCHRAEDER ALLEN |
| 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 | 107831 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 163196 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 119697 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 364120 |
| IRS990/GrossReceiptsAmt | 0 | 3132984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12243 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38285 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/InterestGrp/TotalAmt | 0 | 5253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49468 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2242262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 631766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2617783 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 200924 |
| 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 | THE MISSION OF DIVERSE OPTIONS, INC. IS TO SUPPORT, EDUCATE AND EMPOWER INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1786181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1198994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163196 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 163196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1786181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1178740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347547 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1946 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10588 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 279 |
| IRS990/OtherRevenueTotalAmt | 0 | 10867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1929007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2258424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55582 |
| IRS990/PrincipalOfficerNm | 0 | BOUTWELL BILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2033700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 494740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73433 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 494740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 777179 |
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| IRS990/PYTotalExpensesAmt | 0 | 3928699 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -587187 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60176 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 237158 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61257 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1271052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1399262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 567198 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94302 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 211516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GROUP HOME CLIENTS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1946 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER CEO |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THEIR FIRST MEETING FOLLOWING THE FORM'S COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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