Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 39-1729438 • 501(c)3 • Madison, WI
Profile
Our mission is to place individuals in community-based jobs that take into account personal strengths and preferences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$5,308,388
Up $227,136 (+4.5%) from 2023
Liabilities
Up$1,722,545
Up $24,295 (+1.4%) from 2023
Net Assets
Up$3,585,843
Up $202,841 (+6.0%) from 2023
Revenue
Down$5,484,871
Down $977,709 (-15%) from 2023
Expenses
Up$5,281,988
Up $154,216 (+3.0%) from 2023
Net Income
Down$202,883
Down $1,131,925 (-85%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide community based vocational services to adults with a wide range of disabilities and assist with community job placement.
To provide non-sheltered vocational services to persons with developmental disabilities who need training and support in order to successfully participate in community work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,129,025 | $2,428,739 | ▲ $299,714 |
| Cash and Non-Interest-Bearing Accounts | $1,423,214 | $840,466 | ▼ $582,748 |
| Savings and Temporary Cash Investments | $877,094 | $781,753 | ▼ $95,341 |
| Investments Other Securities | $0 | $600,000 | ▲ $600,000 |
| Accounts Receivable | $550,744 | $502,731 | ▼ $48,013 |
| Prepaid Expenses and Deferred Charges | $58,876 | $47,745 | ▼ $11,131 |
| Other Notes and Loans Receivable, Net | $32,675 | $39,124 | ▲ $6,449 |
| Receivables From Officers Etc | $1,054 | $1,261 | ▲ $207 |
| Total Assets | $5,081,252 | $5,308,388 | ▲ $227,136 |
| Other Assets Total | $8,570 | $66,569 | ▲ $57,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,538,355 | $1,459,491 | ▼ $78,864 |
| Accounts Payable and Accrued Expenses | $146,236 | $178,095 | ▲ $31,859 |
| Other Liabilities | $13,659 | $71,829 | ▲ $58,170 |
| Deferred Revenue | $0 | $13,130 | ▲ $13,130 |
| Total Liabilities | $1,698,250 | $1,722,545 | ▲ $24,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,383,002 | $3,585,843 | ▲ $202,841 |
| Total Net Assets Fund Balance | $3,383,002 | $3,585,843 | ▲ $202,841 |
| Total Liabilities and Net Assets / Fund Balance | $5,081,252 | $5,308,388 | ▲ $227,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,852,764 | $147,912 | $2,000,676 |
| Land | $483,371 | - | $483,371 |
| Equipment | $92,604 | $131,221 | $223,825 |
| Other Securities | $600,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Witt | Executive Director | FT | $155,521 | $54,440 | $209,961 |
| Name | Title |
|---|---|
| Brad Jakel | President |
| Chuck Chvala | Director |
| Krisanne Stern | Director |
| Linda Endlich | Secretary |
| Ryan Ackerman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,471,351 |
| Other Expenses | $810,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,906,051 | $514,122 | - | $3,420,173 |
| Other Employee Benefits | $418,110 | $73,969 | - | $492,079 |
| Travel | $238,550 | $42,097 | - | $280,647 |
| Payroll Taxes | $219,139 | $38,769 | - | $257,908 |
| Current Officers, Directors, Trustees, and Key Employees | $178,399 | $31,562 | - | $209,961 |
| Office Expenses | $92,963 | $16,405 | - | $109,368 |
| Pension Plan Contributions | $77,516 | $13,714 | - | $91,230 |
| Insurance | $52,155 | $9,204 | - | $61,359 |
| Fees for Services Other | $52,794 | $7,204 | - | $59,998 |
| Depreciation Depletion | $36,345 | $6,414 | - | $42,759 |
| Information Technology | - | $16,275 | - | $16,275 |
| Conferences and Meetings | $5,284 | $932 | - | $6,216 |
| Other Expenses | $4,525 | $799 | - | $5,324 |
| Occupancy | $2,407 | $426 | - | $2,833 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Interest | $1,079 | $191 | - | $1,270 |
| All Other Expenses | $686 | $271 | - | $957 |
| Total Functional Expenses | $4,422,464 | $859,524 | $0 | $5,281,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rose Sarbacker | Daughter of Executive Director | Employee Wages | No | $79,572 |
| Ruth Sarbacker | Daughter of Executive Director | Employee Wages | No | $60,257 |
| Robin Williamson | Wife of Executive Director | Employee Wages | No | $15,925 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,054 | $1,261 | ▲ $207 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $66,829 |
| Security Deposits | $5,000 |
“The form 990 is presented to the advanced employment board of directors and signed by an officer before filing with the internal revenue service.”
“The board is requested to disclose any conflicts as they arise. The board is also asked annually regarding any conflicts and documented in the board minutes. Employees are also requested to disclose any agency conflicts as they arise. Any person with a conflict is recused from discussion and voting on the matter to which the conflict relates.”
“The board typically meets a few times to discuss the executive director's raise and/or bonus. At times, the board has met in person before a meeting or in a closed session. The board also gathered information regarding wage and benefits from similar organization's 990s. The information is documented in the board minutes.”
“The organization's governing documents are available upon request and through its website. The organization's conflict of interest policy is disclosed in the board minutes and are available upon request. The organization's financial statements are not made available to the public.”
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 | 146236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 502731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NON-SHELTERED VOCATIONAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES WHO NEED TRAINING AND SUPPORT IN ORDER TO SUCCESSFULLY PARTICIPATE IN COMMUNITY WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 35212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSE SARBACKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088337170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6515 WATTS ROAD STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1423214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 840466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18237 |
| IRS990/CYOtherExpensesAmt | 0 | 810637 |
| IRS990/CYOtherRevenueAmt | 0 | -75394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5506816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4471351 |
| IRS990/CYTotalExpensesAmt | 0 | 5281988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5484871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42759 |
| IRS990/Desc | 0 | PROVIDING SUPPORT AND EMPLOYMENT SERVICES TO ADULTS WITH A WIDE RANGE OF DEVELOPMENTAL AND PHYSICAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4422464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 60.00 |
| 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/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 | 38690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD JAKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ENDLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK CHVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISANNE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE WITT |
| 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 | 171271 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -35 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5725973 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 162286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61359 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/InterestGrp/TotalAmt | 0 | 1270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 600000 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2129025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2428739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2707872 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 241067 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3387 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3387 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE THE TRAINING, ASSISTANCE AND SUPPORT NEEDED FOR EACH INDIVIDUAL SERVED BY THE ORGANIZATION TO SUCCESSFULLY ACCESS AND MAINTAIN JOB PLACEMENT IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1538355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1459491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3383002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3585843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -78781 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -78781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3383002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3585843 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66569 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 492079 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71829 |
| IRS990/OtherRevenueTotalAmt | 0 | 3387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 514122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2906051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3420173 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32675 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257908 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13714 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47745 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE WITT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -42 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5506816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5506816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1355101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2932 |
| IRS990/PYOtherExpensesAmt | 0 | 923232 |
| IRS990/PYOtherRevenueAmt | 0 | 111495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4993052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1334808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4204540 |
| IRS990/PYTotalExpensesAmt | 0 | 5127772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6462580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1054 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1261 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -78781 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5428035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 877094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781753 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 1,600. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3886572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6653746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25744 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18227073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6653746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1008621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3886572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6653746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6717538 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3387 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 36448 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1852764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 483371 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 483371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2428739 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 600000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71829 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINE WITT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROSE SARBACKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RUTH SARBACKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ROBIN WILLIAMSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | WIFE OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 79572 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 60257 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 15925 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE WAGES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE WAGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1261 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAR LOAN/REPAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CAR LOAN/REPAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1054 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2661 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROSE SARBACKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RUTH SARBACKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE AND DAUGHTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EMPLOYEE AND DAUGHTER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1261 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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