Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 41-0988040 • 501(c)3 • Fosston, MN
Profile
Provide Employment and Education for developmentally disabled individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$428,825
Down $20,793 (-4.6%) from 2023
Liabilities
Up$18,786
Up $4,813 (+34%) from 2023
Net Assets
Down$410,039
Down $25,606 (-5.9%) from 2023
Revenue
Down$553,749
Down $61,690 (-10%) from 2023
Expenses
Down$579,355
Down $93,209 (-14%) from 2023
Net Income
Up-$25,606
Up $31,519 (+55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide employment and education for developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $227,530 | $227,636 | ▲ $106 |
| Land, Buildings, and Equipment, Net | $144,170 | $120,539 | ▼ $23,631 |
| Cash and Non-Interest-Bearing Accounts | $36,707 | $44,151 | ▲ $7,444 |
| Accounts Receivable | $41,211 | $36,499 | ▼ $4,712 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $449,618 | $428,825 | ▼ $20,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,973 | $18,786 | ▲ $4,813 |
| Total Liabilities | $13,973 | $18,786 | ▲ $4,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $315,645 | $290,039 | ▼ $25,606 |
| Net Assets With Donor Restrictions | $120,000 | $120,000 | → $0 |
| Total Net Assets Fund Balance | $435,645 | $410,039 | ▼ $25,606 |
| Total Liabilities and Net Assets / Fund Balance | $449,618 | $428,825 | ▼ $20,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,262 | $251,446 | $291,708 |
| Buildings | $11,081 | $241,323 | $252,404 |
| Other Land Buildings | $60,696 | $15,804 | $76,500 |
| Land | $8,500 | - | $8,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittany Matos | Executive Director | FT | $59,583 | $59,583 |
| Name | Title |
|---|---|
| Dr Roger Sjulson | Chairperson |
| Dr Wesley Ofstedal | Vice Chairman |
| Betsy Anderson | Director |
| Cindy Johnson | Director |
| Donna Campbell | Director |
| Linda Gravelin | Director |
| Melinda Sandwick | Director |
| Ruth Fonder | Secretary |
| Joan Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $450,321 |
| Other Expenses | $129,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,396 | $70,701 | $0 | $355,097 |
| Other Employee Benefits | $57,638 | $10,171 | $0 | $67,809 |
| All Other Expenses | $36,941 | $19,802 | $0 | $56,743 |
| Payroll Taxes | $23,303 | $4,112 | $0 | $27,415 |
| Depreciation Depletion | $15,413 | $350 | $0 | $15,763 |
| Fees for Services Accounting | $0 | $14,700 | $0 | $14,700 |
| Insurance | $8,887 | $3,700 | $0 | $12,587 |
| Conferences and Meetings | $0 | $8,420 | $0 | $8,420 |
| Office Expenses | $0 | $6,911 | $0 | $6,911 |
| Other Expenses | $4,184 | $0 | $0 | $4,184 |
| Total Functional Expenses | $438,970 | $140,385 | $0 | $579,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed at regular membership meeting.”
“Organization does not have unrelated business income.”
“Documents are made available 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 | 13973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Employment and Education for developmentally disabled individuals. |
| IRS990/AllOtherContributionsAmt | 0 | 2125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56743 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joan Lee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184356188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 North Mark Ave N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fosston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8420 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19249 |
| IRS990/CYOtherExpensesAmt | 0 | 129034 |
| IRS990/CYOtherRevenueAmt | 0 | 9022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450321 |
| IRS990/CYTotalExpensesAmt | 0 | 579355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15763 |
| IRS990/Desc | 0 | Provide supported employment and vocational training by operating a beverage can recycling center and cleaning service for 20-25 people. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Brittany Matos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Roger Sjulson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joan Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ruth Fonder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betsy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cindy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melinda Sandwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Gravelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Wesley Ofstedal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Vice Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -2361 |
| IRS990/GrossReceiptsAmt | 0 | 553749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21610 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 508573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 629112 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | Provide Employment and Education for developmentally disabled individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2361 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2361 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 315645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67809 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workmens Comp |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct Care Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recycling |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Services |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5505 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3517 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 9022 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355097 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Joan Lee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523353 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide behavioral analysis and behavioral management training for 20-25 individuals to improve their social skills and their ability to utilize community resources to greatest extent possible and to provide assistive technology and computer utilization training for individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 437420 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 546119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34042 |
| IRS990/PYOtherExpensesAmt | 0 | 138071 |
| IRS990/PYOtherRevenueAmt | 0 | 14310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534493 |
| IRS990/PYTotalExpensesAmt | 0 | 672564 |
| IRS990/PYTotalRevenueAmt | 0 | 615439 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Recycling 2020: 11791. 2021: 13518. 2022: 9361. 2023: 11092. 2024: 5505. Description: Other 2020: 2478. 2021: 6494. 2022: 7370. 2023: 3218. 2024: 3517. Description: Wellness Fund 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are made available upon request. |
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