Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,727,699
Down $38,578 (-1.4%) from 2022
Net Assets
Up$1,845,408
Up $2,574 (+0.1%) from 2022
Liabilities
Down$882,291
Down $41,152 (-4.5%) from 2022
Revenue
Up$3,288,842
Up $290,088 (+9.7%) from 2022
Expenses
Up$3,286,268
Up $231,144 (+7.6%) from 2022
Net Income
Up$2,574
Up $58,944 (+105%) from 2022
School/organization for the handicapped - empower people to obtain their highest level of independence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,364,525 | $1,711,397 | ▲ $346,872 |
| Cash and Non-Interest-Bearing Accounts | $1,091,271 | $678,257 | ▼ $413,014 |
| Accounts Receivable | $175,718 | $202,411 | ▲ $26,693 |
| Prepaid Expenses and Deferred Charges | $26,223 | $27,326 | ▲ $1,103 |
| Pledges and Grants Receivable | $7,000 | $2,000 | ▼ $5,000 |
| Other Notes and Loans Receivable, Net | $3 | - | - |
| Savings and Temporary Cash Investments | $0 | - | - |
| Total Assets | $2,766,277 | $2,727,699 | ▼ $38,578 |
| Other Assets Total | $101,537 | $106,308 | ▲ $4,771 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $762,224 | $739,168 | ▼ $23,056 |
| Accounts Payable and Accrued Expenses | $156,219 | $143,123 | ▼ $13,096 |
| Deferred Revenue | $5,000 | - | - |
| Total Liabilities | $923,443 | $882,291 | ▼ $41,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,842,834 | $1,845,408 | ▲ $2,574 |
| Total Net Assets Fund Balance | $1,842,834 | $1,845,408 | ▲ $2,574 |
| Total Liabilities and Net Assets / Fund Balance | $2,766,277 | $2,727,699 | ▼ $38,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,183,961 | $880,202 | - |
| Other Land Buildings | $162,983 | $184,634 | - |
| Land | $0 | - | - |
| Equipment | $364,453 | $393,912 | - |
| Name | Title |
|---|---|
| Kayla Jacobs | President |
| Bryan Swain | Vice President |
| - | Director |
| Dan Fowler | Director |
| Elaine Baughman | Director |
| Kathy Kelly | Director |
| Debbie Davis | Secretary |
| Julie Theulen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,721,968 |
| Other Expenses | $564,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,533,936 | $193,752 | $0 | $2,727,688 |
| All Other Expenses | $191,017 | $39,031 | $0 | $230,048 |
| Depreciation Depletion | $105,034 | $706 | $0 | $105,740 |
| Insurance | $23,872 | $18,423 | $0 | $42,295 |
| Interest | $31,741 | $-57 | $0 | $31,684 |
| Other Expenses | $9,839 | $11,990 | $0 | $21,829 |
| Travel | $11,924 | $259 | $0 | $12,183 |
| Occupancy | $5,517 | $0 | $0 | $5,517 |
| Other Employee Benefits | $-4,657 | $-1,063 | $0 | $-5,720 |
| Total Functional Expenses | $2,960,283 | $325,985 | $0 | $3,286,268 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,286,268 |
| Total Expenses per Audited Statements | $3,286,268 |
| Total Expenses per Form 990 | $3,286,268 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,504 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | - | $0 | - | $0 |
| Total Events | - | $0 | - | $0 |
“BOARD”
“BOARD”
“BOARD”
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 | 156219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL/ORGANIZATION FOR THE HANDICAPPED - EMPOWER PEOPLE TO OBTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 230048 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONCERNED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127555834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 47 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 515370047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1091271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 678257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 193752 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2533936 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2727688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15504 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 765036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10878 |
| IRS990/CYOtherExpensesAmt | 0 | 564300 |
| IRS990/CYOtherRevenueAmt | 0 | 69859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2443069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2721968 |
| IRS990/CYTotalExpensesAmt | 0 | 3286268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3288842 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105740 |
| IRS990/Desc | 0 | SCHOOL/ORGANIZATION FOR THE HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2960283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | DIANE WEIHS |
| 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/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/PersonNm | 0 | KAYLA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE THEULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN FOWLER |
| 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/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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15504 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 765036 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24897 |
| IRS990/GrossReceiptsAmt | 0 | 3308904 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42295 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -57 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31741 |
| IRS990/InterestGrp/TotalAmt | 0 | 31684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6043 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1458748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1364525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1711397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3170145 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20062 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL/ORGANIZATION FOR THE HANDICAPPED - EMPOWER PEOPLE TO OBTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 762224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 739168 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1842834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1845408 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4835 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15504 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 15504 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1842834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1845408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101537 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106308 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -4657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -5720 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER FROM RELATED ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37855 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 37855 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27326 |
| IRS990/PrincipalOfficerNm | 0 | KAYLA JACOBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2443069 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2367 |
| IRS990/PYOtherExpensesAmt | 0 | 447836 |
| IRS990/PYOtherRevenueAmt | 0 | 82658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2589119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2607288 |
| IRS990/PYTotalExpensesAmt | 0 | 3055124 |
| IRS990/PYTotalRevenueAmt | 0 | 2998754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2574 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1183961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 880202 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2064163 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 364453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393912 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 758365 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3286268 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 162983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 184634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 347617 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3288842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1711397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3286268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3288842 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3288842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3286268 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SOCIAL SERVICES THAT USE OUR SEVICES ARE AWARE OF OUR POLICIES BOARD |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2766277 |
| IRS990/TotalAssetsEOYAmt | 0 | 2727699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2766277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2727699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 765036 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2960283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3286268 |
| IRS990/TotalGrossUBIAmt | 0 | 15504 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 923443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 882291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 923443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 882291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1842834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1845408 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2960283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2443069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2508302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3288842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15504 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2766277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2727699 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11924 |
| IRS990/TravelGrp/TotalAmt | 0 | 12183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.