Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,419,716
Up $1,530,410 (+172%) from 2022
Net Assets
Up$2,195,909
Up $1,514,084 (+222%) from 2022
Liabilities
Up$223,807
Up $16,326 (+7.9%) from 2022
Revenue
Up$6,575,339
Up $2,064,343 (+46%) from 2022
Expenses
Up$5,061,255
Up $308,059 (+6.5%) from 2022
Net Income
Up$1,514,084
Up $1,756,284 (+725%) from 2022
To provide integrated employment oriented services for persons who have disabilities. Offer a wide array of employment positions in creating and delivering distinctive services to companies locally and nationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,774 | $1,500,716 | ▲ $1,392,942 |
| Accounts Receivable | $304,258 | $421,253 | ▲ $116,995 |
| Cash and Non-Interest-Bearing Accounts | $352,253 | $353,442 | ▲ $1,189 |
| Pledges and Grants Receivable | $63,951 | $89,123 | ▲ $25,172 |
| Prepaid Expenses and Deferred Charges | $13,594 | $39,766 | ▲ $26,172 |
| Other Notes and Loans Receivable, Net | $40,218 | $15,416 | ▼ $24,802 |
| Total Assets | $889,306 | $2,419,716 | ▲ $1,530,410 |
| Other Assets Total | $7,258 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $207,481 | $223,807 | ▲ $16,326 |
| Total Liabilities | $207,481 | $223,807 | ▲ $16,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $605,410 | $1,927,749 | ▲ $1,322,339 |
| Net Assets With Donor Restrictions | $76,415 | $268,160 | ▲ $191,745 |
| Total Net Assets Fund Balance | $681,825 | $2,195,909 | ▲ $1,514,084 |
| Total Liabilities and Net Assets / Fund Balance | $889,306 | $2,419,716 | ▲ $1,530,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $930,716 | $551,082 | $1,481,798 |
| Land | $570,000 | - | $570,000 |
| Name | Title |
|---|---|
| Dick Nightingale | Chair |
| Alli Kisner | Chair Elect |
| Gary Abram | Vice Chair |
| April Agate | Director |
| Bryan Dennie | Director |
| Christine Waldschmidt | Director |
| Jay Bell | Director |
| John Fellows | Director |
| Kim Roam | Director |
| Nancy Nicolaus | Director |
| Rosemary Mereness | Director |
| Sarah Kinder | Director |
| Susan Scott | Director |
| Nick Hadley | Secretary |
| Scott Fullerton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 2 | $1,518,418 |
| Total Noncash Contributions | 2 | $1,518,418 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,976,307 |
| Other Expenses | $1,084,948 |
| Total Fundraising Expense | $303,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,655,086 | $572,430 | $82,992 | $3,310,508 |
| Other Employee Benefits | $348,818 | $47,384 | $9,234 | $405,436 |
| Occupancy | $217,855 | $47,046 | $5,131 | $270,032 |
| Payroll Taxes | $208,816 | $45,002 | $6,545 | $260,363 |
| Fees for Services Other | $132,815 | $20,641 | $23,686 | $177,142 |
| Depreciation Depletion | $147,825 | $17,820 | - | $165,645 |
| Advertising | $22,817 | - | $129,299 | $152,116 |
| Insurance | $104,234 | $13,016 | $903 | $118,153 |
| Travel | $36,572 | $19,565 | $7,256 | $63,393 |
| Office Expenses | $13,602 | $5,563 | $82 | $19,247 |
| All Other Expenses | $5,546 | $10,305 | - | $15,851 |
| Fees for Services Accounting | - | $14,727 | - | $14,727 |
| Other Expenses | $17,809 | $6,228 | $2,367 | $8,595 |
| Conferences and Meetings | $1,842 | $4,259 | - | $6,101 |
| Total Functional Expenses | $3,926,855 | $830,614 | $303,786 | $5,061,255 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,061,255 |
| Total Expenses per Audited Statements | $5,061,255 |
| Total Expenses per Form 990 | $5,061,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ceo and the board treasurer review the form 990 in detail prior to its signing and filing.”
“Annual disclosures reviewed by the board of directors”
“Annually reviewed and approved by the board of directors during the budget process. Utilize a salary survey of similar sized entities to determine salary range.”
“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 | 207481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 304258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTEGRATED EMPLOYMENT ORIENTED SERVICES FOR PERSONS WHO HAVE DISABILITIES. OFFER A WIDE ARRAY OF EMPLOYMENT POSITIONS IN CREATING AND DELIVERING DISTINCTIVE SERVICES TO COMPANIES LOCALLY AND NATIONALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 129299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152116 |
| IRS990/AllOtherContributionsAmt | 0 | 413690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AARON MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167967070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1085 S YUMA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3041987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3757 |
| IRS990/CYOtherExpensesAmt | 0 | 1084948 |
| IRS990/CYOtherRevenueAmt | 0 | 1378981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2150614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1514084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3976307 |
| IRS990/CYTotalExpensesAmt | 0 | 5061255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 303786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6575339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165645 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT FOR THE HANDICAPPED IN A SHELTERED WORKSHOP ENVIRONMENT AND IN PUBLIC WHERE THE EMPLOYEE CAN DEVELOP TO HIS OR HER POTENTIAL. THESE ACTIVITIES BENEFIT DIRECTLY OVER 300 DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76415 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268160 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3926855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14727 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177142 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY ABRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL AGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN DENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLI KISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEMARY MERENESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY NICOLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DICK NIGHTINGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM ROAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE WALDSCHMIDT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2628297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossReceiptsAmt | 0 | 6575339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1500716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2051798 |
| 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 | TO PROVIDE INTEGRATED EMPLOYMENT ORIENTED SERVICES FOR PERSONS WHO HAVE DISABILITIES. OFFER A WIDE ARRAY OF EMPLOYMENT POSITIONS IN CREATING AND DELIVERING DISTINCTIVE SERVICES TO COMPANIES LOCALLY AND NATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2195909 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 605410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1927749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1518418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5131 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7258 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 348818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405436 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SHINING STARS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36074 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1378981 |
| IRS990/OtherRevenueTotalAmt | 0 | 1378981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 572430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2655086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3310508 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40218 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260363 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63951 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89123 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39766 |
| IRS990/PrincipalOfficerNm | 0 | DICK NIGHTINGALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT & COMMODITY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECT JOB COSTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2441552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -290938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2441552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -290938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1149499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138144 |
| IRS990/PYOtherExpensesAmt | 0 | 962276 |
| IRS990/PYOtherRevenueAmt | 0 | 1010920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2212433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -242200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3790920 |
| IRS990/PYTotalExpensesAmt | 0 | 4753196 |
| IRS990/PYTotalRevenueAmt | 0 | 4510996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1514084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1641987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2299098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1814835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8766688 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15440435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8766688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1641987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2299098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1814835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8766688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8785892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5061255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 930716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 551082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481798 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6575339 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1500716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5061255 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6575339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6575339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5061255 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 1518418 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO AND THE BOARD TREASURER REVIEW THE FORM 990 IN DETAIL PRIOR TO ITS SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURES REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. UTILIZE A SALARY SURVEY OF SIMILAR SIZED ENTITIES TO DETERMINE SALARY RANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 889306 |
| IRS990/TotalAssetsEOYAmt | 0 | 2419716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2419716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3041987 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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