Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,278,433
Up $29,429 (+1.3%) from 2024
Net Assets
Down$1,856,233
Down $131,772 (-6.6%) from 2024
Liabilities
Up$422,200
Up $161,201 (+62%) from 2024
Revenue
Up$5,384,342
Up $146,417 (+2.8%) from 2024
Expenses
Up$5,516,114
Up $70,285 (+1.3%) from 2024
Net Income
Up-$131,772
Up $76,132 (+37%) from 2024
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 | $1,450,282 | $1,405,456 | ▼ $44,826 |
| Accounts Receivable | $457,772 | $505,570 | ▲ $47,798 |
| Prepaid Expenses and Deferred Charges | $45,258 | $161,898 | ▲ $116,640 |
| Cash and Non-Interest-Bearing Accounts | $226,340 | $144,931 | ▼ $81,409 |
| Pledges and Grants Receivable | $69,352 | $34,928 | ▼ $34,424 |
| Savings and Temporary Cash Investments | - | $25,650 | - |
| Total Assets | $2,249,004 | $2,278,433 | ▲ $29,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,999 | $389,170 | ▲ $128,171 |
| Other Liabilities | - | $33,030 | - |
| Total Liabilities | $260,999 | $422,200 | ▲ $161,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,883,302 | $1,780,832 | ▼ $102,470 |
| Net Assets With Donor Restrictions | $104,703 | $75,401 | ▼ $29,302 |
| Total Net Assets Fund Balance | $1,988,005 | $1,856,233 | ▼ $131,772 |
| Total Liabilities and Net Assets / Fund Balance | $2,249,004 | $2,278,433 | ▲ $29,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $835,456 | $758,022 | $1,593,478 |
| Land | $570,000 | - | $570,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Martin | Executive Di | PT | $158,750 | $31,238 | $189,988 |
| Aaron Martin | Executive Director | - | $143,750 | $46,238 | $189,988 |
| Name | Title |
|---|---|
| Alli Kisner | Chair |
| Gary Abram | Vice Chair |
| April Agate | Director |
| Ben Struby | Director |
| Bryan Dennie | Director |
| Catherine Meiners | Director |
| Christine Walton | Director |
| Jay Bell | Director |
| John Fellows | Director |
| Rosemary Mereness | Director |
| Sarah Kinder | Director |
| Susan Scott | Director |
| Xander Winkle | Director |
| Yolanda Branch | Director |
| Nancy Nicolaus | Secretary |
| Scott Fullerton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $26,940 |
| Total Noncash Contributions | 1 | $26,940 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,414,757 |
| Other Expenses | $1,101,357 |
| Total Fundraising Expense | $359,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,919,727 | $674,202 | $93,192 | $3,687,121 |
| Other Employee Benefits | $365,579 | $47,891 | $16,304 | $429,774 |
| Fees for Services Other | $165,485 | $187,507 | $751 | $353,743 |
| Payroll Taxes | $244,603 | $46,374 | $6,885 | $297,862 |
| Advertising | $3,831 | $18,764 | $171,702 | $194,297 |
| Occupancy | $132,012 | $17,556 | $6,037 | $155,605 |
| Insurance | $100,632 | $10,429 | $516 | $111,577 |
| Travel | $45,943 | $22,873 | $7,600 | $76,416 |
| Depreciation Depletion | $23,861 | $19,976 | $25,937 | $69,774 |
| Fees for Services Accounting | - | $18,285 | - | $18,285 |
| Other Expenses | $6,752 | $2,941 | $454 | $10,147 |
| Office Expenses | - | $7,393 | - | $7,393 |
| Conferences and Meetings | $3,963 | $2,396 | $190 | $6,549 |
| All Other Expenses | $12 | $-7,969 | $990 | $-6,967 |
| Total Functional Expenses | $4,062,027 | $1,094,689 | $359,398 | $5,516,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,516,114 |
| Total Expenses per Audited Statements | $5,516,114 |
| Total Expenses per Form 990 | $5,516,114 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,619 |
| Fundraising Direct Expenses | $91,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $124,619 | $124,619 | $91,639 | $32,980 |
| Total Events | $124,619 | $124,619 | $91,639 | $32,980 |
| Liability | Amount |
|---|---|
| Other Liabilities | $33,030 |
“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 | 260999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505570 |
| 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 | 171702 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18764 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 194297 |
| IRS990/AllOtherContributionsAmt | 0 | 284371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6967 |
| 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 | 226340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6549 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 862862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3556 |
| IRS990/CYOtherExpensesAmt | 0 | 1101357 |
| IRS990/CYOtherRevenueAmt | 0 | 1950453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2567471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4414757 |
| IRS990/CYTotalExpensesAmt | 0 | 5516114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 359398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5384342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25937 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69774 |
| 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 | 104703 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4062027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18285 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353743 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 31238 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ABRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL AGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YOLANDA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN DENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLI KISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE MEINERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSEMARY MERENESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY NICOLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN STRUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | XANDER WINKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158750 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 578491 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5475981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1450282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1405456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2163478 |
| 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 | 1988005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1856233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1883302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1780832 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 26940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6037 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 365579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 429774 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10546 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33030 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1916592 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1916592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 881 |
| IRS990/OtherRevenueTotalAmt | 0 | 1917473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 674202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2919727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3687121 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6885 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297862 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161898 |
| IRS990/PrincipalOfficerNm | 0 | ALLI KISNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT & COMMODITY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECT JOB COSTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2836799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -269328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2836799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -269328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1446884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2424 |
| IRS990/PYOtherExpensesAmt | 0 | 1136597 |
| IRS990/PYOtherRevenueAmt | 0 | 1445727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2342890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4309232 |
| IRS990/PYTotalExpensesAmt | 0 | 5445829 |
| IRS990/PYTotalRevenueAmt | 0 | 5237925 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131772 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 862862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1641987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1149499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2299098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7400330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18401712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7400330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 862862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1641987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1149499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2299098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7400330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7451514 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31980 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 51184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5516114 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 835456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 758022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1593478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5384342 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1405456 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5516114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5384342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5384342 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5516114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 91639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 124619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 91639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 91639 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.