Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-1018132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,881,268
Up $19,806 (+0.7%) from 2023
Net Assets
Up$2,369,918
Up $155,807 (+7.0%) from 2023
Liabilities
Down$511,350
Down $136,001 (-21%) from 2023
Revenue
Down$1,051,426
Down $164,584 (-14%) from 2023
Expenses
Down$897,404
Down $50,355 (-5.3%) from 2023
Net Income
Down$154,022
Down $114,229 (-43%) from 2023
To provide dignified and meaningful employment opportunities for persons with disabilities in a safe and productive work environment that operates in a professional and businesslike manner.
To provide employment for handicapped workers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,437,976 | $1,443,107 | ▲ $5,131 |
| Cash and Non-Interest-Bearing Accounts | $1,355,729 | $1,377,315 | ▲ $21,586 |
| Accounts Receivable | $57,968 | $52,897 | ▼ $5,071 |
| Inventories for Sale or Use | $7,210 | $6,555 | ▼ $655 |
| Prepaid Expenses and Deferred Charges | $2,579 | $1,394 | ▼ $1,185 |
| Total Assets | $2,861,462 | $2,881,268 | ▲ $19,806 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $616,492 | $486,611 | ▼ $129,881 |
| Accounts Payable and Accrued Expenses | $15,412 | $13,270 | ▼ $2,142 |
| Other Liabilities | $15,447 | $11,469 | ▼ $3,978 |
| Total Liabilities | $647,351 | $511,350 | ▼ $136,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,214,111 | $2,369,918 | ▲ $155,807 |
| Total Net Assets Fund Balance | $2,214,111 | $2,369,918 | ▲ $155,807 |
| Total Liabilities and Net Assets / Fund Balance | $2,861,462 | $2,881,268 | ▲ $19,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,210,963 | $366,663 | $1,577,626 |
| Equipment | $143,255 | $330,401 | $473,656 |
| Land | $88,889 | - | $88,889 |
| Name | Title |
|---|---|
| Kayla Massie | President |
| Danny Ward | Director |
| Marva Viley | Director |
| Mike Barner | Director |
| Russell Kennison | Director |
| Cole Davis | Secretary |
| Chris Weathers | Treasurer |
| Dave Patton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $537,881 |
| Other Expenses | $359,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,387 | $196,503 | - | $420,890 |
| Depreciation Depletion | $81,941 | $9,105 | - | $91,046 |
| Other Employee Benefits | $41,947 | $36,734 | - | $78,681 |
| Insurance | $63,050 | $7,006 | - | $70,056 |
| Occupancy | $51,799 | $5,755 | - | $57,554 |
| Payroll Taxes | $14,857 | $16,648 | - | $31,505 |
| Interest | $17,288 | $1,921 | - | $19,209 |
| Office Expenses | - | $16,702 | - | $16,702 |
| Fees for Services Management | - | $12,251 | - | $12,251 |
| Information Technology | - | $9,904 | - | $9,904 |
| Pension Plan Contributions | $1,271 | $5,534 | - | $6,805 |
| Other Expenses | $6,063 | $4,058 | - | $6,063 |
| Conferences and Meetings | - | $4,661 | - | $4,661 |
| Advertising | $4,520 | - | - | $4,520 |
| All Other Expenses | $2,844 | - | - | $2,844 |
| Total Functional Expenses | $565,952 | $331,452 | $0 | $897,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $897,404 |
| Total Expenses per Audited Statements | $897,404 |
| Total Expenses per Form 990 | $897,404 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $11,469 |
“The form 990 is provided to the board of directors for review prior to filing.”
“Governing documents and financial statements are provided to the public 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 | 15412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4520 |
| IRS990/AllOtherContributionsAmt | 0 | 79067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2844 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6602636202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 ROBERTSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1355729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1377315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46711 |
| IRS990/CYOtherExpensesAmt | 0 | 359523 |
| IRS990/CYOtherRevenueAmt | 0 | 240054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537881 |
| IRS990/CYTotalExpensesAmt | 0 | 897404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1051426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91046 |
| IRS990/Desc | 0 | TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS. THE ORGANIZATION PROVIDED EMPLOYMENT TO INDIVIDUALS WITH HANDICAPS WHILE PROVIDING A SAFE ENVIRONMENT WITH AN OPPORTUNITY TO LEARN SKILLS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THEM IN THE MAINSTREAM WORKPLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAYLA MASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVA VILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL KENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY WARD |
| 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 | VICE PRESIDE |
| 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/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 | -6952 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 510764 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1058378 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 202044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/InterestGrp/TotalAmt | 0 | 19209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 697064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1437976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1443107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2140171 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6952 |
| 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 DIGNIFIED AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN A SAFE AND PRODUCTIVE WORK ENVIRONMENT THAT OPERATES IN A PROFESSIONAL AND BUSINESSLIKE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 616492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 486611 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2214111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2369918 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6952 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6952 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 202044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202044 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2214111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2369918 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78681 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK AND VAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF UTILITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4618 |
| IRS990/OtherRevenueTotalAmt | 0 | 38010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420890 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31505 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1394 |
| IRS990/PrincipalOfficerNm | 0 | KAYLA MASSIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 665699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12089 |
| IRS990/PYOtherExpensesAmt | 0 | 320326 |
| IRS990/PYOtherRevenueAmt | 0 | 236390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627433 |
| IRS990/PYTotalExpensesAmt | 0 | 947759 |
| IRS990/PYTotalRevenueAmt | 0 | 1216010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154022 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 202044 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206840 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENT OF UTILITY EXPENSE 64,787 OTHER INCOME 3,354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 595831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1063019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 255707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1095953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 206840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 301832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 474102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1854693 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 255707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 218534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1095953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29945 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20059 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7163 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68141 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5112852 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490787 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524919 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2195140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 802671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 967531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5112852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1058378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1216010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1299167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1255447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1447944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6276946 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1210963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1577626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 330401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 473656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 897404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88889 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1051426 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1443107 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 897404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1051426 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1051426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 897404 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC 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 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 | 2861462 |
| IRS990/TotalAssetsEOYAmt | 0 | 2881268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2861462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2881268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 595831 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 897404 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 647351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 511350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 647351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 511350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2214111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2369918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 565952 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.