Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-1062607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,268,110
Up $185,934 (+8.9%) from 2021
Net Assets
Up$2,193,278
Up $188,291 (+9.4%) from 2021
Liabilities
Down$74,832
Down $2,357 (-3.1%) from 2021
Revenue
Down$2,415,790
Down $412,282 (-15%) from 2021
Expenses
Up$2,227,498
Up $85,345 (+4.0%) from 2021
Net Income
Down$188,292
Down $497,627 (-73%) from 2021
To provide meaningful employment and opportunities to help adults with intellectual or developmental disabilities live life to the fullest by proudly bridging community and business with purpose and passion.
Southeast enterprises' mission is providing meaningful employment and opportunities to help adults with intellectual and developmental disabilities live life to the fullest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,455,902 | $1,460,695 | ▲ $4,793 |
| Cash and Non-Interest-Bearing Accounts | $287,058 | $386,965 | ▲ $99,907 |
| Accounts Receivable | $263,399 | $303,554 | ▲ $40,155 |
| Land, Buildings, and Equipment, Net | $53,343 | $88,056 | ▲ $34,713 |
| Prepaid Expenses and Deferred Charges | $22,374 | $28,740 | ▲ $6,366 |
| Total Assets | $2,082,176 | $2,268,110 | ▲ $185,934 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,189 | $74,832 | ▼ $2,357 |
| Total Liabilities | $77,189 | $74,832 | ▼ $2,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,004,987 | $2,193,278 | ▲ $188,291 |
| Total Net Assets Fund Balance | $2,004,987 | $2,193,278 | ▲ $188,291 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,176 | $2,268,110 | ▲ $185,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,212 | $344,703 | $406,915 |
| Buildings | $25,844 | $51,397 | $77,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Hall | CEO | FT | $108,330 | $17,225 | $125,555 |
| Name | Title |
|---|---|
| Judy Moning | Board Member |
| Linda Heck | Board Member |
| Martha Presser | Board Member |
| Mimi Baldinger | Board Member |
| Wilbur Knoles | Board Member |
| Andrea Morgan | Board Presid |
| Shirley Wurth | Board Secret |
| Joe Beaudet | Board Treasu |
| Rob Sauve | Board Vice P |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,867,757 |
| Other Expenses | $359,741 |
| Total Fundraising Expense | $84,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,375,129 | $38,456 | $36,079 | $1,449,664 |
| Other Employee Benefits | $134,428 | $21,965 | $7,519 | $163,912 |
| Current Officers, Directors, Trustees, and Key Employees | $12,556 | $94,165 | $18,834 | $125,555 |
| Payroll Taxes | $107,551 | $9,696 | $4,163 | $121,410 |
| Occupancy | $56,115 | $6,977 | - | $63,092 |
| Fees for Services Other | $16,960 | $32,537 | - | $49,497 |
| Office Expenses | $15,232 | $21,578 | $839 | $37,649 |
| Fees for Services Accounting | - | $29,238 | - | $29,238 |
| Depreciation Depletion | $20,679 | $115 | - | $20,794 |
| Advertising | $3,180 | - | $14,293 | $17,473 |
| Insurance | $1,526 | $15,739 | - | $17,265 |
| Pension Plan Contributions | $6,094 | $1,006 | $116 | $7,216 |
| Travel | $62 | $1,912 | $2,236 | $4,210 |
| Other Expenses | $12,833 | $47 | - | $47 |
| Total Functional Expenses | $1,812,907 | $330,512 | $84,079 | $2,227,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,567,339 |
| Expenses per Audited Statements | $2,227,498 |
| Total Expenses per Form 990 | $2,227,498 |
| Expenses Not Reported on Form 990 | $339,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the ceo and the executive committee prior to filing. A copy is made available to the board and is posted on the website.”
“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by reviewing the policy and not allowing any person with a conflict of interest to vote on the related business matters.”
“Governing documents are avilable on our website and also made available to the public upon request.”
“Volunteers provide various services to support the mission of the organization and the participants with developmental disabilities.”
“The mission of southeast enterprises (se) provides meaningful employment and opportunities to help adults with intellectual and developmental disabilities live life to the fullest. Southeast enterprises is a social enterprise that served 134 individuals in 2022 assisted by 17 staff and support personnel. Individuals took pride in clocking a total of 85,961 productive hours and produced 7,165,555 various items and products for well-known customers in the human, animal, and safety sectors. It's fair to say these individuals had a significant impact on their community and missouri's economy. Total contractual business was valued at 1,125,000 and wages were 817,185. Individuals served were 96.3% satisfied, or highly satisfied with the work they were engaged in annually. They rated their physical safety 3.6 out of a 4-point scale and their emotional safety 3.8 or of a 4-point scale. 96.3% of persons felt supported in attaining or meeting their goals and/or interest.se offers ten (10) paid holidays, including dr. Martin luther king, jr. Day and juneteenth to respond to our diverse and inclusive culture. While se trains and prepares individuals with job skills, confidence to be more self-determined, responsibilities and socialization, many find fulfillment in a variety of leadership roles within the organization and core packaging and assembly enterprise. The associates on the move program also gives individuals an opportunity to explore working in the community at customer sites for minimum wage. Small teams with known co-workers is designed to develop professional skills and specific skill sets to help persons discover potential career goals. This year 7% took advantage of this program, 2 individuals are preparing to transition to employment with the customers whose sites they worked at, and se helped train customers to work with neurodiverse learners. Understanding money, count currency, and understand budgeting also became a learning focus. 29% of individuals who transitioned from se were prepared for competitive community employment. In addition, se continued to support 33% of individuals who may have only learned one job skill this year or are trying to adapt and learn what a job is for the first time.”
“ROUNDING -1”
“ROUNDING 1”
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 | 77189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHEAST ENTERPRISES' MISSION IS PROVIDING MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17473 |
| IRS990/AllOtherContributionsAmt | 0 | 38050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163532704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6701 BOOTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12556 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4756 |
| IRS990/CYOtherExpensesAmt | 0 | 359741 |
| IRS990/CYOtherRevenueAmt | 0 | 522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2372462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1867757 |
| IRS990/CYTotalExpensesAmt | 0 | 2227498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2415790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20794 |
| IRS990/Desc | 0 | THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS A SOCIAL ENTERPRISE THAT SERVED 134 INDIVIDUALS IN 2022 ASSISTED BY 17 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN CLOCKING A TOTAL OF 85,961 PRODUCTIVE HOURS AND PRODUCED 7,165,555 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. IT'S FAIR TO SAY THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS WAS VALUED AT 1,125,000 AND WAGES WERE 817,185. INDIVIDUALS SERVED WERE 96.3% SATISFIED, OR HIGHLY SATISFIED WITH THE WORK THEY WERE ENGAGED IN ANNUALLY. THEY RATED THEIR PHYSICAL SAFETY 3.6 OUT OF A 4-POINT SCALE AND THEIR EMOTIONAL SAFETY 3.8 OR OF A 4-POINT SCALE. 96.3% OF PERSONS FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTEREST.SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS IS DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 7% TOOK ADVANTAGE OF THIS PROGRAM, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. 29% OF INDIVIDUALS WHO TRANSITIONED FROM SE WERE PREPARED FOR COMPETITIVE COMMUNITY EMPLOYMENT. IN ADDITION, SE CONTINUED TO SUPPORT 33% OF INDIVIDUALS WHO MAY HAVE ONLY LEARNED ONE JOB SKILL THIS YEAR OR ARE TRYING TO ADAPT AND LEARN WHAT A JOB IS FOR THE FIRST TIME. |
| 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 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1812907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 17225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB SAUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY WURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BEAUDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIMI BALDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA PRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MONING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILBUR KNOLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2415790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484156 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST BY PROUDLY BRIDGING COMMUNITY AND BUSINESS WITH PURPOSE AND PASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2004987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2193278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2004987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2193278 |
| IRS990/NoncashContributionsAmt | 0 | 16960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163912 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SPECIFIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOFT DRINK/RECYCLING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 522 |
| IRS990/OtherRevenueTotalAmt | 0 | 522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1375129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1449664 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121410 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 116 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28740 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV AGENCY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1246603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1125859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1246603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1125859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 592303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9766 |
| IRS990/PYOtherExpensesAmt | 0 | 377877 |
| IRS990/PYOtherRevenueAmt | 0 | 649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2225354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 685919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1764276 |
| IRS990/PYTotalExpensesAmt | 0 | 2142153 |
| IRS990/PYTotalRevenueAmt | 0 | 2828072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188292 |
| 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 |
| IRS990/RevenueAmt | 0 | 2372462 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1455902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1460695 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 36,068 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 811358 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1699200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7883805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19259 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2510558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 377890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2510558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2618080 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77241 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 339840 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 339840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 344703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 406915 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 339841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2227498 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 339840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2415790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2227498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2415790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2755630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2567339 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE VARIOUS SERVICES TO SUPPORT THE MISSION OF THE ORGANIZATION AND THE PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS A SOCIAL ENTERPRISE THAT SERVED 134 INDIVIDUALS IN 2022 ASSISTED BY 17 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN CLOCKING A TOTAL OF 85,961 PRODUCTIVE HOURS AND PRODUCED 7,165,555 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. IT'S FAIR TO SAY THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS WAS VALUED AT 1,125,000 AND WAGES WERE 817,185. INDIVIDUALS SERVED WERE 96.3% SATISFIED, OR HIGHLY SATISFIED WITH THE WORK THEY WERE ENGAGED IN ANNUALLY. THEY RATED THEIR PHYSICAL SAFETY 3.6 OUT OF A 4-POINT SCALE AND THEIR EMOTIONAL SAFETY 3.8 OR OF A 4-POINT SCALE. 96.3% OF PERSONS FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTEREST.SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS IS DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 7% TOOK ADVANTAGE OF THIS PROGRAM, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. 29% OF INDIVIDUALS WHO TRANSITIONED FROM SE WERE PREPARED FOR COMPETITIVE COMMUNITY EMPLOYMENT. IN ADDITION, SE CONTINUED TO SUPPORT 33% OF INDIVIDUALS WHO MAY HAVE ONLY LEARNED ONE JOB SKILL THIS YEAR OR ARE TRYING TO ADAPT AND LEARN WHAT A JOB IS FOR THE FIRST TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD AND IS POSTED ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AND NOT ALLOWING ANY PERSON WITH A CONFLICT OF INTEREST TO VOTE ON THE RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVILABLE ON OUR WEBSITE AND ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 2082176 |
| IRS990/TotalAssetsEOYAmt | 0 | 2268110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2082176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2268110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38050 |
| IRS990/TotalEmployeeCnt | 0 | 159 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 330512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1812907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2227498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2004987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2193278 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.