Civic Intelligence

High Hope Employment Services Inc

EIN 43-1297209 • 501(c)3 • Milan, MO

Profile

Provide adults and families who are affected by economic decline, disability, or homelessness, with the opportunity to work, live, and socialize in their community.

611 West Third Street Suite 1Milan, MO 63556

www.hhesinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,063,918

Down $38,763 (-0.9%) from 2024

Liabilities

Up

$490,412

Up $108,442 (+28%) from 2024

Net Assets

Down

$3,573,506

Down $147,205 (-4.0%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Down

$4,036,239

Down $856,342 (-18%) from 2024

Expenses

Up

$4,183,444

Up $493,885 (+13%) from 2024

Net Income

Down

-$147,205

Down $1,350,227 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,817,327Liabilities 2011: $51,529Net Assets 2011: $1,765,7982011Assets 2012: $2,039,289Liabilities 2012: $42,843Net Assets 2012: $1,996,4462012Assets 2013: $2,162,603Liabilities 2013: $36,857Net Assets 2013: $2,125,7462013Assets 2014: $2,220,677Liabilities 2014: $36,552Net Assets 2014: $2,184,1252014Assets 2015: $2,204,411Liabilities 2015: $55,815Net Assets 2015: $2,148,5962015Assets 2016: $2,147,881Liabilities 2016: $67,017Net Assets 2016: $2,080,8642016Assets 2017: $2,062,281Liabilities 2017: $65,323Net Assets 2017: $1,996,9582017Assets 2018: $1,885,327Liabilities 2018: $61,658Net Assets 2018: $1,823,6692018Assets 2019: $1,745,357Liabilities 2019: $48,715Net Assets 2019: $1,696,6422019Assets 2020: $2,122,124Liabilities 2020: $422,182Net Assets 2020: $1,699,9422020Assets 2021: $2,245,890Liabilities 2021: $417,963Net Assets 2021: $1,827,9272021Assets 2022: $2,334,484Liabilities 2022: $89,501Net Assets 2022: $2,244,9832022Assets 2023: $2,674,863Liabilities 2023: $157,174Net Assets 2023: $2,517,6892023Assets 2024: $4,102,681Liabilities 2024: $381,970Net Assets 2024: $3,720,7112024Assets 2025: $4,063,918Liabilities 2025: $490,412Net Assets 2025: $3,573,5062025

Highlighted filing

2025

Assets$4,063,918
Liabilities$490,412
Net Assets$3,573,506
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,141,0412011Expenses 2012: $1,171,7862012Revenue 2013: $1,397,915Expenses 2013: $1,268,615Net Income 2013: $129,3002013Revenue 2014: $1,390,567Expenses 2014: $1,332,188Net Income 2014: $58,3792014Revenue 2015: $1,319,140Expenses 2015: $1,354,669Net Income 2015: -$35,5292015Revenue 2016: $1,397,814Expenses 2016: $1,465,546Net Income 2016: -$67,7322016Revenue 2017: $1,970,228Expenses 2017: $2,054,134Net Income 2017: -$83,9062017Revenue 2018: $2,010,254Expenses 2018: $2,183,543Net Income 2018: -$173,2892018Revenue 2019: $2,040,222Expenses 2019: $2,167,249Net Income 2019: -$127,0272019Revenue 2020: $2,184,473Expenses 2020: $2,181,173Net Income 2020: $3,3002020Revenue 2021: $2,551,228Expenses 2021: $2,423,243Net Income 2021: $127,9852021Revenue 2022: $2,717,951Expenses 2022: $2,526,388Net Income 2022: $191,5632022Revenue 2023: $3,594,385Expenses 2023: $3,321,679Net Income 2023: $272,7062023Revenue 2024: $4,892,581Expenses 2024: $3,689,559Net Income 2024: $1,203,0222024Revenue 2025: $4,036,239Expenses 2025: $4,183,444Net Income 2025: -$147,2052025

Highlighted filing

2025

Revenue$4,036,239
Expenses$4,183,444
Net Income-$147,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,063,918
Liabilities
$490,412
Net assets
$3,573,506
Revenue
$4,036,239
Expenses
$4,183,444
Net income
-$147,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.57$4.04$4.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.38$3.72$4.89$3.69$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.52$3.59$3.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$2.72$2.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.42$1.83$2.55$2.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$2.18$2.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.04$2.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.82$2.01$2.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.07$2.00$1.97$2.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$1.40$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.15$1.32$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.39$1.33$0.06
2013Summary only. Only limited summary data is available for this year.$2.16$0.04$2.13$1.40$1.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.0
Gross Receipts
$4,048,110
Mission and Program Overview

Mission

Provide adults and families who

Provide adults and families who are affected by economic decline, disability, or homelessness, with the opportunity to work, live, and socialize in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,578,429$2,523,056▼ $55,373
Accounts Receivable$465,067$506,990▲ $41,923
Savings and Temporary Cash Investments$495,121$358,477▼ $136,644
Intangible Assets$223,419$327,362▲ $103,943
Cash and Non-Interest-Bearing Accounts$259,170$275,608▲ $16,438
Inventories for Sale or Use$60,133$34,005▼ $26,128
Pledges and Grants Receivable$18,567$15,831▼ $2,736
Total Assets$4,102,681$4,063,918▼ $38,763
Other Assets Total$2,775$22,589▲ $19,814
Liabilities
Accounts Payable and Accrued Expenses$235,633$254,422▲ $18,789
Other Liabilities$146,337$235,990▲ $89,653
Total Liabilities$381,970$490,412▲ $108,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,720,711$3,573,506▼ $147,205
Total Net Assets Fund Balance$3,720,711$3,573,506▼ $147,205
Total Liabilities and Net Assets / Fund Balance$4,102,681$4,063,918▼ $38,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,048,455$1,135,811$3,184,266
Equipment$206,951$435,114$642,065
Land$267,650-$267,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea RowlandExecutive DiFT$102,936$14,424$117,360

Board Members and Trustees

NameTitle
Valerie JohnsonPresident
Cheryl LefflerMember
Traci McclaranMember
Lindy CurtisSecretary/tr
Joan BrummitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,031
Program Service Revenue
$3,885,830
Investment Income
$21,358
Other Revenue
$25,020
All Other Contributions
$2,500
Change in Net Assets
$-147,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,239
Total Revenue per Audited Statements
$4,036,239
Total Revenue per Form 990
$4,036,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,434,924
Other Expenses$748,520
Total Fundraising Expense$6,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,551,621$148,378-$2,699,999
Other Employee Benefits$270,248$141,566$95$411,909
Depreciation Depletion$245,254$13,102-$258,356
Payroll Taxes$187,252$29,521-$216,773
Occupancy$127,175$30,553-$157,728
Insurance$111,674$23,529-$135,203
Current Officers, Directors, Trustees, and Key Employees-$100,311$5,932$106,243
Travel$58,148$1,923-$60,071
Fees for Services Accounting-$16,900-$16,900
All Other Expenses$13,009$2,020-$15,029
Interest$14,965--$14,965
Other Expenses$6,747$1,329-$8,076
Conferences and Meetings$576$7,453-$8,029
Fees for Services Other$44--$44
Total Functional Expenses$3,615,298$562,119$6,027$4,183,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,183,446
Expenses per Audited Statements$4,183,444
Total Expenses per Form 990$4,183,444
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$235,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 was provided to the board for their review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews compliance with the policy”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
High Hope Employment Services Inc
EIN
43-1297209
Phone
8007487836
Address
611 WEST THIRD STREET SUITE 1, MILAN, MO 63556

Signing Officer

Name
Andrea Rowland
Title
Executive Director
Phone
6602654614
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rowland
Formed
1983
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
159
Volunteers
5

Preparer

Firm
Grimshaw & Associates LLC
Address
PO BOX 126, MACON, MO 63552
Preparer
Cherie C Seipel
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide adults and families who are affected by economic decline, disability, or homelessness, with the opportunity to work, live, and socialize in their community.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03573506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030553
IRS990/OccupancyGrp/ProgramServicesAmt0127175
IRS990/OccupancyGrp/TotalAmt0157728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02775
IRS990/OtherAssetsTotalGrp/EOYAmt022589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411909
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31329
IRS990/OtherExpensesGrp/ProgramServicesAmt023690
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt24735
IRS990/OtherExpensesGrp/ProgramServicesAmt36747
IRS990/OtherExpensesGrp/TotalAmt040788
IRS990/OtherExpensesGrp/TotalAmt124094
IRS990/OtherExpensesGrp/TotalAmt29237
IRS990/OtherExpensesGrp/TotalAmt38076
IRS990/OtherLiabilitiesGrp/BOYAmt0146337
IRS990/OtherLiabilitiesGrp/EOYAmt0235990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05820
IRS990/OtherRevenueTotalAmt05820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02551621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187252
IRS990/PayrollTaxesGrp/TotalAmt0216773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA ROWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03505655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03505655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218890
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTIVE HOUSING AND SUPPORT FOR ADULTS AND FAMILIES WITH LOW INCOME AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ADULTS AND FAMILIES WHO ARE AFFECTED BY ECONOMIC DECLINE, DISABILITY, OR HOMELESSNESS, WITH THE OPPORTUNITY TO WORK, LIVE, AND SOCIALIZE IN THEIR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042941
IRS990/PYOtherExpensesAmt0556419
IRS990/PYOtherRevenueAmt022263
IRS990/PYProgramServiceRevenueAmt03667181
IRS990/PYRevenuesLessExpensesAmt01203022
IRS990/PYSalariesCompEmpBnftPaidAmt03133140
IRS990/PYTotalExpensesAmt03689559
IRS990/PYTotalRevenueAmt04892581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03923526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014904929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93490
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt01665256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665256
IRS990ScheduleA/TotalSupportAmt01781164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02048455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03184266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642065
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt04183444
IRS990ScheduleD/LandGrp/BookValueAmt0267650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267650
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt04036239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02523056
IRS990ScheduleD/TotalExpensesPerForm990Amt04183444
IRS990ScheduleD/TotalLiabilityAmt0235990
IRS990ScheduleD/TotalRevenuePerForm990Amt04036239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04036239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04183446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ADULTS AND FAMILIES WHO ARE AFFECTED BY ECONOMIC DECLINE, DISABILITY, OR HOMELESSNESS, WITH THE OPPORTUNITY TO WORK, LIVE, AND SOCIALIZE IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04102681
IRS990/TotalAssetsEOYAmt04063918
IRS990/TotalAssetsGrp/BOYAmt04102681
IRS990/TotalAssetsGrp/EOYAmt04063918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104031
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03615298
IRS990/TotalFunctionalExpensesGrp/TotalAmt04183444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381970
IRS990/TotalLiabilitiesEOYAmt0490412
IRS990/TotalLiabilitiesGrp/BOYAmt0381970
IRS990/TotalLiabilitiesGrp/EOYAmt0490412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03720711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03573506
IRS990/TotalOtherCompensationAmt014424
IRS990/TotalProgramServiceExpensesAmt03615298
IRS990/TotalProgramServiceRevenueAmt03885830
IRS990/TotalReportableCompFromOrgAmt0102936
IRS990/TotalRevenueGrp/ExclusionAmt013355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03918853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04036239
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04102681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04063918
IRS990/TravelGrp/ManagementAndGeneralAmt01923
IRS990/TravelGrp/ProgramServicesAmt058148
IRS990/TravelGrp/TotalAmt060071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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