Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 43-1503820 • 501(c)3 • Nevada, MO
Profile
To establish,operate, administer a sheltered workshop for handicapped adults
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$912,830
Down $55,593 (-5.7%) from 2023
Liabilities
Down$504,618
Down $17,470 (-3.3%) from 2023
Net Assets
Down$408,212
Down $38,123 (-8.5%) from 2023
Revenue
Down$375,767
Down $102,235 (-21%) from 2023
Expenses
Down$420,150
Down $55,861 (-12%) from 2023
Net Income
Down-$44,383
Down $46,374 (-2329%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To establish, operate, & administer a sheltered workshop for handicapped adults
To establish,operate, administer a sheltered workshop for handicapped adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $750,266 | $764,043 | ▲ $13,777 |
| Rtn Earn Endowment Incm Other Fnds | $446,335 | $408,212 | ▼ $38,123 |
| Inventories for Sale or Use | $50,080 | $57,070 | ▲ $6,990 |
| Accounts Receivable | $33,634 | $40,106 | ▲ $6,472 |
| Savings and Temporary Cash Investments | $120,465 | $27,440 | ▼ $93,025 |
| Pledges and Grants Receivable | $7,049 | $12,560 | ▲ $5,511 |
| Prepaid Expenses and Deferred Charges | $6,829 | $11,511 | ▲ $4,682 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $968,423 | $912,830 | ▼ $55,593 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $510,948 | $491,087 | ▼ $19,861 |
| Accounts Payable and Accrued Expenses | $11,140 | $13,531 | ▲ $2,391 |
| Total Liabilities | $522,088 | $504,618 | ▼ $17,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $446,335 | $408,212 | ▼ $38,123 |
| Total Liabilities and Net Assets / Fund Balance | $968,423 | $912,830 | ▼ $55,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,763 | $57,448 | $749,211 |
| Equipment | $71,441 | $204,387 | $275,828 |
| Leasehold Improvements | $839 | $4,361 | $5,200 |
| Name | Title |
|---|---|
| Vic Wolf | President |
| Linda Moore | Vice President |
| Blake Hertzberg | Board Member |
| David Heumader | Board Member |
| Jane Torontow | Board Member |
| Kathy Modlin | Board Member |
| Bonnie Franklin | Board Memeber |
| Clem Mcfarland | Board Memeber |
| Kendall Vickers | Secretary |
| Katie Sanderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $281,142 |
| Other Expenses | $139,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,197 | $49,974 | - | $261,171 |
| Depreciation Depletion | $34,765 | - | - | $34,765 |
| Occupancy | $33,727 | - | - | $33,727 |
| Insurance | $27,090 | - | - | $27,090 |
| Interest | $20,156 | - | - | $20,156 |
| Payroll Taxes | $16,138 | $3,833 | - | $19,971 |
| Fees for Services Legal | - | $7,000 | - | $7,000 |
| Office Expenses | - | $6,018 | - | $6,018 |
| Fees for Services Accounting | - | $4,845 | - | $4,845 |
| Travel | $580 | - | - | $580 |
| Other Expenses | $507 | $341 | - | $341 |
| All Other Expenses | $327 | - | - | $327 |
| Total Functional Expenses | $347,132 | $73,018 | $0 | $420,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $443,889 |
| Expenses per Audited Statements | $420,150 |
| Total Expenses per Form 990 | $420,150 |
| Expenses Not Reported on Form 990 | $23,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Katie sanderson is a sister to board member vic wolfs wife.”
“Handed out and reviewed at board meeting.”
“Compensation is normally reviewed annually, but if needed, more often because of financial sitiuations for organization.”
“UPON REQUEST”
“Auditor change in begininning net assets”
“$7119 cash cost of goods sold (net of donated labor) is debited against revenues on form 990, but is included as an expense on audited financial statements”
“$7119 cash cost of goods sold (net of donated labor) is debited against revenues on form 990, but is included as an expense on audited financial statements”
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 | 11140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH,OPERATE, ADMINISTER A SHELTERED WORKSHOP FOR HANDICAPPED ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 12684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | QUALITY PRODUCTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4176678944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 INDUSTRIAL PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEVADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7119 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 440 |
| IRS990/CYOtherExpensesAmt | 0 | 139008 |
| IRS990/CYOtherRevenueAmt | 0 | 225762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281142 |
| IRS990/CYTotalExpensesAmt | 0 | 420150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375767 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34765 |
| IRS990/Desc | 0 | TO ESTABLISH, OPERATE & ADMINISTER A SHELTERED WORKSHOP FOR APPROXIMATELY 20 HANDICAPPED ADULTS. THESE EMPLOYEES BOX, ASSEMBLE & PACKAGE VARIOUS PRODUCTS FOR LOCAL INDUSTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 347132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7000 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY MODLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HEUMADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAKE HERTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE TORONTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIC WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENDALL VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE SANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 136881 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382886 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5544 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 227115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27090 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20156 |
| IRS990/InterestGrp/TotalAmt | 0 | 20156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57070 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1030239 |
| 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 ESTABLISH,OPERATE, ADMINISTER A SHELTERED WORKSHOP FOR HANDICAPPED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 510948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 491087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 408212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219996 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 219996 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5544 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6260 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE REP & MAINT AND GAS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS NET OF RECOVERY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAXESWH DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19971 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7049 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11511 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 714 |
| IRS990/PYOtherExpensesAmt | 0 | 146003 |
| IRS990/PYOtherRevenueAmt | 0 | 323102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330008 |
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| IRS990/PYTotalRevenueAmt | 0 | 478002 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $7119 CASH COST OF GOODS SOLD (NET OF DONATED LABOR) IS DEBITED AGAINST REVENUES ON FORM 990, BUT IS INCLUDED AS AN EXPENSE ON AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | $7119 CASH COST OF GOODS SOLD (NET OF DONATED LABOR) IS DEBITED AGAINST REVENUES ON FORM 990, BUT IS INCLUDED AS AN EXPENSE ON AUDITED FINANCIAL STATEMENTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATIE SANDERSON IS A SISTER TO BOARD MEMBER VIC WOLFS WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HANDED OUT AND REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS NORMALLY REVIEWED ANNUALLY, BUT IF NEEDED, MORE OFTEN BECAUSE OF FINANCIAL SITIUATIONS FOR ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDITOR CHANGE IN BEGININNING NET ASSETS |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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