Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Independent Industries Inc
990 • Fiscal year 2014 • EIN 43-2017147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 108.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$2,282,102
Up $8,388 (+0.4%) from 2013
Net Assets
Down$295,555
Down $47,379 (-14%) from 2013
Liabilities
Up$1,986,547
Up $55,767 (+2.9%) from 2013
Revenue And Expenses
Revenue
Down$740,008
Down $753,239 (-50%) from 2013
Expenses
Down$794,079
Down $66,076 (-7.7%) from 2013
Net Income
Down-$54,071
Down $687,163 (-109%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $740,008
Mission and Program Overview
Mission
Independent industries seeks to promote economic self-sufficiency and social integration for people with disabilities or other disadvantages through supported employment, employee development, comprehensive evaluation, and rehabilitation services. It accomplishes this in large part by operating a light manufacturing production facility and day rehabilitation program while also receiving beneficial support services provided by goodwill industries of kentucky, inc.
Independent industries seeks to promote economic self-sufficiency and social integration for people with disabilities or other disadvantages through supported employment, employee development, comprehensive evaluation, and rehabilitation services. It accomplishes this in large part by operating a light manufacturing production facility and day habilitation program while also receiving beneficial support services provided by goodwill industries of kentucky, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,138,660 | $1,087,544 | ▼ $51,116 |
| Pledges and Grants Receivable | $700,000 | $700,000 | → $0 |
| Accounts Receivable | $171,074 | $192,260 | ▲ $21,186 |
| Investments Other Securities | $152,627 | $165,948 | ▲ $13,321 |
| Cash and Non-Interest-Bearing Accounts | $98,379 | $118,129 | ▲ $19,750 |
| Prepaid Expenses and Deferred Charges | $12,974 | $18,221 | ▲ $5,247 |
| Total Assets | $2,273,714 | $2,282,102 | ▲ $8,388 |
| Liabilities | |||
| Other Liabilities | $1,864,428 | $1,929,604 | ▲ $65,176 |
| Accounts Payable and Accrued Expenses | $66,352 | $56,943 | ▼ $9,409 |
| Total Liabilities | $1,930,780 | $1,986,547 | ▲ $55,767 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $152,627 | $165,948 | ▲ $13,321 |
| Unrestricted Net Assets | $137,307 | $76,607 | ▼ $60,700 |
| Temporarily Rstr Net Assets | $53,000 | $53,000 | → $0 |
| Total Net Assets Fund Balance | $342,934 | $295,555 | ▼ $47,379 |
| Total Liabilities and Net Assets / Fund Balance | $2,273,714 | $2,282,102 | ▲ $8,388 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $842,293 | $507,179 | $1,349,472 |
| Land | $230,000 | - | $230,000 |
| Equipment | $9,291 | $82,834 | $92,125 |
| Other Land Buildings | $5,960 | $7,790 | $13,750 |
| Other Securities | $165,948 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $152,627 | - | ▲ $13,321 | - | $165,948 |
| 2013 | $135,660 | - | ▲ $16,967 | - | $152,627 |
| 2012 | $183,470 | - | ▲ $26,473 | $74,283 | $135,660 |
| 2011 | $182,997 | - | ▲ $21,805 | $21,332 | $183,470 |
| 2010 | $167,780 | - | ▲ $15,217 | - | $182,997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Burse | Treasurer | - | - | $149,927 | $149,927 |
| Michelle a Buntain | President | FT | $89,585 | $13,696 | $103,281 |
| Sharon Duke | Director | - | - | $69,743 | $69,743 |
| Carl Metz | Director | - | - | $60,217 | $60,217 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Luttrell | Chairperson as of 6/16/2014 |
| Roland R Blahnik | Chairperson Thru 6/13/2014 |
| Dr Marsha Berry | Vice-chairperson |
| Pam Cooper | Director |
| Terry Shockley | Director |
| David Cobb | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,800
- Program Service Revenue
- $729,313
- Investment Income
- $7,660
- Other Revenue
- $1,235
- All Other Contributions
- $1,800
- Change in Net Assets
- $-54,071
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $511,859 |
| Other Expenses | $282,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,421 | $16,255 | - | $296,676 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,654 | - | $106,654 |
| Occupancy | $72,994 | $16,705 | - | $89,699 |
| Other Employee Benefits | $15,886 | $44,661 | - | $60,547 |
| Depreciation Depletion | $49,770 | - | - | $49,770 |
| Fees for Services Other | $2,091 | $30,507 | - | $32,598 |
| Pension Plan Contributions | $23,021 | $1,156 | - | $24,177 |
| Fees for Services Management | - | $23,819 | - | $23,819 |
| Payroll Taxes | $11,228 | $12,577 | - | $23,805 |
| Information Technology | $2,736 | $7,122 | - | $9,858 |
| Office Expenses | $567 | $8,689 | - | $9,256 |
| Insurance | $8,393 | - | - | $8,393 |
| Travel | $461 | $6,916 | - | $7,377 |
| Other Expenses | $19,494 | $6,640 | - | $6,640 |
| Fees for Services Accounting | $388 | $5,647 | - | $6,035 |
| Advertising | - | $3,922 | - | $3,922 |
| Conferences and Meetings | - | $3,810 | - | $3,810 |
| Fees for Service Investment Mgmnt Fees | - | $1,031 | - | $1,031 |
| Total Functional Expenses | $487,450 | $306,629 | $0 | $794,079 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Goodwill Industries of Ky, Inc. | $1,923,926 |
| Other Non-current Liabilities | $5,678 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Goodwill industries of kentucky, inc. Is the sole member of independent industries, inc. As such, appoints all directors and must approve changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section A, Line 7A
“Goodwill industries of kentucky, inc. Is the sole member of independent industries, inc. As such, appoints all directors and must approve changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Goodwill industries of kentucky, inc. Is the sole member of independent industries, inc. As such, appoints all directors and must approve changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section B, Line 11
“Upon completion of the draft form 990 return, the document, all attached schedules, and accompanying explanation sheets are presented to the independent industries, inc. Board of directors for review and approval. Electronic copies are sent ahead of the meeting. A high-level review of the return is given at the board meeting and ample opportunity is provided for members to have questions answered.”
Form 990, Part VI, Section B, Line 12C
“Annually, independent industries, inc. Officers and directors are asked to complete a questionnaire which defines and describes the company's conflicts of interest policy and asks if there were business transactions that have occurred or personal relationships which cause a conflict. There is also an anonymous tip line that can be used for persons to report suspected conflicts that would violate company policy.”
Form 990, Part VI, Section B, Line 15
“A compensation committee of the goodwill industries of kentucky (related organization) board of directors reviewed the contract for the goodwill industries of kentucky president/ceo as well as the salaries for vice presidents. The committee engaged an outside counsel for the contract, supplemental retirement benefit, and salary review. The committee reviewed comparative data provided by outside counsel. The committee brought its recommendations to the board (related organization) for review and approval. The vice presidents' and independent industries, inc.'s president (other officers) compensation was also reviewed by the president/ceo. He reviewed outside counsel data and utilized a regression that projected median compensation for goodwill executives. (comparison of goodwill executive compensation was obtained from goodwill international member services). The recommended salaries were presented to the compensation committee.”
Form 990, Part VI, Section C, Line 19
“In an effort to make its financial statements available to the public, independent industries, inc. Places each year's 990 tax return and annual report on its affiliate company's (goodwill industries of kentucky's) website. The annual report is also broadly distributed in communities in which the company operates. Governing documents and the conflict of interest policy are provided to those who request them.”
Filing and Contact Details
Filer
- EIN
- 43-2017147
- Phone
- 5022721700
Signing Officer
- Name
- Michelle Buntain
- Title
- President
- Phone
- 5022721700
- Signed
- 2015-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Buntain
- Formed
- 2003
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 2
- Employees
- 108
- Volunteers
- 2
Preparer
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from prior year. Independent industries, inc. Is a part of goodwill industries of kentucky inc.'s consolidated financial statements. The audit is reviewed and approved by the administrative office staff and then presented to the goodwill industries of kentucky audit committee for full review and approval. Independent industries, inc.'s board of directors receives the results and approves the final audit, the selection of the independent accounting firm is conducted through the goodwill industries of kentucky audit committee with final approval by the board of directors.”
Financial Statement Notes
PART V, LINE 4:
“Endowment distributions are utilized for operating expenditures of the programs.”
PART X, LINE 2:
“Independent industries, inc. Is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Goodwill recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements. Goodwill's 2010 to 2013 tax years remain open and subject to examination.”
Raw XML AppendixShowing 400 of 648 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT INDUSTRIES SEEKS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AND SOCIAL INTEGRATION FOR PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES THROUGH SUPPORTED EMPLOYMENT, EMPLOYEE DEVELOPMENT, COMPREHENSIVE EVALUATION, AND REHABILITATION SERVICES. IT ACCOMPLISHES THIS IN LARGE PART BY OPERATING A LIGHT MANUFACTURING PRODUCTION FACILITY AND DAY HABILITATION PROGRAM WHILE ALSO RECEIVING BENEFICIAL SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3922 |
| IRS990/AllOtherContributionsAmt | 0 | 1800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | INDEPENDENT INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022721700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1325 S FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7660 |
| IRS990/CYOtherExpensesAmt | 0 | 282220 |
| IRS990/CYOtherRevenueAmt | 0 | 1235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 729313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 511859 |
| IRS990/CYTotalExpensesAmt | 0 | 794079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49770 |
| IRS990/Desc | 0 | INDEPENDENT INDUSTRIES PROVIDES PEOPLE WITH SEVERE DISABILITIES ACCESS TO COMPREHENSIVE COMMUNITY HABILITATION PROGRAMMING SERVICES AT EITHER ITS LIGHT MANUFACTURING FACILITY OR ITS ON-SITE HEALTH AND WELLNESS FACILITY. THESE TRAINING AND SUPPORT SERVICES ARE CENTERED AROUND EITHER WORK OR LIFESTYLE ENRICHMENT PROGRAMMING DEPENDING ON A PERSON'S INDIVIDUAL NEEDS. AS MUCH AS $224,557 IN WAGES WAS EARNED BY SOME OF THE 71 PERSONS SERVED BY THE PROGRAM IN FY 2014. THESE ACHIEVEMENTS WERE ACCOMPLISHED IN PART THANKS TO SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 487450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6035 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23819 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23819 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32598 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 44.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND R BLAHNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARSHA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM BURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE A BUNTAIN |
| 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 | 89585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 763758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 188893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 132614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 137273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 54152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 54580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON AS OF 6/16/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON THRU 6/13/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4188 |
| IRS990/GrossReceiptsAmt | 0 | 740008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 152627 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 165948 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 597803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1138660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1087544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1685347 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INDEPENDENT INDUSTRIES SEEKS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AND SOCIAL INTEGRATION FOR PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES THROUGH SUPPORTED EMPLOYMENT, EMPLOYEE DEVELOPMENT, COMPREHENSIVE EVALUATION, AND REHABILITATION SERVICES. IT ACCOMPLISHES THIS IN LARGE PART BY OPERATING A LIGHT MANUFACTURING PRODUCTION FACILITY AND DAY REHABILITATION PROGRAM WHILE ALSO RECEIVING BENEFICIAL SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295555 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60547 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1864428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1929604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1235 |
| IRS990/OtherRevenueTotalAmt | 0 | 1235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296676 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23805 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24177 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 152627 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 165948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 700000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 700000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18221 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BUNTAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MFG CONTRACT SALES,NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY REHABILITATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 774800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 266244 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 633092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 593911 |
| IRS990/PYTotalExpensesAmt | 0 | 860155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1493247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 729313 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FOR TAX YEAR 2011 - REPRESENTS THE RECORDING OF COMMON STOCK AND DIVIDENDS RECEIVED AS A RESULT OF A PRIOR RELATIONSHIP WITH PRINCIPAL FINANCIAL GROUP. FOR TAX YEAR 2009, 2010 AND 2013 - REPRESENTS MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 878516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 944784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1099667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 666888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 781176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4684478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8197 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4587 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15438 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5562994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 946584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1286618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5562994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 951291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1874467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1287259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 677358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5581297 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 842293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 507179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1349472 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 152627 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 165948 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13321 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 152627 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 183470 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26473 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 74283 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 182997 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 183470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21805 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21332 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 167780 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 182997 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15217 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92125 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1923926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5678 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,282,102
- Liabilities
- $1,986,547
- Net assets
- $295,555
- Revenue
- $740,008
- Expenses
- $794,079
- Net income
- -$54,071