Form 990, Part VI, Section B, Line 11B
“Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing.”
990 • Fiscal year 2025 • EIN 45-2520290
Scores are not available for this record yet.
Assets
Up$272,076
Up $194,945 (+253%) from 2023
Net Assets
Up$6,662
Up $124,701 (+106%) from 2023
Liabilities
Up$265,414
Up $70,244 (+36%) from 2023
Revenue
Up$3,109,223
Up $1,001,627 (+48%) from 2023
Expenses
Up$2,926,371
Up $819,699 (+39%) from 2023
Net Income
Up$182,852
Up $181,928 (+19689%) from 2023
As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,233 | $272,076 | ▲ $208,843 |
| Prepaid Expenses and Deferred Charges | $70,270 | $0 | ▼ $70,270 |
| Loans From Officers Directors | - | $50,191 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $133,503 | $272,076 | ▲ $138,573 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $201,752 | $202,409 | ▲ $657 |
| Other Liabilities | $608 | $12,814 | ▲ $12,206 |
| Total Liabilities | $202,360 | $265,414 | ▲ $63,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-68,857 | $6,662 | ▲ $75,519 |
| Total Net Assets Fund Balance | $-68,857 | $6,662 | ▲ $75,519 |
| Total Liabilities and Net Assets / Fund Balance | $133,503 | $272,076 | ▲ $138,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John MacConnell | CSO | FT | $134,688 | $134,688 |
| David Thomas | COO | FT | $134,206 | $134,206 |
| Jim Atkinson | President & CEO | FT | $129,162 | $129,162 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,570,915 |
| Other Expenses | $355,456 |
| Total Fundraising Expense | $3,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,903,813 | - | - | $1,903,813 |
| Current Officers, Directors, Trustees, and Key Employees | $298,542 | $99,514 | - | $398,056 |
| Payroll Taxes | $182,001 | $8,224 | - | $190,225 |
| Travel | - | $104,230 | - | $104,230 |
| Other Employee Benefits | $78,821 | - | - | $78,821 |
| Insurance | $6,716 | $10,074 | - | $16,790 |
| Interest | $14,814 | - | - | $14,814 |
| Office Expenses | $10,800 | $3,600 | - | $14,400 |
| All Other Expenses | $10,913 | $2,075 | - | $12,988 |
| Fees for Services Accounting | - | $7,190 | - | $7,190 |
| Occupancy | $6,542 | - | - | $6,542 |
| Other Expenses | $6,112 | - | - | $6,112 |
| Conferences and Meetings | $2,550 | $850 | - | $3,400 |
| Advertising | - | - | $3,120 | $3,120 |
| Information Technology | - | $1,198 | - | $1,198 |
| Total Functional Expenses | $2,686,296 | $236,955 | $3,120 | $2,926,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $50,191 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Employee benefits payable | $12,814 |
“Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing.”
“Executive director monitors contracts to ensure that no conflicts of interest occur.”
“Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided.”
“Officer loan = -$107333”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Atkinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3868467391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 855 Gulf to Bay Blvd 6305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99514 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 298542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398056 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 355456 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3109223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2570915 |
| IRS990/CYTotalExpensesAmt | 0 | 2926371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3109223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | We served over 100 individuals with disabilities through assessment, vocational evaluation, career counseling and guidance so they could find gainful employment and enhance their independence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2686296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John MacConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Atkinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3109223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14814 |
| IRS990/InterestGrp/TotalAmt | 0 | 14814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50191 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -68857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -68857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -107333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78821 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fringe benefits |
| IRS990/OtherExpensesGrp/Desc | 1 | Expense reibmursements |
| IRS990/OtherExpensesGrp/Desc | 2 | Hiring expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Continuing Education |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6112 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12814 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1903813 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jim Atkinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FL Dept of Ed vendor pmts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GA Dept of HR payments |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1651646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 2225262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1946967 |
| IRS990/PYTotalExpensesAmt | 0 | 2176080 |
| IRS990/PYTotalRevenueAmt | 0 | 2225262 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Vendor payments under contract with the Florida Department of Education, Division of Vocational Rehabilitation and Georgia Department of Human Service received directly from State of Florida and State of Georgia for exempt function activities related to our purpose of providing vocational planning and work placement services to people with disabilities. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3109223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2225261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2113506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1705842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11261428 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370972 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 370972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11261428 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3109223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2225261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2113506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1705842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11261428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11632400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee benefits payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12814 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50191 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expansion |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 107334 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | James Atkinson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50191 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director monitors contracts to ensure that no conflicts of interest occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officer loan = -$107333 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 133503 |
| IRS990/TotalAssetsEOYAmt | 0 | 272076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3120 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2686296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2926371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 265414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 265414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -68857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2686296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3109223 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 398056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3109223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3109223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272076 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 104230 |
| IRS990/TravelGrp/TotalAmt | 0 | 104230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 855 Gulf to Bay Blvd 6305 |
| IRS990/USAddress/CityNm | 0 | Clearwater |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33759 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.progressiveabilities.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Atkinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Progressive Abilities Support Services |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 452520290 |
| ReturnHeader/Filer/PhoneNum | 0 | 3868467391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7805 Waters Ave 7A-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Savannah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510497967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMMONWEALTH BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 WESTWOOD OFFICE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John P Coleman |
| ReturnHeader/ReturnTs | 0 | 2026-05-19T06:08:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.