Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 46-3258319 • 501(c)3 • Chagrin Falls, OH
Profile
To provide job placement,coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$7,068,553
Up $4,234,108 (+149%) from 2023
Liabilities
Up$1,845,522
Up $1,187,703 (+181%) from 2023
Net Assets
Up$5,223,031
Up $3,046,405 (+140%) from 2023
Revenue
Up$5,583,546
Up $2,820,728 (+102%) from 2023
Expenses
Up$2,438,706
Up $395,834 (+19%) from 2023
Net Income
Up$3,144,840
Up $2,424,894 (+337%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide job placement, job coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.
To provide job placement,coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $230,140 | $5,330,798 | ▲ $5,100,658 |
| Savings and Temporary Cash Investments | $365,887 | $817,703 | ▲ $451,816 |
| Cash and Non-Interest-Bearing Accounts | $368,432 | $781,264 | ▲ $412,832 |
| Accounts Receivable | $10,094 | $77,026 | ▲ $66,932 |
| Inventories for Sale or Use | $0 | $61,762 | ▲ $61,762 |
| Total Assets | $2,834,445 | $7,068,553 | ▲ $4,234,108 |
| Other Assets Total | $1,859,892 | $0 | ▼ $1,859,892 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $416,678 | $1,785,958 | ▲ $1,369,280 |
| Accounts Payable and Accrued Expenses | $241,141 | $59,564 | ▼ $181,577 |
| Total Liabilities | $657,819 | $1,845,522 | ▲ $1,187,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,052,176 | $5,098,581 | ▲ $3,046,405 |
| Net Assets With Donor Restrictions | $124,450 | $124,450 | → $0 |
| Total Net Assets Fund Balance | $2,176,626 | $5,223,031 | ▲ $3,046,405 |
| Total Liabilities and Net Assets / Fund Balance | $2,834,445 | $7,068,553 | ▲ $4,234,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,152,085 | $11,538 | $4,163,623 |
| Other Land Buildings | $712,609 | $123,186 | $835,795 |
| Land | $442,734 | - | $442,734 |
| Equipment | $23,370 | $159,754 | $183,124 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Hunter | Executive Director | FT | $114,217 | $114,217 |
| Name | Title |
|---|---|
| Cindy Rothenbuhler | Director |
| Dr Michael Koehler | Director |
| Dr Terry Owen | Director |
| Edda Owen | Director |
| Francis Dickenson | Director |
| Kent Manson | Director |
| Matthew Knight | Director |
| Michael Marchetti | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,373,752 |
| Other Expenses | $1,064,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $794,558 | $264,853 | - | $1,059,411 |
| Current Officers, Directors, Trustees, and Key Employees | $85,663 | $28,554 | - | $114,217 |
| Other Employee Benefits | $110,155 | - | - | $110,155 |
| Depreciation Depletion | $89,973 | $909 | - | $90,882 |
| Occupancy | $90,175 | - | - | $90,175 |
| Payroll Taxes | $67,477 | $22,492 | - | $89,969 |
| Advertising | $85,405 | - | - | $85,405 |
| All Other Expenses | $71,286 | - | - | $71,286 |
| Office Expenses | $26,979 | $26,979 | - | $53,958 |
| Insurance | $29,706 | $13,346 | - | $43,052 |
| Interest | $40,354 | - | - | $40,354 |
| Other Expenses | $21,446 | $13,207 | - | $21,446 |
| Fees for Services Legal | $15,297 | - | - | $15,297 |
| Fees for Services Accounting | $14,942 | - | - | $14,942 |
| Travel | $4,979 | - | - | $4,979 |
| Total Functional Expenses | $2,068,366 | $370,340 | $0 | $2,438,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers and board members review form 990 and discuss all questions with preparer. Adjustments and corrections are made as determined necessary after additional review.”
“Management oversees daily operations and uses the employee handbook as a guide.”
“Organization's process to review form 990 officers of two foundation is to review and discuss form 990 with preparer. Adjustments and corrections made as determined necessary.”
“Governing documents are made available upon request.”
“Book/tax difference -98,435.”
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 | 241141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB PLACEMENT,COACHING AND SUPPORT IN THE WORK PLACE FOR THE MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS AGES 16 AND OVER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85405 |
| IRS990/AllOtherContributionsAmt | 0 | 4234458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARI HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403843236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 274 N CHILLICOTHE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 781264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4234458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11309 |
| IRS990/CYOtherExpensesAmt | 0 | 1064954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1360397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3144840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1373752 |
| IRS990/CYTotalExpensesAmt | 0 | 2438706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5583546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90882 |
| IRS990/Desc | 0 | TWO CAFE & BOUTIQUE IS A RESTAURANT & RETAIL OPERATION. THE CAFE & BOUTIQUE TRAINS SEVERAL MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS TO PREPARE THEM TO ENTER THE WORKFORCE AND AS EXTENSION OF THE MISSION TO PROVIDE JOB PLACEMENT.SUPPORTED COMMUNITY EMPLOYMENT SERVICES PROVIDES CAREER EXPLORATION, JOB TRAINING, JOB COACHING, DEVELOPMENT, PLACEMENT, FOLLOW ALONG SERVICES AND NON MEDICAL TRANSPORATION; SUPPORT FROM DODD AND OOD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2068366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14942 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15297 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/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/PersonNm | 0 | SHARI HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS DICKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MARCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR TERRY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY ROTHENBUHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114217 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40938 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5624484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40354 |
| IRS990/InterestGrp/TotalAmt | 0 | 40354 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61762 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5330798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5625276 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40938 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE JOB PLACEMENT,COACHING AND SUPPORT IN THE WORK PLACE FOR THE MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS AGES 16 AND OVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 416678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1785958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2176626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5223031 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2052176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5098581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1859892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -98435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110155 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 430024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 430024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 794558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1059411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARI HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED COMMUNITY EM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TWO CAFE & BOUTIQUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 670095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 670095 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS AND BOARD MEMBERS REVIEW FORM 990 AND DISCUSS ALL QUESTIONS WITH PREPARER. ADJUSTMENTS AND CORRECTIONS ARE MADE AS DETERMINED NECESSARY AFTER ADDITIONAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OVERSEES DAILY OPERATIONS AND USES THE EMPLOYEE HANDBOOK AS A GUIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 OFFICERS OF TWO FOUNDATION IS TO REVIEW AND DISCUSS FORM 990 WITH PREPARER. ADJUSTMENTS AND CORRECTIONS MADE AS DETERMINED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DIFFERENCE -98,435. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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