Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 47-2592811 • 501(c)3 • Pensacola, FL
Profile
To help people with significant disabilities overcome life's challenges by connecting them to employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$58,068,707
Up $7,126,121 (+14%) from 2023
Liabilities
Up$16,972,848
Up $3,647,435 (+27%) from 2023
Net Assets
Up$41,095,859
Up $3,478,686 (+9.2%) from 2023
Revenue
Up$119,168,819
Up $11,968,649 (+11%) from 2023
Expenses
Up$115,690,133
Up $12,180,949 (+12%) from 2023
Net Income
Down$3,478,686
Down $212,300 (-5.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help people with significant disabilities overcome life's challenges by connecting them to employment.
Helping people throughout life's challenges by creating employment opportunities for individuals with significant disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $13,744,740 | $22,776,336 | ▲ $9,031,596 |
| Cash and Non-Interest-Bearing Accounts | $20,069,059 | $18,090,738 | ▼ $1,978,321 |
| Land, Buildings, and Equipment, Net | $1,865,777 | $1,508,802 | ▼ $356,975 |
| Prepaid Expenses and Deferred Charges | $186,531 | $122,830 | ▼ $63,701 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $50,942,586 | $58,068,707 | ▲ $7,126,121 |
| Other Assets Total | $15,076,479 | $15,570,001 | ▲ $493,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,605,810 | $13,472,903 | ▲ $4,867,093 |
| Other Liabilities | $4,538,775 | $3,499,945 | ▼ $1,038,830 |
| Deferred Revenue | $180,828 | - | - |
| Total Liabilities | $13,325,413 | $16,972,848 | ▲ $3,647,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,617,173 | $41,095,859 | ▲ $3,478,686 |
| Total Net Assets Fund Balance | $37,617,173 | $41,095,859 | ▲ $3,478,686 |
| Total Liabilities and Net Assets / Fund Balance | $50,942,586 | $58,068,707 | ▲ $7,126,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $948,192 | $1,498,618 | $2,446,810 |
| Buildings | $285,085 | $30,283 | $315,368 |
| Leasehold Improvements | $168,506 | $114,809 | $283,315 |
| Land | $107,019 | - | $107,019 |
| Other Assets Org | $3,098,303 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur Dwight Davis Jr | Vice President/gce President | FT | $328,866 | $44,554 | $373,420 |
| Gopal Mishra | Senior Program Manager | FT | $290,766 | $42,405 | $333,171 |
| Mark Kessler | Senior Operations Executive | FT | $232,850 | $82,417 | $315,267 |
| Gagan Grewal | Sr Director Business Ops Mgmt | FT | $184,980 | $51,546 | $236,526 |
| Holly Pease | Program Manager | FT | $213,608 | $22,741 | $236,349 |
| Matthew Davis | IT Architect IV | FT | $206,576 | $21,674 | $228,250 |
| Eric Barley | Vice President/CFO | PT | - | $81,137 | $81,137 |
| Name | Title |
|---|---|
| David Stafford | Chairman/member |
| M Allison Hill | President/CEO |
| Sandra Whitaker | Vice President |
| Melanie Jones | Vice President/CFO |
| Alvin G Coby | Member |
| Larry Perino | Member |
| Tim Kinsella | Member |
| David Mayo Jr | Secretary/member |
| Johnathan Taylor | Treasurer/member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Br Management Services INC | Food Services | 2187 HAMMOND AVE, Dupont, WA 98327 | $8,646,441 |
| Cw Resources INC | Staffing Services | 200 MYRTLE ST, New Britain, CT 06053 | $2,310,019 |
| Cherokee Nation Operational Solutions LLC | Contract Mgmt Svcs | 777 W CHEROKEE ST, Catoosa, OK 74015 | $988,235 |
| Taylor Maid Cleaning Service | Cleaning Services | 4672 RINEYVILLE BIG SPRINGS RD, Rineyville, KY 40162 | $807,373 |
| Bradley Arant Boult Cummings | Legal Services | PO BOX 830709, Birmingham, AL 35283 | $709,823 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,128,467 |
| Other Expenses | $34,561,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,516,906 | $4,131,728 | - | $60,648,634 |
| Fees for Services Other | $20,117,454 | $333,492 | $0 | $20,450,946 |
| Other Employee Benefits | $13,536,035 | $486,921 | - | $14,022,956 |
| Payroll Taxes | $4,170,697 | $293,661 | - | $4,464,358 |
| Occupancy | $2,013,725 | $275,846 | - | $2,289,571 |
| Pension Plan Contributions | $1,527,663 | $77,881 | - | $1,605,544 |
| Information Technology | $247,506 | $1,258,933 | - | $1,506,439 |
| All Other Expenses | $1,047,201 | $104,212 | $0 | $1,151,413 |
| Depreciation Depletion | $518,061 | $439,980 | - | $958,041 |
| Office Expenses | $562,760 | $189,714 | - | $752,474 |
| Travel | $439,362 | $30,578 | - | $469,940 |
| Other Expenses | $410,970 | $538,855 | - | $410,970 |
| Current Officers, Directors, Trustees, and Key Employees | $386,975 | - | - | $386,975 |
| Insurance | $263,921 | - | - | $263,921 |
| Conferences and Meetings | $212,272 | $36,889 | - | $249,161 |
| Fees for Services Legal | $78,170 | $169,708 | - | $247,878 |
| Fees for Services Accounting | - | $119,293 | - | $119,293 |
| Advertising | $20,796 | $51,620 | - | $72,416 |
| Fees for Services Lobbying | - | $8,884 | - | $8,884 |
| Interest | - | $52 | - | $52 |
| Total Functional Expenses | $107,141,886 | $8,548,247 | $0 | $115,690,133 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Vocational Services | 0 | 0 | $34,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,499,945 |
“The organization's process for determining executive compensation begins with the executive compensation philosophy that strives to ensure executives a comprehensive, balanced, competitive, fair and equitable compensation program that allows for recognition for performance, position, tenure, education, and experience; considers the impact of competitive markets and industry income; provides specific recognition and individual performance of results; and ensures retention, stability of leadership, and compliance with regulatory guidelines. The executive compensation committee of the board of directors is responsible for ensuring compliance with this philosophy and for reviewing and approving it every three years. Annually, the ceo, in consultation with the board compensation consultant, will make recommendations for compensation adjustments for the executives. The executive compensation committee will review the ceo's recommendations and approve or modify them. Annually, the executive compensation committee and the board compensation consultant, will review the compensation of the ceo and report adjustments to the board of directors.”
“Melanie jones, eric barley, m. Allison hill, and sandra whitaker have a business relationship. The business relationship is an employer/employee relationship at a related tax-exempt organization.”
“Lifeview group, inc., a florida not-for-profit corporation, is the sole member of global connections to employment, inc. Lifeview group, inc. Has the right to elect the board of directors of global connections to employment, inc.”
“Lifeview group, inc., being the sole member of global connections to employment, inc., has the right to elect the governing body of global connections to employment, inc.”
“The following shall require approval by the lifeview group, inc., the sole member, board of directors: a. Amendments to the bylaws of the corporation b. Annual capital and operating budgets of the corporation c. The incurrence by the corporation of any indebtedness in excess of five hundred thousand dollars ($500,000) before such indebtedness is contracted and before evidence of such indebtedness is issued d. Transfer by the corporation during any fiscal year of assets exceeding one hundred thousand dollars ($100,000) in net value e. Appointment of the president/ceo of the corporation and the appointment, if any, of an interim president/ceo of the corporation, each of which shall also require the prior approval of the ceo of the member.”
“The form 990 is prepared and reviewed by an independent accounting firm. The 990 is then reviewed by the organization's management personnel. Any questions and concerns the organization's management personnel has are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then made available to all voting members of the board prior to filing the 990 with the irs. All board members are informed that a paper copy of the form 990 is available at the organization's principal office.”
“Board members and officers receive correspondence each year that must be completed and signed. The correspondence includes a conflicts of interest questionaire. Officers and key staff also receive an attestation form that must be signed confirming that they will disclose any conflicts that violate the organization's policy. The board reviews all conflicts and determines if further actions need to be taken.”
“The organization has all governing documents, the conflict of interest policy, and the annual financial statements on file in the accounting and administration departments. All documents are available upon request.”
“ALL OTHER REVENUE - Total Revenue: 19432, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 19432;”
“All form 1099's are filed on behalf of the organization by a related not-for-profit organization, lakeview center, inc.”
“CONTRACTOR FEES - Total Expense: 16864556, Program Service Expense: 16864556, Management and General Expenses: 0, Fundraising Expenses: 0; SOURCE AMERICA FEES - Total Expense: 3087414, Program Service Expense: 3087414, Management and General Expenses: 0, Fundraising Expenses: 0; PROFESSIONAL SERVICES - Total Expense: 467854, Program Service Expense: 157284, Management and General Expenses: 310570, Fundraising Expenses: 0; PURCHASING SERVICES - Total Expense: 31122, Program Service Expense: 8200, Management and General Expenses: 22922, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“Management has evaluated the income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the 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 | 8605810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13472903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13744740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22776336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE THROUGHOUT LIFE'S CHALLENGES BY CREATING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51620 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72416 |
| IRS990/AllOtherContributionsAmt | 0 | 571877 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1047201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1151413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOREEN DRIMMIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504952321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 WEST LAKEVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20069059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18090738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 386975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 386975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36889 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 212272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8646441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2310019 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 988235 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 807373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 709823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2187 HAMMOND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 MYRTLE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 777 W CHEROKEE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4672 RINEYVILLE BIG SPRINGS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 830709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUPONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW BRITAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CATOOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RINEYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 74015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35283 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BR MANAGEMENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CW RESOURCES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHEROKEE NATION OPERATIONAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TAYLOR MAID CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BRADLEY ARANT BOULT CUMMINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT MGMT SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115116376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5519 |
| IRS990/CYOtherExpensesAmt | 0 | 34561666 |
| IRS990/CYOtherRevenueAmt | 0 | 64843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3982081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3478686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81128467 |
| IRS990/CYTotalExpensesAmt | 0 | 115690133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119168819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180828 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 439980 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 518061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 958041 |
| IRS990/Desc | 0 | TO PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUAL WITH SIGNIFICANT DISABILITIES (1,570 EMPLOYED; 106 OF WHICH WERE VETERANS). THE PRIMARY SERVICE LINES ARE INFORMATION TECHNOLOGY SERVICES, FOOD SERVICES (3.1M MEALS SERVED) AND CUSTODIAL SERVICES (15M SQ FT CLEANED). WE EXIST TO PROVIDE OPPORTUNITIES SO PEOPLE CAN EXPERIENCE MEANINGFUL EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1888 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 107141886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 119293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119293 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169708 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 78170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 247878 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 8884 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8884 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 333492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20117454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20450946 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CO |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 72768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 61415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 51511 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MAYO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNATHAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALVIN G COBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY PERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM KINSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR DWIGHT DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M ALLISON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAGAN GREWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GOPAL MISHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELANIE JONES |
| 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 | 372873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 225956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 328620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 226363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 306569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 215996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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 | 78364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 593233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 336090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 312703 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/GCE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR DIRECTOR BUSINESS OPS MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR OPERATIONS EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IT Architect IV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 114544499 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 119168819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 51 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1258933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 247506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1506439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 263921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/InterestGrp/TotalAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1643710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1865777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1508802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3152512 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 19432 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19432 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE WITH SIGNIFICANT DISABILITIES OVERCOME LIFE'S CHALLENGES BY CONNECTING THEM TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37617173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41095859 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37617173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41095859 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2013725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2289571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 562760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 752474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15076479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15570001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13536035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14022956 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 538855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2835962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2024761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 410970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2835962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2024761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 749544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 410970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4538775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3499945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED COSTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEAL SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12431 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 32980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32980 |
| IRS990/OtherRevenueTotalAmt | 0 | 64843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4131728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56516906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60648634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 293661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4170697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4464358 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 77881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1527663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1605544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122830 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | M ALLISON HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3982081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3982081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103296458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10743 |
| IRS990/PYOtherExpensesAmt | 0 | 34093106 |
| IRS990/PYOtherRevenueAmt | 0 | 300169 |
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