Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,905,046
Down $27,395 (-1.4%) from 2018
Net Assets
Down$1,685,513
Down $17,594 (-1.0%) from 2018
Liabilities
Down$219,533
Down $9,801 (-4.3%) from 2018
Revenue
Down$1,976,493
Down $135,598 (-6.4%) from 2018
Expenses
Down$1,994,087
Down $97,263 (-4.7%) from 2018
Net Income
Down-$17,594
Down $38,335 (-185%) from 2018
Serve disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,082,673 | $980,453 | ▼ $102,220 |
| Land, Buildings, and Equipment, Net | $583,924 | $601,837 | ▲ $17,913 |
| Savings and Temporary Cash Investments | $135,663 | $140,671 | ▲ $5,008 |
| Accounts Receivable | $63,650 | $136,223 | ▲ $72,573 |
| Other Notes and Loans Receivable, Net | $29,102 | $29,102 | → $0 |
| Prepaid Expenses and Deferred Charges | $27,035 | $16,760 | ▼ $10,275 |
| Inventories for Sale or Use | $10,394 | $0 | ▼ $10,394 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,932,441 | $1,905,046 | ▼ $27,395 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,952 | $125,985 | ▼ $4,967 |
| Other Liabilities | $56,438 | $58,022 | ▲ $1,584 |
| Deferred Revenue | $41,944 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $35,526 | - |
| Total Liabilities | $229,334 | $219,533 | ▼ $9,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,003,331 | $985,737 | ▼ $17,594 |
| Temporarily Rstr Net Assets | $699,776 | $699,776 | → $0 |
| Total Net Assets Fund Balance | $1,703,107 | $1,685,513 | ▼ $17,594 |
| Total Liabilities and Net Assets / Fund Balance | $1,932,441 | $1,905,046 | ▼ $27,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $375,910 | $846,429 | $1,222,339 |
| Other Land Buildings | $42,220 | $197,896 | $240,116 |
| Equipment | $99,130 | $73,413 | $172,543 |
| Land | $84,577 | - | $84,577 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Baker | Executive Director | FT | $83,354 | $83,354 |
| Name | Title |
|---|---|
| Garold Colston | President |
| Alyssa Brockert | Member |
| Holly Pittman | Member |
| Mary Ann Zohner | Member |
| Mike Vernon | Member |
| Mary Sue Winneke | Secretary |
| William Broeker Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,426,653 |
| Other Expenses | $567,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $877,985 | $287,690 | - | $1,165,675 |
| All Other Expenses | $111,635 | $35,754 | - | $147,389 |
| Payroll Taxes | $69,718 | $22,851 | - | $92,569 |
| Insurance | $73,367 | $14,235 | - | $87,602 |
| Other Employee Benefits | $51,670 | $33,388 | - | $85,058 |
| Current Officers, Directors, Trustees, and Key Employees | $62,780 | $20,571 | - | $83,351 |
| Depreciation Depletion | $36,955 | $21,019 | - | $57,974 |
| Other Expenses | $37,854 | $2,000 | - | $37,854 |
| Fees for Services Other | $29,700 | $4,650 | - | $34,350 |
| Information Technology | $20,646 | $6,559 | - | $27,205 |
| Office Expenses | $4,331 | $3,936 | - | $8,267 |
| Fees for Services Accounting | $6,726 | $1,187 | - | $7,913 |
| Travel | $1,603 | $2,634 | - | $4,237 |
| Interest | $1,449 | - | - | $1,449 |
| Advertising | $97 | $11 | - | $108 |
| Total Functional Expenses | $1,531,922 | $462,165 | $0 | $1,994,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,994,087 |
| Total Expenses per Audited Statements | $1,994,087 |
| Total Expenses per Form 990 | $1,994,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $51,336 |
| Other | $6,686 |
“Board of directors is provided copy of 990 to review.”
“Board reviews salary increases for directors and other employees.”
“No documents available to the public.”
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 | 130952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136516810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 N 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1082673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 980453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83351 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39897 |
| IRS990/CYOtherExpensesAmt | 0 | 567434 |
| IRS990/CYOtherRevenueAmt | 0 | 26320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1550489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1426653 |
| IRS990/CYTotalExpensesAmt | 0 | 1994087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1976493 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57974 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE AND SERVICE TO DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1531922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7913 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34350 |
| 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/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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | ALYSSA BROCKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BROEKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SUE WINNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN ZOHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAROLD COLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BAKER |
| 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 | 83354 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 358513 |
| 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 | 1976493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87602 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/InterestGrp/TotalAmt | 0 | 1449 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1117738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 601837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1719575 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1703107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1685513 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85058 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WAGES- CLIENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58022 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26320 |
| IRS990/OtherRevenueTotalAmt | 0 | 26320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 877985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1165675 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29102 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29102 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16760 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBCONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TCM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 36159 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1315776 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 98367 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 53560 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 46627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1315776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 98367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31728 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 621885 |
| IRS990/PYOtherRevenueAmt | 0 | 60688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1681740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1469645 |
| IRS990/PYTotalExpensesAmt | 0 | 2091530 |
| IRS990/PYTotalRevenueAmt | 0 | 2112091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140671 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1216269 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1576809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1740762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2038253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1907534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2056991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9320349 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34278 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -86750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2425 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -48495 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10808339 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 126560 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32232 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33746 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38125 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41058 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 271721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1936597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2274166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2172605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2440602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10808339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1976494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1985532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2188991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2175755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2444995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10771767 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 375910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 846429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1222339 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172543 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1994087 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84577 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 197896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240116 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.