Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”
990 • Fiscal year 2022 • EIN 48-0764541
Scores are not available for this record yet.
Assets
Up$5,261,748
Up $1,094,155 (+26%) from 2021
Net Assets
Up$5,147,744
Up $1,085,783 (+27%) from 2021
Liabilities
Up$114,004
Up $8,372 (+7.9%) from 2021
Revenue
Up$2,417,653
Up $971,368 (+67%) from 2021
Expenses
Up$1,331,870
Up $21,462 (+1.6%) from 2021
Net Income
Up$1,085,783
Up $949,906 (+699%) from 2021
Provide day support to adults with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,724,026 | $3,139,155 | ▲ $415,129 |
| Savings and Temporary Cash Investments | $1,265,342 | $1,516,398 | ▲ $251,056 |
| Accounts Receivable | $97,665 | $78,449 | ▼ $19,216 |
| Cash and Non-Interest-Bearing Accounts | $77,319 | $65,625 | ▼ $11,694 |
| Prepaid Expenses and Deferred Charges | $3,241 | $3,385 | ▲ $144 |
| Total Assets | $4,167,593 | $5,261,748 | ▲ $1,094,155 |
| Other Assets Total | $0 | $458,736 | ▲ $458,736 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,632 | $114,004 | ▲ $8,372 |
| Total Liabilities | $105,632 | $114,004 | ▲ $8,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,061,961 | $5,147,744 | ▲ $1,085,783 |
| Total Net Assets Fund Balance | $4,061,961 | $5,147,744 | ▲ $1,085,783 |
| Total Liabilities and Net Assets / Fund Balance | $4,167,593 | $5,261,748 | ▲ $1,094,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,006,040 | $1,604,918 | $4,610,958 |
| Equipment | $86,662 | $386,264 | $472,926 |
| Land | $46,453 | - | $46,453 |
| Other Assets Org | $458,736 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trudy Hutchinson | Executive Director | FT | $87,090 | $87,090 |
| Name | Title |
|---|---|
| Roberta Swanson | President |
| Meredith Wagner | Vice President |
| Darin Musick | Director |
| Dennis Murphy | Director |
| Karen Pendlay | Director |
| Kelly Olsen | Director |
| Leon Morrow | Director |
| Leonard Dieker | Director |
| Ty Wheeler | Director |
| Michelle Young | Secretary |
| Judy Schade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $879,390 |
| Other Expenses | $452,480 |
| Total Fundraising Expense | $46,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,360 | $192,199 | - | $605,559 |
| Depreciation Depletion | $63,990 | $52,355 | - | $116,345 |
| Current Officers, Directors, Trustees, and Key Employees | $22,678 | $88,454 | - | $111,132 |
| Other Employee Benefits | $57,630 | $26,733 | - | $84,363 |
| Payroll Taxes | $34,026 | $20,692 | - | $54,718 |
| All Other Expenses | $26,673 | $18,364 | $1,366 | $46,403 |
| Occupancy | $21,488 | $17,581 | - | $39,069 |
| Advertising | $14,829 | $18,124 | - | $32,953 |
| Other Expenses | $17,234 | $14,100 | $45,108 | $31,334 |
| Pension Plan Contributions | $12,990 | $10,628 | - | $23,618 |
| Insurance | $12,748 | $10,430 | - | $23,178 |
| Fees for Services Accounting | - | $15,175 | - | $15,175 |
| Travel | $13,252 | - | - | $13,252 |
| Total Functional Expenses | $786,276 | $499,120 | $46,474 | $1,331,870 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,331,870 |
| Total Expenses per Audited Statements | $1,331,870 |
| Total Expenses per Form 990 | $1,331,870 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”
“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance.”
“The executive director proposes the compensation. It is approved by the finance committee and goes to final approval by the full board of directors”
“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public”
“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32953 |
| IRS990/AllOtherContributionsAmt | 0 | 837 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRUDY HUTCHINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6203421087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 S COMMERCIAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMPORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 688188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1989 |
| IRS990/CYOtherExpensesAmt | 0 | 452480 |
| IRS990/CYOtherRevenueAmt | 0 | 549839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1085783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879390 |
| IRS990/CYTotalExpensesAmt | 0 | 1331870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2417653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116345 |
| IRS990/Desc | 0 | ALL PROGRAM EXPENSES ARE DIRECTLY RELATED TO PROVIDIING EDUCATION, RECREATION, AND VOCATIONAL COUNSELING TO MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 786276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEON MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN PENDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIN MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEREDITH WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERTA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY SCHADE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 61500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2417653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23178 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE DAY SUPPORT TO ADULTS WITH DEVELOPMENAL DISABILITIES |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5147744 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5147744 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 458736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84363 |
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| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31334 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 549839 |
| IRS990/OtherRevenueTotalAmt | 0 | 549839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3385 |
| IRS990/PrincipalOfficerNm | 0 | TRUDY HUTCHINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBCONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KANSAS SRS GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSUMER ACTIVITY INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 763908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 763908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 236825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1754 |
| IRS990/PYOtherExpensesAmt | 0 | 455242 |
| IRS990/PYOtherRevenueAmt | 0 | 2886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1204820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855166 |
| IRS990/PYTotalExpensesAmt | 0 | 1310408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1446285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1085783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 625851 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1727476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1265342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1516398 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 688188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1363654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1177637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1204820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1118532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1364950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1408110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6274049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 549839 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2886 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7091 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2559 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 563085 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7637703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1865825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1441645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1286002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1508815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7637703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2417653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1446285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1295158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1512108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1541098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8212302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3006040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1604918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4610958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1331870 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46453 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46453 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 458736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT REFUND RECEIVABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2417653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3139155 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 458736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1331870 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2417653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2417653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1331870 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.