Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 48-0780431 • 501(c)3 • Lawrence, KS
Profile
To help people with disabilities shape their own future
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$15,106,460
Up $1,608,108 (+12%) from 2022
Liabilities
Up$1,274,444
Up $528,412 (+71%) from 2022
Net Assets
Up$13,832,016
Up $1,079,696 (+8.5%) from 2022
Revenue
Up$18,465,095
Up $3,634,846 (+25%) from 2022
Expenses
Up$17,421,868
Up $1,759,366 (+11%) from 2022
Net Income
Up$1,043,227
Up $1,875,480 (+225%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To help people with disabilities shape their own future
To provide opportunities for adults with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,160,656 | $4,548,442 | ▲ $387,786 |
| Land, Buildings, and Equipment, Net | $3,868,571 | $3,866,275 | ▼ $2,296 |
| Accounts Receivable | $1,136,875 | $1,999,494 | ▲ $862,619 |
| Inventories for Sale or Use | $879,674 | $1,964,074 | ▲ $1,084,400 |
| Savings and Temporary Cash Investments | $1,556,084 | $1,545,296 | ▼ $10,788 |
| Cash and Non-Interest-Bearing Accounts | $2,324,294 | $1,117,669 | ▼ $1,206,625 |
| Prepaid Expenses and Deferred Charges | $56,530 | $65,210 | ▲ $8,680 |
| Total Assets | $13,982,684 | $15,106,460 | ▲ $1,123,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $919,718 | $927,558 | ▲ $7,840 |
| Mortgage Notes Payable Secured by Investment Property | $355,798 | $346,886 | ▼ $8,912 |
| Total Liabilities | $1,275,516 | $1,274,444 | ▼ $1,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,707,168 | $13,832,016 | ▲ $1,124,848 |
| Total Net Assets Fund Balance | $12,707,168 | $13,832,016 | ▲ $1,124,848 |
| Total Liabilities and Net Assets / Fund Balance | $13,982,684 | $15,106,460 | ▲ $1,123,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,938,668 | $4,000,545 | $6,939,213 |
| Equipment | $344,898 | $1,129,369 | $1,474,267 |
| Other Land Buildings | $155,101 | $1,132,145 | $1,287,246 |
| Leasehold Improvements | $343,724 | $323,584 | $667,308 |
| Land | $83,884 | - | $83,884 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Himmelberg | CEO | FT | $166,514 | $42,144 | $208,658 |
| Jessica Wood | CFO | FT | $137,443 | $45,896 | $183,339 |
| Kara Walters | Administrator of Services | FT | $127,127 | $28,299 | $155,426 |
| Nina Van Schmus | Government Contracts Manag | FT | $77,338 | $76,388 | $153,726 |
| Heather Poort | Residential Director | FT | $126,521 | $19,893 | $146,414 |
| Blue Round Face | Residential On-call Manage | FT | $111,020 | $26,507 | $137,527 |
| Duane Turnbull | Director of Work Services | FT | $115,363 | $19,492 | $134,855 |
| Name | Title |
|---|---|
| Shirley Martin-smith | President |
| Paul Werner | Vice President |
| Adam Courtney | Trustee |
| Barbara Ballard | Trustee |
| Dana Baker | Trustee |
| Doug Anderson | Trustee |
| Jeff Sigler | Trustee |
| Jeffrey Heiman | Trustee |
| Jill Baker | Trustee |
| Kirsten Flory | Trustee |
| Marilyn Heck | Trustee |
| Mary Carson | Trustee |
| Perry Buck | Trustee |
| Robert Day | Trustee |
| Zak Bolick | Trustee |
| James Lowe | Trustee (thru 11/24) |
| Gary Rexroad | Secretary |
| Beth Easter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rsm US LLP | Professional Services | 5155 PAYSPHERE CIRCLE, Chicago, IL 60674 | $186,237 |
| Sourceamerica | Professional Services | PO BOX 791236, Baltimore, MD 21279-1236 | $142,891 |
| Empac | Sub-contract Labor For Customer Contract | 104 AIRPORT ROAD, Sullivan, MO 63080 | $118,642 |
| City Wide Maintenance Co INC | Janitorial Services | 15230 W 105TH TERRACE, Lenexa, KS 66219-1229 | $101,541 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $51,529 | Cost |
| Total Noncash Contributions | 1 | $51,529 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,779,228 |
| Other Expenses | $5,642,640 |
| Total Fundraising Expense | $207,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,561,234 | $1,347,530 | $151,287 | $9,060,051 |
| Other Employee Benefits | $711,491 | $156,300 | $6,595 | $874,386 |
| Pension Plan Contributions | $612,010 | $125,188 | $13,497 | $750,695 |
| Occupancy | $524,621 | $195,661 | $2,995 | $723,277 |
| Payroll Taxes | $572,392 | $117,084 | $12,623 | $702,099 |
| Fees for Services Other | $224,519 | $398,657 | $533 | $623,709 |
| Depreciation Depletion | $410,067 | - | - | $410,067 |
| Current Officers, Directors, Trustees, and Key Employees | $325,846 | $59,519 | $6,632 | $391,997 |
| Insurance | $212,097 | $46,820 | $2,053 | $260,970 |
| Travel | $146,254 | $150 | - | $146,404 |
| All Other Expenses | $45,083 | $26,682 | $9,473 | $81,238 |
| Fees for Services Accounting | $28,989 | $51,473 | $69 | $80,531 |
| Conferences and Meetings | $33,132 | $20,602 | $935 | $54,669 |
| Fees for Services Lobbying | $17,440 | $30,966 | $41 | $48,447 |
| Other Expenses | $344 | $36,056 | $840 | $37,240 |
| Fees for Service Investment Mgmnt Fees | - | $34,921 | - | $34,921 |
| Office Expenses | $24,010 | $8,941 | $137 | $33,088 |
| Advertising | $11,876 | $7,193 | - | $19,069 |
| Fees for Services Legal | $740 | $1,315 | $2 | $2,057 |
| Total Functional Expenses | $14,497,399 | $2,716,556 | $207,913 | $17,421,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Beth easter and doug anderson are siblings.”
“The directors of the group constitute its members. The members approve significant decisions of the organization.”
“The members of the organization vote on the board of trustees at the annual meeting, or as necessary to fill vacancies.”
“Form 990 is e-mailed to all board members for review prior to filing the 990. The 990 is prepared by an outside cpa firm.”
“Annually the board of directors and key employees complete a conflict of interest questionnaire.”
“The executive committee of the board of trustees serves as the committee responsible for review and approval of any salary adjustment. For the ceo position, the committee evaluates the performance of the ceo through an annual written review process and determines the compensation level for the following year. To assist in that process, market comparative data is obtained from similar organizations in kansas. Additionally, national market comparative data related to functionally comparable positions is also obtained and shared with the committee. Compensation of key employees is the responsibility of the ceo. The ceo evaluates the performance of key employees through an annual written review process and determines the compensation level for the following year. To assist in that process, market comparative data is obtained from similar organizations in kansas.”
“The organization provides copies of its governing documents, conflict of interest policy and financial statements upon request.”
“Cottonwood, inc. Serves as a representative payee for all of the consumers in the residential program. There is a separate checking account used specifically for this purpose. Social security payments are deposited into the account and a staff person in the residential program manages a separate accounting system for all money coming in and going out of the account.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | COTTONWWOD TRAIL INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | COTTONWOOD HOUSING CORPORATION |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 2 | COTTONWOOD FOUNDATION INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 480979842 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 480965926 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 2 | 480990866 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 3615 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 5084 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 2 | 33282 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 14460 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 20336 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 2 | 133127 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 72299 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 101680 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 2 | 720848 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 72299 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 101680 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 2 | 720848 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 2801 WEST 31ST |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | 2801 WEST 31ST |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | 2801 WEST 31ST |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | LAWRENCE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | LAWRENCE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | LAWRENCE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | KS |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 66047 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 66047 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 2 | 66047 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 919718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 927558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1136875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1999494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19069 |
| IRS990/AllOtherContributionsAmt | 0 | 51529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA WOOD CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858420550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 W 31ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2324294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1117669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 935 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20602 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118642 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5155 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 791236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 104 AIRPORT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15230 W 105TH TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SULLIVAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LENEXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 212791236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 662191229 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOURCEAMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EMPAC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY WIDE MAINTENANCE CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUB-CONTRACT LABOR FOR CUSTOMER CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2905938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632077 |
| IRS990/CYOtherExpensesAmt | 0 | 5642640 |
| IRS990/CYOtherRevenueAmt | 0 | 185636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14741444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1043227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11779228 |
| IRS990/CYTotalExpensesAmt | 0 | 17421868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18465095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 410067 |
| IRS990/Desc | 0 | VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 355 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14497399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 69 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51473 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80531 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2057 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 41 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30966 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 17440 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48447 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 398657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 623709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRSTEN FLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY MARTIN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PERRY BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY REXROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZAK BOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY HEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSICA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLLEEN HIMMELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DUANE TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARA WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER POORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BLUE ROUND FACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NINA VAN SCHMUS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 140640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 183922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 131410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 111020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (THRU 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF WORK SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR OF SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | RESIDENTIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | RESIDENTIAL ON-CALL MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOVERNMENT CONTRACTS MANAG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 193418 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 207544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2296875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200001 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 782757 |
| IRS990/GrossReceiptsAmt | 0 | 19088193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 212097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 879674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1964074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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