Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-0995415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,520,254
Up $559,254 (+58%) from 2019
Net Assets
Up$934,224
Up $78,509 (+9.2%) from 2019
Liabilities
Up$586,030
Up $480,745 (+457%) from 2019
Revenue
Up$1,543,396
Up $143,126 (+10%) from 2019
Expenses
Up$1,464,887
Up $100,385 (+7.4%) from 2019
Net Income
Up$78,509
Up $42,741 (+119%) from 2019
Assists adults with developmental disabilities through vocational and residential programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $459,228 | $829,484 | ▲ $370,256 |
| Cash and Non-Interest-Bearing Accounts | $360,396 | $542,886 | ▲ $182,490 |
| Accounts Receivable | $141,376 | $147,884 | ▲ $6,508 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $961,000 | $1,520,254 | ▲ $559,254 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,831 | $534,408 | ▲ $452,577 |
| Other Liabilities | $19,488 | $31,021 | ▲ $11,533 |
| Accounts Payable and Accrued Expenses | $3,966 | $20,601 | ▲ $16,635 |
| Total Liabilities | $105,285 | $586,030 | ▲ $480,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $855,715 | $934,224 | ▲ $78,509 |
| Total Net Assets Fund Balance | $855,715 | $934,224 | ▲ $78,509 |
| Total Liabilities and Net Assets / Fund Balance | $961,000 | $1,520,254 | ▲ $559,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $552,880 | $-122,374 | $430,506 |
| Equipment | $19,802 | $226,177 | $245,979 |
| Buildings | $102,609 | $125,812 | $228,421 |
| Leasehold Improvements | $141,193 | $50,828 | $192,021 |
| Land | $13,000 | - | $13,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Golden | Executive Director | FT | $87,193 | $87,193 |
| Elizabeth Lewis | Director of Finance | FT | $62,242 | $62,242 |
| Name | Title |
|---|---|
| Lana Sheldon | President |
| Sandra Shopteese | Vice President |
| Evelyn Allen | Director |
| Jodie Swendson | Director |
| Mary Elizabeth Nelson | Secretary |
| Linda Maxwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,130,702 |
| Other Expenses | $334,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $644,240 | $173,066 | - | $817,306 |
| Current Officers, Directors, Trustees, and Key Employees | $116,559 | $32,876 | - | $149,435 |
| Other Employee Benefits | $73,799 | $19,531 | - | $93,330 |
| All Other Expenses | $55,007 | $29,463 | - | $84,470 |
| Payroll Taxes | $53,262 | $17,369 | - | $70,631 |
| Insurance | $50,294 | $10,610 | - | $60,904 |
| Depreciation Depletion | - | $39,337 | - | $39,337 |
| Other Expenses | $3,320 | $16,610 | - | $19,930 |
| Interest | $8,273 | $2,178 | - | $10,451 |
| Travel | $94 | $486 | - | $580 |
| Advertising | - | $170 | - | $170 |
| Total Functional Expenses | $1,103,333 | $361,554 | $0 | $1,464,887 |
| 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 |
|---|---|
| Accrued Payroll | $27,642 |
| Other | $3,379 |
“The return was made available to all board members on a secure portal prior to being filed.”
“Governing documents are available upon request.”
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 | 3966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH VOCATIONAL AND RESIDENTIAL PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170 |
| IRS990/AllOtherContributionsAmt | 0 | 51992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7853643534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 VERMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 664362037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149435 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2156 |
| IRS990/CYOtherExpensesAmt | 0 | 334185 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1489248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1130702 |
| IRS990/CYTotalExpensesAmt | 0 | 1464887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1543396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39337 |
| IRS990/Desc | 0 | WORKSHOP SERVICES INCLUDE VOCATIONAL ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WORK CONTRACTS ARE WITH LOCAL ENTITIES. THE ADULTS ARE PAID A WAGE FOR THEIR SERVICES. TRANSPORTATION SERVICE ARE PROVIDED TO WORKSHOP ATTENDEES AND FOR VARIOUS PURPOSES INCLUDING MEDICAL APPOINTMENTS, VOCATIONAL LOCATIONS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1103333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/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 | LAURA GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ELIZABETH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA SHOPTEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELYN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANA SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODIE SWENDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MAXWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62242 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1543396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60904 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/InterestGrp/TotalAmt | 0 | 10451 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 829484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1109927 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH VOCATIONAL AND RESIDENTIAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81831 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 534408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934224 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 855715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 934224 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93330 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER SALARIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31021 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 644240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817306 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MAXWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSUMER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID-HCBS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME & ASSISTANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9901 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1361682 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 5579 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 82774 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 29312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1361682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES ARE PROVIDED IN GROUP HOMES AND APARTMENTS. RESIDENTS ARE INSTRUCTED IN ACTIVITIES OF DAILY LIVING AND ARE ENCOURAGED TO BECOME AS INDEPENDENT AS POSSIBLE. TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENTIAL ATTENDEES FOR VARIOUS PURPOSES INCLUDING MEDICAL APPOINTMENTS, VOCATIONAL LOCATIONS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT SERVICES COORDINATE THE PROVISION OF SERVICES AND MONITORS THE QUALITY OF SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48646 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1862 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287491 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1349737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077011 |
| IRS990/PYTotalExpensesAmt | 0 | 1364502 |
| IRS990/PYTotalRevenueAmt | 0 | 1400270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78509 |
| 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/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1377162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1225335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1312410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6293994 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6446564 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 30514 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30514 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30514 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30514 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30514 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 152570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1407676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1342924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6446564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6454249 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 192021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 552880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -122374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 430506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 829484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31021 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE PORTAL PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 961000 |
| IRS990/TotalAssetsEOYAmt | 0 | 1520254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 961000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1520254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51992 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361554 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1103333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1464887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 586030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 586030 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.