Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-0817955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$3,748,563
Down $189,338 (-4.8%) from 2018
Net Assets
Up$72,547
Up $485,996 (+118%) from 2018
Liabilities
Down$3,676,016
Down $675,334 (-16%) from 2018
Revenue
Up$18,800,862
Up $870,639 (+4.9%) from 2018
Expenses
Up$18,314,866
Up $376,909 (+2.1%) from 2018
Net Income
Up$485,996
Up $493,730 (+6384%) from 2018
Improve the lives of older people through training, community service, and employment
Improve the lives of older people through training, community service, and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,528,553 | $1,662,182 | ▲ $133,629 |
| Cash and Non-Interest-Bearing Accounts | $1,175,690 | $1,645,568 | ▲ $469,878 |
| Pledges and Grants Receivable | $1,187,052 | $342,031 | ▼ $845,021 |
| Prepaid Expenses and Deferred Charges | $41,714 | $96,982 | ▲ $55,268 |
| Total Assets | $3,937,901 | $3,748,563 | ▼ $189,338 |
| Other Assets Total | $4,892 | $1,800 | ▼ $3,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,525,352 | $2,249,269 | ▼ $276,083 |
| Deferred Revenue | $1,511,998 | $1,112,747 | ▼ $399,251 |
| Mortgage Notes Payable Secured by Investment Property | $314,000 | $314,000 | → $0 |
| Total Liabilities | $4,351,350 | $3,676,016 | ▼ $675,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-424,333 | $72,547 | ▲ $496,880 |
| Temporarily Rstr Net Assets | $10,884 | $0 | ▼ $10,884 |
| Total Net Assets Fund Balance | $-413,449 | $72,547 | ▲ $485,996 |
| Total Liabilities and Net Assets / Fund Balance | $3,937,901 | $3,748,563 | ▼ $189,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally a Boofer | President & CEO | FT | $165,856 | $49,664 | $215,520 |
| Cristal Kurtz | Director, Human Resources | FT | $123,756 | $46,361 | $170,117 |
| Rosemary Schmidt | CFO | FT | $124,767 | $20,248 | $145,015 |
| Andrea Bridgewater | Director, National Operations | FT | $101,655 | $34,906 | $136,561 |
| Wanda Cox | Assistant Controller | FT | $109,907 | $3,776 | $113,683 |
| Marvin Jones | Dir., Training & Quality Assurance | FT | $105,441 | $7,381 | $112,822 |
| Name | Title |
|---|---|
| William Miller | Chairman |
| Cynthia Metzler | Vice Chairman |
| David Velde | Director |
| Ethan Whitmore | Director |
| Roger Noonan | Director |
| Mary Ann Wyrsch | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rsm US LLP | Auditing/tax Services | 1 S WACKER DR SUITE 800, Chicago, IL 60606 | $110,230 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,889,743 |
| Other Expenses | $1,425,123 |
| Total Fundraising Expense | $1,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,845,673 | $780,343 | $85 | $15,626,101 |
| Payroll Taxes | $1,160,671 | $86,516 | $9 | $1,247,196 |
| Current Officers, Directors, Trustees, and Key Employees | $2,332 | $399,255 | $51 | $401,638 |
| Insurance | $235,375 | $7,631 | - | $243,006 |
| Pension Plan Contributions | $144,394 | $52,431 | $7 | $196,832 |
| Travel | $183,635 | $8,499 | - | $192,134 |
| Occupancy | $59,821 | $126,405 | $2 | $186,228 |
| Fees for Services Other | $11,949 | $157,059 | - | $169,008 |
| Information Technology | $60,310 | $108,213 | - | $168,523 |
| Office Expenses | $114,276 | $28,834 | $1,080 | $144,190 |
| Fees for Services Legal | $16,670 | $125,416 | - | $142,086 |
| Fees for Services Accounting | $750 | $76,787 | - | $77,537 |
| Interest | - | $18,840 | - | $18,840 |
| Other Expenses | $7,005 | $7,802 | - | $14,807 |
| Conferences and Meetings | $1,254 | - | - | $1,254 |
| Other Employee Benefits | $-230,544 | $-351,472 | $-8 | $-582,024 |
| Total Functional Expenses | $16,648,816 | $1,664,824 | $1,226 | $18,314,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,904,181 |
| Expenses per Audited Statements | $18,314,866 |
| Total Expenses per Form 990 | $18,314,866 |
| Expenses Not Reported on Form 990 | $589,315 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. A draft report is prepared by organization, submitted to the organization's public accounting firm, rsm us, llp, for preparation and review after which a draft 990 is reviewed by the organization's management. A final draft of the form 990 is provided to each member of the organization's board of directors before it is filed with the irs.”
“Experience works maintains a formal "conflict of interest" policy that provides clear guidance to employees concerning conflict of interest situations. The organization promotes this policy through implementation of clear segregation of duties, internal controls, diligent program monitoring and periodic staff training. Any conflicts raised to management's attention are investigated and resolved on a timely manner.”
“Multiple salary surveys are reviewed and organization appropriate salary ranges developed. Individual specific compensation within those ranges is a function of qualifications as well as internal and external market factors. The board approves the compensation of the ceo.”
“The organization makes its governing documents and conflict of interest policy available upon request through human resources. The financial statements are available through the federal audit clearinghouse.”
“Ew is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (the code). Ew has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate tax income. Ew did not have any net unrelated business income for the year ended june 30, 2019. The llc is a single member limited liability company which is a disregarded entity for tax purposes and, therefore, is not subject to income taxes. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements. Generally, the organization is no longer subject to u.s. Federal tax examinations by tax authorities before 2016.”
“Workers' compensation refund included in the consolidated financial stmt 399,251.”
“Workers' compensation refund included in the consolidated financial stmt 399,251.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2525352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2249269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1528553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1662182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE LIVES OF OLDER PEOPLE THROUGH TRAINING, COMMUNITY SERVICE, AND EMPLOYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 40854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEMARY A SCHMIDT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035227272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 WILSON BLVD NO 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1175690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1645568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 399255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 401638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 S WACKER DR SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDITING/TAX SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18290837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 1425123 |
| IRS990/CYOtherRevenueAmt | 0 | 490000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16889743 |
| IRS990/CYTotalExpensesAmt | 0 | 18314866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18800862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1511998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1112747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - FEDERAL NATIONAL DIRECT GRANT:THE SCSEP SERVICE MATCHES THE NEEDS OF LOW INCOME INDIVIDUALS AGED 55 AND OLDER WITH PUBLIC AND COMMUNITY BASED AGENCIES TO ENHANCE PARTICIPANT JOB SKILLS AND EMPLOYMENT PROSPECTS WHILE PROVIDING ESSENTIAL COMMUNITY SERVICES. THE SCSEP SERVICE IS IN FURTHERANCE OF AND SUBSTANTIALLY RELATED TO EXPERIENCE WORKS' EXEMPT PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9230316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76787 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77537 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125416 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169008 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 41215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA METZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN WYRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID VELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ETHAN WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY A BOOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRISTAL KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARVIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA BRIDGEWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WANDA COX |
| 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 | 170687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109907 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR., TRAINING & QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, NATIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18249983 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18800862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168523 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 243006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18840 |
| IRS990/InterestGrp/TotalAmt | 0 | 18840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | (SEE SCHEDULE O)EXPERIENCE WORKS, INC.'S MISSION IS TO IMPROVE THE LIVES OF OLDER PEOPLE THROUGH TRAINING, COMMUNITY SERVICE AND EMPLOYMENT. IN SUPPORT OF THIS MISSION, EXPERIENCE WORKS OPERATES JOB TRAINING PROGRAMS, WORK PLACEMENT PROJECTS, VOLUNTEER PROGRAMS, AND OTHER COMMUNITY-BASED PROGRAMS FUNDED THROUGH FEDERAL GRANT AWARDS, STATE CONTRACTS, CORPORATE GRANTS, AND INDIVIDUAL DONORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 314000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -413449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186228 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -351472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -230544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -582024 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14807 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 490000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 490000 |
| IRS990/OtherRevenueTotalAmt | 0 | 490000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 780343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14845673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15626101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1160671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1247196 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 196832 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1187052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 342031 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96982 |
| IRS990/PrincipalOfficerNm | 0 | SALLY A BOOFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - FEDERAL PASS-THROUGH GRANTS THROUGH STATES:SAME AS FEDERAL NATIONAL DIRECT SCSEP GRANT EXCEPT FEDERAL FUNDS ARE ADMINISTERED BY STATE OR LOCAL GOVERNMENTS. THE SCSEP SERVICE IS IN FURTHERANCE OF AND SUBSTANTIALLY RELATED TO EXPERIENCE WORKS' EXEMPT PURPOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6988360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) - FEDERAL DIRECT GRANT:EW OPERATED SENIOR CORP'S RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) IN FLORIDA, MARYLAND, MISSOURI, AND PENNSYLVANIA. THIS PROGRAM PROVIDES THE OPPORTUNITY FOR PEOPLE AGE 55 AND OLDER TO SHARE THEIR TIME AND TALENT IN A WIDE VARIETY OF VOLUNTEER ACTIVITIES. VOLUNTEERS ARE PROVIDED PRE-SERVICE ORIENTATION AND TRAINING AND CAN CHOOSE A LOCATION OR COMMUNITY PROJECT, AS WELL AS THE NUMBER OF HOURS THEY WISH TO SERVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 423281 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PASS-THROUGH OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6859 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17910207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 1536382 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16401575 |
| IRS990/PYTotalExpensesAmt | 0 | 17937957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17930223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2018 AMOUNT: $ 490,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18290837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17910207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64673487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97480642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104366219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302721392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 174481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 490000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 490000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302721392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18290837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17910207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64673487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97480642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104366219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302721392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 303216430 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 4000000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 133 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 2724 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 2857 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1500000 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 6000000 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 18314866 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 18314866 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 190064 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 190064 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 589315 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18314866 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 399251 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 399251 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 589315 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18800862 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EW IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). EW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE TAX INCOME. EW DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. THE LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH IS A DISREGARDED ENTITY FOR TAX PURPOSES AND, THEREFORE, IS NOT SUBJECT TO INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WORKERS' COMPENSATION REFUND INCLUDED IN THE CONSOLIDATED FINANCIAL STMT 399,251. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | WORKERS' COMPENSATION REFUND INCLUDED IN THE CONSOLIDATED FINANCIAL STMT 399,251. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18314866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18800862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19390177 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.