Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 55-0611876 • 501(c)3 • Romney, WV
Profile
Providing training, pre-placement and post-placement supportive employment services to developmentally disadvantaged persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$4,400,414
Up $261,606 (+6.3%) from 2024
Liabilities
Down$66,982
Down $21,461 (-24%) from 2024
Net Assets
Up$4,333,432
Up $283,067 (+7.0%) from 2024
Revenue
Up$1,390,604
Up $19,125 (+1.4%) from 2024
Expenses
Up$1,107,537
Up $36,416 (+3.4%) from 2024
Net Income
Down$283,067
Down $17,291 (-5.8%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing training, pre-placement and post-placement supportive employment services to developmentally disadvantaged persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,636,042 | $2,887,352 | ▲ $251,310 |
| Land, Buildings, and Equipment, Net | $918,515 | $876,632 | ▼ $41,883 |
| Cash and Non-Interest-Bearing Accounts | $380,237 | $403,998 | ▲ $23,761 |
| Accounts Receivable | $98,670 | $93,166 | ▼ $5,504 |
| Inventories for Sale or Use | $43,090 | $70,509 | ▲ $27,419 |
| Prepaid Expenses and Deferred Charges | $1,067 | - | - |
| Total Assets | $4,138,808 | $4,400,414 | ▲ $261,606 |
| Other Assets Total | $61,187 | $68,757 | ▲ $7,570 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,443 | $66,982 | ▼ $21,461 |
| Total Liabilities | $88,443 | $66,982 | ▼ $21,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,050,365 | $4,333,432 | ▲ $283,067 |
| Total Net Assets Fund Balance | $4,050,365 | $4,333,432 | ▲ $283,067 |
| Total Liabilities and Net Assets / Fund Balance | $4,138,808 | $4,400,414 | ▲ $261,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $818,441 | $821,034 | $1,639,475 |
| Equipment | $1,593 | $289,051 | $290,644 |
| Other Land Buildings | $50,348 | $89,976 | $140,324 |
| Land | $6,250 | - | $6,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Sanders | Executive Di | FT | $169,196 | $169,196 |
| Kevin Sanders | Executive Director | - | $169,196 | $169,196 |
| Name | Title |
|---|---|
| Herbert Adrian Jr | President |
| Deloris Bennett | Member |
| Donna Brown | Member |
| Kathy Young | Member |
| Martha Bloom | Member |
| Carol Fultz | Secretary |
| Kevin Evans | Treasurer |
| PAULA O'BRIAN | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $855,957 |
| Other Expenses | $251,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,043 | $391,392 | - | $767,435 |
| Payroll Taxes | $31,720 | $33,014 | - | $64,734 |
| Depreciation Depletion | $51,056 | $9,920 | - | $60,976 |
| Occupancy | $36,745 | $11,184 | - | $47,929 |
| Insurance | $25,255 | $13,698 | - | $38,953 |
| Other Employee Benefits | $11,656 | $12,132 | - | $23,788 |
| Other Expenses | $7,545 | $2,717 | - | $10,262 |
| All Other Expenses | $4,539 | $1,945 | - | $6,484 |
| Office Expenses | $2,738 | $2,849 | - | $5,587 |
| Advertising | $2,835 | - | - | $2,835 |
| Conferences and Meetings | $2,714 | - | - | $2,714 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $622,490 | $485,047 | $0 | $1,107,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director reviews form 990. Officer of organization approves, signs and files return.”
“All organizational and governing documents, financial statements, returns, and related documents are available at the organization's office upon request during normal business hours.”
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 | 88443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TRAINING, PRE-PLACEMENT AND POST-PLACEMENT SUPPORTIVE EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISADVANTAGED PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2835 |
| IRS990/AllOtherContributionsAmt | 0 | 8074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6484 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY HAMBLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048223818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 INDUSTRIAL BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROMNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26757 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21163 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105052 |
| IRS990/CYOtherExpensesAmt | 0 | 251580 |
| IRS990/CYOtherRevenueAmt | 0 | 34276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1181683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 855957 |
| IRS990/CYTotalExpensesAmt | 0 | 1107537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1390604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60976 |
| IRS990/Desc | 0 | TRAINING AND EMPLOYMENT SUPPORT FOR HANDICAPPED INDIVIDUALS INCLUDING TRAINING FOR SPECIFIC JOB DUTIES, ASSISTANCE WITH PLACEMENT, AND POST- PLACEMENT SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 622490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | HERBERT ADRIAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL FULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA O'BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELORIS BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN SANDERS |
| 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 | 169196 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 61519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1411767 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38953 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70509 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 876632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2076693 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | PROVIDING TRAINING, PRE-PLACEMENT AND POST-PLACEMENT SUPPORTIVE EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISADVANTAGED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4050365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4333432 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23771 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23771 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4050365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4333432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5587 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23788 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS - EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10262 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STAFF LUNCH INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/OtherRevenueTotalAmt | 0 | 305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 391392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 767435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1067 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN SANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY TREATMENT/TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1074243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92261 |
| IRS990/PYOtherExpensesAmt | 0 | 242151 |
| IRS990/PYOtherRevenueAmt | 0 | 11803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1198868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 828970 |
| IRS990/PYTotalExpensesAmt | 0 | 1071121 |
| IRS990/PYTotalRevenueAmt | 0 | 1371479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283067 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1181683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2636042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2887352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 37,458 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 321033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 318377 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1337641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1113343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1165804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5579405 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 318377 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -21409 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3144 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37458 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96020 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681151 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 714607 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290644 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6250 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 876632 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN SANDERS |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990. OFFICER OF ORGANIZATION APPROVES, SIGNS AND FILES RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ORGANIZATIONAL AND GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, RETURNS, AND RELATED DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4400414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4138808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4400414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 69593 |
| IRS990/TotalEmployeeCnt | 0 | 132 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1107537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66982 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 622490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1181683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169196 |
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