Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 55-0651494 • 501(c)3 • Bridgeport, WV
Profile
To provide employment opportunities to people with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$13,001,926
Up $3,737,159 (+40%) from 2024
Liabilities
Up$2,956,957
Up $2,149,524 (+266%) from 2024
Net Assets
Up$10,044,969
Up $1,587,635 (+19%) from 2024
Revenue
Up$11,936,004
Up $1,791,055 (+18%) from 2024
Expenses
Up$11,678,808
Up $2,123,755 (+22%) from 2024
Net Income
Down$257,196
Down $332,700 (-56%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide employment opportunities for people with disabilities.
To provide employment opportunities to people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,398,219 | $7,273,099 | ▲ $874,880 |
| Land, Buildings, and Equipment, Net | $1,324,013 | $3,681,217 | ▲ $2,357,204 |
| Accounts Receivable | $1,059,595 | $1,209,248 | ▲ $149,653 |
| Cash and Non-Interest-Bearing Accounts | $404,606 | $732,309 | ▲ $327,703 |
| Prepaid Expenses and Deferred Charges | $52,113 | $49,245 | ▼ $2,868 |
| Inventories for Sale or Use | - | $30,565 | - |
| Total Assets | $9,264,767 | $13,001,926 | ▲ $3,737,159 |
| Other Assets Total | $26,221 | $26,243 | ▲ $22 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $246,320 | $2,171,896 | ▲ $1,925,576 |
| Accounts Payable and Accrued Expenses | $534,123 | $784,321 | ▲ $250,198 |
| Other Liabilities | $26,990 | $740 | ▼ $26,250 |
| Total Liabilities | $807,433 | $2,956,957 | ▲ $2,149,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,457,334 | $10,044,969 | ▲ $1,587,635 |
| Total Net Assets Fund Balance | $8,457,334 | $10,044,969 | ▲ $1,587,635 |
| Total Liabilities and Net Assets / Fund Balance | $9,264,767 | $13,001,926 | ▲ $3,737,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,165,742 | $67,374 | $2,233,116 |
| Equipment | $738,610 | $1,419,348 | $2,157,958 |
| Buildings | $618,337 | $707,894 | $1,326,231 |
| Leasehold Improvements | $119,528 | $206,900 | $326,428 |
| Land | $39,000 | - | $39,000 |
| Other Securities | $7,273,099 | - | - |
| Name | Title |
|---|---|
| Russ Francis | President |
| Bonnie Thomas | Member |
| Chase Riggs | Member |
| James Harris | Member |
| Judy Acree | Member |
| Kathryn Beverly | Member |
| Maria Kendall | Member |
| Mickey Petitio | Member |
| Sharon Werdebaugh | Member |
| Phyllis Gore | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,122,346 |
| Other Expenses | $3,556,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,197,497 | $1,027,276 | - | $6,224,773 |
| Other Employee Benefits | $1,139,382 | $144,606 | - | $1,283,988 |
| Payroll Taxes | $395,806 | $102,494 | - | $498,300 |
| Occupancy | $380,343 | $91,969 | - | $472,312 |
| Depreciation Depletion | $334,925 | $17,491 | - | $352,416 |
| Insurance | - | $158,690 | - | $158,690 |
| Office Expenses | $38,695 | $95,056 | - | $133,751 |
| Pension Plan Contributions | - | $115,285 | - | $115,285 |
| Travel | $40,395 | $70,421 | - | $110,816 |
| All Other Expenses | $66,707 | $31,759 | - | $98,466 |
| Other Expenses | $19,488 | $42,853 | - | $62,341 |
| Fees for Services Other | - | $57,742 | - | $57,742 |
| Fees for Services Accounting | - | $48,048 | - | $48,048 |
| Fees for Services Legal | - | $30,427 | - | $30,427 |
| Interest | - | $2,764 | - | $2,764 |
| Total Functional Expenses | $9,592,091 | $2,086,717 | $0 | $11,678,808 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,678,809 |
| Total Expenses per Audited Statements | $11,678,809 |
| Total Expenses per Form 990 | $11,678,809 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $740 |
“The organization's policy is for the form 990 to be reviewed by the director of finance, the executive director, and the secretary/treasurer of the organization's board.”
“Enforcement of conflicts policy: the organiztion's board members complete a conflict of interest statement annually. This information is available to the publie upon request.”
“Governing documents disclosure explanation: the organization's board members complete a conflict of interest statement annually. This information is available to the public upon request.”
“Gain on disposal of assets merger with workable 1,192,440.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 784321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1059595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1209248 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 110250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048480850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293511 |
| IRS990/CYOtherExpensesAmt | 0 | 3556462 |
| IRS990/CYOtherRevenueAmt | 0 | 68220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11464023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8122346 |
| IRS990/CYTotalExpensesAmt | 0 | 11678808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11936004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 334925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 352416 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES EMPLOYMENT OPPORTUNITIES AND VOCATIONAL SUPPORT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9592091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48048 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30427 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JUDY ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHASE RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICKEY PETITIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON WERDEBAUGH |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11936004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 158690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/InterestGrp/TotalAmt | 0 | 2764 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30565 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6398219 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7273099 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2401516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1324013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3681217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6082733 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 246320 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2171896 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8457334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10044969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 138000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8457334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10044969 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 380343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1192440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 144606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1139382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1283988 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOURCE AMERICA FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1156041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 558336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1205544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68220 |
| IRS990/OtherRevenueTotalAmt | 0 | 68220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1027276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5197497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6224773 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 498300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 115285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49245 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS KLINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STONEWOOD OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER COLLECTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11164673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 283350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11164673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 283350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222710 |
| IRS990/PYOtherExpensesAmt | 0 | 2757248 |
| IRS990/PYOtherRevenueAmt | 0 | 49051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9752438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 589896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6797805 |
| IRS990/PYTotalExpensesAmt | 0 | 9555053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10144949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11576739 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 483000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 293511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 834830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11464023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9752438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8663515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8119120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6887051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44886147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 293511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 216813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 834830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49051 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6961 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 135706 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45369147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11574273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9873188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8747515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8203120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6971051 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45369147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11936004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10139052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8908064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8313499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7043064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46339683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 618337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 707894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1326231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 738610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1419348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2157958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11678809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 206900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 326428 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 138000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2165742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2233116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7273099 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11936004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3681217 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7273099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11678809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11936004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12074004 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11678809 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEWED BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE SECRETARY/TREASURER OF THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZTION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GAIN ON DISPOSAL OF ASSETS MERGER WITH WORKABLE 1,192,440. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
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