Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 56-0897854 • 501(c)3 • East Flat Rock, NC
Profile
Developmental and rehabilitation services for disabled individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,394,427
Down $139,815 (-9.1%) from 2023
Liabilities
Down$160,675
Down $482 (-0.3%) from 2023
Net Assets
Down$1,233,752
Down $139,333 (-10%) from 2023
Revenue
Up$1,589,868
Up $168,107 (+12%) from 2023
Expenses
Up$1,729,355
Up $187,605 (+12%) from 2023
Net Income
Down-$139,487
Down $19,498 (-16%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Developmental and rehabilitation services for disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,110,189 | $1,019,313 | ▼ $90,876 |
| Savings and Temporary Cash Investments | $190,980 | $174,871 | ▼ $16,109 |
| Accounts Receivable | $137,696 | $149,609 | ▲ $11,913 |
| Cash and Non-Interest-Bearing Accounts | $25,385 | $27,273 | ▲ $1,888 |
| Inventories for Sale or Use | $32,103 | $20,589 | ▼ $11,514 |
| Investments in Publicly Traded Securities | $37,774 | $2,772 | ▼ $35,002 |
| Prepaid Expenses and Deferred Charges | $115 | - | - |
| Total Assets | $1,534,242 | $1,394,427 | ▼ $139,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,919 | $95,710 | ▼ $27,209 |
| Accounts Payable and Accrued Expenses | $38,238 | $64,965 | ▲ $26,727 |
| Total Liabilities | $161,157 | $160,675 | ▼ $482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,371,185 | $1,232,083 | ▼ $139,102 |
| Net Assets With Donor Restrictions | $1,900 | $1,669 | ▼ $231 |
| Total Net Assets Fund Balance | $1,373,085 | $1,233,752 | ▼ $139,333 |
| Total Liabilities and Net Assets / Fund Balance | $1,534,242 | $1,394,427 | ▼ $139,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $737,499 | $1,149,155 | $1,886,654 |
| Equipment | $12,049 | $405,072 | $417,121 |
| Land | $228,182 | - | $228,182 |
| Other Land Buildings | $41,583 | $92,339 | $133,922 |
| Name | Title |
|---|---|
| William Rodriguez | Chairperson |
| Pauline Carpenter | Vice Chair |
| Amy Jones | Board Member |
| Jim Boyd | Board Member |
| Justice Mullen | Board Member |
| Kyle Bartley | Board Member |
| Debi Gould | Secretary |
| Nick Weedman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,003,320 |
| Salaries, Compensation, and Employee Benefits | $726,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,175 | $81,064 | - | $622,239 |
| Fees for Services Other | $150,999 | $584 | - | $151,583 |
| Depreciation Depletion | $71,925 | $7,846 | - | $79,771 |
| Other Employee Benefits | $36,410 | $19,008 | - | $55,418 |
| Payroll Taxes | $41,694 | $6,684 | - | $48,378 |
| Occupancy | $25,804 | $13,472 | - | $39,276 |
| Insurance | $22,871 | $11,940 | - | $34,811 |
| Information Technology | $19,941 | $10,410 | - | $30,351 |
| Fees for Services Accounting | $19,607 | $10,236 | - | $29,843 |
| All Other Expenses | $17,162 | $5,903 | - | $23,065 |
| Other Expenses | $10,205 | $4,284 | - | $14,489 |
| Office Expenses | $7,209 | $3,336 | - | $10,545 |
| Interest | $3,020 | $1,577 | - | $4,597 |
| Travel | $1,987 | $1,038 | - | $3,025 |
| Advertising | $80 | - | - | $80 |
| Total Functional Expenses | $1,516,977 | $212,378 | $0 | $1,729,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,729,355 |
| Total Expenses per Audited Statements | $1,729,355 |
| Total Expenses per Form 990 | $1,729,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is available for all board members to review. The finance committee of the board of directors reviews the 990 and provides the authorization to sign and file the return.”
“In accordance with the conflict of interest policy all board members & staff are obligated to disclose all potential conflicting interests they identify during service to the organization. A perceived conflict of interest may require a board member to be excused during a vote on a matter in which he or she may have significant personal or professional stake. On all matters regarding conflicts of interest and the action to be taken the final authority will be the board of directors.”
“The board of directors has a policy to review compensation for the executive director and senior management positions. This review can include, at the discretion of the board, comparability data with similar organizations among other factors.”
“The board of directors policy for the process of determining compensation for officers and other key employees is the same process as for the top official as indicated above.”
“Governing documents, conflict of interest policy, form 990 and financial statements are available to the public for review at the organization's business office during regular 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENTAL AND REHABILITATION SERVICES FOR DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllOtherContributionsAmt | 0 | 51953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GOULD KILLIAN CPA GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286922583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 N CHURCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15657 |
| IRS990/CYOtherExpensesAmt | 0 | 1003320 |
| IRS990/CYOtherRevenueAmt | 0 | 2558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726035 |
| IRS990/CYTotalExpensesAmt | 0 | 1729355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1589868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79771 |
| IRS990/Desc | 0 | DEVELOPMENTAL AND REHABILITATION SERVICES ENCOMPASSES ADULT DEVELOPMENT PROGRAMS AND VOCATIONAL REHABILITATION, EDUCATION TRAINING AND TESTING PROGRAMS FOR THE DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1409578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10236 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29843 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151583 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULINE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBI GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK WEEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTICE MULLEN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17599 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1816 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 68125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38294 |
| IRS990/GrossReceiptsAmt | 0 | 1643945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34811 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/InterestGrp/TotalAmt | 0 | 4597 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32103 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37774 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2772 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1646566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1110189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1019313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2665879 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17599 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36478 |
| 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 | DEVELOPMENTAL AND REHABILITATION SERVICES FOR DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122919 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1373085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1233752 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15783 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1371185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1232083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55418 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COSTS & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION OF CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14489 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2558 |
| IRS990/OtherRevenueTotalAmt | 0 | 2558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDUSTRIAL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TARP PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRINTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 451307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 936589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 451307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94993 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 94993 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION ENCOMPASSES WORK AND TRAINING OPPORTUNITIES FOR DISABLED CLIENTS SERVED IN THE COMMUNITY. THE ORGANIZATION OPERATES A PRODUCTION FACILITY OFFERING CONTRACT SERVICES FOR LOCAL INDUSTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 451307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 329 |
| IRS990/PYOtherExpensesAmt | 0 | 793032 |
| IRS990/PYOtherRevenueAmt | 0 | 7169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 897822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748718 |
| IRS990/PYTotalExpensesAmt | 0 | 1541750 |
| IRS990/PYTotalRevenueAmt | 0 | 1421761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1031582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174871 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 34,470 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2837385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3735739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3005 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1890 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95030 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2837385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2884985 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 737499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1149155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1886654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 405072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417121 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1729355 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228182 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228182 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133922 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1589868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1019313 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1729355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1589868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1590022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1729355 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND PROVIDES THE AUTHORIZATION TO SIGN AND FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS & STAFF ARE OBLIGATED TO DISCLOSE ALL POTENTIAL CONFLICTING INTERESTS THEY IDENTIFY DURING SERVICE TO THE ORGANIZATION. A PERCEIVED CONFLICT OF INTEREST MAY REQUIRE A BOARD MEMBER TO BE EXCUSED DURING A VOTE ON A MATTER IN WHICH HE OR SHE MAY HAVE SIGNIFICANT PERSONAL OR PROFESSIONAL STAKE. ON ALL MATTERS REGARDING CONFLICTS OF INTEREST AND THE ACTION TO BE TAKEN THE FINAL AUTHORITY WILL BE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT POSITIONS. THIS REVIEW CAN INCLUDE, AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA WITH SIMILAR ORGANIZATIONS AMONG OTHER FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS POLICY FOR THE PROCESS OF DETERMINING COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS THE SAME PROCESS AS FOR THE TOP OFFICIAL AS INDICATED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1534242 |
| IRS990/TotalAssetsEOYAmt | 0 | 1394427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1534242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1394427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120078 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1516977 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1729355 |
| IRS990/TotalGrossUBIAmt | 0 | 94993 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1373085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1233752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1516977 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1482889 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2684 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1372113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1589868 |
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