Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-0777827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Flat$2,736,886
Flat from 2018
Net Assets
Flat$1,924,294
Flat from 2018
Liabilities
Flat$812,592
Flat from 2018
Revenue
Flat$5,233,639
Flat from 2018
Expenses
Flat$4,998,540
Flat from 2018
Net Income
Flat$235,099
Flat from 2018
Mtc empowers people with disabilities to lead the lives they choose through the provision of innovative, high quality, vocational and life enrichment day services, supported living services, and employment services designed to shatter traditional societal barriers.
To empower people with disabilities to lead the lives they choose
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $606,764 | $558,765 | ▼ $47,999 |
| Pledges and Grants Receivable | $654,546 | $400,935 | ▼ $253,611 |
| Savings and Temporary Cash Investments | - | $350,467 | - |
| Land, Buildings, and Equipment, Net | $421,325 | $329,851 | ▼ $91,474 |
| Prepaid Expenses and Deferred Charges | $40,134 | $103,328 | ▲ $63,194 |
| Inventories for Sale or Use | $87,274 | $101,020 | ▲ $13,746 |
| Cash and Non-Interest-Bearing Accounts | $29,654 | $31,277 | ▲ $1,623 |
| Total Assets | $2,647,029 | $2,736,886 | ▲ $89,857 |
| Other Assets Total | $807,332 | $861,243 | ▲ $53,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $435,826 | $439,720 | ▲ $3,894 |
| Mortgage Notes Payable Secured by Investment Property | $330,629 | $294,778 | ▼ $35,851 |
| Unsecured Notes Loans Payable | $180,612 | $75,000 | ▼ $105,612 |
| Other Liabilities | $10,767 | $3,094 | ▼ $7,673 |
| Total Liabilities | $957,834 | $812,592 | ▼ $145,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $854,044 | $1,144,565 | ▲ $290,521 |
| Temporarily Rstr Net Assets | $835,151 | $779,729 | ▼ $55,422 |
| Total Net Assets Fund Balance | $1,689,195 | $1,924,294 | ▲ $235,099 |
| Total Liabilities and Net Assets / Fund Balance | $2,647,029 | $2,736,886 | ▲ $89,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $264,470 | $838,313 | $1,102,783 |
| Leasehold Improvements | $65,381 | $42,366 | $107,747 |
| Other Land Buildings | $0 | $34,975 | $34,975 |
| Other Assets Org | $859,813 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karenne Levy | President/CEO | PT | $125,000 | $634 | $125,634 |
| Judith Destasio | CFO | PT | $100,115 | $8,174 | $108,289 |
| Name | Title |
|---|---|
| Thomas Wood | Chair |
| Jack Gutman | Immediate Past Chair |
| Darrin Quam | Vice Chair |
| Betty Beauchaine | Director |
| Cathy Baez | Director |
| Cheryl Worsham | Director |
| Cindy Bauer | Director |
| Fran Davin | Director |
| Jackie Buckler | Director |
| Judit Tejeda | Director |
| Karen Mckinney | Director |
| Patricia Spears | Director |
| Shannon Browning | Director |
| Vincent Camacho | Director |
| Stacy Fender | Director (10/1/17 - 9/30/18) |
| Karen Dearolf | Director (10/1/17-11/9/17) |
| Brian Lipinoga | Director (10/1/17-8/9/18) |
| Eric Kreiger | Director (11/9/17-9/30/18) |
| Luz Randolph | Director (2/8/18-9/30/18) |
| Debbie Eddleman | Director (7/12/18 - 9/30/18) |
| Samantha Gwaltney | COO (8/9/18 - 9/30/19) |
| Lenore Horton | Secretary |
| J Richard Caskey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,852,710 |
| Other Expenses | $1,145,830 |
| Total Fundraising Expense | $104,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,441,565 | $362,308 | $77,582 | $2,881,455 |
| Other Employee Benefits | $352,761 | $77,704 | $14,726 | $445,191 |
| Occupancy | $276,042 | $44,181 | $1,645 | $321,868 |
| Payroll Taxes | $218,245 | $50,743 | $6,838 | $275,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | $250,238 | - | $250,238 |
| Office Expenses | $141,654 | $29,067 | - | $170,721 |
| Fees for Services Other | $79,661 | $66,464 | - | $146,125 |
| Insurance | $112,712 | $8,524 | $4,124 | $125,360 |
| Depreciation Depletion | $116,884 | $4,683 | - | $121,567 |
| Travel | $104,579 | $1,886 | - | $106,465 |
| Information Technology | $26,913 | $47,199 | - | $74,112 |
| Conferences and Meetings | $24,572 | $563 | - | $25,135 |
| Fees for Services Accounting | $15,656 | $2,742 | - | $18,398 |
| Interest | - | $16,777 | - | $16,777 |
| All Other Expenses | $8,607 | $5,298 | - | $13,905 |
| Advertising | $486 | $3,957 | - | $4,443 |
| Fees for Services Legal | $811 | $143 | - | $954 |
| Total Functional Expenses | $3,921,148 | $972,477 | $104,915 | $4,998,540 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,057,967 |
| Total Expenses per Form 990 | $4,998,540 |
| Expenses per Audited Statements | $4,997,967 |
| Expenses Not Reported on Form 990 | $60,000 |
| Expenses Not Reported on Financial Statements | $573 |
| Other Expense Adjustments | $573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $3,094 |
“A representative from the cpa firm that prepares the 990 presents and reviews the return with the audit committee. Upon approval by the audit committee, the 990 is submitted to all board members along with any recommendations for approval by the board. After approval, the cpa firm finalizes and files the return.”
“Board members sign the organization's conflict of interest declaration and are required to identify possible or potential conflicts of interest. These declarations/disclosures are valid for one full board term for each board member. The secretary of the board is accountable for enforcing and documenting any conflicts of interest and is the delegated authority to monitor and enforce the conflict of interest policy.”
“The president/ceo's compensation is reviewed and approved by the executive committee of the board using comparable data from similar organizations, in size and function, from the surrounding geographic area as well as one or more recognized, authoritative wage study such as "nonprofit compensation & benefits reports" published annually by rollins college. These compensation data are provided to the executive committee of the board by hr for their information. A formal executive compensation policy was adopted by the board of directors on may 19, 2011. Compensation for the cfo position is reviewed and approved by the president/ceo using comparable data and compensation studies. These compensation data are provided to the president/ceo by hr for his/her information. The executive compensation policy adopted by the board of directors on may 19, 2011, incorporates compensation information for other key employees.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The audit firm meets with the finance and audit committee to review the scope of the audit. Upon completion of the audit a draft financial statement audit report is presented to the committee. The independent cpa firm presents the audit report at the next board meeting and the finance committee makes a recommendation to the board for approval. The audit committee is responsible for the selection of the independent cpa firm. When the committee goes out to bid they identify firms with expertise in not-for-profit accounting and our industry. An rfp (request for proposal) is sent to the firms. Each firm makes a presentation and is interviewed by the committee. The audit committee selects the cpa firm. In the spirit of sarbanes oxley, if the decision is made to stay with the same firm for more than 5 years, the audit partner is rotated. This process has not changed from the prior year.”
“The organization has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes. The organization is treated as a publicly supported organization, and not as a private foundation. Asc topic 740, accounting for uncertainty in income taxes, clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by taxing authorities and filings for periods after fiscal 2014 are open for examination. The organization does not believe it has any unrecognized exposure relating to uncertain tax positions at september 30, 2018.”
“Intercompany transfers net with intercompany revenue 60,000.”
“Gain on disposal of property 22,038. Interest income included in expenses 573.”
“Intercompany transfers net with intercompany revenue 60,000.”
“Interest income included in expenses 573.”
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 | 435826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 439720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 606764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4443 |
| IRS990/AllOtherContributionsAmt | 0 | 300593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH DESTASIO CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138701300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5420 W CYPRESS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24572 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 449561 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 957077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22611 |
| IRS990/CYOtherExpensesAmt | 0 | 1145830 |
| IRS990/CYOtherRevenueAmt | 0 | 1454570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2799381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3852710 |
| IRS990/CYTotalExpensesAmt | 0 | 4998540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5233639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121567 |
| IRS990/Desc | 0 | VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES:INDEPENDENCE IS SOMETHING THAT IS IMPORTANT TO EVERYONE. OUR DAY SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN PREPARING TO ACHIEVE GREATER INDEPENDENCE AND LEAD THE LIVES THEY CHOOSE.INDIVIDUALS HAVE THE CHOICE OF PARTICIPATING IN A VARIETY OF SERVICE TRACKS AND LIFE ENRICHMENT ACTIVITIES BASED UPON INDIVIDUAL INTERESTS.THE SERVICES ARE DESCRIBED ON SCHEDULE O.EXAMPLES OF SERVICE TRACKS INCLUDE: JOB SKILLS, COMMUNITY SKILLS, COMMUNITY EMPLOYMENT, LIFE ENRICHMENT, ENHANCED AND SENIOR SERVICES.VOCATIONAL SERVICES OFFER INSTRUCTION TO DEVELOP RELEVANT JOB SKILLS. INDIVIDUALS LEARN THE VALUE OF WORKING AND DEVELOP MARKETABLE SKILLS FOR TODAY'S BUSINESS AND INDUSTRY. INDIVIDUALS HAVE OPPORTUNITIES TO PARTICIPATE IN GAINFUL JOB SKILLS TRAINING BASED ON PERSONAL INTERESTS AND ABILITIES IN ONE OR MORE OF THE FOLLOWING AREAS:- SUNPASS TRANSPONDER PACKAGING: MTC WAS AWARDED THE FLORIDA DEPARTMENT OF TRANSPORTATION CONTRACT TO PACKAGE AND SHIP SUNPASS TRANSPONDERS IN 2007. MACDONALD TRAINING CENTER IS THE SOLE PACKAGER AND DISTRIBUTOR OF SUNPASS TRANSPONDERS. THE PACKAGING AND PROCESS IS CONTINUALLY BEING IMPROVED AND REFINED. BECAUSE OF THIS CONTINUAL IMPROVEMENT, IN 2017 FLORIDA TURNPIKE ENTERPRISES AWARDED A FIVE YEAR CONTRACT WITH ADDITIONAL RENEWAL OPTIONS.- PACKAGING, FULFILLMENT AND SHIPPING CONTRACTS WITH VARIOUS BUSINESSES STATEWIDE.MTC IS DEDICATED TO HELPING THE PEOPLE WE SERVE FIND AND RETAIN COMMUNITY BASED EMPLOYMENT BY THE ACQUISITION AND REFINEMENT OF BOTH TECHNICAL AND SOCIAL SKILLS. THE CURRICULUM AND TRAINING MATERIALS ARE UTILIZED TO EDUCATE INDIVIDUALS WITH DISABILITIES ON CRITICAL EMPLOYMENT SKILLS AS THEY RELATE TO A PERSON'S ABILITY TO INTERACT EFFECTIVELY WITH CO-WORKERS AND CUSTOMERS. TRANSFERABLE JOB AND SOCIAL SKILLS ARE FOSTERED WITHIN AN ENVIRONMENT OF PRODUCTION QUOTAS AND QUALITY.CURRENT TRAINING CONTRACTS PROVIDE SERVICE TO A WIDE VARIETY OF BUSINESSES, INCLUDING FLORIDA TURNPIKE ENTERPRISES, SEA WORLD PARKS AND ENTERTAINMENT THROUGH AMAZON, CITY OF TAMPA WATER DEPARTMENT, CLEARWATER PACKAGING, PACKAGING CORPORATION OF AMERICA, NESTLE VITALITY PROFESSIONAL, TAMPA ELECTRIC COMPANY AND USF ALUMNI ASSOCIATION. MANY LOCAL ENTREPRENEURS HAVE ENTRUSTED PACKAGING AND FULFILLMENT FOR THEIR PRODUCTS INCLUDING: ALLIGATOR BOB'S PREMIUM MEAT STICKS, REFRESH-A-BABY WATER BOTTLE ADAPTOR, GURUS' SANDALS AND YOGA MATS, BAMBINOZ BABY PRODUCTS, IDEA TWINS' HAPPESEAT CAR SEAT COVERS, CONSCIOUS COCONUT OIL AND AQUABOX'S FLOWER VASES. RESIDENTS AND BUSINESSES IN THE TAMPA BAY AREA CAN ALSO DONATE THEIR ELECTRONICS FOR RESPONSIBLE REFURBISHMENT AND RECYCLING. EQUALITY RECYCLING SOLUTIONS IS AN R2 CERTIFIED ELECTRONIC RECYCLER AND A MICROSOFT REGISTERED REFURBISHER THAT WORKS WITH GOVERNMENT AGENCIES LIKE HOMELAND SECURITY AND THE FEDERAL AVIATION AUTHORITY, AS WELL AS FINANCIAL INSTITUTIONS SUCH AS GTE FINANCIAL AND BANK OF AMERICA. REFURBISHED COMPUTERS ARE SOLD TO CONSUMERS AND BUSINESSES ALIKE AND ADHERE TO ALL OF MICROSOFT'S STANDARDS. ALL RECYCLED COMMODITIES ARE THEN SOLD TO OTHER R2 CERTIFIED RECYCLERS SUCH AS ARCOA AND SIMS RECYCLING SOLUTIONS.MTC IS DILIGENT IN PROVIDING REAL WORK TRAINING OPPORTUNITIES FOR THE PEOPLE WITH DISABILITIES WE SERVE, WHILE PROVIDING AFFORDABLE AND PROFESSIONAL SERVICES FOR OUR BUSINESS CLIENTS. EVERY CONTRACT WE ACCEPT MUST HAVE A TRAINING COMPONENT THAT WILL ADVANCE THE SKILL SETS OF THOSE SEEKING COMPETITIVE EMPLOYMENT. AN INDIVIDUAL HAS OPPORTUNITIES TO PARTICIPATE IN GAINFUL JOB SKILLS EXPERIENCES BASED ON INTERESTS AND ABILITIES INCLUDING PACKAGING AND FULFILLMENT, LIGHT MANUFACTURING, OR GENERAL ASSEMBLY.JOB CLUB IS DESIGNED TO PREPARE INDIVIDUALS FOR EMPLOYMENT WITHIN THE COMMUNITY. MUTUAL ENCOURAGEMENT, SUPPORT AND MOTIVATION IS FOSTERED THROUGH PEER INTERACTION AND TRAINER-LED INSTRUCTION. INDIVIDUALS ARE EXPOSED TO VARIOUS JOBS IN THE COMMUNITY THROUGH OBSERVATION DURING OUTINGS WITH THE JOB CLUB COACH. WEEKLY MEETIN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1963548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 136600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18398 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRIN QUAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J RICHARD CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENORE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK GUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY BAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY BEAUCHAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE BUCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCENT CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRAN DAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBBIE EDDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACY FENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC KREIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LUZ RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDIT TEJEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL WORSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN DEAROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN LIPINOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KARENNE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUDITH DESTASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SAMANTHA GWALTNEY |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (7/12/18 - 9/30/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (10/1/17 - 9/30/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (11/9/17-9/30/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (2/8/18-9/30/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (10/1/17-11/9/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (10/1/17-8/9/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO (8/9/18 - 9/30/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 396349 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 5686162 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1807084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26913 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74112 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16777 |
| IRS990/InterestGrp/TotalAmt | 0 | 16777 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87274 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1245505 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2962 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1047 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1047 |
| IRS990/MissionDesc | 0 | MTC EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGH THE PROVISION OF INNOVATIVE, HIGH QUALITY, VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES, SUPPORTED LIVING SERVICES, AND EMPLOYMENT SERVICES DESIGNED TO SHATTER TRADITIONAL SOCIETAL BARRIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 330629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294778 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1689195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1924294 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22038 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1357523 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1357523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 807332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 861243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14726 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77704 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 352761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFILIATE ADMINISTRATIVE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96000 |
| IRS990/OtherRevenueTotalAmt | 0 | 97047 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2441565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2881455 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275826 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 654546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400935 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.