Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1897707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$909,479
Up $209,891 (+30%) from 2016
Net Assets
Up$617,113
Up $285,284 (+86%) from 2016
Liabilities
Down$292,366
Down $75,393 (-21%) from 2016
Revenue
Up$969,702
Up $290,543 (+43%) from 2016
Expenses
Up$684,418
Up $8,972 (+1.3%) from 2016
Net Income
Up$285,284
Up $281,571 (+7583%) from 2016
Inspire of Central Florida trains uniquely-abled individuals in life skills, social skills, and continuing education. Our organization serves individuals with disabilities 18 years and older
Assisting uniquely able adults in Central Florida to live, work and succeed in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $636,372 | $667,620 | ▲ $31,248 |
| Cash and Non-Interest-Bearing Accounts | $17,952 | $158,775 | ▲ $140,823 |
| Accounts Receivable | $19,613 | $83,084 | ▲ $63,471 |
| Prepaid Expenses and Deferred Charges | $25,651 | - | - |
| Total Assets | $699,588 | $909,479 | ▲ $209,891 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $264,519 | $259,394 | ▼ $5,125 |
| Accounts Payable and Accrued Expenses | $103,240 | $32,972 | ▼ $70,268 |
| Total Liabilities | $367,759 | $292,366 | ▼ $75,393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $331,829 | $617,113 | ▲ $285,284 |
| Total Net Assets Fund Balance | $331,829 | $617,113 | ▲ $285,284 |
| Total Liabilities and Net Assets / Fund Balance | $699,588 | $909,479 | ▲ $209,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $410,510 | $941,300 | $1,351,810 |
| Land | $210,000 | - | $210,000 |
| Leasehold Improvements | $47,110 | $1,955 | $49,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Ryan | Executive Director | FT | $34,998 | $34,998 |
| Name | Title |
|---|---|
| John Bush | Director, Chairman |
| John Schoene | Director, Vice-President |
| Elise Eslinger | Director |
| Jim Berko | Director |
| Kevin Neal | Director |
| Pauala Dimperio | Director |
| Sharon Bryan | Director |
| Steve Hall | Director |
| Susie Dolan | Director |
| Sandy Hughes | Director, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,149 |
| Other Expenses | $248,269 |
| Total Fundraising Expense | $7,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,020 | $33,335 | $0 | $333,355 |
| Office Expenses | $46,571 | $26,232 | $216 | $73,019 |
| Current Officers, Directors, Trustees, and Key Employees | $56,000 | $10,500 | $3,500 | $70,000 |
| Occupancy | $37,944 | $4,464 | $2,232 | $44,640 |
| Insurance | $37,089 | $1,570 | $0 | $38,659 |
| Depreciation Depletion | $30,007 | $6,289 | $0 | $36,296 |
| Payroll Taxes | $22,906 | $2,820 | $225 | $25,951 |
| Other Employee Benefits | $6,040 | $744 | $59 | $6,843 |
| Travel | $5,050 | $1,572 | $0 | $6,622 |
| Fees for Services Other | $2,960 | $0 | $0 | $2,960 |
| Conferences and Meetings | $1,663 | $74 | $0 | $1,737 |
| Advertising | $193 | $345 | $864 | $1,402 |
| Other Expenses | $1,047 | $0 | $0 | $1,047 |
| Total Functional Expenses | $589,377 | $87,945 | $7,096 | $684,418 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,925 |
| Fundraising Direct Expenses | $17,843 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $40,811 | - | $6,010 | - |
| Golf | $62,056 | $17,925 | $11,833 | $6,092 |
| Total Events | $102,867 | $17,925 | $17,843 | $82 |
“The board of directors reviews the 990 before filing”
“Compensation process for director and assistant director is reviwed by board of directors”
“Governing documents disclosure and explanation are made available upon request”
“Board of directors are required to disclose annually any conflict of interest issue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assisting uniquely able adults in Central Florida to live, work and succeed in the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 864 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1402 |
| IRS990/AllOtherContributionsAmt | 0 | 48327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GARBERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4076994419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 BELLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASSELBERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89835 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 248269 |
| IRS990/CYOtherRevenueAmt | 0 | 5157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436149 |
| IRS990/CYTotalExpensesAmt | 0 | 684418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36296 |
| IRS990/Desc | 0 | OPERATION GIVING REAL OPPORTUNITIES FOR WORK (GROW)IS A SUPPORTIVE EMPLOYMENT PROGRAM THAT WORKS WITH ADULTS WITH DISABILITIES. THE PROGRAM ALLOWS PARTIICPANTS TO TAKE PART IN A YEARLONG INTERNSHIP IMMERSED IN THE CULTURE OF A HOST BUSINESS. THE INITIAL PROGRAM SUPPORTS 10 CLIENTS AND IS PLANNAED TO EXPAND TO 20 CLIENTS IN THE NEXT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISE ESLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUALA DIMPERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BERKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SCHOENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE RYAN |
| 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 | 34998 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director, Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director, Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89835 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 350060 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 987545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 943255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1610875 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | Inspire of Central Floria trains uniquely able individuals in life |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617113 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6843 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WOODSHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1047 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5075 |
| IRS990/OtherRevenueTotalAmt | 0 | 5075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333355 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25651 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | STEPHANIE RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSPIRE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 359315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL DISABILITY TRAINING PROGRAM- OPERATION OF A SHELTERED WORKSHOP PROGRAM TO TRAIN AND EMPLY APPROXIMATELY 150 ADULTS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 405312 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 476307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 221296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454150 |
| IRS990/PYTotalExpensesAmt | 0 | 675446 |
| IRS990/PYTotalRevenueAmt | 0 | 679159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285284 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 471336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2527028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 476307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2561265 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34237 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 34237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 471336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2561265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2566422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5157 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5157 |
| 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/EquipmentGrp/BookValueAmt | 0 | 410510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 941300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1351810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 667620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 84942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 40811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 82 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6010 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR DIRECTOR AND ASSISTANT DIRECTOR IS REVIWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE AND EXPLANATION ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST ISSUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 699588 |
| IRS990/TotalAssetsEOYAmt | 0 | 909479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 699588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 909479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 488222 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 292366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 292366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 617113 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 589377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 476307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34998 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 969702 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 699588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 909479 |
| IRS990/TransactionWithControlEntInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.