Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,027,681
Down $37,034 (-3.5%) from 2013
Net Assets
Down$627,343
Down $47,704 (-7.1%) from 2013
Liabilities
Up$400,338
Up $10,670 (+2.7%) from 2013
Revenue
$2,490,927
No earlier filing loaded for comparison.
Expenses
Up$2,542,377
Up $125,787 (+5.2%) from 2013
Net Income
-$51,450
No earlier filing loaded for comparison.
Our mission is to transform barriers into opportunities for people with disabilities, or other challenges, by empowering them with services to live, learn, work, and thrive in the community.
To maximize the vocational potential and quality of life of adult persons with disabilites or other barriers to employment through the flexible integration of counseling, evaluation, life and work skills training, job placement, support services and employment in a theraputic or community based remunerative work environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $343,875 | $371,480 | ▲ $27,605 |
| Accounts Receivable | $312,329 | $291,547 | ▼ $20,782 |
| Land, Buildings, and Equipment, Net | $318,121 | $286,890 | ▼ $31,231 |
| Cash and Non-Interest-Bearing Accounts | $60,905 | $48,670 | ▼ $12,235 |
| Investments in Publicly Traded Securities | $14,656 | $18,664 | ▲ $4,008 |
| Inventories for Sale or Use | $10,996 | $7,454 | ▼ $3,542 |
| Prepaid Expenses and Deferred Charges | $3,833 | $2,976 | ▼ $857 |
| Total Assets | $1,064,715 | $1,027,681 | ▼ $37,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271,115 | $297,031 | ▲ $25,916 |
| Mortgage Notes Payable Secured by Investment Property | $59,976 | $68,178 | ▲ $8,202 |
| Deferred Revenue | $58,577 | $35,129 | ▼ $23,448 |
| Total Liabilities | $389,668 | $400,338 | ▲ $10,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $675,047 | $627,343 | ▼ $47,704 |
| Total Net Assets Fund Balance | $675,047 | $627,343 | ▼ $47,704 |
| Total Liabilities and Net Assets / Fund Balance | $1,064,715 | $1,027,681 | ▼ $37,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,685 | $789,577 | $955,262 |
| Other Land Buildings | $111,032 | $461,630 | $572,662 |
| Equipment | $10,173 | $218,291 | $228,464 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Schmidt | President | FT | $77,465 | $77,465 |
| Name | Title |
|---|---|
| David Whitehouse | Chair |
| Robert Smith | Vice-chair |
| Bill Marcum | Board Member |
| Carol Alexander | Board Member |
| Chris Guidugli | Board Member |
| Dr Ed Muntel | Board Member |
| John Brockett Left 082013 | Board Member |
| Lonnie Fields | Board Member |
| Neil Spencer | Board Member |
| Dan Hunt | Secretary |
| John Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,929,404 |
| Other Expenses | $612,973 |
| Total Fundraising Expense | $17,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,358,309 | $26,999 | $15,368 | $1,400,676 |
| Other Employee Benefits | $275,769 | $37,635 | $469 | $313,873 |
| Travel | $123,959 | $1,107 | - | $125,066 |
| Payroll Taxes | $110,051 | $7,834 | $1,322 | $119,207 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,465 | - | $77,465 |
| Depreciation Depletion | $49,259 | $22,908 | - | $72,167 |
| All Other Expenses | $41,032 | $23,652 | - | $64,684 |
| Insurance | - | $44,495 | - | $44,495 |
| Other Expenses | $51,000 | $42,273 | $50 | $42,273 |
| Pension Plan Contributions | $15,899 | $2,196 | $88 | $18,183 |
| Fees for Services Accounting | - | $15,618 | - | $15,618 |
| Fees for Services Other | - | $12,772 | - | $12,772 |
| Occupancy | $12,000 | - | - | $12,000 |
| Interest | $3,546 | $962 | - | $4,508 |
| Total Functional Expenses | $2,140,424 | $384,656 | $17,297 | $2,542,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,544,350 |
| Total Expenses per Form 990 | $2,542,377 |
| Expenses per Audited Statements | $2,532,776 |
| Expenses Not Reported on Form 990 | $11,574 |
| Expenses Not Reported on Financial Statements | $9,601 |
| Other Expense Adjustments | $9,601 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,847 |
| Fundraising Direct Expenses | $11,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,622 | $27,622 | $4,541 | $23,081 |
| Event 2 | $20,225 | $20,225 | $6,770 | $13,455 |
| Total Events | $53,397 | $53,397 | $11,780 | $41,617 |
“The completed form 990 is emailed to the finance committee of the board of directors and comments are requested. It is approved at their next regularly scheduled meeting and reported to the full board of directors.”
“The declaration of ethical principals is reviewed annually by the personnel committee of the board of directors. This document is signed by each new employee and board member. Annually it is reviewed and signed by each employee and board member.”
“The board of directors personnel committee annually conducts a personnel review on the president. The president conducts personnel reviews on key personnel. This performance is considered when a salary schedule is prepared and reviewed by the personnel committee and reported to the full board of directors. The united way salary and compensation survey report is used as comparison for preparation of the salary schedule.”
“The annual report which contains financial and service information is on the bawac website and is available upon request for the receptionist. All other governing and financial documents are available by request from the president or accountant.”
“The organization has not changed its oversight process in the current year.”
“The agency has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The amount of interest and penalties recognized in the statements of income was immaterial for each of the years ended june 30, 2014 and 2013. If the situation arose in which the agency would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statute of limitations and remain subject to review and change. The agency is not currently under audit. Based on the evaluation of the agency's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended june 30, 2014 and 2013.”
“FUNDRAISING EXPENSES”
“Change in csv of life insurance”
“FUNDRAISING EXPENSES”
“Change in csv of life insurance”
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 | 271115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAXIMIZE THE VOCATIONAL POTENTIAL AND QUALITY OF LIFE OF ADULT PERSONS WITH DISABILITES OR OTHER BARRIERS TO EMPLOYMENT THROUGH THE FLEXIBLE INTEGRATION OF COUNSELING, EVALUATION, LIFE AND WORK SKILLS TRAINING, JOB PLACEMENT, SUPPORT SERVICES AND EMPLOYMENT IN A THERAPUTIC OR COMMUNITY BASED REMUNERATIVE WORK ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 16208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAM THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593714410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7970 KENTUCKY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 606 |
| IRS990/CYOtherExpensesAmt | 0 | 612973 |
| IRS990/CYOtherRevenueAmt | 0 | 52974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1914743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1929404 |
| IRS990/CYTotalExpensesAmt | 0 | 2542377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2490927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35129 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72167 |
| IRS990/Desc | 0 | BAWAC MAINTAINED ITS CARF NATIONAL ACCREDITATION IN COMMUNITY INTEGRATION, VOCATIONAL EVALUATION AND ORGANIZATIONAL EMPLOYMENT SERVICES. THE TOTAL AGENCY SERVED 427 INDIVIDUALS WITH DISABILITIES THIS YEAR. THE COMMUNITY REHABILITATION PROGRAM SERVED 100 PEOPLE AND WHILE PROVIDING THEM MEANINGFUL PRODUCTION WORK, 2,019 CLIENT PERSONAL GOALS WERE MET OUT OF 2,489 BEING SET, FOR A 81.1% SUCCESS RATE, THUS EXCEEDING THE GOAL OF 80%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 72144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | JOHN BROCKETT LEFT 082013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONNIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WHITEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ED MUNTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS GUIDUGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEIL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL MARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH SCHMIDT |
| 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 | 77465 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53847 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 434252 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 2502501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44495 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3546 |
| IRS990/InterestGrp/TotalAmt | 0 | 4508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14656 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18664 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1469498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1756388 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAXIMIZE THE VOCATIONAL POTENTIAL AND QUALITY OF LIFE OF ADULT PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH THE FLEXIBLE INTEGRATION OF COUNSELING, EVALUATION, LIFE AND WORK SKILLS TRAINING, JOB PLACEMENT, SUPPORT SERVICES AND EMPLOYMENT IN A THERAPEUTIC OR COMMUNTIY BASED REMUNERATIVE WORK ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68178 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627343 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313873 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10701 |
| IRS990/OtherRevenueTotalAmt | 0 | 10701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1358309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1400676 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 343875 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 371480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 88 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18183 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2976 |
| IRS990/PrincipalOfficerNm | 0 | KEN SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEPARTMENT OF VOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT WORKSHOP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 481422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 255921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 206568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 481422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 255921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 206568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6548 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE SUPPORTED EMPLOYMENT PROGRAM, 37 CLIENTS WERE SUCCESSFULLY PLACED IN COMMUNITY JOBS AND WERE MAINTAINED A MINIMUM OF 90 DAYS. AN ADDITIONAL 70 PEOPLE WERE MAINTAINED IN COMMUNITY JOBS THROUGH THE EMPLOYMENT MAINTENANCE DIVISION OF THE SUPPORTED EMPLOYMENT PROGRAM.THE SUPPORTED EMPLOYMENT PROGRAM ALSO COMPLETED 23 PERSON CENTERED PLANS FOR SEVERELY DISABLED INDIVIDUALS WHICH HELPS IDENTIFY THEIR STRENGTHS THAT CAN LEAD TO JOB PLACEMENT IN SPECIFIC AREAS AS WELL AS IDENTIFY SERVICE NEEDS TO IMPROVE THEIR OVERALL FUNCTIONING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 226562 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 224633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BAWAC'S TRANSPORTATION SERVICE EXPANDED TO SERVE 118 INDIVIDUALS THIS YEAR, TAKING THEM TO AND FROM BAWAC, SIX OTHER COMMUNITY SERVICE PROVIDERS AND COMMUNITY JOBS. BAWAC HAS SIGNIFICANTLY INCREASED THE QUALITY OF TRANSPORTATION FOR PEOPLE WITH DISABILITES. CONSUMER SURVEYS WERE ALL POSITIVE, PRAISING THE QUALITY OF OUR DRIVERS, THE ON TIME PICK-UP AND DELIVERY, AND THE OVERALL CARE TAKEN WITH THE INDIVIDUALS. STAFF FROM OTHER AGENCIES CONSISTENTLY COMPLEMENT US FOR THE SERVICES QUALITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 552912 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 481422 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT WORKSHOPS - SERVES VARIOUS CAUSES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CASE MANAGEMENT SERVICES - CASE MANAGEMENT IS THE PROVISION OF SERVICES PLANNING AND OVERSIGHT OF IMPLEMENTATION OF THE PLAN FOR INDIVIDUALS ON THE MICHELLE P. MEDICAID WAIVER. THIS SERVICE SERVED 10 PEOPLE THROUGH 6/30/2014. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 721756 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 227970 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 55292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 577013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224 |
| IRS990/PYOtherExpensesAmt | 0 | 758288 |
| IRS990/PYOtherRevenueAmt | 0 | 68788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1822031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1658302 |
| IRS990/PYTotalExpensesAmt | 0 | 2416590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2468056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 936127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 522604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2187959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2002646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1774421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6577670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4402131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39899 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 236774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6577670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2187959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2002646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1774421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6577670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6823852 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165685 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 789577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 955262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228464 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11574 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9601 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2532776 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3746 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11574 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 461630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572662 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11574 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9601 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15320 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9601 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2481326 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AMOUNT OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF INCOME WAS IMMATERIAL FOR EACH OF THE YEARS ENDED JUNE 30, 2014 AND 2013. IF THE SITUATION AROSE IN WHICH THE AGENCY WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE AGENCY IS NOT CURRENTLY UNDER AUDIT. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.