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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,351,028
Up $447,338 (+15%) from 2017
Net Assets
Up$2,229,178
Up $226,588 (+11%) from 2017
Liabilities
Up$1,121,850
Up $220,750 (+24%) from 2017
Revenue
Up$4,322,729
Up $408,522 (+10%) from 2017
Expenses
Up$4,044,066
Up $492,764 (+14%) from 2017
Net Income
Down$278,663
Down $84,242 (-23%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $1,364,355 | $1,660,526 | ▲ $296,171 |
| Cash and Non-Interest-Bearing Accounts | $663,219 | $773,576 | ▲ $110,357 |
| Accounts Receivable | $396,489 | $429,136 | ▲ $32,647 |
| Other Notes and Loans Receivable, Net | $344,787 | $366,660 | ▲ $21,873 |
| Pledges and Grants Receivable | $86,292 | $58,830 | ▼ $27,462 |
| Investments in Publicly Traded Securities | $29,351 | $32,072 | ▲ $2,721 |
| Prepaid Expenses and Deferred Charges | $19,197 | $15,270 | ▼ $3,927 |
| Total Assets | $2,903,690 | $3,351,028 | ▲ $447,338 |
| Other Assets Total | $0 | $14,958 | ▲ $14,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $493,323 | $660,461 | ▲ $167,138 |
| Accounts Payable and Accrued Expenses | $351,307 | $419,031 | ▲ $67,724 |
| Deferred Revenue | $56,470 | $42,358 | ▼ $14,112 |
| Total Liabilities | $901,100 | $1,121,850 | ▲ $220,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,593,129 | $1,825,355 | ▲ $232,226 |
| Temporarily Rstr Net Assets | $409,461 | $403,823 | ▼ $5,638 |
| Total Net Assets Fund Balance | $2,002,590 | $2,229,178 | ▲ $226,588 |
| Total Liabilities and Net Assets / Fund Balance | $2,903,690 | $3,351,028 | ▲ $447,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $845,832 | $763,274 | $1,609,106 |
| Other Land Buildings | $465,933 | $199,028 | $664,961 |
| Leasehold Improvements | $285,842 | $189,679 | $475,521 |
| Equipment | $62,919 | $199,555 | $262,474 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $0 | - | - | - | - |
| 2016 | $173,075 | - | - | $173,075 | - |
| 2015 | $131,340 | $41,686 | ▲ $49 | - | $173,075 |
| 2014 | - | $131,340 | - | - | $131,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Schmidt | President | FT | $92,897 | $92,897 |
| Lonnie Fields | Treasurer/Director Finance | FT | $19,635 | $19,635 |
| Name | Title |
|---|---|
| John Wilson | Chair |
| Corey Sidebottom | Vice-chair |
| Carol Alexander | Board Member |
| Dr Ed Muntel | Board Member |
| Julie Kearns | Board Member |
| MEGAN O'BRIEN | Board Member |
| Robert Smith | Board Member |
| Neil Spencer | Secretary |
| Audrey Goetz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,884,976 |
| Other Expenses | $1,159,090 |
| Total Fundraising Expense | $60,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,082,970 | $125,230 | $59,125 | $2,267,325 |
| Other Employee Benefits | $255,215 | $42,859 | $863 | $298,937 |
| Travel | $186,723 | $426 | - | $187,149 |
| Payroll Taxes | $163,131 | $17,774 | - | $180,905 |
| Depreciation Depletion | $85,732 | $49,964 | - | $135,696 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,532 | - | $112,532 |
| Insurance | $32,186 | $49,914 | - | $82,100 |
| All Other Expenses | $19,392 | $46,848 | - | $66,240 |
| Fees for Services Other | - | $49,534 | - | $49,534 |
| Other Expenses | $43,771 | $28,311 | $117 | $43,771 |
| Occupancy | - | $39,096 | - | $39,096 |
| Interest | $16,153 | $19,892 | - | $36,045 |
| Pension Plan Contributions | $21,016 | $4,261 | - | $25,277 |
| Fees for Services Accounting | - | $17,700 | - | $17,700 |
| Total Functional Expenses | $3,321,138 | $662,823 | $60,105 | $4,044,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,058,460 |
| Expenses per Audited Statements | $4,044,066 |
| Total Expenses per Form 990 | $4,044,066 |
| Expenses Not Reported on Form 990 | $14,394 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,390 |
| Fundraising Direct Expenses | $14,394 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bean Bash | $23,673 | $23,673 | $5,260 | $18,413 |
| Golf Outing | $19,717 | $19,717 | $8,934 | $10,783 |
| Total Events | $43,390 | $43,390 | $14,194 | $29,196 |
“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 perparation 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, 2018 and 2017. 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, 2018 and 2017.”
“Fundraising expenses 14,394.”
“Fundraising expenses 14,394.”
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 | 351307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 429136 |
| 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 | 95561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LONNIE FIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593714410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7970 KENTUCKY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 773576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112532 |
| 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 | 652686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2532 |
| IRS990/CYOtherExpensesAmt | 0 | 1159090 |
| IRS990/CYOtherRevenueAmt | 0 | 27513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3639998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2884976 |
| IRS990/CYTotalExpensesAmt | 0 | 4044066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4322729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135696 |
| IRS990/Desc | 0 | PROGRAM SERVICES SERVED 318 INDIVIDUALS WITH DISABILITIES THIS YEAR. THE COMMUNITY REHABILITATION PROGRAM SERVED 108 PEOPLE WHILE PROVIDING THEM WITH MEANINGFUL PRODUCTION WORK. 2,997 CLIENT PERSONAL GOALS WERE MET OUT OF 3,255 BEING SET, FOR A 92% SUCCESS RATE. THIS EXCEEDED THE PROGRAM GOAL OF 92%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1065710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 60544 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49534 |
| 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 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ED MUNTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY SIDEBOTTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LONNIE FIELDS |
| 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 | 92897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 19635 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/DIR FINANCE |
| 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 | 14394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 496581 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4337123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16153 |
| IRS990/InterestGrp/TotalAmt | 0 | 36045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29351 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32072 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1351536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1364355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1660526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3012062 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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, LIFE AND WORK SKILLS TRAINING, JOB PLACEMENT AND OTHER SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 493323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 660461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2002590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2229178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298937 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -1483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1483 |
| IRS990/OtherRevenueTotalAmt | 0 | -1483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2082970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2267325 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 344787 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 366660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15270 |
| IRS990/PrincipalOfficerNm | 0 | KEN SCHMIDT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -53383 |
| 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 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT WORKSHOP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEPARTMENT OF VOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2069218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 951610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 415408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2069218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 951610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 415408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2862 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE SUPPORTED EMPLOYMENT PROGRAM, 32 CLIENTS WERE SUCCESSFULLY PLACED IN COMMUNITY JOBS AND WERE MAINTAINED A MINIMUM OF 90 DAYS. AN ADDITIONAL 85 PEOPLE MAINTAINED COMMUNITY JOBS THROUGH THE EMPLOYMENT MAINTENANCE PROGRAM.THE SUPPORTED EMPLOYMENT PROGRAM ALSO COMPLETED 41 PERSON CENTERED PLANS FOR DISABLED INDIVIDUALS WHICH IDENTIFIES THEIR STRENGTHS AND INTERESTS TO CONDUCT A JOB SEARCH IN THEIR PREFERRED TYPE OF WORK WHICH FITS IN BEST WITH THEIR SKILLS AND ABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 292137 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 200900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BAWAC'S TRANSPORTATION SERVICE CONTINUED TO SERVE APPROXIMATELY 215 PASSENGERS THIS YEAR. BAWAC RUNS 215 TRIPS PER DAY ON 28 ROUTES TO AND FROM THE AREA ADULT DAY TRAINING PROGRAMS. THIS ACCOUNTS FOR ABOUT 7,000 TRIPS PER YEAR. BAWAC TRANSPORTATION HAS A VERY GOOD REPUTATION FOR PROVIDING TIMELY, CONSISTENT, SAFE, FRIENDLY AND RELIABLE SERVICES. THE SERVICE CONSISTENTLY RECIEVES HIGH MARKS ON PASSENGER AND PROVIDER SURVEYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1457474 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2069218 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT WORKSHOPS - SERVES VARIOUS CAUSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 505817 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 418270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 511181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1282 |
| IRS990/PYOtherExpensesAmt | 0 | 982297 |
| IRS990/PYOtherRevenueAmt | 0 | 29249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3372495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2569005 |
| IRS990/PYTotalExpensesAmt | 0 | 3551302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3914207 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278663 |
| 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 | 951610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3484383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14425571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10701 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3484383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 652686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3484383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3506320 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 845832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 763274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1609106 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 173075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 41686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 131340 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262474 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14394 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4044066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 285842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 475521 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1308 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 465933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 199028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664961 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14394 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15702 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4322729 |
| 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, 2018 AND 2017. 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, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 14,394. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 14,394. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.