Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,293,503
Up $293,792 (+7.3%) from 2019
Net Assets
Up$2,917,306
Up $200,737 (+7.4%) from 2019
Liabilities
Up$1,376,197
Up $93,055 (+7.3%) from 2019
Revenue
Down$5,093,308
Down $44,018 (-0.9%) from 2019
Expenses
Up$4,880,094
Up $230,159 (+4.9%) from 2019
Net Income
Down$213,214
Down $274,177 (-56%) from 2019
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 | $2,171,395 | $2,223,734 | ▲ $52,339 |
| Cash and Non-Interest-Bearing Accounts | $998,464 | $1,508,153 | ▲ $509,689 |
| Other Notes and Loans Receivable, Net | $296,334 | $289,338 | ▼ $6,996 |
| Accounts Receivable | $469,769 | $226,900 | ▼ $242,869 |
| Investments in Publicly Traded Securities | $31,231 | $23,839 | ▼ $7,392 |
| Prepaid Expenses and Deferred Charges | - | $14,135 | - |
| Pledges and Grants Receivable | $32,518 | $7,404 | ▼ $25,114 |
| Total Assets | $3,999,711 | $4,293,503 | ▲ $293,792 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $838,800 | $802,480 | ▼ $36,320 |
| Accounts Payable and Accrued Expenses | $444,342 | $573,717 | ▲ $129,375 |
| Total Liabilities | $1,283,142 | $1,376,197 | ▲ $93,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,379,983 | $2,526,789 | ▲ $146,806 |
| Net Assets With Donor Restrictions | $336,586 | $390,517 | ▲ $53,931 |
| Total Net Assets Fund Balance | $2,716,569 | $2,917,306 | ▲ $200,737 |
| Total Liabilities and Net Assets / Fund Balance | $3,999,711 | $4,293,503 | ▲ $293,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $780,520 | $828,586 | $1,609,106 |
| Other Land Buildings | $858,409 | $514,251 | $1,372,660 |
| Leasehold Improvements | $512,034 | $275,965 | $787,999 |
| Equipment | $72,771 | $237,247 | $310,018 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $173,075 | - | - | $173,075 | - |
| 2015 | $131,340 | $41,686 | ▲ $49 | - | $173,075 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Schmidt | President | FT | $115,750 | $115,750 |
| Name | Title |
|---|---|
| Corey Sidebottom | Chair |
| Julie Kearns | Vice-chair |
| Brian Moreland | Board Member |
| Daniel Hunt | Board Member |
| Micki Shea | Board Member |
| Neil Spencer | Board Member |
| MEGAN O'BRIEN | Secretary |
| Audrey Goetz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,744,551 |
| Other Expenses | $1,135,543 |
| Total Fundraising Expense | $87,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,848,107 | $9,318 | $63,370 | $2,920,795 |
| Other Employee Benefits | $418,758 | $2,696 | $3,502 | $424,956 |
| Payroll Taxes | $279,038 | $856 | $6,701 | $286,595 |
| Depreciation Depletion | $274,363 | $8,944 | $2,883 | $286,190 |
| Fees for Services Other | $170,399 | $15,588 | $3,033 | $189,020 |
| Current Officers, Directors, Trustees, and Key Employees | $107,717 | $1,907 | $2,581 | $112,205 |
| All Other Expenses | $99,913 | $9,170 | $2,586 | $111,669 |
| Insurance | $92,018 | $2,146 | $417 | $94,581 |
| Office Expenses | $60,237 | $1,385 | $540 | $62,162 |
| Other Expenses | $49,199 | $2,860 | $550 | $49,199 |
| Information Technology | $30,255 | $111 | $374 | $30,740 |
| Fees for Services Legal | $16,369 | - | $391 | $16,760 |
| Travel | $9,622 | - | $520 | $10,142 |
| Total Functional Expenses | $4,735,730 | $56,624 | $87,740 | $4,880,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,887,212 |
| Expenses per Audited Statements | $4,880,094 |
| Total Expenses per Form 990 | $4,880,094 |
| Expenses Not Reported on Form 990 | $7,118 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,815 |
| Fundraising Direct Expenses | $7,118 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bean Bash | $26,891 | $26,891 | $5,833 | $21,058 |
| Total Events | $26,891 | $26,891 | $5,833 | $21,058 |
“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 organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for both of the years ended june 30, 2020 and 2019. If the situation arose in which the organization 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 organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization'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, 2020 and 2019.”
“Fundraising expenses 7,118.”
“Fundraising expenses 7,118.”
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 | 444342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226900 |
| 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 | 20462 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111669 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 998464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1508153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112205 |
| 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 | 1316988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9735 |
| IRS990/CYOtherExpensesAmt | 0 | 1135543 |
| IRS990/CYOtherRevenueAmt | 0 | 61569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3705016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3744551 |
| IRS990/CYTotalExpensesAmt | 0 | 4880094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5093308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2883 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286190 |
| IRS990/Desc | 0 | PROGRAM SERVICES, I.E. THE CRS, LIFE TRANSITIONS, AND SUPPORTED EMPLOYMENT PROGRAMS SERVED 265 INDIVIDUALS FOR FISCAL YEAR 7/1/2019 TO 6/30/2020. THE CRS PROGRAM SERVED 88 INDIVIDUALS AND LIFE TRANSITIONS SERVED 13. IN BOTH PROGRAMS COMBINED, INDIVIDUAL CLIENT GOALS WERE MET AT A 94.5% SUCCESS RATE WITH A TOTAL OF 2,064 CLIENT GOALS BEING MET OUT OF 2,183 GOALS THAT WERE IMPLEMENTED. ALL PERSONS SERVED IN CRS AND LIFE TRANSITIONS RECEIVED SUPPORTS AND SERVICES TO HELP THEM ENHANCE THEIR LEVELS OF INDEPENDENT FUNCTIONING AND IMPROVE THEIR OVERALL QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336586 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 390517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1635410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 46400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 391 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16760 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3033 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189020 |
| 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 | 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/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/PersonNm | 0 | DANIEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICKI SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COREY SIDEBOTTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 115750 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 7118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32815 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1250126 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3200 |
| IRS990/GrossReceiptsAmt | 0 | 5100426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 417 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23839 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1856049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2171395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2223734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4079783 |
| 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, LIFE AND WORK SKILLS TRAINING, JOB PLACEMENT AND OTHER SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 838800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 802480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2716569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2917306 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2379983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2526789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3502 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424956 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION A |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE LEASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 292 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35872 |
| IRS990/OtherRevenueTotalAmt | 0 | 35872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2848107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2920795 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 296334 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 289338 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286595 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14135 |
| 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 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT WORKSHOP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEPARTMENT OF VOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1218778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 753829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 162165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1560009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1218778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 753829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 162165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN SUPPORTED EMPLOYMENT, 86 INDIVIDUALS RECEIVED SERVICES WITH ANOTHER ADDITIONAL 78 PEOPLE RECEIVING LONG TERM EMPLOYMENT MAINTENANCE SERVICES.24 INDIVIDUALS WERE SUCCESSFULLY PLACED IN COMMUNITY JOBS AND 87 PEOPLE ARE MAINTAINING LONG TERM EMPLOYMENT.THE SUPPORTED EMPLOYMENT PROGRAM ALSO COMPLETED 22 PERSON CENTERED EMPLOYMENT PLANS FOR THE YEAR.THESE PLANS IDENTIFY A PERSON'S STRENGTHS AND INTERESTS IN ORDER TO CONDUCT A JOB SEARCH THAT BEST FITS WITH THE PERSON'S SKILLS AND ABILITIES. WE HAD 3 STUDENT INTERNS COMPLETE AND RECEIVE THE CERTIFICATE OF COMPLETION FROM THE PROJECT SEARCH PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 471313 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 283584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BAWAC TRANSPORTATION SERVICE SERVED 230 PASSENGERS WITHIN 6 COUNTIES IN NORTHERN KENTUCKY THIS YEAR. BAWAC WAS TRANSPORTING 215 PER DAY ON 30 ROUTES TO AND FROM THE AREA DAY TRAINING PROGRAMS. BAWAC TRANSPORTATION ALSO WORKING WITH THE NORTHERN KENTUCKY ADD DISTRICT AND FTSB TO FILL THE NEEDS WITH MEDICAL RUNS TO AND FROM THE HOSPITAL AND DRS OFFICE AND PHARMACIES. BAWAC TRANSPORTATION WAS HAVING A REAL NICE YEAR UP UNTIL THE MARCH OF 2020 DUE TO THE COVID-19 ILLNESS. BAWAC WAS SHUT DOWN DUE FROM MARCH 18TH UNTIL AUGUST 29TH. DURING THAT PERIOD BAWAC TRANSPORTATION WORKED WITH THE NKADD TO DELIVER MEALS ON WHEELS THROUGH NKY. BAWAC CONTINUES TO HAVE A VERY GOOD REPUTATION FOR BEING ON TIME, SAFE AND FRIENDLY RELIABLE TRANSPORTATION SERVICES. BAWAC TRANSPORTATION CONSISTENTLY GET HIGH MARKS ON THE PASSENGER SURVEY ALONG WITH THE ADULT TRAINING PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1820802 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1574149 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAM SERVICES CENTERED ON ADDITIONAL HELP BEING PROVIDED TO THE CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 808205 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 636871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 676026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2867 |
| IRS990/PYOtherExpensesAmt | 0 | 1215960 |
| IRS990/PYOtherRevenueAmt | 0 | 38182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4420251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 487391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3433975 |
| IRS990/PYTotalExpensesAmt | 0 | 4649935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5137326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 1210412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2015 AMOUNT: $ 356. 2016 AMOUNT: $ 2,185. 2017 AMOUNT: $ -1,483. 2018 AMOUNT: $ 9,378. 2019 AMOUNT: $ 35,872. FUNDRAISING INCOME - 2019 AMOUNT: $ 25,697. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1316988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3714815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14773 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18444864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3714815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1316988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3714815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3801593 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 780520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 828586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1609106 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173075 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 173075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131340 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 41686 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310018 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7118 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4880094 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 512034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 275965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 787999 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -12477 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 858409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 514251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1372660 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7118 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5359 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.