Form 990, Part VI, Section B, Line 11B
“Discussed at the board of trustees meeting.”
990 • Fiscal year 2024 • EIN 61-1007644
Scores are not available for this record yet.
Assets
Down$9,619,856
Down $457,014 (-4.5%) from 2023
Net Assets
Up$8,619,906
Up $10,281,039 (+619%) from 2023
Liabilities
Down$999,950
Down $10,738,053 (-91%) from 2023
Revenue
Up$8,784,207
Up $1,104,285 (+14%) from 2023
Expenses
Up$8,780,028
Up $807,468 (+10%) from 2023
Net Income
Up$4,179
Up $296,817 (+101%) from 2023
To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.
To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.we empower individuals to become productive and included members of their families and their communities while promoting self-determination sot hat each person is equipped to make informed decisions regading the quality of their lives. We will protect and advocate for each individual to be treated wiht dignity and respect, while teaching personal responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,342,577 | $9,007,658 | ▼ $334,919 |
| Accounts Receivable | $480,759 | $389,400 | ▼ $91,359 |
| Cash and Non-Interest-Bearing Accounts | $200,906 | $146,451 | ▼ $54,455 |
| Prepaid Expenses and Deferred Charges | $5,365 | $33,611 | ▲ $28,246 |
| Intangible Assets | $25,000 | $25,000 | → $0 |
| Pledges and Grants Receivable | - | $12,500 | - |
| Inventories for Sale or Use | $27,630 | $5,236 | ▼ $22,394 |
| Total Assets | $10,082,237 | $9,619,856 | ▼ $462,381 |
| Liabilities | |||
| Other Liabilities | $10,266,932 | $0 | ▼ $10,266,932 |
| Mortgage Notes Payable Secured by Investment Property | $1,086,985 | $591,606 | ▼ $495,379 |
| Accounts Payable and Accrued Expenses | $379,525 | $408,344 | ▲ $28,819 |
| Total Liabilities | $11,733,442 | $999,950 | ▼ $10,733,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,651,205 | $8,619,906 | ▲ $10,271,111 |
| Total Net Assets Fund Balance | $-1,651,205 | $8,619,906 | ▲ $10,271,111 |
| Total Liabilities and Net Assets / Fund Balance | $10,082,237 | $9,619,856 | ▼ $462,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,111,557 | $2,894,063 | $9,005,620 |
| Equipment | $1,034,521 | $2,448,335 | $3,482,856 |
| Land | $1,470,149 | - | $1,470,149 |
| Leasehold Improvements | $376,224 | $325,403 | $701,627 |
| Other Land Buildings | $15,207 | $250,238 | $265,445 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,475,023 | - | - | $1,475,023 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Judi Gerding | CEO | PT | $139,452 | $139,452 |
| Jean Dennig | CFO | PT | $85,713 | $85,713 |
| Name | Title |
|---|---|
| Dave Meyer | President |
| Zane Dennler | Vice President |
| Bryan Berger | Member |
| Dave Meier | Member |
| Don Rosing | Member |
| John Turner | Member |
| Jorden Zamrik | Member |
| Julie Neuroth | Member |
| Michael Berling Dmd | Member |
| Patrick Mcnickle | Member |
| Steve Goessling | Member |
| Theresa Bamberger | Member |
| Paula Miller | Secretary |
| Drew Baumer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,448,659 |
| Other Expenses | $2,328,963 |
| Grants and Similar Amounts Paid | $2,406 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,303,471 | - | - | $5,303,471 |
| Payroll Taxes | $678,705 | $212 | - | $678,917 |
| Depreciation Depletion | $530,423 | - | - | $530,423 |
| Other Employee Benefits | $418,738 | $80 | - | $418,818 |
| Occupancy | $371,593 | - | - | $371,593 |
| All Other Expenses | $292,274 | $39,154 | - | $331,428 |
| Insurance | $222,645 | - | - | $222,645 |
| Other Expenses | $135,516 | $394 | - | $135,516 |
| Pension Plan Contributions | $47,453 | - | - | $47,453 |
| Interest | $27,932 | $12,038 | - | $39,970 |
| Office Expenses | $30,690 | $745 | - | $31,435 |
| Fees for Services Legal | $27,427 | $194 | - | $27,621 |
| Advertising | $3,106 | $5,844 | - | $8,950 |
| Grants to Domestic Individuals | $2,406 | - | - | $2,406 |
| Total Functional Expenses | $8,721,367 | $58,661 | $0 | $8,780,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Discussed at the board of trustees meeting.”
“Available upon request during normal business hours.”
“Available upon request during normal business hours.”
“The review of the financial statements, on a consolidated basis, was completed after the extended due date of november 15, 2025. The amended tax return changes from the original filing are as follows: removed a duplicate journal entry, updating functional expenses, net assets and and prior period adjustment. Updated officer compensation from related organizations and schedule r. Updated voting members and removed directors as they are not members of the board.”
“The related organization's endowment is intended to provide support for the activities of the organization and its related party.”
“In the normal course of business, the oranization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at december 31, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 379525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 389400 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY.WE EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE AND INCLUDED MEMBERS OF THEIR FAMILIES AND THEIR COMMUNITIES WHILE PROMOTING SELF-DETERMINATION SOT HAT EACH PERSON IS EQUIPPED TO MAKE INFORMED DECISIONS REGADING THE QUALITY OF THEIR LIVES. WE WILL PROTECT AND ADVOCATE FOR EACH INDIVIDUAL TO BE TREATED WIHT DIGNITY AND RESPECT, WHILE TEACHING PERSONAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8950 |
| IRS990/AllOtherContributionsAmt | 0 | 251135 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331428 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDI GERDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594919191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 PIKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146451 |
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| IRS990/CYOtherExpensesAmt | 0 | 2328963 |
| IRS990/CYOtherRevenueAmt | 0 | 8469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8243363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6448659 |
| IRS990/CYTotalExpensesAmt | 0 | 8780028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8784207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 530423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530423 |
| IRS990/Desc | 0 | VOCATIONAL EDUCATION - TRAINING OF MENTALLY HANDICAPPED PEOPLE IN VARIOUS PHASES OF LAUNDERING, MAINTENANCE SERVICES, AND RESIDENTAL LIVING. THIS PROGRAM SERVED APPROXIMATELY 500 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8721367 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZANE DENNLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA BAMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BERLING DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK MCNICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON ROSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN TURNER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN DENNIG |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6765 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4268 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2406 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4268 |
| IRS990/GrossReceiptsAmt | 0 | 8784207 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222645 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12038 |
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| IRS990/InterestGrp/TotalAmt | 0 | 39970 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5918039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9342577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9007658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14925697 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1086985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 591606 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1651205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8619906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4268 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 4268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1651205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8619906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 371593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418818 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10266932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8469 |
| IRS990/OtherRevenueTotalAmt | 0 | 8469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5303471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5303471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 678705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 678917 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47453 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33611 |
| IRS990/PrincipalOfficerNm | 0 | JUDI GERDING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10266932 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOGO AND DESIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5466042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1660838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 348310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 301263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 270388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5466042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1660838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 348310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 301263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 270388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 583480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2132277 |
| IRS990/PYOtherRevenueAmt | 0 | 5748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7100620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -282712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5840283 |
| IRS990/PYTotalExpensesAmt | 0 | 7972560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7689848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 270124 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8243363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 528024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2538394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 192890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2330221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 528024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2538394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2735635 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.