Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-1747324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,621,122
Up $461,157 (+40%) from 2019
Net Assets
Down-$4,019,222
Down $479,151 (-14%) from 2019
Liabilities
Up$5,640,344
Up $940,308 (+20%) from 2019
Revenue
Up$2,954,154
Up $953,269 (+48%) from 2019
Expenses
Up$3,426,121
Up $686,149 (+25%) from 2019
Net Income
Up-$471,967
Up $267,120 (+36%) from 2019
Create jobs and career opportunities for individuals who have a disability, veterans or disabled veterans or individuals who are disadvantaged by providing quality products and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $800,429 | $703,517 | ▼ $96,912 |
| Cash and Non-Interest-Bearing Accounts | $17,443 | $348,636 | ▲ $331,193 |
| Accounts Receivable | $223,668 | $336,502 | ▲ $112,834 |
| Inventories for Sale or Use | $93,506 | $188,884 | ▲ $95,378 |
| Prepaid Expenses and Deferred Charges | $24,919 | $43,583 | ▲ $18,664 |
| Total Assets | $1,159,965 | $1,621,122 | ▲ $461,157 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,624,966 | $5,344,569 | ▲ $719,603 |
| Accounts Payable and Accrued Expenses | $11,772 | $211,853 | ▲ $200,081 |
| Other Liabilities | $63,298 | $83,922 | ▲ $20,624 |
| Total Liabilities | $4,700,036 | $5,640,344 | ▲ $940,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,540,071 | $-4,019,222 | ▼ $479,151 |
| Total Net Assets Fund Balance | $-3,540,071 | $-4,019,222 | ▼ $479,151 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,965 | $1,621,122 | ▲ $461,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $630,212 | $417,582 | $1,047,794 |
| Equipment | $73,305 | $196,553 | $269,858 |
| Name | Title |
|---|---|
| Scott Jones | Chairman |
| Charlotte Hammond | President |
| Tom Moehn | Vice President |
| Bob Lindbergh | Trustee |
| Tony Corona | Trustee |
| John Gibbons | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,872,013 |
| Salaries, Compensation, and Employee Benefits | $1,554,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,348,272 | - | - | $1,348,272 |
| Occupancy | $369,282 | - | - | $369,282 |
| Interest | $145,734 | - | - | $145,734 |
| Fees for Services Management | - | $135,159 | - | $135,159 |
| Depreciation Depletion | $109,472 | - | - | $109,472 |
| Payroll Taxes | $107,787 | - | - | $107,787 |
| Other Employee Benefits | $98,049 | - | - | $98,049 |
| Fees for Services Accounting | $7,700 | - | - | $7,700 |
| Other Expenses | $7,688 | - | - | $7,688 |
| All Other Expenses | $5,776 | - | - | $5,776 |
| Travel | $669 | - | - | $669 |
| Total Functional Expenses | $3,290,962 | $135,159 | $0 | $3,426,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,515,779 |
| Expenses per Audited Statements | $3,426,121 |
| Total Expenses per Form 990 | $3,426,121 |
| Expenses Not Reported on Form 990 | $89,658 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $83,922 |
“The 990 is reviewed by members of the management company.”
“Governing docs, policies, and financial statements are available upon request.”
“PENALTIES -7,184.”
“The organization applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2020 and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending december 31, 2018 through december 31, 2020. The december 31, 2020 tax return has not been filed as of the date of this report.”
“PENALTIES 7,184.”
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 | 11772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 336502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE JOBS AND CAREER OPPORTUNITIES FOR INDIVIDUALS WHO HAVE A DISABILITY, VETERANS OR DISABLED VETERANS OR INDIVIDUALS WHO ARE DISADVANTAGED BY PROVIDING QUALITY PRODUCTS AND SERVICES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLOTTE HAMMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6184650044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 EMMIE L KAUS LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1872013 |
| IRS990/CYOtherRevenueAmt | 0 | 8083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2707071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -471967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1554108 |
| IRS990/CYTotalExpensesAmt | 0 | 3426121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2954154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109472 |
| IRS990/Desc | 0 | PROVIDING CONTRACT PACKAGING AND JANITORIAL JOBS FOR INDIVIDUALS WHO HAVE A DISABILITY, VETERANS, OR INDIVIDUALS WHO ARE DISADVANTAGED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 459 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3290962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 135159 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 135159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY CORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB LINDBERGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE HAMMOND |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 239000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2954154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145734 |
| IRS990/InterestGrp/TotalAmt | 0 | 145734 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93506 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 188884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 614135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 800429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 703517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1317652 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | CREATE JOBS AND CAREER OPPORTUNITIES FOR INDIVIDUALS WHO HAVE A DISABILITY, VETERANS OR DISABLED VETERANS OR INDIVIDUALS WHO ARE DISADVANTAGED BY PROVIDING QUALITY PRODUCTS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3540071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4019222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3540071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4019222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98049 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 925678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 925678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83922 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8083 |
| IRS990/OtherRevenueTotalAmt | 0 | 8083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1348272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1348272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43583 |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT PACKAGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STAFFING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2337876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 369195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2337876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 369195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1393589 |
| IRS990/PYOtherRevenueAmt | 0 | 33837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1967048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -739087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1346383 |
| IRS990/PYTotalExpensesAmt | 0 | 2739972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2000885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -471967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 239000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 239000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2707071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1967047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1519872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1180534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1172666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8547190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8083 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 810322 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5726 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8496 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9970 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 842597 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8786190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2946071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1967047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1519872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1180534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1172666 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8786190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2954154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2777369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1525598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1189030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1182636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9628787 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2020 AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING DECEMBER 31, 2018 THROUGH DECEMBER 31, 2020. THE DECEMBER 31, 2020 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PENALTIES 7,184. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PENALTIES -7,184. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE HAMMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.